Document:

EXECUTION COPY

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

                       HOME EQUITY LOAN PURCHASE AGREEMENT

                           Dated as of March 27, 2003

              Home Equity Mortgage Loans and Revolving Credit Loans

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                                TABLE OF CONTENTS

                                                                                          Page

                                       ARTICLE I
                                      DEFINITIONS

<S>     <C>                                                                                <C>
Section 1.1    Definitions..................................................................1

                                      ARTICLE II
                   SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Home Equity Loans....................................................2
Section 2.2    Payment of Purchase Price....................................................5
Section 2.3    Reserved.....................................................................6
Section 2.4    Variable Funding Notes on or after the Closing Date..........................6
Section 2.5    Draws After an Amortization Event............................................6

                                      ARTICLE III
                  REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

Section 3.1    Seller Representations and Warranties........................................7

                                      ARTICLE IV
                                  SELLER'S COVENANTS

Section 4.1    Covenants of the Seller.....................................................18

                                       ARTICLE V
                                       SERVICING

Section 5.1    Servicing...................................................................18

                                      ARTICLE VI
          INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS

Section 6.1    Limitation on Liability of the Seller.......................................19

                                      ARTICLE VII
                                      TERMINATION

Section 7.1    Termination.................................................................19

                                     ARTICLE VIII
                               MISCELLANEOUS PROVISIONS

Section 8.1    Amendment...................................................................19
Section 8.2    GOVERNING LAW...............................................................19
Section 8.3    Notices.....................................................................19

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Section 8.4    Severability of Provisions..................................................20
Section 8.5    Relationship of Parties.....................................................20
Section 8.6    Counterparts................................................................20
Section 8.7    Further Agreements..........................................................20
Section 8.8    Intention of the Parties....................................................20
Section 8.9    Successors and Assigns; Assignment of This Agreement........................21
Section 8.10   Survival....................................................................21

                                    EXHIBITS

Exhibit 1      Group I Loan Schedule
Exhibit 2      Group II Loan Schedule

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               This HOME  EQUITY LOAN  PURCHASE  AGREEMENT  (this  "Agreement"),
dated as of March 27, 2003, is made between Residential Funding Corporation (the
"Seller")  and   Residential   Funding   Mortgage   Securities   II,  Inc.  (the
"Purchaser").

                                    W I T N E S S E T H :

               WHEREAS,  the Seller  owns  Cut-off  Date Loan  Balances  and the
Related Documents for the fixed-rate, closed-end home equity mortgage loans (the
"Group I Loans")  indicated on the Group I Loan schedule,  attached as Exhibit 1
hereto (the "Group I Loan Schedule"),  and the adjustable rate, revolving credit
loans (the  "Group II Loans"  and,  together  with the Group I Loans,  the "Home
Equity Loans")  indicated on the Group II Loan  schedule,  attached as Exhibit 2
hereto  (the "Group II Loan  Schedule"),  including  rights to (a) any  property
acquired by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the
proceeds of any insurance policies covering the Home Equity Loans;

               WHEREAS,  the  parties  hereto  desire  that the Seller  sell the
Cut-off Date Loan Balances of the Home Equity Loans to the Purchaser pursuant to
the terms of this Agreement  together with the Related  Documents on the Closing
Date, and thereafter  all  Additional  Balances  created on or after the Cut-off
Date;

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

               WHEREAS,  pursuant  to the  terms  of the  Trust  Agreement,  the
Purchaser will sell the Home Equity Loans to the Issuer in exchange for the cash
proceeds of the Securities;

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

               WHEREAS,  pursuant to the terms of the Indenture, the Issuer will
issue and transfer to or at the direction of the Purchaser,  the Notes,  secured
by the Home Equity Loans.

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

                                   ARTICLE I

                                   DEFINITIONS

Section 1.1 ____ Definitions. For all purposes of this Home Equity Loan Purchase
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the  Indenture  dated as of the date hereof (the  "Indenture"),  between Home
Equity Loan Trust  2003-HS1,  as Issuer and  JPMorgan  Chase Bank,  as Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

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ARTICLE II

                       SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Home Equity Loans.

(a) _____ The Seller,  by the  execution  and delivery of this  Agreement,  does
hereby sell,  assign,  set over, and otherwise convey to the Purchaser,  without
recourse,  all of its right,  title and interest in, to and under the following,
and wherever located:  (i) the Home Equity Loans (including  without  limitation
the Cut-off Date Loan Balances and all Additional Balances;  provided,  however,
that  following the occurrence of an  Amortization  Event,  any subsequent  loan
balance  represented  by each  Draw and  interest  thereon  will  not be  deemed
transferred to the Issuer, and the Seller (in such event) shall retain ownership
of each loan balance  represented by each such Draw made thereafter and interest
thereon),  all interest  accruing thereon and all collections in respect thereof
received on or after the Cut-off Date; (ii) property which secured a Home Equity
Loan and which has been acquired by foreclosure or deed in lieu of  foreclosure;
(iii) the  interest  of the Seller in any  insurance  policies in respect of the
Home Equity Loans;  and (iv) all proceeds of the foregoing;  provided,  however,
that the  Purchaser  does not assume the  obligation  under each Loan  Agreement
relating to a Group II Loan to fund Draws to the Mortgagor  thereunder,  and the
Purchaser  shall not be obligated or permitted to fund any such Draws,  it being
agreed that the Seller will retain the  obligation  to fund future  Draws.  Such
conveyance shall be deemed to be made: (1) with respect to the Cut-off Date Loan
Balances,  as of the Closing  Date;  and (2) with  respect to the amount of each
Additional  Balance created on or after the Cut-off Date, as of the later of the
Closing Date and the date that the  corresponding  Draw was made pursuant to the
related Loan  Agreement,  subject to the receipt by the Seller of  consideration
therefor as provided herein under clause (b) of Section 2.2.

(b) _____ In connection with such conveyance,  the Seller further agrees, at its
own expense, on or prior to the Closing Date with respect to the Loan Balance of
the Home Equity  Loans to indicate in its books and records that the Home Equity
Loans have been sold to the Purchaser  pursuant to this Agreement and to deliver
to the  Purchaser  the Group I Loan  Schedule and Group II Loan  Schedule.  Such
Group I Loan  Schedule and Group II Loan  Schedule  shall be marked as Exhibit 1
and Exhibit 2, respectively,  to this Agreement and are hereby incorporated into
and made a part of this Agreement.

(c) _____ In connection with such conveyance by the Seller,  the Seller shall on
behalf of the Purchaser  deliver to, and deposit with the respective  Custodian,
on or before the Closing  Date,  the  following  documents or  instruments  with
respect to each Home Equity Loan:

(i) _____ the original  Mortgage Note endorsed without recourse to the Indenture
Trustee and showing an unbroken chain of endorsement from the originator thereof
to the Person  endorsing it or, with respect to any Home Equity Loan as to which
the original Mortgage Note has been permanently lost, misplaced or destroyed and
has not been  replaced,  a Lost Note  Affidavit  from the Program  Seller or the
Seller stating that the original Mortgage Note was lost, misplaced or destroyed,
together with a copy of the related Mortgage Note;

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(ii) ____ the  original  Mortgage,  noting the  presence  of the MIN of the Home
Equity Loan and language  indicating  that the Home Equity Loan is a MOM Loan if
the Home Equity Loan is a MOM Loan, with evidence of recording  thereon,  or, if
the  original  Mortgage  has not yet been  returned  from the  public  recording
office, a copy of such Mortgage with evidence of recording  indicated thereon in
the event the recording office keeps the original or if the original is lost, or
if the  original or a copy of the original  Mortgage  has not yet been  returned
from the public recording office, a copy of the original Mortgage;

(iii)  unless  the  Home  Equity  Loan  is  registered  on the  MERS(R)  System,
assignments  (which  may be  included  in one or  more  blanket  assignments  if
permitted by applicable law) of the Mortgage recorded to "JPMorgan Chase Bank as
indenture  trustee"  c/o the  Seller  (or to MERS,  if the Home  Equity  Loan is
registered on the MERS(R) System and noting the presence of a MIN) at an address
specified by the Seller;

(iv)  ____  originals  of any  intervening  assignments  of the  Mortgage,  with
evidence of recording thereon,  or a copy of such intervening  assignment,  with
evidence of  recording  thereon,  or, if the  original  of any such  intervening
assignment has not yet been returned from the public recording office, a copy of
such original intervening assignment; and

(v) _____ a copy of each assumption, modification, consolidation or substitution
agreement, if any, relating to the Home Equity Loan.

               Within the time period for the review of each  Mortgage  File set
forth in Section 2.3 of the Custodial Agreement,  the Custodian shall notify the
Master  Servicer of any document or documents  constituting a part of a Mortgage
File  which are  missing  or  defective  in  respect  of the items  reviewed  as
described in Section 2.3(b) of the Custodial  Agreement;  provided,  that if the
defect or  missing  item with  respect  to a Home  Equity  Loan  related to such
Mortgage File is listed on Schedule A of Exhibit 1 of the  Custodial  Agreement,
no notification shall be necessary. As set forth in Section 2.3 of the Custodial
Agreement,  the Custodian  shall deliver to the Indenture  Trustee a certificate
(the "Interim  Certification")  to the effect that all documents  required to be
delivered pursuant to this Subsection 2.1(c) have been executed and received and
that such  documents  relate to the  Revolving  Credit Loans  identified  on the
Revolving Credit Loan Schedule, except for any exceptions listed on such Interim
Certification.  If such omission or defect  materially and adversely affects the
interests  in the  related  Home Equity  Loan of the  Noteholders  or the Credit
Enhancer,  the Master Servicer shall promptly notify the Seller (provided that a
Mortgage  File  will  not be  deemed  to  contain  a  defect  for an  unrecorded
assignment  under clause (iii) above if the Seller has submitted such assignment
for recording or if such  assignment is not required to be recorded  pursuant to
the terms of the  following  paragraph),  the  Seller  shall  cure such  defect,
repurchase the related Home Equity Loan at the Repurchase Price or substitute an
Eligible  Substitute  Loan for the related  Home Equity Loan upon the same terms
and   conditions   set  forth  in  Section   3.1(d)   hereof  for   breaches  of
representations  and warranties as to the Home Equity Loans. With respect to any
missing Mortgage Notes referred to in Subsection 3.1(b)(xxxi),  the Seller shall
have 60 days from the Closing Date to deliver the documents  referred to in this
Subsection 2.1(c). If such documents have not been delivered within 60 days, the
Seller shall  repurchase  the related Home Equity Loan or substitute an Eligible

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Substitute  Loan for the  related  Home  Equity  Loan  upon the same  terms  and
conditions  set forth in Section  3.1(d) hereof for breaches of  representations
and warranties as to the Home Equity Loans.

               Within 60 days after the  receipt by the Master  Servicer  of the
recording  information  necessary  to  complete  the  recording  of  each of the
assignments  referred to in clause  (iii)  above,  the Seller at its own expense
shall complete, or cause to be completed,  in the name of the Indenture Trustee,
and shall submit each such  assignment for recording in the  appropriate  public
office for real property  records each of the assignments  referred to in clause
(iii)  above.  While such  assignment  to be  recorded  is being  recorded,  the
Custodian shall retain a photocopy of such assignment. If any assignment is lost
or returned  unrecorded  to the  Custodian  because of any defect  therein,  the
Seller is required to prepare a substitute  assignment  or cure such defect,  as
the case may be, and the Seller  shall cause such  assignment  to be recorded in
accordance with this paragraph.  Notwithstanding  the foregoing,  as to any Home
Equity  Loan where the Seller is the  assignee  of record of the  Mortgage,  the
assignment  referred  to in  clause  (iii)  above  shall not be  required  to be
completed  and  submitted for recording (a) if an Opinion of Counsel is provided
in form and  substance  satisfactory  to the Credit  Enhancer and to each Rating
Agency,  to the effect that such  recordation of the  assignment  referred to in
clause  (iii)  above  (completed  in the name of the  Indenture  Trustee) is not
required  (i) to effect the sale and  conveyance  of the Home Equity Loan by the
Seller to the Depositor and by the Depositor to the Issuer,  or the granting and
perfecting  of the  security  interest in the Home Equity Loan to the  Indenture
Trustee as provided in the Indenture or (ii) to defeat any  ownership,  security
interest or other  adverse  claim to the Home Equity Loan by any creditor of the
Seller or the Depositor by any purported  transferee of such Home Equity Loan in
a purported  transfer thereof by the Seller or the Depositor  subsequent to such
sale  and  conveyance  or (b) if  MERS is  identified  on the  Mortgage  or on a
properly  recorded  assignment of the Mortgage as the mortgagee of record solely
as nominee for the Seller and its successors and assigns.

               In  instances   where  an  original   Mortgage  or  any  original
intervening  assignment of Mortgage was not, in  accordance  with clause (ii) or
(iv) above,  delivered by the Seller to the Custodian  prior to or  concurrently
with the  execution and delivery of this  Agreement,  the Seller will deliver or
cause to be delivered the originals of such documents to such Custodian promptly
upon receipt thereof.

               In  connection  with  the  assignment  of any  Home  Equity  Loan
registered  on the MERS(R)  System,  the Purchaser  further  agrees that it will
cause, at the Purchaser's own expense, within 30 Business Days after the Closing
Date,  the  MERS(R)  System to  indicate  that such  Home  Equity  Loan has been
assigned by the  Purchaser  to the  Indenture  Trustee in  accordance  with this
Agreement for the benefit of the  Noteholders by including (or deleting,  in the
case of Home  Equity  Loans  which  are  repurchased  in  accordance  with  this
Agreement) in such computer files (a) the code in the field which identifies the
specific  Indenture  Trustee  and (b) the code in the field "Pool  Field"  which
identifies  the series of the Notes issued in  connection  with such Home Equity
Loans.  The Purchaser  further  agrees that it will not, and will not permit the
Master  Servicer to, and the Master  Servicer agrees that it will not, alter the
codes  referenced in this  paragraph with respect to any Home Equity Loan during

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the term of this Agreement unless and until such Home Equity Loan is repurchased
in accordance with the terms of this Agreement.

               The Purchaser  hereby  acknowledges  its acceptance of all right,
title and interest to the property, conveyed to it pursuant to this Section 2.1.

(d) _____ The parties  hereto  intend  that the  transactions  set forth  herein
constitute  a sale by the Seller to the  Purchaser  of all the  Seller's  right,
title and interest in and to the Home Equity Loans and other  property as and to
the extent  described  above. In the event the transactions set forth herein are
deemed not to be a sale,  the Seller  hereby  grants to the Purchaser a security
interest in all of the Seller's  right,  title and interest in, to and under the
Home Equity Loans and all accounts, chattel papers, general intangibles, payment
intangibles,   contract  rights,  certificates  of  deposit,  deposit  accounts,
instruments,  documents, letters of credit, money, advices of credit, investment
property,  goods and other  property  consisting of, arising under or related to
the Home Equity  Loans and such other  property,  to secure all of the  Seller's
obligations hereunder,  and this Agreement shall constitute a security agreement
under  applicable  law.  The  Seller  agrees  to take or cause to be taken  such
actions and to execute such documents,  including without  limitation the filing
of all necessary UCC-1 financing  statements  filed in the State of Minnesota or
Delaware  (which shall have been  submitted for filing as of the Closing  Date),
any  continuation  statements  with respect  thereto and any amendments  thereto
required to reflect a change in the name or corporate structure of the Seller or
the filing of any additional UCC-1 financing statements due to the change in the
principal  office of the  Seller,  as are  necessary  to perfect and protect the
Purchaser's interests in each Home Equity Loan and the proceeds thereof.

Section 2.2    Payment of Purchase Price.

(a)  _____  The  "Purchase  Price"  for the Home  Equity  Loans  (including  the
Additional  Balances)  shall be (1) an amount equal to  $601,926,082.45  for the
Home  Equity  Loans,  in  immediately   available   funds,   together  with  the
Certificates,  in respect of the Cut-off Date Loan  Balances  thereof and (2) in
the case of each Additional  Balance  transferred  hereunder created on or after
the  Cut-off  Date,  the  principal  amount of the  related  Draw under the Loan
Agreement  on the later of the Closing Date and the date of the creation of such
Additional Balance.

(b) _____ In  consideration of the sale of the Home Equity Loans from the Seller
to the Purchaser on the Closing Date,  the Purchaser  shall pay to the Seller on
the Closing  Date by wire  transfer  of  immediately  available  funds to a bank
account  designated by the Seller,  the amount  specified above in clause (a)(1)
for each Home Equity Loan;  provided,  that such payment may be on a net funding
basis if agreed by the Seller and the Purchaser. With respect to each Additional
Balance  transferred  hereunder with respect to any Group II Loan, the Issuer as
assignee  of the  Purchaser  shall pay or cause to be paid to the  Seller or its
designee the portion of the Purchase Price  specified above in clause (a)(2) for
such Additional Balance in one of the following ways, as applicable: (i) for any
Collection  Period  prior to the  Collection  Period  during  which  during  the
Revolving Period ends, so long as an Amortization Event has not occurred,  (a) a
cash payment pursuant to Section 3.03(b) of the Servicing  Agreement and Section
2.2(a)(2)  hereof in an amount equal to the related Draw, if then available from
Principal  Collections  during the related  Collection Period on the Home Equity
Loans, and (b) to the extent  aggregate Draws exceed  Principal  Collections for

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such Collection  Period,  an increase in the aggregate  principal  amount of the
Variable  Funding Notes or an issuance of new Variable  Funding Notes, as of the
Payment Date  corresponding  to the Collection  Period in which such  Additional
Balances were created, equal to the amount by which Additional Balances exceeded
Principal  Collections for such Collection  Period,  and (ii) for the Collection
Period  during  which the  Revolving  Period  ends,  and any  Collection  Period
thereafter,  so long as an Amortization  Event has not occurred,  an increase in
the aggregate  principal  amount of Variable Funding Notes or an issuance of new
Variable  Funding Notes as of each Payment Date in an aggregate  amount equal to
the total of the related Draws for the corresponding Collection Period.

Section 2.3    Reserved.

Section 2.4    Variable Funding Notes on or after the Closing Date.

               Subject to Section  4.02 of the  Indenture,  if at any time,  the
Seller holds  Variable  Funding Notes that have reached  their Maximum  Variable
Funding  Balance,  and to the  extent  that the same are  exchanged  for  Capped
Funding Notes in accordance with Section 4.01(d) of the Indenture, the Purchaser
agrees that,  upon written request made by the Seller at any time, the Purchaser
shall use its best reasonable efforts to cause such Capped Funding Notes held by
the Seller to be  registered  for resale by the Seller  pursuant to an effective
registration  statement  filed by the Purchaser in accordance  with, and meeting
all  requirements  of, the  Securities  Act.  The  Purchaser  shall use its best
reasonable efforts to cause such registration statement to become effective with
respect to such Capped  Funding Notes as soon as  practicable  within a mutually
agreed  reasonable  time period after the Seller's  request.  It is contemplated
that  such  registration  statement  will be the  shelf  registration  statement
pursuant to which the Term Notes  issued on the Closing  Date are to be offered,
or one  substantially  similar  thereto.  In connection  with such  registration
statement  and  offering,  the Seller shall  reimburse  the  Purchaser for costs
related thereto including  registration fees,  printing fees, rating fees, legal
fees,  accountant's  fees,  blue sky  registration  fees and  expenses (if any),
related expenses of the Credit Enhancer and other  out-of-pocket  costs, if any.
In  connection  with such  registration  statement and related  prospectus,  the
Seller shall  provide the  Purchaser  with an updated  Group I Loan Schedule and
Group II Loan Schedule and all other information  reasonably necessary to assure
that the statements in the prospectus  with respect to the Home Equity Loans and
the Seller  (including in its capacity as servicer of the Home Equity Loans) are
complete  and  correct in all  material  respects as of the date of sale of such
Capped Funding Notes by the Seller.  In addition,  the Seller shall provide,  or
arrange to be provided,  to the Purchaser such additional  agreements,  opinions
and  certifications as may be reasonably  requested by the Credit Enhancer.  The
registration  statement  shall not include any  information  with respect to the
Credit Enhancer,  except for information approved by the Credit Enhancer for use
therein.

Section 2.5    Draws After an Amortization Event.

               In the event that an Amortization Event occurs, any Draws made on
the Group II Loans  thereafter  shall not be deemed to be "Additional  Balances"
hereunder,  and the ownership of the related  balances  shall be retained by the
Seller.  Following an  Amortization  Event, on any Payment Date, with respect to
the  related  Collection   Period,   all  Interest   Collections  and  Principal

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Collections in respect of each individual  Group II Loan shall be allocated on a
pro rata basis as  between  the Issuer  and the  Seller,  based on the  relative
proportions of the Loan Balance and the Excluded Amount, respectively, as of the
end of the calendar  month  immediately  prior to such  Collection  Period.  Any
losses  incurred  with  respect to any  individual  Group II Loan  following  an
Amortization Event shall be allocated on a pro rata basis between the Issuer and
the Seller,  based on the Loan Balance and the Excluded Amount thereof as of the
date of liquidation of such Group II Loan.  Notwithstanding  any other provision
hereof or of the Servicing Agreement,  the payments and collections allocable to
the Excluded Amount need not be deposited in the Custodial Account and shall not
be deposited in the Distribution  Account or the Payment  Account,  and shall be
distributed  by the  Master  Servicer  to the Seller  not less  frequently  than
monthly in accordance with reasonable instructions provided by the Seller.

ARTICLE III

                     REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

Section 3.1 ____ Seller  Representations  and Warranties.  The Seller represents
and warrants to the Purchaser, as of the Closing Date (or if otherwise specified
below, as of the date so specified):

(a) _____ As to the Seller:

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

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

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

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

(v) _____ No  litigation  or  administrative  proceeding of or before any court,
tribunal or governmental body is currently  pending,  or to the knowledge of the
Seller  threatened,  against the Seller or any of its properties or with respect
to this Agreement or the  Certificates  which in the opinion of the Seller has a
reasonable  likelihood  of  resulting  in  a  material  adverse  effect  on  the
transactions contemplated by this Agreement;

(vi) ____ This Agreement  constitutes a legal,  valid and binding  obligation of
the Seller,  enforceable against the Seller in accordance with its terms, except
as  enforceability  may  be  limited  by  applicable   bankruptcy,   insolvency,
reorganization,  moratorium  or other  similar  laws now or  hereafter in effect
affecting the  enforcement  of  creditors'  rights in general and except as such
enforceability   may  be  limited  by  general  principles  of  equity  (whether
considered in a proceeding at law or in equity);

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and interest of the Seller in and to the Cut-off
Date Loan Balances  with respect to the Home Equity Loans,  all monies due or to
become due with  respect  thereto,  and all  proceeds of such  Cut-off Date Loan
Balances  with  respect to the Home Equity Loans and such funds as are from time
to time deposited in the Custodial  Account  (excluding any investment  earnings
thereon)  as  assets  of the  Trust  and all  other  property  specified  in the
definition  of "Trust" as being part of the corpus of the Trust  conveyed to the
Purchaser by the Seller,  and upon  payment for the  Additional  Balances,  will
constitute a valid transfer and assignment to the Purchaser of all right,  title
and interest of the Seller in and to the Additional Balances,  all monies due or
to become due with respect thereto, and all proceeds of such Additional Balances
and all other property  specified in the  definition of "Trust"  relating to the
Additional Balances;

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

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

(b) _____ As to the Group I Loans (unless otherwise  specified,  all percentages
in this Section 3.1(b) are by Cut-off Date Principal Balance):

                                       8
<PAGE>

(i) _____ As of the Cut-off Date, no Group I Loan is 30 days or more  Delinquent
in payment of principal and interest;

(ii) ____ The information set forth in the Group I Loan Schedule with respect to
each Group I Loan or the Group I Loans,  as the case may be, is true and correct
in all material  respects at the date or dates respecting which such information
is furnished;

(iii) To the best of Residential Funding's knowledge,  there is no valid offset,
defense or  counterclaim  of any  obligor  under any  Mortgage  Note or Mortgage
except as may be provided  under the Soldier's and Sailor's  Civil Relief Act of
1940, as amended;

(iv) ____ To the best of Residential Funding's knowledge, there is no delinquent
recording or other tax or fee or assessment  lien against any related  Mortgaged
Property;

(v) _____ To Residential Funding's knowledge,  there is no proceeding pending or
threatened  for the  total or  partial  condemnation  of the  related  Mortgaged
Property;

(vi)  ____  To  the  best  of  Residential  Funding's  knowledge,  there  are no
mechanics' or similar  liens or claims which have been filed for work,  labor or
material  affecting the related  Mortgaged  Property  which are, or may be liens
prior or equal to, or subordinate with, the lien of the related Mortgage;

(vii) For each Group I Loan, the related  Mortgage File contains or will contain
each of the documents and instruments specified to be included therein;

(viii) The related  Mortgage  Note and the  related  Mortgage at the time it was
made complied in all material respects with applicable local,  state and federal
laws,  including,  but not  limited  to, all  applicable  predatory  and abusive
lending laws;

(ix) ____ A policy of title  insurance  in the form and amount  required  by the
Program Guide was effective as of the closing of each Group I Loan and each such
policy is valid and  remains in full  force and  effect,  unless  the  Mortgaged
Property is located in the State of Iowa and an attorney's  certificate has been
provided in  accordance  with the  Program  Guide,  and a title  search or other
assurance  of title  customary in the relevant  jurisdiction  was obtained  with
respect to each  Mortgage Loan as to which no title  insurance  policy or binder
was issued;

(x)  _____  With  respect  to each  Group  I Loan,  the  ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Group I Loan and (ii) any outstanding principal balance, as of the Cut-off Date,
of all other mortgage loans, if any,  secured by senior or subordinate  liens on
the related  Mortgaged  Property,  to (B) the Appraised Value, or, to the extent
permitted by the Program Guide, the Stated Value of such Mortgaged Property, was
not in excess of 100% (except due to rounding);

(xi) ____ To the best of the Seller's  knowledge,  the physical property subject
to each Mortgage is free of material damage and is in good repair;

                                       9
<PAGE>

(xii) The  Seller has not  received  a notice of default of any senior  mortgage
loan related to a Mortgaged  Property  which has not been cured by a party other
than the related Subservicer;

(xiii)  The Loan Rate on each  Group I Loan  will be  fixed.  No Group I Loan is
subject to negative amortization;

(xiv) No more than 25.1% the Group I Loans are secured by  Mortgaged  Properties
located in California;

(xv)  ____  Immediately  prior  to the  assignment  of the  Group I Loans to the
Indenture  Trustee,  the  Company  had good title to, and was the sole owner of,
each Group I Loan free and clear of any pledge,  lien,  encumbrance  or security
interest  (other than a first lien on such Mortgaged  Property and the rights to
servicing  and  related  compensation)  and such  assignment  validly  transfers
ownership  of the Group I Loans to the  Indenture  Trustee free and clear of any
pledge, lien,  encumbrance or security interest (other than a first lien on such
Mortgaged Property and the rights to servicing and related compensation);

(xvi) Approximately 49.3% of the Group I Loans are balloon loans;

(xvii) No Group I Loan will have a remaining  term to stated  maturity as of the
Cut-off Date of less than 55 months.  The  weighted  average  remaining  term to
stated  maturity  of  the  Group  I  Loans  as  of  the  Cut-off  Date  will  be
approximately 179 months.  The weighted average original term to maturity of the
Group I Loans as of the Cut-off Date will be approximately  181 months.  0.1% of
the Group I Loans are  fully-amortizing and will have original terms to maturity
of approximately  five years,  with a weighted average  remaining term to stated
maturity of such Group I Loans of approximately  58 months.  1.5% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  ten  years,  with a  weighted  average  remaining  term to stated
maturity of such Group I Loans of approximately 118 months. 46.4% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  fifteen years,  with a weighted average  remaining term to stated
maturity of such Group I Loans of approximately 178 months.  2.0% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  twenty years,  with a weighted  average  remaining term to stated
maturity of such Group I Loans of approximately 237 months.  0.7% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  twenty-five  years,  with a weighted  average  remaining  term to
stated maturity of such Group I Loans of approximately 302 months.  49.3% of the
Group I Loans  are  balloon  loans  will  have  original  terms to  maturity  of
approximately  fifteen  years based on 30-year  amortization  schedules,  with a
weighted average remaining term to stated maturity of 178 months;

(xviii) [Reserved];

(xix)  Other  than with  respect  to a  payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation

                                       10
<PAGE>

or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Group I Loan;

(xx) ____ For each Group I Loan,  hazard  insurance and flood insurance has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement,  or the Master  Servicer will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

(xxi) Each Mortgage Note and each Mortgage is an  enforceable  obligation of the
related Mortgagor;

(xxii) No instrument  of release or waiver has been executed in connection  with
the Group I Loans, and no Mortgagor has been released,  in whole or in part from
its obligations in connection with a Group I Loan;

(xxiii) With  respect to each Group I Loan that is a second lien,  either (i) no
consent for the Group I Loan was  required  by the holder of the  related  prior
lien or (ii) such  consent has been  obtained  and is  contained in the Mortgage
File;

(xxiv)  None of the  Mortgaged  Properties  is a mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xxv)  Each  Group  I  Loan  constitutes  a  qualified  mortgage  under  Section
860G(a)(3)(A) of the Code and Treasury Regulations Section 1.860G-2(a)(1);

(xxvi) 75.7% of the Group I Loans are actuarial mortgage loans, on which 30 days
of interest is owed each month  irrespective  of the day on which the payment is
received;

(xxvii)  As of the  Cut-off  Date,  the Loan  Rates of the  Group I Loans  range
between  5.700% per annum and 14.250% per annum,  with a weighted  average  Loan
Rate of approximately 7.9833% per annum;

(xxviii) _______ 99.85% of the Group I Loans are secured by second liens and the
remainder are secured by first liens;

(xxix) [Reserved];

(xxx) (A) Each Mortgaged  Property with respect to the Group I Loans consists of
a single parcel of real property with a single family residence erected thereon,
a two-to-four  family residence  erected  thereon,  or improved by an individual
condominium unit, planned unit development,  townhouse or manufactured home; (B)
with respect to the Group I Loans, (i) approximately 32.29% of the Group I Loans
are secured by real property improved by individual  condominium units,  planned
unit developments (attached and detached),  townhouses/rowhouses or manufactured

                                       11
<PAGE>

homes,  (ii)  approximately  66.98%  of the Group I Loans  are  secured  by real
property with a single family residence erected thereon and (iii)  approximately
0.73% of the Group I Loans  are  secured  by real  property  with a  two-to-four
family residence;

(xxxi)  Three of the  Mortgage  Notes of the Group I Loans are missing  from the
Mortgage File;

(xxxii) None of the Group I Loans are secured by a leasehold interest;

(xxxiii) _______ None of the Group I Loans are "high cost loans", subject to the
Home Ownership and Equity Protection Act of 1994 ("HOEPA"), none of the proceeds
of the Group I Loans were used to finance the purchase of single  premium credit
insurance  policies and none of the Group I Loans contain  prepayment  penalties
that extend beyond five years after the date of origination; and

(xxxiv) None of the Group I Loans secured by Mortgaged  Property in the state of
Georgia are subject to the Georgia Fair Lending Act, as amended.

(c) _____ As to the Group II Loans (unless otherwise specified,  all percentages
in this Section 3.1(c) are by Cut-off Date Principal Balance):

(i) _____ The  information  set forth in the Group II Loan Schedule with respect
to each  Group II Loan or the  Group II  Loans,  as the case may be, is true and
correct in all material  respects as of the date or dates  respecting which such
information is furnished;

(ii) ____ The Cut-off Date Loan Balances have not been assigned or pledged,  the
Seller has good and  marketable  title  thereto and the Seller is the sole owner
and  holder of such  Cut-off  Date Loan  Balances  free and clear of any and all
liens, claims, encumbrances, participation interests, equities, pledges, charges
of security interests of any nature and has full right and authority,  under all
governmental and regulatory bodies having jurisdiction over the ownership of the
applicable  Group  II  Loans  to sell  and  assign  the  same  pursuant  to this
Agreement;

(iii) The  related  Mortgage  Note and the  Mortgage  have not been  assigned or
pledged,  the Seller has good and marketable title thereto and the Seller is the
sole  owner and holder of the Group II Loan free and clear of any and all liens,
claims,  encumbrances,  participation interests,  equities,  pledges, charges of
security  interests  of any nature and has full right and  authority,  under all
governmental and regulatory bodies having jurisdiction over the ownership of the
applicable  Group  II  Loans  to sell  and  assign  the  same  pursuant  to this
Agreement;

(iv) ____ To the best of Seller's knowledge,  there is no valid offset,  defense
or  counterclaim  of any obligor under any Loan Agreement or Mortgage  except as
may be provided  under the Soldier's  and Sailor's  Civil Relief Act of 1940, as
amended;

                                       12
<PAGE>

(v)  _____ To the best of  Seller's  knowledge,  there is no  delinquent  tax or
assessment lien against any related Mortgaged Property;

(vi) ____ To the best of Seller's  knowledge,  there is no proceeding pending or
threatened  for the  total or  partial  condemnation  of the  related  Mortgaged
Property;

(vii) To the best of  Seller's  knowledge,  there are no  mechanics'  or similar
liens or claims which have been filed for work, labor or material  affecting the
related  Mortgaged  Property  which are,  or may be liens  prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);

(viii) As of the Cut-off Date,  no Group II Loan was 30 days or more  Delinquent
in payment of principal and interest;

(ix) ____ For each Group II Loan, the related Mortgage File contains each of the
documents and instruments specified to be included therein;

(x) _____ The related Loan Agreement and the related Mortgage at the time it was
made complied in all material respects with applicable local,  state and federal
laws,  including,  but not  limited  to, all  applicable  predatory  and abusive
lending laws;

(xi) ____ A policy of title  insurance  in the form and amount  required  by the
Program  Guide was  effective  as of the  closing of each Group II Loan and each
such policy is valid and remains in full force and effect,  unless the Mortgaged
Property is located in the State of Iowa and an attorney's  certificate has been
provided in accordance with the Program Guide,  except that with respect to each
Group II Loan with a Cut-off Date Loan Balance of less than $100,000 as to which
no title insurance  policy or binder or attorney's  certificate was issued there
are no intervening liens affecting the Mortgaged Property;

(xii) ____ None of the Mortgaged  Properties is a mobile home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xiii)  No more  than  31.0% of the  Group II Loans  are  secured  by  Mortgaged
Properties located in California;

(xiv) As of the Cut-off Date the Combined  Loan-to-Value Ratio for each Group II
Loan was not in excess of 100%;

(xv)  ____  Immediately  prior to the  assignment  of the  Group II Loans to the
Indenture  Trustee,  the  Company  had good title to, and was the sole owner of,
each Group II Loan free and clear of any pledge,  lien,  encumbrance or security
interest  (other than a first lien on such Mortgaged  Property and the rights to
servicing  and  related  compensation)  and such  assignment  validly  transfers
ownership of the Group II Loans to the  Indenture  Trustee free and clear of any
pledge, lien,  encumbrance or security interest (other than a first lien on such
Mortgaged Property and the rights to servicing and related compensation);

                                       13
<PAGE>

(xvi) The Seller has not  transferred  the Group II Loans to the Purchaser  with
any intent to hinder, delay or defraud any of its creditors;

(xvii) The minimum monthly payment with respect to any Group II Loan is not less
than the interest  accrued at the applicable Loan Rate on the average daily Loan
Balance  during the interest  period  relating to the date on which such minimum
monthly payment is due;

(xviii) The Seller will  submit for filing or cause to be  submitted  for filing
UCC-1 financing statements in accordance with the terms of this Agreement;

(xix) Each Loan  Agreement  and each  Mortgage  constitutes  a legal,  valid and
binding  obligation of the Mortgagor  enforceable  in accordance  with its terms
except as limited by  bankruptcy,  insolvency  or other  similar laws  affecting
generally the enforcement of creditors' rights;

(xx) ____ To the best of Seller's  knowledge,  the physical  property subject to
each Mortgage is free of material damage and is in good repair;

(xxi) The  Seller has not  received  a notice of default of any senior  mortgage
loan related to a Mortgaged  Property  which has not been cured by a party other
than the related Subservicer;

(xxii) Each of the Mortgage  Notes has a  substantially  similar  definition  of
Prime as the Index applicable to the Loan Rate;

(xxiii) None of the Group II Loans are reverse mortgage loans;

(xxiv) (A) No Group II Loan has an  original  term to  maturity in excess of 360
months. On each date that the Loan Rates have been adjusted prior to the Cut-off
Date  interest  rate  adjustments  on the Group II Loans were made in compliance
with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II Loan,  the Loan Rate may not exceed the related  maximum Loan Rate,
if any.  (B) The Group II Loans have  maximum  Loan Rates  which  range  between
10.00% and 25.00%. The Gross Margins for the Group II Loans range between 0.000%
and  10.125%,  and the weighted  average  Gross Margin for the Group II Loans is
approximately  1.90% as of the Cut-off Date.  As of the Cut-off  Date,  the Loan
Rates on the Group II Loans range  between  3.250% and 14.375% and the  weighted
average Loan Rate is approximately  3.5594%. The weighted average remaining term
to  stated  maturity  of the  Group II Loans  on a  contractual  basis as of the
Cut-off Date is approximately 220 months;

(xxv) (A) Each Mortgaged Property with respect to the Group II Loans consists of
a single parcel of real property with a single family residence erected thereon,
a two-to-four  family residence  erected  thereon,  or improved by an individual
condominium unit, planned unit development,  townhouse or manufactured home. (B)
With  respect  to the  Group II Loans (i)  approximately  25.72% of the Group II
Loans are secured by real  property  improved by individual  condominium  units,
planned unit  developments  (attached  and  detached),  townhouses/rowhouses  or

                                       14
<PAGE>

manufactured homes, (ii) approximately  72.57% of the Group II Loans are secured
by real  property  with a single  family  residence  erected  thereon  and (iii)
approximately  1.71% of the Group II Loans are secured by real  property  with a
two-to-four family residence;

(xxvi) As of the  Cut-off  Date,  the Credit  Limits on the Group II Loans range
between approximately $10,000 and $500,000 with an average of $47,511. As of the
Cut-off Date, no Group II Loan had a principal balance in excess of $500,000 and
the weighted average Credit Limit  Utilization  Rate, based on the Credit Limits
of the Group II Loans is equal to approximately 78.05%;

(xxvii)  97.7%  of the  Group II Loans  are  secured  by  second  liens  and the
remainder are secured by first liens;

(xxviii) _______ Each Subservicer  meets all applicable  requirements  under the
Servicing Agreement, is properly qualified to service the Group II Loans and has
been  servicing the Group II Loans prior to the Cut-off Date in accordance  with
the terms of the respective Subservicing Agreement;

(xxix) For each Group II Loan,  hazard  insurance  and flood  insurance has been
obtained  which  meets  all  applicable  requirements  of  Section  3.04  of the
Servicing  Agreement  or the Master  Servicer  will obtain  blanket  coverage in
respect thereof as contemplated in the Servicing Agreement;

(xxx)  Other  than with  respect  to a  payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Group II Loan;

(xxxi) No instrument  of release or waiver has been executed in connection  with
the Group II Loans, and no Mortgagor has been released, in whole or in part from
its obligations in connection with a Group II Loan;

(xxxii) With respect to each Group II Loan that is a second lien,  either (i) no
consent for the Group II Loan was  required  by the holder of the related  prior
lien or (ii) such  consent has been  obtained  and is  contained in the Mortgage
File;

(xxxiii)   _______  The  Mortgage   contains  a  customary   provision  for  the
acceleration of the payment of the unpaid principal balance of the Group II Loan
in the event the related Mortgaged Property is sold without the prior consent of
the mortgagee thereunder;

(xxxiv)  None of the  Mortgage  Notes of the Group II Loans are missing from the
Mortgage File;

                                       15
<PAGE>

(xxxv) With respect to each Group II Loan, the ratio, expressed as a percentage,
of (A) the sum of (i) the Cut-off Date  Principal  Balance of such Group II Loan
and (ii) any outstanding principal balance, as of the Cut-off Date, of all other
mortgage  loans, if any,  secured by senior or subordinate  liens on the related
Mortgaged  Property,  to (B) the Appraised Value, or, to the extent permitted by
the Program  Guide,  the Stated  Value of such  Mortgaged  Property,  was not in
excess of 100% (except due to rounding);

(xxxvi) Approximately 44.8% of the Group II Loans are balloon loans;

(xxxvii)  _______ None of the Group II Loans were "high cost loans",  subject to
HOEPA,  none of the  proceeds  of the Group II Loans  were used to  finance  the
purchase of single  premium credit  insurance  policies and none of the Group II
Loans contain prepayment  penalties that extend beyond five years after the date
of origination;

(xxxviii) ______ None of the Group II Loans are secured by a leasehold interest;
and

(xxxix) None of the Group II Loans secured by Mortgaged Property in the state of
Georgia are subject to the Georgia Fair Lending Act, as amended.

               (d)....Upon   discovery   by  Seller  or  upon  notice  from  the
Purchaser,  the Credit Enhancer,  the Issuer,  the Owner Trustee,  the Indenture
Trustee or any Custodian,  as applicable,  of a breach of any  representation or
warranty  in  clause  (a) above  which  materially  and  adversely  affects  the
interests of the Securityholders or the Credit Enhancer,  as applicable,  in any
Home Equity  Loan,  the Seller  shall,  within 45 days of its  discovery  or its
receipt of notice of such  breach,  either (i) cure such breach in all  material
respects or (ii) to the extent that such breach is with respect to a Home Equity
Loan or a Related Document, either (A) repurchase such Home Equity Loan from the
Issuer  at  the  Repurchase  Price,  or (B)  substitute  one  or  more  Eligible
Substitute  Loans for such Home  Equity  Loan,  in each case in the  manner  and
subject to the conditions  and  limitations  set forth below;  provided that the
Seller shall have the option to substitute an Eligible  Substitute Loan or Loans
for a Group I Loan only if such  substitution  occurs within two years following
the Closing Date.

               Upon  discovery by the Seller or upon notice from the  Purchaser,
the Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian,  as  applicable,  of a breach of any  representation  or  warranty in
clause  (b) or (c) above  with  respect  to any Home  Equity  Loan,  or upon the
occurrence of a Repurchase  Event,  which  materially and adversely  affects the
interests of any  Securityholders or the Credit Enhancer,  as applicable,  or of
the  Purchaser  in such Home Equity Loan  (notice of which shall be given to the
Purchaser by the Seller, if it discovers the same), notwithstanding the Seller's
lack of knowledge  with  respect to the  substance  of such  representation  and
warranty,  the Seller  shall,  within 90 days of its discovery or its receipt of
notice of such breach, or, if such breach would cause a Group I Loan to be other
than a "qualified mortgage" as defined in Section 860G(a)(3) of the Code, within
90 days  after the  breach was  discovered,  either (i) cure such  breach in all
material  respects or (ii) to the extent  that such breach is with  respect to a
Home Equity Loan or a Related  Document,  either (A) repurchase such Home Equity
Loan from the Issuer at the  Repurchase  Price,  or (B)  substitute  one or more

                                       16
<PAGE>

Eligible  Substitute Loans for such Home Equity Loan, in each case in the manner
and subject to the conditions and limitations set forth below; provided that the
Seller shall have the option to substitute an Eligible  Substitute Loan or Loans
for a Group I Loan only if such  substitution  occurs within two years following
the Closing Date. The Repurchase Price for any such Home Equity Loan repurchased
by the  Seller  shall be  deposited  or caused  to be  deposited  by the  Master
Servicer in the Custodial  Account  maintained by it pursuant to Section 3.02 of
the Servicing Agreement.

               In the event that the Seller  elects to  substitute  an  Eligible
Substitute Loan or Loans for a Deleted Loan pursuant to this Section 3.1(d), the
Seller shall deliver to the  Custodian on behalf of the Issuer,  with respect to
such Eligible  Substitute Loan or Loans, the original  Mortgage Note (or, in the
case of a Home  Equity  Loan as to which  the  original  Mortgage  Note has been
permanently lost or destroyed and has not been replaced,  a Lost Note Affidavit,
together with a copy of such Note) and all other documents and agreements as are
required  by Section  2.1(c),  with the  Mortgage  Note  endorsed as required by
Section  2.1(c).  No  substitution  will be made in any calendar month after the
Determination Date for such month. Monthly payments due with respect to Eligible
Substitute  Loans in the  month of  substitution  shall not be part of the Trust
Estate and will be retained by the Master  Servicer  and  remitted by the Master
Servicer to the Seller on the next  succeeding  Payment  Date,  provided  that a
payment at least equal to the applicable  Minimum Monthly Payment for such month
in respect of the Deleted Loan has been received by the Trust.  For the month of
substitution,  distributions  to the Payment  Account  pursuant to the Servicing
Agreement will include the monthly  payment due on a Deleted Loan for such month
and  thereafter  the Seller shall be entitled to retain all amounts  received in
respect of such Deleted  Loan.  The Master  Servicer  shall amend or cause to be
amended  the Home Equity  Loan  Schedule to reflect the removal of such  Deleted
Loan and the  substitution  of the  Eligible  Substitute  Loan or Loans  and the
Master Servicer shall deliver the amended Group I Loan Schedule or Group II Loan
Schedule, as the case may be, to the Owner Trustee. Upon such substitution,  the
Eligible  Substitute  Loan or  Loans  shall  be  subject  to the  terms  of this
Agreement  and the  Servicing  Agreement  in all  respects,  the Seller shall be
deemed to have made the  representations  and  warranties  with  respect  to the
Eligible  Substitute  Loan  contained  herein set forth in Section 3.1(b) (other
than clauses (xiv), (xvi), (xvii), (xviii), (xxvi), (xxvii), (xxviii) and (xxxi)
thereof),  if such Deleted Loan is a Group I Loan, or Section 3.1(c) (other than
clauses  (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),  (xxxiv)  and (xxxvi)
thereof),  if  such  Deleted  Loan  is a  Group  II  Loan,  as of  the  date  of
substitution,  and the Seller shall be obligated to repurchase or substitute for
any  Eligible  Substitute  Loan as to which a  Repurchase  Event has occurred as
provided  herein.  In connection  with the  substitution of one or more Eligible
Substitute  Loans  for one or more  Deleted  Loans,  the  Master  Servicer  will
determine the amount (such amount, a "Substitution  Adjustment Amount"), if any,
by which the aggregate  principal balance of all such Eligible  Substitute Loans
as of the date of substitution is less than the aggregate  principal  balance of
all such  Deleted  Loans  (after  application  of the  principal  portion of the
monthly payments due in the month of substitution  that are to be distributed to
the Payment Account in the month of substitution).  The Seller shall deposit the
amount of such shortfall into the Custodial  Account on the day of substitution,
without any reimbursement  therefor.  The Seller shall give notice in writing to
the Indenture Trustee and the Credit Enhancer of such event,  which notice shall
be  accompanied  by an  Officers'  Certificate  as to the  calculation  of  such
shortfall and by an Opinion of Counsel to the effect that such substitution will
not cause (a) any  federal tax to be imposed on the  Issuer,  including  without

                                       17
<PAGE>

limitation in the case of a Group I Loan, any federal tax imposed on "prohibited
transactions"  under Section  860F(a)(1) of the Code or on "contributions  after
the startup  date" under  Section  860G(d)(1)  of the Code or (b) any portion of
REMIC I,  REMIC II or REMIC III to fail to  qualify  as a REMIC at any time that
any Term Note is outstanding.

               Upon receipt by the Indenture Trustee on behalf of the Issuer and
the Custodian of written  notification,  signed by a Servicing  Officer,  of the
deposit  of  such  Repurchase  Price  or of  such  substitution  of an  Eligible
Substitute Loan (together with the complete  related  Mortgage File) and deposit
of  any  applicable  Substitution  Adjustment  Amount  as  provided  above,  the
Custodian,  on behalf of the Indenture Trustee,  shall release to the Seller the
related Mortgage File for the Home Equity Loan being  repurchased or substituted
for and the Indenture  Trustee on behalf of the Issuer shall execute and deliver
such instruments of transfer or assignment  prepared by the Master Servicer,  in
each case without recourse,  representation or warranty as shall be necessary to
vest in the Seller or its  designee  such Home  Equity  Loan  released  pursuant
hereto and thereafter such Home Equity Loan shall not be an asset of the Issuer.

               It is understood  and agreed that the obligation of the Seller to
cure any breach,  or to repurchase or substitute for, any Home Equity Loan as to
which such a breach has occurred and is  continuing,  shall  constitute the sole
remedy  respecting  such breach  available  to the  Purchaser,  the Issuer,  the
Certificateholders  (or the Owner  Trustee on behalf of the  Certificateholders)
and the  Noteholders  (or the  Indenture  Trustee on behalf of the  Noteholders)
against the Seller.

               It  is  understood  and  agreed  that  the   representations  and
warranties  set  forth  in  this  Section  3.1  shall  survive  delivery  of the
respective Mortgage Files to the Issuer, or the Custodian.

                                   ARTICLE IV

                               SELLER'S COVENANTS

Section 4.1 ____  Covenants of the Seller.  The Seller  hereby  covenants  that,
except for the transfer hereunder,  the Seller will not sell, pledge,  assign or
transfer to any other Person, or grant,  create, incur or assume any Lien on any
Home Equity Loan, or any interest  therein,  except with respect to any Excluded
Amount; the Seller will notify the Issuer, as assignee of the Purchaser,  of the
existence  of any Lien (other  than as  provided  above) on any Home Equity Loan
immediately upon discovery thereof;  and the Seller will defend the right, title
and interest of the Issuer,  as assignee of the Purchaser,  in, to and under the
Home Equity Loans against all claims of third parties  claiming through or under
the Seller; provided,  however, that nothing in this Section 4.1 shall be deemed
to apply to any Liens for municipal or other local taxes and other  governmental
charges if such taxes or  governmental  charges shall not at the time be due and
payable or if the Seller shall  currently be contesting the validity  thereof in
good faith by appropriate Proceedings.

                                   ARTICLE V

                                    SERVICING

                                       18
<PAGE>

Section  5.1 ____  Servicing.  The Seller will  service  the Home  Equity  Loans
pursuant to the terms and conditions of the Servicing Agreement and will service
the  Home  Equity  Loans  directly  or  through  one or  more  sub-servicers  in
accordance therewith.

                                   ARTICLE VI

       INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS

Section 6.1 ____  Limitation on Liability of the Seller.  None of the directors,
officers,  employees or agents of the Seller shall be under any liability to the
Purchaser,  it being  expressly  understood that all such liability is expressly
waived and released as a condition of, and as  consideration  for, the execution
of  this  Agreement.  Except  as and to the  extent  expressly  provided  in the
Servicing  Agreement,  the Seller shall not be under any liability to the Trust,
the Owner Trustee, the Indenture Trustee or the Securityholders.  The Seller and
any director, officer, employee or agent of the Seller may rely in good faith on
any  document of any kind prima facie  properly  executed  and  submitted by any
Person respecting any matters arising hereunder.

                                  ARTICLE VII

                                   TERMINATION

Section 7.1 ____ Termination. The respective obligations and responsibilities of
the Seller and the Purchaser created hereby shall terminate upon the termination
of the Trust pursuant to the terms of the Trust Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

Section 8.1 ____  Amendment.  This Agreement may be amended from time to time by
the Seller and the Purchaser by written  agreement  signed by the Seller and the
Purchaser,  with the consent of the Credit  Enhancer (which consent shall not be
unreasonably withheld).

Section  8.2  ____  GOVERNING  LAW.  THIS  AGREEMENT  SHALL BE  GOVERNED  BY AND
CONSTRUED  IN  ACCORDANCE  WITH  THE  LAWS  OF THE  STATE  OF NEW  YORK  AND THE
OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN
ACCORDANCE WITH SUCH LAWS.

Section 8.3 ____  Notices.  All demands,  notices and  communications  hereunder
shall be in writing  and shall be deemed to have been duly  given if  personally
delivered  at or  mailed by  registered  mail,  postage  prepaid,  addressed  as
follows:

                                       19
<PAGE>

               (i)....if to the Seller:

                      Residential Funding Corporation
                      8400 Normandale Lake Boulevard
                      Suite 250
                      Minneapolis, Minnesota  55437
                      Attention:     Home Equity Loan Trust 2003-HS1

or, such other address as may hereafter be furnished to the Purchaser in writing
by the Seller.

               (ii) ..if to the Purchaser:

                       Residential Funding Mortgage Securities II, Inc.
                       8400 Normandale Lake Boulevard
                       Suite 250
                       Minneapolis, Minnesota 55437
                       Attention:     Home Equity Loan Trust 2003-HS1

or such other  address as may hereafter be furnished to the Seller in writing by
the Purchaser.

Section  8.4  ____  Severability  of  Provisions.  If  any  one or  more  of the
covenants,  agreements,  provisions  of  terms of this  Agreement  shall be held
invalid for any reason whatsoever, then such covenants,  agreements,  provisions
or terms shall be deemed  severable  from the remaining  covenants,  agreements,
provisions or terms of this Agreement and shall in no way affect the validity of
enforceability of the other provisions of this Agreement.

Section 8.5 ____  Relationship  of Parties.  Nothing herein  contained  shall be
deemed or construed to create a partnership or joint venture between the parties
hereto,  and the  services of the Seller  shall be  rendered  as an  independent
contractor and not as agent for the Purchaser.

Section 8.6 ____  Counterparts.  This  Agreement  may be executed in one or more
counterparts and by the different parties hereto on separate counterparts,  each
of  which,  when so  executed,  shall  be  deemed  to be an  original  and  such
counterparts, together, shall constitute one and the same agreement.

Section 8.7 ____ Further Agreements.  The Purchaser and the Seller each agree to
execute  and  deliver to the other such  additional  documents,  instruments  or
agreements as may be necessary or appropriate to effectuate the purposes of this
Agreement.

Section 8.8 ____  Intention of the Parties.  It is the  intention of the parties
that the  Purchaser is  purchasing,  and the Seller is selling,  the Home Equity
Loans,  rather than a loan by the  Purchaser  to the Seller  secured by the Home
Equity  Loans.  Accordingly,  the  parties  hereto  each  intend  to  treat  the
transaction  for Federal  income tax  purposes  as a sale by the  Seller,  and a
purchase by the Purchaser, of the Home Equity Loans. The Purchaser will have the
right to review the Home Equity Loans and the Related Documents to determine the
characteristics  of the Home Equity  Loans which will affect the Federal  income

                                       20
<PAGE>

tax  consequences  of owning the Home Equity Loans and the Seller will cooperate
with all reasonable requests made by the Purchaser in the course of such review.

Section 8.9 ____  Successors  and Assigns;  Assignment of This  Agreement.  This
Agreement  shall  bind and inure to the  benefit  of and be  enforceable  by the
Seller,  Purchaser and their respective  successors and assigns. The obligations
of the Seller  under this  Agreement  cannot be assigned or delegated to a third
party  without  the  consent of the Credit  Enhancer  and the  Purchaser,  which
consent shall be at the Credit  Enhancer's and the Purchaser's  sole discretion,
except that the Purchaser and the Credit Enhancer acknowledge and agree that the
Seller may assign its obligations  hereunder to any Affiliate of the Seller,  to
any Person  succeeding  to the business of the Seller,  to any Person into which
the Seller is merged and to any Person resulting from any merger,  conversion or
consolidation  to which the Seller is a party.  The parties  hereto  acknowledge
that the  Purchaser  is  acquiring  the Home  Equity  Loans for the  purpose  of
contributing  them to the Issuer.  Pursuant to the terms of the Trust Agreement,
the Issuer will issue and transfer to or at the direction of the Purchaser,  the
Certificates  and pursuant to the terms of the Indenture,  the Issuer will issue
and transfer to or at the direction of the  Purchaser,  the Notes secured by the
Home Equity Loans. As an inducement to the Purchaser to purchase the Home Equity
Loans,  the  Seller  acknowledges  and  consents  to (i) the  assignment  by the
Purchaser  to the Issuer of all of the  Purchaser's  rights  against  the Seller
pursuant to this  Agreement  insofar as such rights  relate to Home Equity Loans
transferred  to the Issuer and to the  enforcement  or  exercise of any right or
remedy  against the Seller  pursuant to this  Agreement by the Issuer,  (ii) the
enforcement  or exercise of any right or remedy  against the Seller  pursuant to
this  Agreement by or on behalf of the Issuer and (iii) the  Issuer's  pledge of
its interest in this Agreement to the Indenture  Trustee and the  enforcement by
the Indenture  Trustee of any such right or remedy against the Seller  following
an Event of Default under the Indenture.  Such  enforcement of a right or remedy
by the Issuer or the Indenture Trustee, as applicable, shall have the same force
and  effect as if the right or remedy  had been  enforced  or  exercised  by the
Purchaser directly.

Section 8.10 Survival.  The  representations  and warranties  made herein by the
Seller and the provisions of Article VI hereof shall survive the purchase of the
Home Equity Loans hereunder.

                                       21
<PAGE>

               IN WITNESS  WHEREOF,  the Seller and the  Purchaser  have  caused
their names to be signed to this Home Equity Loan  Purchase  Agreement  by their
respective officers thereunto duly authorized as of the day and year first above
written.

                            RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,
                               as Purchaser

                            By:    /s/ Mark White
                               Name:  Mark White
Title:    Vice President

                            RESIDENTIAL FUNDING CORPORATION,
                                   as Seller

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

                                       22
<PAGE>

                                    EXHIBIT 1

                              GROUP I LOAN SCHEDULE

<TABLE>
<CAPTION>

                                           2003-HS1 Loan Listing (Group I)

Loan Number:                            State      Orig Term: Prop Type:    Sr Lien:       Teas Exp:     Margin:   Debt Ratio:
Sevicer Loan:     Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien Pos:
City:             Zip Code:             Prod Code: Curr Rate: CLTV:         Prin Bal:      Maturity      Cr. Limit Cr. Score:

5196187                                        CA        181          14      $208,000.00                                  35

<C>               <C>                          <C>       <C>           <C>   <C>             <C>   <C>                     <C>
0300447174        1514 North Myers Street      01        162           1     $260,000.00     07/11/2001                    2
Burbank           91506                         6       11.5          95      $37,296.27     08/01/2016      $39,000     640

5865832                                        NC        180          14       $62,288.00                                  44

0300650942        104 ROSEWOOD CIRCLE          02        164           1     $152,222.00     10/04/2001                    2
RAEFORD           28376                         6        9.4          74      $47,612.85     10/10/2016      $50,000     688

6226874                                        NC        180          14      $107,140.00                                  45

0300707197         1602 BONAVENTURE RD         02        164           1     $198,100.00     10/25/2001                    2
GREENSBORO        27408                         6        8.5          79      $45,760.68     10/30/2016      $48,000     669

6546946                                        NC        180          14      $115,276.00                                  44

0300732393        155 HOMESTEAD DRIVE          02        165           1     $242,392.00     11/07/2001                    2
SELMA             27576                         6       9.85          79      $72,069.69     11/13/2016      $75,000     677

7679243                                        TX        181          14      $231,400.00                                  53

0301113205        3850 Regent Drive            01        170           1     $289,250.00     03/18/2002                    2
Dallas            75229                         7       8.75          90      $28,752.96     04/01/2017      $28,925     700

7683335                                        MD        181          09      $170,800.00                                  42

0301125191        9169 Preference Drive        01        171           1     $213,500.00     04/03/2002                    2
Laplata           20646                         7       8.75          95      $31,854.25     05/01/2017      $32,025     773

7689953                                        CT        181          14      $133,433.00                                  35

0301132999        18 Chaucer Court             02        171           1     $195,000.00     04/25/2002                    2
Milford           06460                         6       10.5          92      $44,214.17     05/01/2017      $45,300     682

7756749                                        IL        181          14       $78,105.00                                  49

0301179180        2909 East Empire Drive       02        172           1     $100,000.00     05/28/2002                    2
Altamont          62411                         7       9.75         100      $21,774.98     06/01/2017      $21,895     684

7771505                                        ME        181          14      $300,700.00                                  52

0301186839        83 Ferson Road               01        171           1     $432,000.00     04/22/2002                    2
Francestown       04043                         7       9.75          95     $109,224.07     05/01/2017     $109,700     686

7774491                                        WA        181          09      $193,600.00                                  52

0301182069        4620 149th St NorthEast      01        172           1     $242,000.00     05/01/2002                    2
Everett           98202                         7       9.38          95      $36,149.24     06/01/2017      $36,300     698

7778961                                        VA        181          14      $220,000.00                                  41

0301195657        4261 Hermleigh Lane          01        171           1     $275,000.00     04/30/2002                    2
Mechanicsville    23111                         6      10.95          95      $40,400.23     05/01/2017      $41,250     641

                                                                                                          Page 1 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7779091                                        CA        181          14      $228,000.00                                  44

0301195434        5017 East Holbrook Street    01        171           1     $285,000.00     04/24/2002                    2
Anaheim           92807                         6       11.2          89      $24,517.25     05/01/2017      $25,000     638

7784663                                        NY        181          14       $63,198.00                                  32

0301200523        265 LEXINGTON AVENUE         02        172           1      $99,000.00     05/10/2002                    2
BUFFALO           14222                         6      11.83          94      $28,511.24     06/01/2017      $29,000     645

7805731                                        CA        182       RFC01      $283,900.00                                  53

0301208062        2875 Dawes Court             01        172           1     $354,888.00     04/30/2002                    2
San Jose          95148                         7       8.25          90      $35,110.09     06/01/2017      $35,400     755

7822321                                        FL        121          14       $87,900.00                                  30

0301226148        3032 NorthEast 37th Place    01        112           1     $109,900.00     05/24/2002                    2
Ocala             34479                         5        8.5          90       $6,216.76     06/01/2012      $10,990     718

7840283                                        MD        181          14      $125,000.00                                  20

0301246344        30573 Berwyn Circle          01        170           1     $160,000.00     03/22/2002                    2
Salisbury         21804                         6       8.25          85       $9,158.88     04/01/2017      $10,000     764

7840325                                        MD        181          14      $132,000.00                                  27

0301249058        321 Cedar Grove Road         01        172           1     $165,000.00     05/22/2002                    2
Edgewater         21037                         6       8.75          95      $24,130.04     06/01/2017      $24,750     654

7840329                                        VA        181          14       $70,400.00                                  30

0301248696        5621 North 9th Road          02        172           1     $265,000.00     05/07/2002                    2
Arlington         22205                         6       9.13          57      $78,502.85     06/01/2017      $80,000     806

7840475                                        PA        181          09      $300,700.00                                  23

0301255527        389 Swinton Court            01        172           1     $450,000.00     05/07/2002                    2
Lower Oxford To   19363                         7       8.25          90     $102,642.59     06/01/2017     $104,300     707

7840531                                        MD        181          14      $281,314.14                                  31

0301255808        4267 Knobs End Court         01        171           1     $353,000.00     04/25/2002                    2
Ellicott City     21042                         7          8          90      $34,945.30     05/01/2017      $35,300     747

7840575                                        MD        181          14      $139,900.00                                  48

0301242343        8817 Hinton Ave.             01        173           1     $174,900.00     06/20/2002                    2
Sparrows Point    21219                         7        8.5          95      $26,086.47     07/01/2017      $26,200     761

7847677                                        NV        181          09      $156,000.00                                  39

0301235602        10550 Vista Alta Drive       01        173           1     $195,000.00     06/25/2002                    2
Reno              89521                         7       8.16          95      $29,114.19     07/01/2017      $29,250     714

7854951                                        CA        181          09      $237,850.00                                  55

0301243036        1584 Laurel Circle           01        172           1     $297,324.00     05/17/2002                    2
Vista             92083                         7       8.63          90      $29,556.10     06/01/2017      $29,700     673

                                                                                                          Page 2 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7855063                                        CA        181          14      $333,500.00                                  52

0301247110        233 Dufour Street            01        173           1     $430,000.00     06/20/2002                    2
Santa Cruz        95060                         7          8          83      $21,396.97     07/01/2017      $21,500     751

7855155                                        CA        181          09      $300,700.00                                  42

0301245908        437 Via De La Luz            01        173           1     $420,759.00     06/04/2002                    2
Thousand Oaks     91320                         7       7.63          91      $81,521.80     07/01/2017      $81,950     767

7879963                                        MA        180          04      $188,000.00                                  41

0301257085        23 Central Street Unit/Apt   01        173           1     $235,000.00     07/01/2002                    2
Marblehead        01945                         6       9.85          90      $22,860.03     07/01/2017      $23,500     656

7881719                                        CA        181          14      $168,000.00                                  40

0301258919        805 East Philadelphia        01        173           1     $210,000.00     06/07/2002                    2
Ontario           91761                         7       8.38          95      $30,086.60     07/01/2017      $31,500     691

7890869                                        TX        361          14      $343,200.00                                  41

0301264644        6134 Goliad Avenue           01        354           1     $429,000.00     07/24/2002                    2
Dallas            75214                         8       9.15         100      $85,472.53     08/01/2032      $85,800     707

7907397                                        CA        181          14      $190,563.00                                  38

0301284527        6 Bulson Court               02        173           1     $245,000.00     06/20/2002                    2
Napa              94558                         7       8.75          94      $37,233.78     07/01/2017      $37,700     664

7907403                                        CA        181          14      $350,900.00                                  36

0301273504        12908 Orangeburg Ave         01        173           1     $438,685.00     06/21/2002                    2
San Diego         92129                         7          8          90      $43,639.85     07/01/2017      $43,850     712

7912139                                        LA        120          14      $300,700.00                                  41

0301276101        16851 Cicero Avenue          01        114           1     $430,000.00     08/01/2002                    2
Baton Rouge       70816                         5        6.8          90      $83,232.18     08/01/2012      $86,300     754

7915480                                        CT        181          14      $119,300.00                                  40

0300957826        56 Debbie Drive              02        168           1     $156,254.00     01/29/2002                    2
Southington       06489                         6      13.38          96      $29,387.79     02/15/2017      $30,000     663

7918127                                        MA        181          14      $200,000.00                                  50

0301278446        455 Longley Road             01        174           1     $379,900.00     07/26/2002                    2
Groton            01450                         7       7.73          74      $79,653.97     08/01/2017      $80,000     770

7930131                                        CA        181          09      $300,700.00                                  28

0301289195        215 South Poplar Avenue      01        174           1     $414,000.00     07/11/2002                    2
Brea              92821                         6      10.25          81      $29,893.10     08/01/2017      $33,000     764

7931139                                        CA        181          14      $116,032.00                                  42

0301289484        22648 Miriam Way             02        174           1     $182,944.00     07/26/2002                    2
Grand Terrace     92313                         6        8.5          82      $32,442.89     08/01/2017      $33,000     741

                                                                                                          Page 3 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7942645                                        CA        181          14      $206,250.00                                  43

0301302840        460 Madden Drive             01        174           1     $275,000.00     07/10/2002                    2
Dixon             95620                         7       9.25          95      $54,825.60     08/01/2017      $55,000     702

7945257                                        CA        181          14      $272,320.00                                  35

0301293064        1442 Keoncrest Avenue        02        174           1     $414,000.00     07/08/2002                    2
San Jose          95110                         6       7.75          80      $56,955.11     08/01/2017      $58,000     748

7945261                                        CA        181          14      $156,821.00                                  32

0301294047        12402 Windsor Drive          02        174           1     $194,000.00     07/26/2002                    2
Yucaipa           92399                         6       9.13          90      $15,706.38     08/01/2017      $16,000     787

7945289                                        NJ        181          14       $91,067.00                                  40

0301292637        125 Woodlawn Avenue          02        174           1     $181,000.00     07/18/2002                    2
Merchantville     08109                         6       8.38          84      $58,801.16     08/01/2017      $60,000     754

7945297                                        KS        181          14      $268,286.00                                  40

0301292595        4234 Southwest Aylesbury     02        174           1     $350,000.00     07/24/2002                    2
Topeka            66610                         6       7.88          84      $24,391.47     08/01/2017      $25,000     754

7945351                                        CA        181          14      $160,183.00                                  44

0301296687        2196 Polson Avenue           02        174           1     $250,000.00     07/15/2002                    2
Clovis            93611                         6       8.38          87      $54,061.34     08/01/2017      $55,000     777

7945393                                        VA        182          14      $151,000.00                                  24

0301301966        4005 Mapleton Drive          02        174           1     $276,000.00     06/28/2002                    2
Chantilly         20151                         6       8.38          85      $82,075.00     08/01/2017      $83,500     765

7945405                                        SD        181          14       $42,779.00                                  43

0301297701        900 Lincoln Street           02        174           1      $76,000.00     07/26/2002                    2
Jefferson         57038                         6       8.38          90      $24,436.94     08/01/2017      $25,000     702

7946231                                        CA        182          09      $245,262.90                                  46

0301287868        2202 Cedar Lane              02        175           1     $354,000.00     07/25/2002                    2
Tustin            92780                         6         10          77      $24,693.29     09/01/2017      $25,000     646

7946253                                        CA        182          14      $149,958.43                                  50

0301293742        19901 Ray Circle             02        174           1     $352,000.00     06/28/2002                    2
Cerritos          90703                         6       8.88          50      $12,177.76     08/01/2017      $25,000     712

7946269                                        FL        182          14       $89,910.00                                  25

0301302097        324 Stonehouse Road          02        174           1     $154,500.00     06/25/2002                    2
Tallahassee       32301                         6       8.25          75      $24,568.66     08/01/2017      $25,000     711

7946293                                        MA        181          14      $125,298.00                                  42

0301300786        151 Essex Street             02        173           1     $293,000.00     06/11/2002                    2
Beverly           01915                         6       7.88          60      $48,956.98     07/01/2017      $50,000     704

                                                                                                          Page 4 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7946361                                        UT        181          14      $130,118.00                                  44

0301301826        18 West Creek Drive          02        174           1     $246,000.00     07/22/2002                    2
Murray            84107                         6       9.75          64      $24,564.17     08/01/2017      $25,000     645

7946437                                        TN        182          14       $78,410.00                                  43

0301299848        2170 Harbert Avenue          02        174           1     $145,000.00     06/28/2002                    2
Memphis           38104                         6       9.88          90      $51,194.06     08/01/2017      $52,000     694

7948247                                        CA        182          14      $148,000.00                                  27

0301306296        701 Dundee Way               01        174           1     $185,000.00     06/27/2002                    2
Stockton          95210                         7          8          90      $18,348.27     08/01/2017      $18,500     706

7948421                                        MA        181          14      $300,700.00                                  46

0301293213        1 Wagon Trail Road           01        173           1     $455,000.00     06/13/2002                    2
Chelmsford        01824                         7       7.63          80      $58,036.14     07/01/2017      $59,300     672

7949119                                        IN        181          14       $82,072.00                                  20

0301302428        12100 North County Road      02        175           1     $132,000.00     08/13/2002                    2
Gaston            47342                         6       7.88          82      $25,002.89     09/01/2017      $25,800     799

7950229                                        AZ        180          09      $140,500.00                                  29

0301297933        14255 West Columbus Avenue   02        174           1     $152,000.00     08/08/2002                    2
Goodyear          85338                         6      11.15         100      $11,346.85     08/18/2017      $11,500     665

7952771                                        TX        181          14      $101,600.00                                  40

0301296810        1712 Scottsdale Drive        01        173           1     $127,000.00     06/14/2002                    2
Plano             75023                         6       8.75          95      $18,681.56     07/01/2017      $19,050     735

7953193                                        VA        121          14      $219,400.00                                  39

0301306346        10048 Hume Court             02        114           1     $254,000.00     07/31/2002                    2
Bristow           20136                         5       7.93          95      $19,523.65     08/01/2012      $20,200     748

7953611                                        VA        181          09      $196,800.00                                  48

0301322871        3600 Springsberry Place      01        174           1     $246,000.00     07/03/2002                    2
Richmond          23233                         7       11.5          95      $36,688.56     08/01/2017      $36,900     682

7953639                                        VA        181       RFC01      $197,500.00                                  38

0301295978        11504 Hearthstone Court      01        174           1     $246,900.00     07/03/2002                    2
Reston            20191                         7       7.75          95      $36,840.00     08/01/2017      $37,000     788

7953695                                        VA        181       RFC01      $195,920.00                                  34

0301305959        8023 Sky Blue Drive          01        174           1     $244,900.00     07/08/2002                    2
Alexandria        22315                         7       8.25          95      $36,592.00     08/01/2017      $36,735     678

7964543                                        CA        181          14      $174,433.58                                  45

0301308326        13386 Norton Avenue          02        174           1     $232,500.00     07/16/2002                    2
Chino             91710                         6       9.99          88      $29,500.33     08/01/2017      $30,000     756

                                                                                                          Page 5 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7964673                                        FL        181          09       $98,749.89                                  23

0301308409        13257 Winsford Lane          02        175           1     $150,966.67     08/02/2002                    2
Fort Meyers       33912                         6       9.97          98      $47,698.40     09/01/2017      $48,700     713

7964861                                        WA        181          14       $86,075.63                                  49

0301308391        17218 6th Avenue East        02        174           1     $123,333.33     07/18/2002                    2
Spanaway          98387                         6       8.99         100      $35,893.11     08/01/2017      $37,000     763

7965943                                        GA        180          14       $73,823.84                                  43

0301302592        1383 Doe Valley Drive        02        173           1     $512,000.00     07/13/2002                    2
Lithonia          30058                         6       7.75          42     $134,111.20     07/18/2017     $137,000     698

7966373                                        CA        181          14      $140,054.00                                  40

0301310488        1445 Park Street             02        174           1     $177,000.00     07/30/2002                    2
Lodi              95242                         6        9.5         100      $34,951.30     08/01/2017      $35,500     696

7969666                                        MD        360          14      $141,600.00                                  45

0300968419        817 Rittenhouse Street       01        346           1     $177,000.00     12/04/2001                    2
Hyattsville       20783                         8        8.9          95      $26,332.41     12/01/2031      $26,550     701

7970651                                        CA        181          09      $520,000.00                                  42

0301307989        770 Bridal Path Road         01        174           1     $650,000.00     07/01/2002                    2
Colfax            95713                         7       7.88          85      $29,439.00     08/01/2017      $30,000     745

7971021                                        UT        181          09      $273,488.00                                  40

0301308862        2399 South Agusta Drive      02        174           1     $325,000.00     07/09/2002                    2
St. George        84790                         7       8.88          95      $34,878.98     08/01/2017      $35,000     652

7972629                                        OR        181          09      $136,680.00                                  50

0301323606        20649 Redwing Lane           01        174           1     $170,850.00     07/09/2002                    2
Bend              97702                         7        8.5          95      $25,532.17     08/01/2017      $25,627     757

7974383                                        UT        182          14       $92,300.00                                  40

0301319448        650 East 9950 South          01        174           1     $142,000.00     06/27/2002                    2
Sandy             84070                         7       7.75          90      $35,347.20     08/01/2017      $35,500     713

7974499                                        TX        181          14       $95,000.00                                  38

0301319513        508 Church Street            01        174           1     $118,750.00     07/02/2002                    2
Hutto             78634                         6       8.38          95      $17,496.18     08/01/2017      $17,800     806

7977065                                        CA        181          14      $167,948.00                                  26

0301316634        4420 Pissaro Drive           01        175           1     $209,935.00     08/20/2002                    2
Stockton          95206                         7       8.38          90      $20,926.86     09/01/2017      $20,993     688

7977225                                        CA        181          14      $185,800.00                                  29

0301322707        2527 Novi Drive              01        174           1     $232,251.00     07/09/2002                    2
Riverbank         95367                         7        8.5          93      $29,889.02     08/01/2017      $30,000     769

                                                                                                          Page 6 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7977249                                        LA        181          14      $153,600.00                                  48

0301323176        49 Yellowstone Drive         01        174           1     $192,000.00     07/12/2002                    2
New Orleans       70131                         7          8          95      $28,657.15     08/01/2017      $28,800     718

7986609                                        WA        181          04      $208,000.00                                  34

0301326989        6765 SouthEast Cougar        01        175           1     $260,000.00     08/13/2002                    2
Bellevue          98006                         7       8.52          94      $34,892.89     09/01/2017      $35,000     756

7988613                                        TX        361          09      $108,000.00                                  40

0301325122        18915 White Horse Drive      01        353           1     $136,000.00     06/18/2002                    2
Tomball           77375                         8        8.5          95      $20,112.42     07/01/2032      $20,200     661

7988635                                        IN        181          14       $67,920.00                                  36

0301322616        8108 Payne Road              01        173           1     $109,900.00     06/28/2002                    2
Indianapolis      46268                         7         10          82      $21,877.93     07/01/2017      $21,980     705

7994989                                        FL        180          14       $75,526.00                                  34

0301337176        2400 Tree Ridge Lane         02        174           1     $111,000.00     08/16/2002                    2
Orlando           32817                         6        9.2          87      $19,682.52     08/23/2017      $20,000     665

7995265                                        LA        181          14      $136,000.00                                  42

0301331526        9958 Crosswood Circle        01        174           1     $170,000.00     07/11/2002                    2
Shreveport        71118                         6          9         100      $33,356.65     08/01/2017      $34,000     787

7995279                                        LA        180          04       $29,000.00                                  34

0301331856        3730 Fairfield Unit/Apt      01        173           1      $39,000.00     07/02/2002                    2
Shreveport        71104                         6        8.5         100       $9,398.31     07/01/2017      $10,000     732

7995339                                        TX        181          09      $122,400.00                                  29

0301331740        5043 Stillbrooke Drive       01        174           1     $153,000.00     07/12/2002                    2
Houston           77035                         7       8.13          95      $22,808.54     08/01/2017      $22,900     694

7995341                                        OK        181          09      $396,000.00                                  37

0301331658        3805 Hunters Creek Drive     01        173           1     $495,000.00     06/25/2002                    2
Edmond            73003                         6       8.75          88      $38,245.84     07/01/2017      $39,000     651

7995345                                        CA        181          14      $156,000.00                                  41

0301331880        6373 Knox Avenue             01        174           1     $195,000.00     07/02/2002                    2
Fontana           92336                         7      10.75         100      $38,904.89     08/01/2017      $39,000     703

7996979                                        CA        181          14      $218,241.00                                  44

0301327003        5418 COLDBROOK AVENUE        02        174           1     $265,000.00     07/26/2002                    2
LAKEWOOD          90713                         6      10.25         100      $45,496.64     08/01/2017      $46,350     672

7996981                                        AZ        181          14       $63,095.00                                  45

0301326872        3373 WEST GROVESNOR PLACE    02        175           1     $101,285.00     08/01/2002                    2
TUCSON            85746                         6        8.7          90      $27,077.26     09/01/2017      $28,000     703

                                                                                                          Page 7 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7996983                                        OR        181          14       $64,155.00                                  35

0301327094        2155 CENTER STREET           02        175           1     $117,000.00     08/11/2002                    2
SALEM             97301                         6       8.65          94      $44,338.90     09/01/2017      $45,000     704

7996985                                        FL        181          14       $97,568.22                                  45

0301326955        595 WILLOWGREEN LANE         02        175           1     $148,000.00     08/06/2002                    2
TITUSVILLE        32780                         6       8.15          95      $41,392.96     09/01/2017      $42,000     750

7996989                                        CA        181          14      $303,084.00                                  36

0301327508        661 SERENADE WAY             02        175           1     $412,000.00     08/06/2002                    2
SAN JOSE          95111                         7        8.4          95      $86,721.72     09/01/2017      $87,000     766

7996991                                        AZ        181          14      $178,483.00                                  39

0301327185        1842 WEST DAWN DRIVE         02        175           1     $258,333.00     08/07/2002                    2
TUCSON            85704                         6      11.15          99      $74,133.48     09/01/2017      $75,000     660

7997261                                        CA        181          14      $300,700.00                                  48

0301338802        2178 West Silver Tree        01        175           1     $408,000.00     08/14/2002                    2
Claremont         91711                         6       8.02          90      $65,513.93     09/01/2017      $66,500     652

7997283                                        CA        180          14      $190,960.00                                  50

0301348249         596 Shadywood Drive         02        174           1     $306,833.33     08/07/2002                    2
Escondido         92026                         6        8.8          79      $50,303.71     08/27/2017      $51,000     698

7997285                                        CA        180          14      $134,024.00                                  25

0301351565         35764 Bonadelle Avenue      02        174           1     $235,000.00     08/15/2002                    2
Madera            93638                         7       9.99          94      $85,292.83     08/29/2017      $86,000     704

7997287                                        CA        180          04      $268,057.00                                  41

0301351466         835 Vista Montara Circle    02        174           1     $424,600.00     08/08/2002                    2
Pacifica          94044                         6        9.3          74      $45,276.24     08/22/2017      $46,000     675

7997289                                        FL        180          14       $81,567.00                                  45

0301348124         2011 Clark Avenue           02        174           1     $105,000.00     08/22/2002                    2
Bradenton         34207                         6      10.55          99      $21,743.26     08/29/2017      $22,000     692

7997291                                        FL        180          14      $123,300.00                                  41

0301351474         1718 Elaine Avenue          02        174           1     $149,000.00     08/14/2002                    2
Altamonte Springs 32701                         6        9.8          95      $17,625.84     08/27/2017      $18,200     715

7997293                                        FL        180          14       $10,403.00                                  25

0301351490         408 Drake Acres Road        02        174           1     $166,666.00     08/13/2002                    2
Quincy            32351                         6        8.3          55      $78,625.79     08/28/2017      $80,000     734

7997297                                        CT        180          14      $194,147.00                                  50

0301351516         27 Putnam Park Road         02        174           1     $290,266.00     08/13/2002                    2
Bethel            06801                         6       10.8          99      $89,764.23     08/28/2017      $90,800     682

                                                                                                          Page 8 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7997299                                        MI        180          14      $146,802.00                                  38

0301351524         7746 Lansing Avenue         02        174           1     $180,274.00     08/12/2002                    2
Jackson           49201                         6        9.8          98      $27,903.99     08/25/2017      $28,500     700

7997301                                        CA        180          14      $143,487.00                                  34

0301351532         24600 Dale Street           02        174           1     $333,972.00     08/14/2002                    2
Hayward           94544                         6        8.8          66      $73,966.02     08/27/2017      $75,000     695

7997303                                        CT        180          14      $253,251.00                                  30

0301351540         212 Brion Drive             02        174           1     $351,833.00     08/08/2002                    2
Fairfield         06432                         6      10.05          87      $49,389.46     08/25/2017      $50,000     672

7997307                                        FL        180          14      $162,412.00                                  44

0301348223         3501 Janis Road             02        174           1     $215,920.00     08/14/2002                    2
Cape Coral        33993                         6        9.1          87      $24,599.61     08/25/2017      $25,000     724

7999691                                        OR        181          09      $280,000.00                                  26

0301334348        15775 SouthWest Murrelet     01        175           1     $350,000.00     08/22/2002                    2
Beaverton         97007                         7       8.52          95      $52,239.38     09/01/2017      $52,500     738

7999825                                        FL        180          14      $123,854.00                                  49

0301338620        1462 North Larkwood Square   02        174           1     $154,000.00     08/26/2002                    2
Ft Myers          33919                         6      10.38          98      $26,679.84     08/30/2017      $27,000     684

7999939                                        CA        180          14       $77,157.00                                  31

0301340337        4332 N. Constance            02        174           1     $109,000.00     08/20/2002                    2
Fresno            93722                         6       7.95         100      $31,236.92     08/28/2017      $31,800     727

8002387                                        MD        181          04       $82,400.00                                  47

0301668711        19439 Brassie Place          01        174           1     $103,000.00     07/31/2002                    2
Montgomery        20886                         7       8.55          95      $15,383.72     08/01/2017      $15,450     715

8002899                                        PA        181          14       $38,631.00                                  45

0301340451        219 West Coulter Street      02        175           1      $86,000.00     08/27/2002                    2
Philadelphia      19144                         6      11.25          95      $42,432.53     09/03/2017      $43,000     640

8002903                                        WA        180          14       $93,696.00                                  40

0301340261        76 Cherry Avenue             02        174           1     $138,000.00     08/24/2002                    2
Chimacum          98325                         6       9.99         100      $43,607.94     08/30/2017      $44,150     690

8003259                                        CA        180          14      $107,235.00                                  50

0301339610        238 Princeton Circle         02        174           1     $150,000.00     08/22/2002                    2
Paradise          95969                         6       9.25          85      $19,728.46     08/30/2017      $20,000     695

8003577                                        NC        181          14       $67,406.28                                  44

0301337986         6134 LEXINGTON DRIVE        02        175           1      $85,000.00     08/26/2002                    2
HOPE MILLS        28348                         6       9.55         100      $17,359.18     09/01/2017      $17,590     664

                                                                                                          Page 9 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8006251                                        CA        181          04      $192,644.00                                  33

0301342069        3505 Norhtwood Drive         02        175           1     $235,000.00     08/22/2002                    2
Concord           94520                         6       9.13          96      $31,575.51     09/06/2017      $32,000     705

8007713                                        WI        180          14      $156,000.00                                  43

0301345179        331 Windward Road            02        174           1     $210,000.00     08/23/2002                    2
Green Bay         54302                         6       7.95         100      $52,932.65     08/30/2017      $54,000     769

8007885                                        WI        180          14      $134,846.00                                  49

0301437653        4398 Van Winkle Way          02        175           1     $220,000.00     09/13/2002                    2
De Forest         53532                         6       8.99         100      $82,872.34     09/19/2017      $84,000     752

8007939                                        NY        181          14       $98,852.40                                  45

0301351706        5 Crown Lane                 02        175           1     $190,500.00     08/23/2002                    2
Whitesboro        13492                         6       8.55          80      $52,545.54     09/01/2017      $53,300     744

8007995                                        WY        181          14       $75,683.00                                  33

0301345229        2424 County Road 218         02        175           1     $131,000.00     08/03/2002                    2
Cheyenne          82009                         6        9.8          90      $40,487.91     09/01/2017      $41,000     661

8008005                                        NM        181          14       $38,582.00                                  35

0301352126        1430 Andrews Drive           02        175           1      $64,000.00     08/22/2002                    2
Las Cruces        88001                         6        9.3          99      $24,180.01     09/01/2017      $24,500     745

8008015                                        MI        181          14      $130,000.00                                  38

0301343364        22601 Socia Street           02        175           1     $142,000.00     08/07/2002                    2
Saint Clair       48082                         7      11.55          99       $9,983.85     09/01/2017      $10,000     673

8008053                                        MI        181          14      $416,809.00                                  49

0301343802        3600 Waltrous Road           02        175           1     $525,000.00     08/20/2002                    2
Chelsea           48118                         7       8.65          86      $29,892.30     09/01/2017      $30,000     790

8008067                                        LA        181          14      $180,000.00                                  42

0301339453        329 Hunters Hollow           01        174           1     $225,000.00     07/08/2002                    2
Bossier City      71111                         6        8.5         100      $44,162.89     08/01/2017      $45,000     772

8008107                                        MI        181          14      $170,400.00                                  39

0301344479        2091 Laurel Oaks Drive       01        175           1     $213,000.00     08/20/2002                    2
Howell            48855                         7        7.9          86      $12,057.99     09/01/2017      $12,100     726

8008493                                        IL        181          14       $60,000.00                                  21

0301351987        3617 26th Street             02        176           1      $75,500.00     09/03/2002                    2
Moline            61265                         6       10.5          95      $11,587.54     10/01/2017      $11,725     657

8010691                                        CA        181          14      $256,000.00                                  43

0301344644        316 Hamilton Street          01        174           1     $321,000.00     07/19/2002                    2
Costa Mesa        92627                         6        8.9          90      $31,383.13     08/01/2017      $32,000     671

                                                                                                          Page 10 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8010697                                        CA        181          14      $178,400.00                                  35

0301343109        8026 Brookgreen Road         01        175           1     $223,000.00     08/06/2002                    2
Downey            90240                         6       7.45          90      $21,957.51     09/01/2017      $22,300     700

8010743                                        CA        181          14      $138,325.00                                  43

0301340352        1264 Mohr Circle             02        175           1     $243,000.00     08/22/2002                    2
Manteca           95337                         6       8.45          99      $98,592.04     09/01/2017     $100,000     692

8010887                                        NJ        181          09      $400,400.00                                  43

0301345906        7 Somerton Square            01        175           1     $501,599.00     08/29/2002                    2
Township Of       08055                         7       7.75          90      $49,792.91     09/01/2017      $50,050     707

8011115                                        CA        181          14      $319,900.00                                  40

0301343174        16352 Woodstock Lane         01        175           1     $399,900.00     08/16/2002                    2
Huntington Beach  92647                         6       7.45          95      $59,078.62     09/01/2017      $60,000     801

8011307                                        NJ        181          14      $272,985.00                                  44

0301346763        33 Princess Drive            02        175           1     $333,240.00     08/30/2002                    2
North Brunswick   08902                         6      10.99          95      $43,061.83     09/06/2017      $43,550     642

8011381                                        CO        181          14      $155,200.00                                  45

0301344966        3974 South Himalaya Way      01        175           1     $194,000.00     08/21/2002                    2
Aurora            80013                         7       7.97          90      $19,251.59     09/01/2017      $19,400     728

8011847                                        LA        181          14      $262,400.00                                  41

0301346714        19111 Playmakers Road        01        175           1     $328,000.00     08/28/2002                    2
Covington         70433                         6       7.75          95      $48,463.76     09/01/2017      $49,200     755

8012021                                        CA        181          14      $192,000.00                                  27

0301340790        13708 Barnsdale Avenue       01        174           1     $240,000.00     07/17/2002                    2
Bakersfield       93312                         6       7.65          95      $35,345.80     08/01/2017      $36,000     788

8012115                                        NV        181          09      $160,279.00                                  45

0301344529        1611 Buffalo Trail Drive     02        174           1     $240,000.00     07/03/2002                    2
Henderson         89014                         7        9.5         100      $79,460.15     08/01/2017      $79,700     680

8013257                                        VA        181          14      $158,400.00                                  19

0301344156        4719 King William Road       01        175           1     $198,000.00     08/28/2002                    2
Richmond          23225                         6        7.5          95      $29,107.36     09/01/2017      $29,700     766

8014013                                        WA        180          14      $182,566.00                                  48

0301338489         1425 RUTH STREET            02        174           1     $195,000.00     08/22/2002                    2
WALLA WALLA       99362                         6       9.28         100      $11,804.42     08/27/2017      $12,000     757

8015191                                        CA        181          14      $252,200.00                                  42

0301344636        4109 Wheeler Peak Way        01        175           1     $315,354.00     08/16/2002                    2
Modesto           95356                         6        7.2          90      $31,000.73     09/01/2017      $31,500     744

                                                                                                          Page 11 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8016805                                        OK        180          16       $72,060.00                                  22

0301346003        7605 Kathryn Way             01        175           1      $90,075.00     09/03/2002                    2
Oklahoma City     73162                         7       8.63         100      $17,931.45     09/03/2017      $18,015     793

8016817                                        WI        180          14       $80,898.00                                  44

0301347571        2619 South Jason Drive       02        174           1     $120,000.00     08/20/2002                    2
Appleton          54915                         6        9.2          98      $35,018.19     08/30/2017      $36,000     698

8018273                                        FL        181          14       $94,000.00                                  35

0301341525         3100 BELLVIEW AV            02        176           1     $120,000.00     09/04/2002                    2
PENSACOLA         32526                         6        9.3         100      $25,729.39     10/01/2017      $26,000     708

8018283                                        WA        181          14      $125,196.00                                  38

0301341590         255 NORTH IOWA AVENUE       02        175           1     $140,000.00     08/28/2002                    2
EAST WENATCHEE    98802                         6      11.55         100      $14,377.09     09/04/2017      $14,500     670

8018303                                        NH        181          14      $220,000.00                                  40

0301345989         17 WESTMINSTER DRIVE        02        176           1     $275,000.00     09/03/2002                    2
LONDONDERRY       03053                         6       7.68          85      $12,843.86     10/01/2017      $13,000     724

8019471                                        VA        181       RFC01      $155,841.15                                  31

0301352332        3333 Stone Heather Court     02        175           1     $229,900.00     08/24/2002                    2
Herndon           20171                         6       8.95          82      $31,766.17     09/06/2017      $32,200     681

8019535                                        VA        180          09      $191,683.00                                  33

0301353462        43056 Shadow Terrace         02        174           1     $272,000.00     08/23/2002                    2
Leesburg          20176                         6       8.45          86      $39,321.83     08/30/2017      $40,000     660

8019615                                        VA        120          14       $66,801.00                                  45

0301358586        4207 Griffin Street          02        114           1      $88,000.00     08/03/2002                    2
Portsmouth        23707                         5       8.55          99      $19,352.51     08/28/2012      $20,000     725

8022207                                        CA        181          14      $392,000.00                                  35

0301358537        526 Calistoga Circle         02        176           1     $570,000.00     09/04/2002                    2
Fremont           94536                         6          9          83      $79,144.80     10/01/2017      $80,000     678

8026985                                        MO        181          14      $221,344.00                                  28

0301348959        1604 Centenary Court         02        175           1     $308,000.00     08/30/2002                    2
Valley Park       63088                         6        9.8          94      $67,150.76     09/10/2017      $68,000     695

8027617                                        FL        180          14      $146,206.00                                  48

0301350682        276 South Marion Road        02        175           1     $236,000.00     09/09/2002                    2
Avon Park         33825                         6        9.4         100      $88,390.82     09/13/2017      $89,550     683

8029657                                        CT        181          14      $324,245.00                                  55

0301370730        90 Loreli                    02        175           1     $476,198.00     08/11/2002                    2
Southbury         06488                         6        8.5          79      $49,299.13     09/01/2017      $50,000     700

                                                                                                          Page 12 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8029663                                        FL        181          14       $83,521.00                                  37

0301350666        3710 Queen Street North      02        175           1     $109,500.00     08/01/2002                    2
Saint Petersburg  33713                         6      10.13          90      $14,818.07     09/01/2017      $15,000     685

8029703                                        PA        181          14       $93,355.96                                  49

0301351359        2504 Laurel Drive            02        175           1     $127,500.00     08/06/2002                    2
Bristol           19007                         6      10.38         100      $32,589.96     09/01/2017      $33,000     680

8029775                                        MA        181          14      $162,710.00                                  41

0301350518        11 Marsh Road                02        176           1     $261,838.00     09/04/2002                    2
Sutton            01590                         6       8.63          89      $68,237.42     10/01/2017      $69,000     684

8030913                                        TX        181          14      $122,164.00                                  19

0301373437        4530 Sycamore                01        174           1     $152,705.00     07/18/2002                    2
Plano             75024                         6       7.38          90      $15,036.05     08/02/2017      $15,270     782

8030933                                        TX        181          09      $156,000.00                                  32

0301373346        4100 Honeysuckle             01        174           1     $195,000.00     07/18/2002                    2
Mc Kinney         75070                         7       7.63          90      $19,335.17     08/06/2017      $19,500     739

8030957                                        TX        180          14      $212,000.00                                  39

0301353371        7301 Carlwood Drive          01        173           1     $265,000.00     07/08/2002                    2
Austin            78759                         6       7.75          95      $37,620.69     07/26/2017      $38,500     772

8030959                                        AZ        181          09       $73,764.06                                  49

0301348652        2377 West Silverbell Oasis   02        175           1     $115,666.67     08/23/2002                    2
Tucson            85745                         6       8.37          86      $24,628.29     09/01/2017      $25,000     704

8030963                                        TX        180          09      $166,720.00                                  46

0301354320        5800 John Blocker Court      01        173           1     $208,400.00     07/09/2002                    2
Austin            78749                         6       7.75          95      $30,704.54     07/23/2017      $31,260     683

8030991                                        TX        180          14      $300,700.00                                  22

0301354437        6750 County Road 200         01        173           1     $420,000.00     07/17/2002                    2
Liberty Hills     78642                         6        7.5          85      $38,822.82     07/31/2017      $53,000     643

8031007                                        TX        181          14      $201,600.00                                  38

0301373387        6960 Santa Maria Lane        01        174           1     $252,000.00     07/18/2002                    2
Dallas            75214                         6       7.75          95      $37,214.56     08/02/2017      $37,800     731

8031023                                        TX        180          09      $158,450.00                                  35

0301356002        1809 Nelson Ranch Loop       01        173           1     $198,073.00     07/11/2002                    2
Cedar Park        78613                         6          8          95      $29,168.49     07/25/2017      $29,711     743

8031057                                        TX        181          09      $190,400.00                                  49

0301372801        8216 Fisher Drive            02        174           1     $238,000.00     07/17/2002                    2
Frisco            75034                         6       7.75          95      $34,542.08     08/05/2017      $35,000     737

                                                                                                          Page 13 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8031059                                        NY        181          04      $200,000.00                                  28

0301355889        63 Tennis Court Lane         01        175           1     $250,000.00     08/29/2002                    2
Mohegan Lake      10547                         6        6.8          90      $24,533.98     09/01/2017      $25,000     748

8031069                                        TX        181          14      $216,000.00                                  25

0301353066        16607 Blue Vista Drive       02        175           1     $270,000.00     08/12/2002                    2
Houston           77095                         7       9.25          93      $33,892.17     09/01/2017      $34,000     768

8031093                                        TX        180          09      $222,950.00                                  49

0301355640        10906 Yorktown Cove          01        173           1     $278,700.00     07/15/2002                    2
Austin            78726                         7        7.5          90      $27,806.56     07/29/2017      $27,850     699

8031095                                        TX        180          04      $112,000.00                                  25

0301373197        4130 Proton Drive Unit/Apt   01        173           1     $140,000.00     07/17/2002                    2
Addison           75001                         6       8.13          95      $20,699.96     07/31/2017      $21,000     771

8031191                                        TX        181          09      $118,300.00                                  34

0301350690        4926 Taylor Lake Court       01        173           1     $147,877.00     06/28/2002                    2
Richmond          77469                         7       8.25          95      $22,123.23     07/15/2017      $22,182     703

8031257                                        OK        181          14      $143,600.00                                  40

0301361028        16000 Teesdale Road          01        174           1     $179,500.00     07/23/2002                    2
Edmond            73013                         7       7.65          90      $17,857.75     08/01/2017      $17,950     766

8031291                                        TX        180          04      $136,000.00                                  14

0301363693        5292 Memorial No B 10        01        173           1     $170,000.00     07/12/2002                    2
Houston           77007                         6       7.75          95      $24,935.38     07/29/2017      $25,500     729

8031299                                        TX        181          09      $272,000.00                                  31

0301347555        13702 Cypress Pond Road      01        174           1     $340,000.00     07/25/2002                    2
Cypress           77429                         6       7.63          95      $50,012.47     08/13/2017      $51,000     777

8031347                                        TX        180          04       $37,500.00                                  29

0301398392        2104 Count Fleet Unit/Apt    01        173           1      $50,000.00     07/12/2002                    2
Arlington         76011                         7       9.13          95       $9,882.26     07/26/2017      $10,000     669

8031355                                        CT        181          14      $155,858.00                                  41

0301355707        23 Southwind Drive           02        176           1     $290,000.00     09/09/2002                    2
Norwalk           06854                         6      10.32          80      $74,367.49     10/01/2017      $75,000     681

8031369                                        FL        180          14       $65,000.00                                  41

0301356119        44 Perrotti Lane             02        175           1     $132,000.00     09/05/2002                    2
Palm Coast        32164                         6       7.99          66      $20,430.55     09/10/2017      $21,000     667

8031425                                        TX        181          09      $333,550.00                                  40

0301349106        26 Meadows Rose Place        01        174           1     $382,129.00     07/30/2002                    2
The Woodlands     77382                         6       7.25          99      $40,992.04     08/13/2017      $41,700     793

                                                                                                          Page 14 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8031433                                        TX        181          09      $168,000.00                                  37

0301349312        11507 Rocky Bend Drive       01        174           1     $210,000.00     07/31/2002                    2
Houston           77077                         6       7.75          95      $31,053.90     08/14/2017      $31,500     709

8031437                                        TX        181          14      $300,700.00                                  28

0301349627        6 Rip Van Winkle Lane        01        174           1     $600,000.00     07/29/2002                    2
Houston           77024                         7       7.25          80     $179,019.38     08/12/2017     $179,300     794

8031457                                        TX        181          09      $168,000.00                                  30

0301350344        12858 Pelican Island Drive   01        174           1     $210,000.00     07/30/2002                    2
Willis            77318                         6       7.38          90      $19,296.78     08/13/2017      $21,000     778

8031461                                        TX        181          09      $182,400.00                                  36

0301350427        4506 Riverside Oaks Drive    01        174           1     $228,000.00     07/29/2002                    2
Kingwood          77345                         6        7.5          90      $22,369.13     08/12/2017      $22,800     671

8031501                                        TX        181          09      $155,800.00                                  41

0301351003        8103 Malardcrest Drive       01        174           1     $194,787.00     07/23/2002                    2
Humble            77346                         6       7.38          88      $14,766.13     08/06/2017      $15,000     788

8031507                                        TX        180          09      $244,850.00                                  47

0301348033        20002 Briarstone Court       01        173           1     $306,079.00     07/17/2002                    2
Spring            77379                         6       7.75          90      $30,181.49     07/31/2017      $30,608     645

8031513                                        TX        180          09      $202,400.00                                  51

0301348215        39 Dales Place               01        173           1     $253,000.00     07/09/2002                    2
The Woodlands     77382                         6       7.38          90      $24,939.25     07/29/2017      $25,300     726

8031539                                        TX        180          14      $145,000.00                                  20

0301348819        2205 New York Street         01        173           1     $190,000.00     07/09/2002                    2
Baytown           77520                         6          8          92      $26,793.03     07/23/2017      $29,000     727

8031543                                        TX        240          14      $160,000.00                                  13

0301348827        3811 Empress Lane            01        233           1     $200,000.00     07/03/2002                    2
Richmond          77469                         9       8.38          95      $29,719.92     07/17/2022      $30,000     662

8031549                                        TX        181          09      $152,800.00                                  26

0301350831        6 Sparklewood Place          01        174           1     $191,000.00     07/22/2002                    2
The Woodlands     77381                         6          8          95      $28,009.97     08/05/2017      $28,650     722

8031565                                        CA        181          14      $132,000.00                                  42

0301350021        366 West Alvarado Street     02        175           1     $170,000.00     08/30/2002                    2
Pomona            91768                         6      10.75         100      $37,070.26     09/12/2017      $37,500     665

8031717                                        TX        181          09      $221,430.00                                  41

0301378592        721 Red Oak Lane             01        174           1     $276,896.00     07/29/2002                    2
Friendswood       77546                         7        7.5          90      $27,345.98     08/14/2017      $27,678     685

                                                                                                          Page 15 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8031739                                        CT        181          14      $650,000.00                                  38

0301356051        30 Dubois Street             01        175           1     $825,000.00     08/16/2002                    2
Darien            06820                         6       7.48          90      $90,906.40     09/01/2017      $92,500     713

8032051                                        TX        180          14      $115,120.00                                  43

0301376182        10807 Kit                    01        173           1     $143,900.00     07/17/2002                    2
Houston           77035                         7       8.63          90      $14,266.82     07/31/2017      $14,390     772

8032053                                        TX        181          14      $118,400.00                                  28

0301348868        5214 Peach Creek             01        174           1     $148,000.00     07/25/2002                    2
Houston           77017                         6       8.38          90      $14,582.61     08/08/2017      $14,800     761

8032065                                        TX        181          16      $227,200.00                                  45

0301348918        2218 Bellfontaine Unit/Apt   01        174           1     $284,000.00     07/24/2002                    2
Houston           77030                         6       7.38          89      $23,102.18     08/12/2017      $23,500     716

8032067                                        TX        181          09       $91,200.00                                  36

0301378634        3823 Liles                   01        174           1     $114,000.00     07/25/2002                    2
Humble            77396                         6        8.5          90      $11,238.60     08/13/2017      $11,400     665

8032069                                        TX        181          14       $92,000.00                                  29

0301353116        4503 Wedgewood Drive         01        174           1     $115,000.00     07/25/2002                    2
McKinney          75070                         6          8          95      $15,977.11     08/09/2017      $17,250     774

8032073                                        TX        181          04       $81,600.00                                  39

0301376299        9850 Pagewood Unit/Apt       01        174           1     $102,000.00     07/19/2002                    2
Houston           77042                         6          8          95      $15,044.94     08/02/2017      $15,300     713

8032077                                        TX        181          14      $352,000.00                                  28

0301349015        6114 Boca Raton              01        174           1     $440,000.00     07/24/2002                    2
Dallas            75230                         7       7.25          89      $39,000.00     08/12/2017      $39,000     757

8032097                                        TX        181          14      $496,000.00                                  33

0301376760        4152 Villanova               01        174           1     $620,000.00     07/17/2002                    2
Houston           77005                         6       7.38          87      $39,033.03     08/05/2017      $40,800     694

8032125                                        TX        181          14      $216,000.00                                  49

0301348876        4402 Balboa Drive            01        174           1     $270,000.00     07/19/2002                    2
Sugar Land        77479                         6       7.38          95      $39,864.37     08/05/2017      $40,500     687

8032211                                        CA        181          14       $97,553.00                                  36

0301347472        3410 - 3410 1/2 POMONA       02        175           1     $190,000.00     08/28/2002                    2
LOS ANGELES       90031                         6        6.9          78      $49,178.11     09/01/2017      $50,000     741

8032213                                        CA        181          14      $292,000.00                                  31

0301347589        743 CIENAGA DRIVE            01        175           1     $365,000.00     08/27/2002                    2
FULLERTON         92835                         6       7.65          87      $24,805.61     09/01/2017      $25,550     759

                                                                                                          Page 16 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8032215                                        CA        181          14      $392,000.00                                  41

0301347704        6362 COUNTRYWOOD PLACE       02        175           1     $490,000.00     08/22/2002                    2
RANCHO CUCAMONGA  91739                         6       7.65          88      $33,979.24     09/01/2017      $34,500     734

8032217                                        FL        181          14       $62,693.00                                  42

0301347548        13991 COOPER ROAD            02        175           1     $125,933.00     08/16/2002                    2
SPRING HILL       34609                         6        8.9          99      $60,487.60     09/01/2017      $61,500     723

8032221                                        CT        181          14      $178,573.00                                  40

0301347738        15 FREEDOM DRIVE             02        175           1     $220,000.00     08/22/2002                    2
CANTON            06019                         6       9.65          93      $24,683.56     09/01/2017      $25,000     655

8032239                                        MO        181          14       $66,913.00                                  42

0301361630        1104 Shadow Oak Drive        02        175           1     $151,225.00     08/27/2002                    2
Ballwin           63021                         6       8.05          71      $38,009.33     09/01/2017      $39,000     640

8032271                                        TX        180          14      $100,000.00                                  27

0301376331        3510 Willow Ridge            01        173           1     $168,000.00     07/15/2002                    2
Kingwood          77339                         6       7.25          80      $33,739.97     07/29/2017      $34,400     713

8032285                                        TX        181          14      $300,700.00                                  38

0301352647        4556 Mill Run Road           01        174           1     $377,000.00     07/29/2002                    2
Dallas            75244                         6       7.25          90      $37,927.87     08/12/2017      $38,600     703

8032307                                        TX        181          04      $136,000.00                                  44

0301352712        4414 North Buena Vista       01        174           1     $170,000.00     07/25/2002                    2
Dallas            75205                         6       7.25          90      $16,730.91     08/13/2017      $17,000     754

8032309                                        TX        181          09      $139,302.00                                  53

0301374385        4518 Southampton Boulevard   01        174           1     $174,128.00     07/26/2002                    2
Mesquite          75043                         6       7.75          95      $25,737.02     08/09/2017      $26,119     732

8032335                                        TX        181          14      $143,200.00                                  17

0301352803        5715 Marquita Avenue         01        174           1     $179,000.00     07/31/2002                    2
Dallas            75206                         6          8          95      $26,404.52     08/14/2017      $26,850     744

8032349                                        TX        181          09      $424,000.00                                  46

0301352894        7302 Ramblewood Drive        01        174           1     $530,000.00     07/30/2002                    2
Garland           75044                         7        7.5          90      $52,830.34     08/13/2017      $53,000     638

8032365                                        TX        180          14      $209,600.00                                  49

0301365979        9621 Vista View Drive        01        173           1     $262,000.00     07/15/2002                    2
Austin            78750                         7          8          95      $38,920.08     07/15/2017      $39,300     692

8032381                                        TX        181          14      $191,900.00                                  47

0301353132        9030 Drumcliffe Lane         01        174           1     $239,900.00     07/25/2002                    2
Dallas            76231                         6       7.75          95      $35,316.04     08/01/2017      $35,950     702

                                                                                                          Page 17 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8032389                                        TX        181          14      $148,000.00                                  31

0301353223        2105 Pinwood Circle          01        174           1     $185,000.00     07/30/2002                    2
Arlington         76001                         6       8.25          95      $27,362.16     08/13/2017      $27,750     634

8032457                                        TX        181          14      $152,000.00                                  43

0301353389        6730 Silvercrest Drive       01        173           1     $190,000.00     06/28/2002                    2
Arlington         75002                         6        7.5          90      $18,652.25     07/17/2017      $19,000     657

8032485                                        TX        180          14      $152,000.00                                  29

0301360145        1701 Greenwood Drive         01        173           1     $190,000.00     07/05/2002                    2
Denton            76201                         7       8.25          93      $23,302.61     07/24/2017      $23,550     727

8032497                                        TX        180          09      $166,513.00                                  39

0301360194        2213 Forest Oak Court        01        173           1     $208,141.00     07/03/2002                    2
Bedford           76021                         6          8          95      $30,610.19     07/17/2017      $31,200     751

8032505                                        TX        180          09      $237,400.00                                  30

0301365300        372/8 Stockport Drive        01        173           1     $296,943.00     07/02/2002                    2
Plano             75025                         7        7.5          90      $29,340.37     07/16/2017      $29,800     783

8032535                                        TX        181          14      $126,000.00                                  41

0301376661        5510 Allen Lane              01        174           1     $157,500.00     07/23/2002                    2
Rowlett           75088                         6       7.38          90      $15,519.61     08/06/2017      $15,750     751

8032555                                        TX        181          14      $169,600.00                                  37

0301376232        719 Skillman Street          01        174           1     $212,000.00     07/17/2002                    2
Dallas            75214                         6       7.75          95      $31,040.27     08/01/2017      $31,800     785

8032647                                        TX        180          09      $120,000.00                                  30

0301376380        5 Parkside Circle            01        173           1     $200,000.00     07/17/2002                    2
Allen             75013                         6       7.13          88      $53,764.11     07/16/2017      $55,000     727

8032711                                        TX        180          09      $196,000.00                                  34

0301376943        4160 Mayerwood               01        173           1     $245,000.00     07/17/2002                    2
Houston           77025                         6       7.38          90      $23,981.38     07/31/2017      $24,500     751

8033111                                        TX        181          09      $363,800.00                                  25

0301374344        13535 Grand Masterpiece      01        174           1     $470,000.00     07/22/2002                    2
Houston           77041                         7       7.25          92      $68,087.30     08/05/2017      $68,200     732

8033133                                        VA        240          09      $226,453.00                                  42

0301356291        42909 Kirkland Street        02        234           1     $328,000.00     08/21/2002                    2
Ashburn           20147                         9       7.73          95      $84,342.87     08/26/2022      $85,100     766

8033255                                        CA        181          14      $152,000.00                                  50

0301349346        524 Fir Street               01        175           1     $190,000.00     08/19/2002                    2
Manteca           95336                         7      10.08          95      $28,424.09     09/01/2017      $28,500     675

                                                                                                          Page 18 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8033257                                        TX        181          04      $102,100.00                                  18

0301375101        45 Stone Creek Place         01        174           1     $127,635.00     07/19/2002                    2
The Woodlands     77382                         6       8.13          95      $18,859.33     08/02/2017      $19,145     809

8033339                                        FL        181          04       $90,128.00                                  34

0301347894        4740 NW 102 Avenue           02        175           1     $135,000.00     08/23/2002                    2
Miami             33178                         7      11.13          95      $38,032.66     09/01/2017      $38,100     654

8033343                                        TX        181          14       $92,000.00                                  48

0301377602        6 Texlan Trail North         01        174           1     $115,000.00     07/25/2002                    2
Angleton          77515                         7       8.25          95      $17,044.30     08/08/2017      $17,250     741

8033379                                        TX        181          09      $343,350.00                                  41

0301379780        5102 Nightingale Court       01        174           1     $429,207.00     07/30/2002                    2
Sugar Land        77479                         7       7.75          95      $63,870.77     08/13/2017      $64,350     687

8033617                                        TX        181          04      $284,800.00                                  24

0301369385        5055 Addison Circle          01        174           1     $356,000.00     07/26/2002                    2
Addison           75001                         6        7.5          95      $52,639.84     08/09/2017      $53,400     773

8033631                                        TX        181          14      $152,000.00                                  18

0301378667        2212 Fountain Head Drive     01        174           1     $190,000.00     07/19/2002                    2
Plano             75023                         6       7.38          90      $18,602.23     08/02/2017      $19,000     787

8033635                                        TX        181          09      $136,000.00                                  20

0301372942        2327 Vine Creek Drive        01        174           1     $170,000.00     07/31/2002                    2
Humble            77345                         6       7.75          95      $25,320.47     08/14/2017      $25,500     787

8033771                                        CA        181          14      $120,000.00                                  42

0301502290        3817 San Novado Way          01        175           1     $150,000.00     08/26/2002                    2
North Highlands   95660                         7        9.5         100      $29,911.80     09/01/2017      $30,000     690

8033845                                        TX        181          14      $202,400.00                                  48

0301369450        3557 Wheeler Street          01        174           1     $253,000.00     07/19/2002                    2
Dallas            75209                         6          8          95      $37,771.91     08/02/2017      $37,950     774

8034165                                        CA        181          14      $137,354.00                                  43

0301348884         306 WHITE AVENUE            02        175           1     $206,000.00     08/20/2002                    2
UPLAND            91786                         6        6.3          77      $19,523.33     09/01/2017      $20,000     710

8034177                                        CA        181          09      $284,800.00                                  45

0301348967         1075 STRAWBERRY CREEK       02        176           1     $356,000.00    09/04/2002                     2
CHULA VISTA       91913                         6       8.05          87      $21,250.06    10/01/2017       $21,500     691

8034293                                        TX        181          09      $296,000.00                                  52

0301359964        8144 Tahoe Park Circle       01        174           1     $370,000.00     07/19/2002                    2
Austin            78726                         6       7.38          90      $36,494.78     08/02/2017      $37,000     722

                                                                                                          Page 19 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8034313                                        TX        180          14       $73,600.00                                  44

0301362232        7518 Castle Green            01        173           1      $92,000.00     07/11/2002                    2
San Antonio       78218                         6       9.25          95      $13,653.90     07/30/2017      $13,800     699

8034319                                        TX        180          14      $240,000.00                                  50

0301361812        1605 Alta Vista Avenue       01        173           1     $300,000.00     07/15/2002                    2
Austin            78704                         6       7.38          90      $29,552.48     07/31/2017      $30,000     720

8034415                                        OK        241          14      $168,394.00                                  45

0301356739         17803 RANCH RD              02        236           1     $275,000.00     09/09/2002                    2
COLLINSVILLE      74021                         9       9.15          85      $64,604.56     10/01/2022      $65,000     686

8034421                                        CO        241          09      $190,533.00                                  40

0301351177         7449 PIERCE STREET          02        236           1     $215,000.00     09/05/2002                    2
ARVADA            80003                         9        9.2         100      $23,778.70     10/01/2022      $23,920     666

8034425                                        TX        180          14      $130,000.00                                  24

0301352720        1808 Piedmont Avenue         01        173           1     $162,500.00     07/12/2002                    2
Austin            78752                         6          8          95      $23,949.49     07/26/2017      $24,375     753

8034457                                        GA        180          14       $94,469.00                                  29

0301355145        170 Macedonia Woods Drive    02        174           1     $129,949.00     08/23/2002                    2
Newnan            30263                         6       10.8         100      $34,515.21     08/28/2017      $35,000     668

8034465                                        TX        180          14      $159,200.00                                  41

0301358628        6055 Abilene Trail           01        173           1     $199,000.00     07/12/2002                    2
Austin            78749                         7        7.5          90      $19,843.85     07/30/2017      $19,900     796

8034477                                        TX        181          09       $86,000.00                                  33

0301359683        5108 Thunderbird             01        174           1     $107,500.00     07/19/2002                    2
Lago Vista        78645                         6          8          95      $15,886.97     08/02/2017      $16,125     720

8034497                                        TX        181          14      $142,400.00                                  32

0301351078        5001 Westfield Drive         01        174           1     $178,000.00     07/19/2002                    2
Austin            78731                         6       7.75          95      $25,515.73     08/02/2017      $26,700     705

8034523                                        TX        181          14      $168,640.00                                  40

0301379517        109 Emerald Drive            01        174           1     $235,000.00     07/26/2002                    2
Floresville       78114                         7       7.63          82      $22,315.32     08/14/2017      $22,520     753

8034697                                        TX        181          14      $146,400.00                                  43

0301379665        4428 Campo Verde Drive       01        174           1     $183,000.00     07/26/2002                    2
Austin            78749                         7       8.13          95      $27,204.41     08/09/2017      $27,450     696

8035183                                        TX        181          14      $189,000.00                                  53

0301376828        2 Manchester Court           01        174           1     $237,255.00     07/24/2002                    2
Tarrant County    76063                         6       7.38          90      $22,516.37     08/07/2017      $23,000     765

                                                                                                          Page 20 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8035193                                        TX        181          14      $144,700.00                                  22

0301375051        8676 Langdale Circle         01        173           1     $180,923.00     06/28/2002                    2
Dallas            75238                         6        7.5          90      $17,643.02     07/15/2017      $18,050     748

8035215                                        GA        181          14      $187,394.00                                  46

0301354411        4 Saddlebrook Drive          02        174           1     $278,349.00     07/30/2002                    2
Rome              30161                         7       7.75          93      $70,196.58     08/05/2017      $70,500     707

8035291                                        TX        181          09      $186,000.00                                  53

0301364121        1305 Thistle Lane            01        174           1     $232,548.00     07/25/2002                    2
Mansfield         76063                         6        7.5          90      $22,980.99     08/13/2017      $23,250     688

8035339                                        MI        180          04       $81,203.00                                  19

0301355210        5344 Wainscot Drive          02        175           1     $133,251.00     09/05/2002                    2
Grand Rapids      49546                         7        7.5          99      $49,792.11     09/10/2017      $50,000     741

8035359                                        NJ        180          14      $164,469.00                                  50

0301356242        14 Irwin Place               02        175           1     $227,629.00     09/06/2002                    2
Bloomfield        07003                         7        8.5         100      $62,955.90     09/11/2017      $63,150     703

8035377                                        CA        180          14      $271,635.81                                  48

0301356366        17575 Santa Elena Circle     02        175           1     $378,000.00     09/05/2002                    2
Fountain Valley   92708                         7       8.38          97      $94,700.61     09/10/2017      $95,000     724

8035449                                        TX        181          14      $164,750.00                                  48

0301363958        8102 Nairn Drive             01        174           1     $205,990.00     07/22/2002                    2
Austin            78749                         6       7.75          95      $30,339.69     08/05/2017      $30,850     723

8035499                                        TX        181          09      $231,200.00                                  33

0301362125        2606 Franklin Cove           01        174           1     $289,000.00     07/22/2002                    2
Lago Vista        78645                         6       7.38          87      $19,415.93     08/09/2017      $20,000     777

8035715                                        TX        180          14      $143,680.00                                  46

0301368288        12415 Cassady Lane           01        173           1     $179,600.00     07/16/2002                    2
Austin            78727                         6        7.5          90      $17,696.52     07/30/2017      $17,960     813

8035789                                        TX        180          09      $218,000.00                                  13

0301368502        5108 Macdade Drive           01        173           1     $272,500.00     07/11/2002                    2
Austin            78735                         6       7.13          90      $26,681.34     07/26/2017      $27,250     716

8035819                                        TX        181          14      $122,400.00                                  27

0301374252        4904 Wind River Road         01        174           1     $153,000.00     07/17/2002                    2
Austin            78759                         7       8.25          95      $22,942.73     08/01/2017      $22,950     748

8036411                                        TX        181          09      $117,600.00                                  50

0301377099        15410 Rocky Bridge Lane      01        174           1     $147,000.00     07/15/2002                    2
Cypress           77429                         6       8.13          95      $21,804.27     08/14/2017      $22,050     680

                                                                                                          Page 21 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8036413                                        TX        180          14      $287,200.00                                  31

0301372322        12104 Lakestone Drive        01        173           1     $359,000.00     07/12/2002                    2
Austin            78738                         6       7.63          95      $52,050.27     07/26/2017      $53,850     784

8036419                                        TX        181          09      $212,000.00                                  34

0301375150        1811 Sandy Lake Drive        01        174           1     $265,000.00     07/19/2002                    2
Friendswood       77584                         6       7.88          95      $38,994.08     08/02/2017      $39,750     657

8036455                                        TX        181          14       $84,000.00                                  40

0301369930        4001 Tanglewide Unit/Apt     01        174           1     $105,000.00     07/19/2002                    2
Houston           77063                         6          8          95      $15,517.89     08/02/2017      $15,750     738

8036457                                        TX        181          09      $180,000.00                                  28

0301369997        20410 Long Cypress Drive     01        174           1     $230,000.00     07/18/2002                    2
Spring            77388                         6       7.38          87      $19,331.94     08/06/2017      $19,800     782

8036947                                        CA        181          14      $162,730.00                                  34

0301355418        853 Doris Drive              02        175           1     $274,200.00     08/27/2002                    2
Grass Valley      95945                         7        7.2          87      $74,499.18     09/09/2017      $75,000     782

8036991                                        MS        121          14       $74,931.00                                  33

0301355293        209 Farrar Lane              02        115           1      $96,718.00     08/30/2002                    2
Waveland          39576                         5        9.2          99      $19,481.16     09/11/2012      $20,000     739

8037053                                        VA        181          14      $300,700.00                                  36

0301374658        2225 NORTH CULPEPER STREET   01        174           1     $420,000.00     07/24/2002                    2
ARLINGTON         22207                         7       7.38          75      $14,130.92     08/01/2017      $14,300     712

8037343                                        CA        181          14      $140,000.00                                  48

0301360319        9532 Helio Drive             01        173           1     $175,000.00     06/13/2002                    2
Sacramento        95827                         6       9.25          90      $17,173.06     07/01/2017      $17,500     733

8037641                                        AZ        180          14      $147,199.00                                  39

0301360343        4622 West Whitten Street     02        175           1     $183,000.00     09/10/2002                    2
Chandler          85226                         6       11.5          95      $24,708.36     09/16/2017      $25,000     645

8038131                                        FL        181          14      $124,482.00                                  43

0301365003         11831 Mellow Court          02        175           1     $205,000.00     08/08/2002                    2
West Palm Beach   33411                         6       9.05          73      $24,434.23     09/04/2017      $25,000     680

8038135                                        MI        181          14      $111,495.00                                  29

0301365011         9032 Lenore                 02        175           1     $158,399.00     08/28/2002                    2
Redford           48239                         6       10.3          97      $40,503.02     09/13/2017      $41,000     700

8038137                                        CA        181          14      $219,304.00                                  48

0301365029         12159 Singleton Drive       02        175           1     $285,922.00     08/16/2002                    2
La Mirada         90638                         6       9.55          92      $41,353.72     09/06/2017      $42,000     723

                                                                                                          Page 22 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8038139                                        AZ        181          09       $72,000.00                                  44

0301365037         2942 West Avenida Obregon   02        175           1      $98,500.00     08/27/2002                    2
Tucson            85746                         6      11.55         100      $26,217.88     09/10/2017      $26,500     665

8038141                                        AZ        181          14       $43,262.00                                  36

0301365045         5417 East Douglas Street    02        175           1     $124,000.00     08/12/2002                    2
Tucson            85711                         6       8.55          72      $44,269.12     09/04/2017      $45,000     696

8038143                                        CA        181          14      $148,034.00                                  48

0301365169         470-260 Circle Drive        02        175           1     $230,000.00     08/16/2002                    2
Susanville        96130                         7       9.55          90      $58,833.84     09/03/2017      $58,950     683

8038145                                        CT        181          14      $177,456.00                                  49

0301365052         84 Campville Road           02        175           1     $225,000.00     08/19/2002                    2
Northfield        06778                         6       10.8          98      $40,532.31     09/04/2017      $41,000     700

8038147                                        FL        181          14      $100,332.00                                  44

0301350930         5712 Meadowbrook Street     02        175           1     $139,967.00     08/16/2002                    2
Zephyrhills       33541                         6      11.55          95      $32,055.08     09/04/2017      $32,400     649

8038149                                        CT         61          14       $99,946.00                                  44

0301364931         251 Rocton Avenue           02         55           1     $144,000.00     08/14/2002                    2
Bridgeport        06606                         4       10.3          87      $23,370.82     09/13/2007      $25,000     656

8038151                                        CT        182          14       $91,116.00                                  36

0301365060         18 Maple Avenue             02        175           1     $155,000.00     07/31/2002                    2
Plymouth          06782                         6       8.55          88      $44,204.14     09/04/2017      $45,000     727

8038153                                        OR        121          14       $85,920.00                                  39

0301364964         25460 East Hunter Road      02        115           1     $130,500.00     08/27/2002                    2
Veneta            97487                         5       10.5          96      $38,032.36     09/04/2012      $39,000     691

8038155                                        CA        180          04      $111,888.00                                  41

0301365078         9744 Karmont Avenue         02        174           1     $223,833.00     08/08/2002                    2
South Gate        90280                         6        9.3          80      $63,799.46     08/30/2017      $65,000     719

8038157                                        CA        180          14      $219,630.00                                  39

0301365086         1631 West 1st Street        02        174           1     $390,000.00     08/16/2002                    2
San Pedro         90732                         6        8.8          62      $19,666.03     08/29/2017      $20,000     711

8038161                                        MI        121          14      $109,026.00                                  31

0301364972         1362 Bridge Street          02        115           1     $134,549.00     08/27/2002                    2
Grand Rapids      49504                         5         10          97      $20,714.41     09/10/2012      $21,300     696

8038167                                        CA        181          14      $400,033.00                                  32

0301365110         5208 Judsonville Drive      02        175           1     $512,978.00     08/16/2002                    2
Antioch           94531                         6        8.8          93      $73,976.10     09/10/2017      $75,000     758

                                                                                                          Page 23 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8038169                                        CA        181          14      $212,618.00                                  42

0301365128         3400 Eden Lane              02        175           1     $259,000.00     08/28/2002                    2
Oakland           94601                         6       10.8         100      $44,486.69     09/05/2017      $45,000     699

8038171                                        CA        181          14      $461,787.00                                  42

0301365136         106 Danvilla Court          02        175           1     $600,000.00     08/27/2002                    2
Danville          94526                         6       10.3          86      $49,389.55     09/11/2017      $50,000     657

8038173                                        MI        181          04       $89,862.00                                  38

0301365144         250 Lake Village Drive      02        175           1     $135,000.00     08/16/2002                    2
Walled Lake       48390                         6        9.8          94      $35,461.26     09/04/2017      $36,000     709

8038175                                        AZ        121          09       $42,480.00                                  27

0301365235         2050 West Elm Street        02        115           1      $79,612.00     08/21/2002                    2
Phoenix           85015                         5      11.55          79      $19,422.16     09/04/2012      $20,000     627

8038177                                        MI        181          14      $115,866.00                                  23

0301365151         460 East Dexter Trail       02        175           1     $240,000.00     08/26/2002                    2
Mason             48854                         6       8.55          82      $78,883.50     09/13/2017      $80,000     731

8038623                                        FL        180          14      $156,796.00                                  48

0301360517        1337 NorthWest 113 Terrace   02        175           1     $249,400.00     09/10/2002                    2
Pompano Beach     33071                         6       8.77          91      $69,236.24     09/16/2017      $70,000     683

8039457                                        AZ        181          09      $176,800.00                                  30

0301359139        2442 East Detroit Court      01        176           1     $221,000.00     09/03/2002                    2
Chandler          85225                         7       6.52          90      $22,019.74     10/01/2017      $22,100     746

8039471                                        NV        181          14       $78,461.00                                  43

0301361143        3640 El Toro Street          02        175           1     $153,000.00     08/28/2002                    2
Las Vegas         89121                         6       7.75          79      $41,311.21     09/05/2017      $42,000     685

8039489                                        DE        181          14       $97,190.00                                  27

0301361093        905 Shallcross Avenue        02        175           1     $152,000.00     08/29/2002                    2
Wilmington        19806                         6      10.99          87      $33,618.85     09/05/2017      $34,000     650

8040707                                        MT        181          14       $74,853.00                                  41

0301353272         2319 1ST AVENUE NORTH       02        176           1     $131,000.00    09/10/2002                     2
GREAT FALLS       59401                         6       8.33          94      $47,316.79    10/01/2017       $48,000     687

8041457                                        VA        181       RFC01      $144,800.00                                  37

0301363180        14005 D Walter Bowie Lane    01        175           1     $181,000.00     08/22/2002                    2
Centreville       20121                         7        8.4          95      $27,063.05     09/01/2017      $27,150     681

8042347                                        CA        181          14       $88,000.00                                  42

0301364386        4219 Dwight Avenue           01        176           1     $110,000.00     09/04/2002                    2
Riverside         92507                         7        8.5         100      $21,944.43     10/01/2017      $22,000     755

                                                                                                          Page 24 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8042557                                        MD        181          14      $300,000.00                                  38

0301370185        9866 Helmwood Court          01        175           1     $400,000.00     08/26/2002                    2
Ellicott City     21043                         6        8.1          84      $35,477.39     09/01/2017      $36,000     798

8042979                                        CT        300          04      $196,865.00                                  47

0301360269        79 Highview Avenue           02        295           1     $273,253.00     09/03/2002                    2
Stamford          06907                         8      10.88          99      $72,758.97     09/16/2027      $73,000     698

8044087                                        CA        181          14      $164,951.00                                  41

0301372157         7350 UNION ROAD             02        176           1     $287,000.00    09/05/2002                     2
PASO ROBLES       93446                         6       7.43          77      $54,324.94    10/01/2017       $55,000     682

8044095                                        CA        181          14      $300,700.00                                  50

0301372116         9014 BEVERLYWOOD ST         01        176           1     $475,000.00     09/11/2002                    2
LOS ANGELES       90034                         6       7.95          79      $73,207.26     10/01/2017      $74,300     716

8044813                                        NJ        180          04      $114,400.00                                  28

0301362059        5 Linden Street Unit/Apt #   01        174           1     $143,000.00     08/01/2002                    2
City Of           07601                         7       10.5          95      $21,388.75     08/01/2017      $21,450     659

8045399                                        DE        181          04      $195,200.00                                  20

0301368742        1704 North Park Drive        01        175           1     $244,000.00     08/30/2002                    2
Wilmington City   19806                         7       9.15          90      $22,956.12     09/01/2017      $24,400     653

8045615                                        CA        181          14      $193,600.00                                  40

0301359444        2221 East Ticonderoga        02        176           1     $242,000.00     09/06/2002                    2
Fresno            93720                         6       8.35         100      $47,849.33     10/01/2017      $48,400     706

8046455                                        WI        181          14      $101,089.00                                  49

0301365649        1724 Wyatt Avenue            02        176           1     $135,000.00     09/18/2002                    2
Stevens Point     54481                         6       8.88          95      $25,703.95     10/01/2017      $26,000     681

8046779                                        FL        180          14       $79,430.00                                  49

0301363537        1420 SouthEast 39th Street   02        175           1     $145,000.00     09/10/2002                    2
Cape Coral        33904                         6       9.45          83      $38,951.01     09/17/2017      $39,500     685

8046811                                        GA        180          14      $113,974.00                                  29

0301363461        1205 Ridgeside Drive         02        175           1     $147,720.00     09/06/2002                    2
Acworth           30102                         6        7.6          93      $21,666.65     09/17/2017      $22,000     727

8049187                                        FL        180          04      $119,000.00                                  49

0301365664        502 SouthWest 158th          02        175           1     $137,000.00     09/13/2002                    2
Pembroke Pines    33027                         6        9.2         100      $17,613.10     09/18/2017      $17,800     680

8049217                                        FL        180          09      $219,000.00                                  42

0301365581        1950 NorthWest 100th         02        175           1     $260,000.00     09/18/2002                    2
Pembroke          33024                         7       11.3         100      $39,931.97     09/23/2017      $40,000     660

                                                                                                          Page 25 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8049305                                        MD        181          14      $220,000.00                                  40

0301375523        19401 Fisher Avenue          01        175           1     $275,000.00     08/28/2002                    2
Poolesville       20837                         7        7.5          90      $27,396.70     09/01/2017      $27,500     754

8049433                                        MD        181          14      $144,000.00                                  20

0301362331        1904 Devoe Court             01        175           1     $180,000.00     08/26/2002                    2
Jarettsville      21084                         6       7.05          90      $17,162.00     09/01/2017      $18,000     782

8049589                                        VA        181          14      $204,000.00                                  35

0301375556        2604 Beacon Hill Road        01        175           1     $255,000.00     08/28/2002                    2
Alexandria        22306                         7        7.4          90      $25,382.34     09/01/2017      $25,500     794

8049751                                        MD        181          04      $211,000.00                                  42

0301361259        23 Austringer Court          02        176           1     $265,000.00     09/10/2002                    2
Baltimore         21208                         6        9.7          97      $43,558.19     10/01/2017      $44,000     701

8049827                                        CA        181          14      $228,000.00                                  43

0301375291        6748 Grant Avenue            01        175           1     $285,000.00     08/27/2002                    2
Carmichael        95608                         7       9.75         100      $56,864.85     09/01/2017      $57,000     714

8049923                                        OR        180          14      $133,813.00                                  50

0301365730        2198 SouthWest 178th Place   02        175           1     $239,170.00     09/14/2002                    2
Beaverton         97006                         6       7.88          80      $56,461.53     09/20/2017      $57,500     693

8049945                                        CA        181          14      $172,000.00                                  45

0301379327        3182 56th Street             01        175           1     $215,000.00     08/05/2002                    2
Sacramento        95820                         7          9          95      $32,142.30     09/01/2017      $32,250     793

8050693                                        FL        181          09      $113,500.00                                  49

0301360699        4524 Oak River Circle        02        175           1     $140,000.00     08/28/2002                    2
Valrico           33594                         6        9.5         100      $24,962.20     09/01/2017      $25,300     735

8051973                                        LA        181          14       $84,000.00                                  24

0301372074        8632 Forest Hill Drive       01        176           1     $105,000.00     09/09/2002                    2
Baton Rouge       70809                         6       7.75          90      $10,021.80     10/01/2017      $10,500     799

8052213                                        CO        181          14      $224,412.00                                  38

0301375184        11615 West 75th Avenue       02        176           1     $407,000.00     09/12/2002                    2
Arvada            80005                         6       8.55          69      $52,398.38     10/01/2017      $53,000     645

8052271                                        OR        181          14      $157,600.00                                  36

0301372330        12356 SouthEast Oatfield     01        176           1     $197,000.00     09/06/2002                    2
Milwaukie         97222                         7       8.52          90      $18,454.88     10/01/2017      $18,500     694

8052783                                        AR        180          14      $150,005.00                                  34

0301369245        11 Queens Row Lane           02        174           1     $195,000.00     08/20/2002                    2
Hot Springs       71901                         6      11.99          93      $30,683.18     08/26/2017      $31,000     646

                                                                                                          Page 26 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8052855                                        WV        180          14       $63,239.00                                  31

0301369682        5624 Pious Ridge Road        02        175           1     $114,000.00     09/14/2002                    2
Berkeley Springs  25411                         6       9.75         100      $49,866.45     09/20/2017      $50,500     683

8053385                                        MT        181          14       $89,600.00                                  34

0301372363         4704 CAROL DRIVE            01        176           1     $112,000.00     09/20/2002                    2
GREAT FALLS       59404                         6       7.95          90      $11,035.28     10/01/2017      $11,200     777

8053403                                        MS        181          09      $735,000.00                                  23

0301364303         76 GRANDVIEW CIRCLE         02        176           1   $1,050,000.00     09/16/2002                    2
BRANDON           39047                         6       7.58          74      $34,575.96     10/01/2017      $35,000     663

8054667                                        LA        121          14        $8,068.81                                  35

0301377735        2052 Manor Heights Drive     02        116           1      $72,058.00     09/05/2002                    2
Marrero           70072                         5        8.1          49      $26,255.20     10/01/2012      $27,000     685

8055189                                        NJ        121          14      $216,121.00                                  41

0301381547        305 Oak Lane                 02        116           1     $310,000.00     09/12/2002                    2
Township Of West  08550                         5       7.15          80      $29,306.24     10/01/2012      $30,000     721

8055417                                        MA        181          04      $143,200.00                                  40

0301365326        105 Dongary Road             01        176           1     $179,900.00     09/12/2002                    2
Easton            02375                         6       9.25         100      $35,330.36     10/01/2017      $35,800     788

8055767                                        GA        180          14       $95,378.00                                  36

0301369187        1136 Amber Ridge             02        175           1     $141,000.00     09/07/2002                    2
Lilburn           30047                         6       9.45          90      $31,063.17     09/16/2017      $31,500     667

8055775                                        VA        120          14      $137,576.00                                  29

0301369005        217 Cornell Drive            02        115           1     $197,000.00     09/05/2002                    2
Newport News      23608                         5        9.6          96      $48,989.03     09/12/2012      $50,000     690

8055811                                        CO        181       RFC01      $156,800.00                                  39

0301375168        0028 Illinois Gulch Road     01        176           1     $196,000.00     09/19/2002                    2
Breckenridge      80424                         7        7.5          95      $28,811.44     10/01/2017      $29,400     719

8055825                                        MI        181          14      $176,000.00                                  21

0301376240        30109 Lyndon Street          01        176           1     $220,000.00     09/10/2002                    2
Livonia           48154                         7       7.38          90      $21,932.42     10/01/2017      $22,000     716

8056261                                        CA        180          04      $147,924.00                                  41

0301370201        11448 Via Rancho Unit/Apt    02        175           1     $225,000.00     09/06/2002                    2
El Cajon          92019                         6       7.88          82      $34,578.71     09/23/2017      $35,000     692

8056833                                        OK        181          14       $47,898.00                                  48

0301368643         903 SW 60TH STREET          02        176           1      $75,000.00     09/17/2002                    2
LAWTON            73505                         6       9.83         100      $26,762.33     10/01/2017      $27,100     694

                                                                                                          Page 27 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8056845                                        LA        181          15       $76,000.00                                  42

0301386546         2712-2714 NORTH RAMPART     02        176           1     $164,000.00     09/18/2002                    2
NEW ORLEANS       70117                         6       7.95          74      $44,338.17     10/01/2017      $45,000     746

8057909                                        MO        180          14      $216,563.00                                  40

0301371407        17165 Lafayette Trails       02        175           1     $366,100.00     09/10/2002                    2
Wildwood          63038                         6       8.35          87      $98,457.86     09/18/2017     $100,000     691

8057937                                        CA        181          14      $284,000.00                                  46

0301379624        1570 Monticello Drive        01        169           1     $355,000.00     02/20/2002                    2
Hollister         95023                         7       8.38          95      $52,872.91     03/01/2017      $53,250     798

8057971                                        WI        180          14      $203,481.00                                  35

0301376992        330 Mariah Court             02        175           1     $294,000.00     09/18/2002                    2
River Falls       54022                         6       8.87          99      $85,819.56     09/23/2017      $87,000     695

8058171                                        CA        181          14      $172,000.00                                  26

0301379921        8221 Winkler Way             01        175           1     $215,000.00     08/28/2002                    2
Sacramento        95828                         6      10.23         100      $42,377.13     09/01/2017      $43,000     665

8058493                                        CA        181          14      $292,000.00                                  45

0301390662        14392 Spa Drive              01        176           1     $365,000.00     09/04/2002                    2
Huntington Beach  92647                         7       7.75          90      $36,364.48     10/01/2017      $36,500     685

8058507                                        CA        180          14      $212,000.00                                  22

0301371563        739 North Trigo Lane         02        175           1     $301,460.00     09/04/2002                    2
Paso Robles       93446                         6        7.7          84      $39,398.83     09/17/2017      $40,000     726

8059257                                        CA        181          14      $138,785.00                                  50

0301371910         608 CARPENTER WAY           02        176           1     $210,000.00    09/19/2002                     2
ROSEVILLE         95678                         6       8.83          90      $49,457.13    10/01/2017       $50,000     640

8060715                                        CA        181          14       $53,333.77                                  48

0301386793        812 Blake Avenue             02        174           1     $147,000.00     07/16/2002                    2
Shafter           93263                         6       6.99          71      $49,034.83     08/01/2017      $50,000     738

8060727                                        CA        181          14      $104,690.63                                  35

0301377479        690 Boston Street            02        176           1     $150,000.00     09/09/2002                    2
Hemet             92545                         6       9.87          97      $39,599.09     10/01/2017      $40,000     692

8060773                                        NV        181          14      $122,138.82                                  27

0301379939        1308 Dixie Down Court        02        176           1     $165,100.00     09/09/2002                    2
Henderson         89015                         6       9.62          99      $39,492.31     10/01/2017      $40,000     701

8061891                                        LA        181          14      $285,000.00                                  42

0301372686         2928 JOHNSON STREET         02        176           1     $357,000.00     09/20/2002                    2
METAIRIE          70001                         7       9.83          90      $35,607.29     10/01/2017      $35,700     646

                                                                                                          Page 28 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8061901                                        FL        181          14      $158,000.00                                  42

0301373908         4290 VERONA AVE             02        176           1     $205,011.00    09/20/2002                     2
JACKSONVILLE      32210                         6       9.83          88      $21,781.60    10/01/2017       $22,000     636

8063063                                        CA        181          14      $280,000.00                                  42

0301377271        10457 Ethel Circle           01        176           1     $350,000.00     09/12/2002                    2
Cypress           90630                         6       7.22          90      $34,562.48     10/01/2017      $35,000     731

8063227                                        AZ        181          09      $300,700.00                                  31

0301377131        15232 North Alvardo Drive    01        176           1     $399,900.00     09/12/2002                    2
Fountain Hills    85268                         6       7.75          87      $41,286.21     10/01/2017      $43,450     770

8064535                                        VA        181          14      $151,600.00                                  44

0301384335        13405 CASTLE HOLLOW          01        174           1     $189,500.00     07/26/2002                    2
MIDLOTHIAN        23114                         7        8.5         100      $37,735.82     08/01/2017      $37,900     698

8065305                                        FL        120          14       $38,144.00                                  28

0301379707        2266 Lockwood Meadows        02        115           1     $125,271.00     09/06/2002                    2
Sarasota          34234                         5        7.6          63      $38,867.92     09/17/2012      $40,000     765

8065371                                        NJ        181          14      $151,900.00                                  20

0301388229        62 Pequannock Avenue         01        176           1     $189,900.00     09/10/2002                    2
Township Of       07440                         6        7.8          90      $18,429.88     10/01/2017      $19,000     712

8067353                                        VA        180          14       $92,847.00                                  30

0301382461        612 Jonathan Road            02        175           1     $148,882.00     09/11/2002                    2
Linden            22642                         7        8.1          90      $39,866.70     09/20/2017      $40,000     693

8067709                                        CO        181          09      $231,200.00                                  47

0301394557        872 Glenarbor Circle         01        176           1     $275,000.00     09/16/2002                    2
Longmont          80501                         7       7.97          98      $36,101.26     10/01/2017      $36,200     734

8068331                                        FL        181          09      $129,600.00                                  48

0301378709        8630 SouthWest 61st Place    01        176           1     $162,000.00     09/12/2002                    2
Gainesville       32608                         7       10.4          89      $13,982.78     10/01/2017      $14,000     636

8069699                                        MN        181          14       $82,199.00                                  34

0301390266        34 East Calvary Road         02        175           1     $123,742.00     08/05/2002                    2
Duluth            55803                         6        8.5          90      $27,605.36     09/01/2017      $28,000     665

8069773                                        AZ        181          14      $178,204.00                                  33

0301379368        277 EAST WINDSOR COURT       02        175           1     $228,853.00     08/23/2002                    2
GILBERT           85296                         6        9.4         100      $49,761.70     09/01/2017      $50,550     707

8070251                                        CA        181          14      $115,200.00                                  27

0301383949        1966 Middlefield Avenue      01        175           1     $144,000.00     08/28/2002                    2
Stockton          95204                         7          9          90      $14,346.09     09/01/2017      $14,400     712

                                                                                                          Page 29 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8071533                                        VA        181          14       $96,008.00                                  37

0301386231        260 Hill Prince Road         02        174           1     $130,000.00     07/06/2002                    2
Virginia Beach    23462                         6        8.5          90      $19,031.70     08/01/2017      $20,000     785

8072221                                        OR        181          14      $145,600.00                                  25

0301389979        1021 Monroe Street           02        176           1     $182,000.00     09/12/2002                    2
Lafayette         97127                         7       8.15          94      $24,833.46     10/01/2017      $24,900     706

8072495                                        CA        181          14      $300,000.00                                  50

0301384210        6904 Wheeler Avenue          01        175           1     $419,000.00     08/28/2002                    2
La Verne          91750                         6        7.2          79      $28,050.27     09/01/2017      $28,500     721

8072509                                        CA        181          14      $225,600.00                                  38

0301383998        5368 Ione Street             01        176           1     $282,000.00     09/03/2002                    2
Linden            95236                         6       6.95          88      $21,718.72     10/01/2017      $22,000     762

8072513                                        CA        181          14      $127,429.00                                  40

0301384277        6163 West Avenue J-4         02        176           1     $173,000.00     09/12/2002                    2
Lancaster         93536                         6       10.1         100      $45,059.35     10/01/2017      $45,500     661

8072919                                        CA        180          04      $107,383.00                                  34

0301382776        11725 Lemay Street           02        175           1     $151,000.00     09/09/2002                    2
North Holywood    91606                         6      10.88          88      $24,774.45     09/27/2017      $25,000     662

8073593                                        HI        181          14      $110,485.00                                  41

0301382685        1505 Alu Street              02        175           1     $167,651.00     08/19/2002                    2
Hilo              96720                         6       8.63          94      $45,788.68     09/25/2017      $46,700     726

8073979                                        CA        181       RFC01      $279,900.00                                  32

0301385514        3 Wodland                    01        175           1     $349,900.00     08/15/2002                    2
Irvine            92604                         6        7.2          90      $34,024.76     09/01/2017      $35,000     774

8074159                                        NJ        181          09      $544,000.00                                  37

0301391686        40 Gatehouse Road            01        176           1     $680,000.00     09/09/2002                    2
Township Of       07921                         6        7.1          90      $67,141.71     10/01/2017      $68,000     720

8074235                                        WA        181          14      $487,990.00                                  50

0301389219        1022 106th Avenue            01        176           1     $609,990.00     09/26/2002                    2
Bellevue          98004                         7       8.63          85      $30,377.30     10/01/2017      $30,450     713

8074733                                        CT        180          14      $197,501.00                                  46

0301385688        12 Meadowbrook Road          02        175           1     $261,000.00     09/20/2002                    2
Danbury           06811                         6       9.52          98      $55,428.56     09/26/2017      $56,000     683

8074745                                        VA        120          14      $105,454.00                                  44

0301385621        110 Ridgecrest Court         02        115           1     $135,000.00     09/05/2002                    2
Stafford          22554                         5      10.35          99      $26,830.64     09/20/2012      $27,500     668

                                                                                                          Page 30 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8074787                                        CA        180          14      $198,576.00                                  43

0301385480        20919 Locust Street          02        175           1     $244,610.00     09/12/2002                    2
Hayward           94541                         6       9.85          96      $33,403.29     09/25/2017      $34,000     685

8074819                                        FL        181          14            $0.00                                  21

0301387148        103 North 18th Street        02        176           1      $47,000.00     09/19/2002                    1
Haines City       33844                         6        7.8          73      $33,793.67     10/01/2017      $34,200     674

8075177                                        WA        181          14      $117,600.00                                  44

0301382958         13708 OTTER COURT           02        176           1     $147,000.00    09/24/2002                     2
RAINIER           98576                         6      11.08          99      $26,760.86    10/01/2017       $27,000     669

8075233                                        CA        181          14      $276,800.00                                  39

0301388047        9917 West Taron Drive        01        176           1     $346,000.00     09/04/2002                    2
Elk Grove         95758                         6       6.85          95      $50,175.57     10/01/2017      $51,000     749

8075283                                        OH        180          14       $93,747.00                                  48

0301387700        1164 Academy Drive           02        175           1     $135,000.00     09/25/2002                    2
Youngstown        44505                         6      10.99          94      $32,232.72     09/30/2017      $32,700     641

8075337                                        VA        180          14      $164,269.00                                  29

0301385431        906 Brandon Quay             02        175           1     $249,000.00     09/20/2002                    2
Chesapeake        23320                         6      10.99          87      $48,355.13     09/26/2017      $50,000     664

8075339                                        TN        180          14       $40,000.00                                  40

0301385415        870 East Main Street         02        175           1     $105,000.00     09/20/2002                    2
Dresden           38225                         6       8.75          80      $43,248.69     09/26/2017      $43,850     725

8075429                                        VA        181          14      $146,019.00                                  35

0301385423        1304 Hillside Avenue         02        175           1     $239,000.00     08/29/2002                    2
Chesapeake        23322                         6       7.99          90      $67,003.41     09/05/2017      $68,000     723

8076989                                        OH        181          14      $168,000.00                                  39

0301388179        4468 Angeline Lane           01        176           1     $210,000.00     09/19/2002                    2
Mason             45040                         7       7.65          86      $11,934.98     10/01/2017      $12,000     720

8078373                                        FL        180          14      $130,960.00                                  36

0301385803         4104 APPALOOSA ROAD         01        176           1     $163,700.00     10/02/2002                    2
SEBRING           33875                         6        9.8         100      $32,414.23     10/01/2017      $32,740     677

8078563                                        WA        181          14      $172,000.00                                  46

0301388377        5130 30th Street NorthEast   01        176           1     $219,000.00     09/25/2002                    2
Tacoma            98422                         6       7.62          86      $15,351.58     10/01/2017      $16,150     774

8078643                                        IN        180          14       $76,109.00                                  42

0301401006        5326 South 300 West          02        174           1     $103,000.00     08/16/2002                    2
Bluffton          46714                         6       10.5         100      $25,432.71     08/20/2017      $26,000     646

                                                                                                          Page 31 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8078659                                        OR        181          14      $188,000.00                                  35

0301385977        750 NorthEast Jackson        01        176           1     $235,000.00     09/10/2002                    2
Hillsboro         97124                         6       7.34          89      $18,661.46     10/01/2017      $19,000     765

8078949                                        NY        181          14      $184,800.00                                  24

0301390753        40 Ketchum Street            01        176           1     $231,000.00     09/05/2002                    2
Village And       14564                         7        7.6          87      $14,953.80     10/01/2017      $15,000     723

8079417                                        AL        180          14       $98,646.63                                  32

0301388104        14325 Gentry Drive           02        173           1     $142,410.00     07/26/2002                    2
Tuscaloosa        35405                         6       7.88          90      $28,137.86     07/31/2017      $28,850     702

8079419                                        KY        120          01       $50,509.00                                  48

0301397998        937 Burdick School Road      02        115           1      $74,000.00     09/11/2002                    2
Campbellsville    42718                         5       8.99         100      $22,844.98     09/16/2012      $23,475     699

8079423                                        MI        180          01       $65,720.00                                  48

0301398004        14507 M46                    02        174           1     $102,000.00     08/27/2002                    2
Howard City       49329                         7        9.5         100      $36,109.54     08/30/2017      $36,200     693

8079427                                        IN        181          14      $144,000.00                                  45

0301397741        9492 West 157th Place        01        175           1     $180,000.00     08/30/2002                    2
Lowell            46356                         6       10.5          98      $31,605.65     09/05/2017      $32,000     643

8080221                                        FL        181          14       $76,244.00                                  45

0301388948        79 Kashmir Trail             02        175           1     $136,000.00     08/30/2002                    2
Palm Coast        32164                         6        9.5          87      $41,329.90     09/06/2017      $42,000     679

8080449                                        MO        181          14      $132,000.00                                  29

0301390183        5025 South Pendleton Cove    02        176           1     $165,000.00     09/12/2002                    2
Springfield       65810                         6        7.1          95      $24,437.60     10/01/2017      $24,750     768

8081041                                        CA        121          14      $125,990.00                                  45

0301390068        34039 Walnut Creek Road      02        116           1     $236,000.00     09/24/2002                    2
Wildomar          92595                         5       8.13          87      $77,267.25     10/02/2012      $79,000     733

8081379                                        VA        181          04       $53,900.00                                  38

0301395018        305 East Duncan Avenue       01        176           1      $71,000.00     09/12/2002                    2
Alexandria        22301                         6        7.7          90       $9,880.16     10/01/2017      $10,000     723

8081421                                        NJ        181          04      $135,900.00                                  24

0301395000        303 Berkshire Way Unit/Apt   01        176           1     $169,000.00     09/27/2002                    2
Township Of       08053                         6        7.7          96      $25,102.01     10/01/2017      $25,485     749

8082671                                        CO        181          09      $300,700.00                                  50

0301391033        244 Holland Thompson Drive   01        176           1     $545,000.00     09/20/2002                    2
Carbondale        81623                         6       6.55          68      $68,383.21     10/01/2017      $69,300     781

                                                                                                          Page 32 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8083021                                        CA        181          14      $300,700.00                                  23

0301391678        9888 Cranleigh Drive         02        176           1     $561,000.00     09/09/2002                    2
Granite Bay       95746                         7       7.15          70      $89,637.60     10/01/2017      $90,000     778

8083079                                        WA        181          14      $144,000.00                                  35

0301390316        3808 SouthWest 339th         01        176           1     $180,000.00     09/24/2002                    2
Federal Way       98023                         7       8.25          95      $25,167.46     10/01/2017      $25,250     721

8083185                                        MI        181          14      $108,000.00                                  36

0301393567        14905 Cicotte Avenue         01        176           1     $135,000.00     09/04/2002                    2
Allen Park        48101                         7        9.5          94      $17,955.05     10/01/2017      $18,000     711

8083227                                        MI        181          04      $180,000.00                                  35

0301393682        38293 Saratoga Circle        01        176           1     $225,000.00     09/06/2002                    2
Farmington Hills  48331                         7       7.88          88      $17,937.21     10/01/2017      $18,000     733

8083429                                        MI        181          14      $135,200.00                                  45

0301388864        10973 Mapleview              01        176           1     $169,000.00     09/16/2002                    2
Pinckney          48169                         6        8.3          95      $25,061.70     10/01/2017      $25,350     791

8083435                                        MI        181          14      $120,000.00                                  20

0301391900        921 Fairway Trails Drive     01        176           1     $150,000.00     09/27/2002                    2
Brighton          48116                         6        7.8          95      $22,232.67     10/01/2017      $22,500     728

8083551                                        MA        121          14      $189,982.00                                  39

0301394748        154 MATFIELD STREET          02        116           1     $254,000.00     09/10/2002                    2
WEST BRIDGEWATER  02379                         5       9.35          87      $29,384.94     10/01/2012      $30,000     662

8083553                                        OH        181          14      $127,575.00                                  43

0301394235        5583 HUTCHINSON ROAD         02        176           1     $165,000.00     09/12/2002                    2
BATAVIA           45103                         6       11.2          95      $28,646.93     10/01/2017      $28,900     658

8083567                                        OH        181          14       $58,946.00                                  42

0301394706        567 WESTVIEW BLVD            02        175           1      $92,000.00     08/22/2002                    2
MANSFIELD         44907                         6        9.3          94      $26,647.37     09/01/2017      $27,000     705

8083569                                        MA        181          15       $98,337.00                                  45

0301394904        282-284 AUSTIN ST            02        175           1     $145,000.00     08/27/2002                    2
NEW BEDFORD       02740                         6       8.45          89      $29,491.38     09/01/2017      $30,000     715

8083573                                        LA        181          14       $70,821.00                                  42

0301398715        121 ELENA DRIVE              02        175           1     $102,000.00     08/16/2002                    2
SCOTT             70583                         6       9.63         100      $30,113.07     09/01/2017      $30,500     721

8083575                                        NV        181          09      $102,522.00                                  37

0301393161        10010 FRAGILE FIELDS ST.     02        175           1     $140,000.00     08/26/2002                    2
LAS VEGAS         89123                         6       11.8          95      $30,041.24     09/01/2017      $30,400     664

                                                                                                          Page 33 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8083579                                        MA        181          14      $129,243.00                                  40

0301398368        50 BROWNVILLE AVENUE         02        176           1     $229,000.00     09/25/2002                    2
LYNN              01902                         6       7.45          74      $39,510.11     10/01/2017      $40,000     700

8083583                                        VA        121       RFC01      $134,413.00                                  44

0301399002        12722 INVERNESS WAY          02        116           1     $200,000.00     09/07/2002                    2
WOODBRIDGE        22192                         5        9.3          80      $24,486.02     10/01/2012      $25,000     627

8083589                                        CT        121          14       $75,639.00                                  45

0301403655        41 NELSON ST                 02        115           1     $117,000.00     08/20/2002                    2
NEW BRITAIN       06053                         5          9          87      $24,210.17     09/01/2012      $25,000     689

8083591                                        CT        181          14      $240,000.00                                  40

0301415857        265 CREST RD                 01        175           1     $301,000.00     08/23/2002                    2
SOUTHINGTON       06489                         6      12.18          89      $24,748.89     09/01/2017      $25,000     634

8084339                                        MS        181          14       $92,000.00                                  36

0301391165        409 Whispering Pines Drive   01        176           1     $115,000.00     09/27/2002                    2
Hattiesburg       39402                         7       8.25         100      $22,913.52     10/01/2017      $23,000     774

8084659                                        CO        181          14      $156,000.00                                  44

0301392536        44086 Rodeo Court            01        176           1     $195,000.00     09/25/2002                    2
Elizabeth         80107                         7       9.75         100      $38,926.30     10/01/2017      $39,000     707

8084925                                        CA        181          14      $260,000.00                                  31

0301394326        1129 South Astell Avenue     01        176           1     $325,000.00     09/18/2002                    2
West Covina       91790                         7       6.75          95      $48,580.52     10/01/2017      $48,750     744

8086733                                        MO        180          14      $149,915.00                                  34

0301392684        3108 NorthWest 58th          02        175           1     $210,000.00     09/11/2002                    2
Kansas City       64151                         6        8.2          97      $52,237.33     09/27/2017      $53,000     725

8086823                                        IL        181          14      $360,000.00                                  34

0301392049        3330 Harvest Ridge Road      02        177           1     $453,000.00     10/02/2002                    2
Geneva            60134                         7       7.88          89      $39,888.79     11/01/2017      $40,000     753

8092495                                        OK        181          14       $96,000.00                                  50

0301562708        2132 Timber Ridge Drive      01        176           1     $121,000.00     09/30/2002                    2
Newcastle         73065                         7       8.85         100      $23,743.47     10/01/2017      $24,000     692

8093787                                        FL        181          14      $174,639.00                                  50

0301398079        2211 Glen Mist Drive         02        176           1     $248,000.00     09/17/2002                    2
Valrico           33594                         7       8.25          85      $34,909.82     10/04/2017      $35,000     689

8093829                                        CA        181          14      $215,485.00                                  47

0301398301        1625 San Antonio Lane        01        176           1     $269,357.00     09/25/2002                    2
Roseville         95747                         7       7.95          90      $26,861.17     10/01/2017      $26,935     761

                                                                                                          Page 34 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8095591                                        WI        181          14      $225,000.00                                  42

0301472098         W195S8610 Plum Creek Blvd   02        176           1     $312,000.00     09/13/2002                    2
Muskego           53150                         6       9.55          87      $44,425.25     10/01/2017      $45,000     717

8095611                                        WI        120          14       $94,423.00                                  43

0301472072         4041 Starlite Drive         02        113           1     $143,691.00     07/15/2002                    2
La Crosse         54601                         5      12.25         100      $47,135.77     07/29/2012      $49,200     667

8095855                                        FL        180          09      $118,753.00                                  49

0301399440        3247 River Branch Circle     02        176           1     $148,500.00     10/07/2002                    2
Kissimmee         34741                         6       9.45          91      $14,845.98     10/11/2017      $15,000     680

8096375                                        FL        180          16      $328,563.00                                  50

0301439089        10000 SouthWest 45th         02        176           1     $375,000.00     10/04/2002                    2
Miami             33165                         7      10.85         100      $46,280.75     10/09/2017      $46,350     663

8097495                                        UT        181          14       $89,600.00                                  36

0301424875        1050 North 100 West          01        176           1     $112,000.00     09/30/2002                    2
Pleasant Grove    84062                         7       8.73          94      $13,614.28     10/01/2017      $14,700     764

8097543                                        OR        181          14      $122,460.00                                  40

0301400081        842 Lockhaven Drive North    02        176           1     $136,000.00     09/12/2002                    2
Keizer            97303                         6       9.57         100      $13,362.86     10/01/2017      $13,500     682

8097935                                        CA        181          14      $255,678.00                                  31

0301396461        3556 Roxanne Avenue          02        176           1     $318,000.00     09/20/2002                    2
Long Beach        90808                         7        8.8          95      $45,902.40     10/01/2017      $46,100     712

8100177                                        OR        181          04      $132,000.00                                  41

0301403143        201 North Hayden Bay Drive   01        176           1     $165,000.00     09/24/2002                    2
Portland          97217                         7       8.52          95      $24,674.26     10/01/2017      $24,750     763

8102421                                        PA        181          14      $127,200.00                                  29

0301403473        1553 Edge Hill Road          01        176           1     $159,000.00     09/16/2002                    2
Township Of       19001                         6        8.2          95      $23,506.78     10/01/2017      $23,850     715

8104665                                        WI        181          14      $213,312.00                                  46

0301401584        107 South Emerald Drive      02        176           1     $306,257.00     09/28/2002                    2
Wausau            54401                         6       8.12         100      $91,752.52     10/08/2017      $92,825     696

8105091                                        CA        181          15      $222,800.00                                  35

0301406617        804-806 West Norwood         01        177           1     $278,500.00     10/02/2002                    2
Alhambra          91803                         7       7.72         100      $55,574.21     11/01/2017      $55,700     761

8105141                                        OK        181          14       $73,933.20                                  45

0301400727        134 Yoachum Road             02        176           1     $139,900.00     09/27/2002                    2
Harrah            73045                         6       8.15         100      $62,098.24     10/01/2017      $65,000     724

                                                                                                          Page 35 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8105229                                        CA        181          14      $463,900.00                                  39

0301402715        7227 Pine Grove Way          01        176           1     $579,895.00     09/21/2002                    2
Folsom            95630                         7       9.53          90      $57,835.24     10/01/2017      $57,950     674

8105457                                        OR        181          14      $140,000.00                                  41

0301478608        236 West Gregory Road        02        176           1     $175,000.00     09/09/2002                    2
Central Point     97502                         6       9.88         100      $34,075.84     10/01/2017      $35,000     713

8105575                                        CA        181          14      $229,600.00                                  45

0301405304        939 Zaragoza Street          01        175           1     $287,000.00     08/07/2002                    2
Davis             95616                         7        8.5          95      $41,998.98     09/01/2017      $43,000     754

8105771                                        DE        181       RFC01      $107,355.00                                  43

0301403671        18 Kelso Court               02        176           1     $260,000.00     09/24/2002                    2
Wilmington        19808                         6        7.7          86     $113,621.76     10/01/2017     $115,000     697

8106709                                        MA        181          04      $201,600.00                                  22

0301407342        51 Berwick Street Unit/Apt   01        175           1     $252,000.00     08/30/2002                    2
Belmont           02478                         7       7.95          90      $24,998.39     09/01/2017      $25,200     782

8106721                                        CA        180          14      $345,633.00                                  47

0301406013        1727 West Alps Drive         02        176           1     $447,044.00     10/08/2002                    2
Upland            91784                         6      10.99          95      $74,330.46     10/15/2017      $75,000     667

8106775                                        OH        180          14      $120,000.00                                  45

0301406880        1894 Township Road 1215      02        176           1     $150,000.00     10/08/2002                    2
Ashland           44805                         6       11.8         100      $29,573.76     10/15/2017      $30,000     810

8106855                                        AZ        182          14      $144,108.00                                  47

0301403291        19220 N 31ST DR              02        177           1     $179,000.00     09/26/2002                    2
PHOENIX           85027                         6      11.55          99      $32,294.37     11/01/2017      $32,500     672

8107149                                        VA        181          14      $168,000.00                                  47

0301408829        7201 Ridgeway Drive          01        176           1     $210,000.00     09/19/2002                    2
Manassas          20112                         7        7.8          90      $20,940.74     10/01/2017      $21,000     800

8107179                                        OK        180          14       $81,600.00                                  24

0301401261        10100 Dale Lane              01        176           1     $102,000.00     10/02/2002                    2
Oklahoma City     73099                         6        7.4          95      $15,064.05     10/01/2017      $15,300     779

8107337                                        OK        181          14      $120,000.00                                  35

0301401337        2820 South Cincinnati        01        177           1     $150,000.00     10/04/2002                    2
Tulsa             74114                         7        7.6          95      $22,433.90     11/01/2017      $22,500     771

8107495                                        OK        181          09      $148,000.00                                  29

0301402491        2828 East 102 Place South    01        176           1     $185,000.00     09/27/2002                    2
Tulsa             74137                         7       8.28         100      $35,530.34     10/01/2017      $35,645     712

                                                                                                          Page 36 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8108589                                        MD        181          14      $360,000.00                                  47

0301432605        6 Duke Street South          01        176           1     $450,000.00     09/23/2002                    2
Rockville         20850                         7        7.9          90      $44,875.53     10/01/2017      $45,000     723

8109051                                        OK        181          14       $38,661.25                                  43

0301403945         1521 S 121ST E AVE          02        177           1     $130,000.00     10/04/2002                    2
TULSA             74128                         6       7.45          65      $44,368.14     11/01/2017      $45,000     763

8109731                                        OH        180          14      $105,613.00                                  48

0301491767        5748 Hunter Road             02        176           1     $180,000.00     10/22/2002                    2
Enon              45323                         6       8.75          93      $59,905.33     10/28/2017      $60,400     705

8109771                                        CA        181          14      $224,000.00                                  34

0301402483         53 DIGGINS DRIVE            02        176           1     $280,000.00     09/24/2002                    2
FOLSOM            95630                         6      10.45          95      $39,615.62     10/01/2017      $40,000     646

8109821                                        FL        181          04       $18,539.00                                  21

0301411492         7797 GOLF CIRCLE DRIVE      02        177           1      $56,000.00    10/09/2002                     2
MARGATE           33063                         6       8.55          88      $30,397.03    11/01/2017       $30,739     655

8110777                                        CA        181          14      $199,200.00                                  50

0301408241        2801 Gershwin Court          01        176           1     $249,000.00     09/04/2002                    2
Lancaster         93536                         6       8.75          95      $36,941.78     10/01/2017      $37,350     745

8110973                                        NC        181          09      $213,600.00                                  37

0301406419        8820 Braceridge Road         01        176           1     $267,000.00     09/19/2002                    2
Raleigh           27613                         7       7.75          90      $26,623.90     10/01/2017      $26,700     749

8111697                                        CO        181          09      $300,000.00                                  28

0301406716        6133 South Ventura Court     01        176           1     $380,000.00     09/23/2002                    2
Aurora            80016                         7       7.25         100      $79,717.21     10/01/2017      $80,000     712

8111851                                        CA        181          14      $189,500.00                                  31

0301404059        17433 Owl Tree Road          02        177           1     $340,000.00     10/01/2002                    2
Riverside Area    92504                         6       6.22          75      $64,338.56     11/01/2017      $65,000     784

8111931                                        CA        181          14      $408,000.00                                  41

0301403986        2344 Winter Haven Lane       01        176           1     $510,000.00     09/26/2002                    2
Fallbrook         92028                         7       6.92          89      $44,649.50     10/01/2017      $44,800     745

8112053                                        CA        180          14      $134,451.00                                  38

0301409017        4322 West Harold Avenue      02        175           1     $215,570.00     09/23/2002                    2
Visalia           93291                         6        9.5          98      $74,037.79     09/30/2017      $75,000     711

8114899                                        VA        181       RFC01      $287,200.00                                  41

0301454765        3833 Inverness Road          01        176           1     $359,000.00     09/24/2002                    2
Fairfax           22033                         7        7.8          94      $46,618.06     10/01/2017      $46,750     738

                                                                                                          Page 37 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8115457                                        VA        181          04      $137,600.00                                  45

0301450664        1511 BELLE VIEW BOULEVARD    01        176           1     $172,000.00     09/19/2002                    2
ALEXANDRIA        22307                         7       7.75          90      $17,147.83     10/01/2017      $17,200     718

8117973                                        TX        181          09      $300,700.00                                  39

0301458469        26507 Ridgestone Park Lane   01        175           1     $425,000.00     08/14/2002                    2
Cypress           77433                         6       7.25          79      $21,595.90     09/03/2017      $33,000     753

8118011                                        TX        181          09      $164,000.00                                  32

0301433579        2706 West Oaks Boulevard     01        175           1     $205,000.00     08/14/2002                    2
Pearland          77584                         6       7.88          91      $21,550.95     09/07/2017      $21,800     747

8118013                                        TX        181          09      $153,600.00                                  50

0301455069        1307 Placer Drive            01        175           1     $192,000.00     08/22/2002                    2
Allen             75013                         6       7.63          95      $25,617.95     09/06/2017      $28,800     738

8118061                                        AL        180          14       $47,500.00                                  37

0301526158        3425 Fairfield Road          02        176           1      $86,000.00     10/22/2002                    2
Mobile            36605                         6       8.75          95      $33,567.75     10/28/2017      $34,000     689

8118063                                        TX        181          14      $214,400.00                                  32

0301458311        5632 El Campo                01        175           1     $268,000.00     08/21/2002                    2
Fort Worth        76107                         6       7.25          90      $26,090.47     09/05/2017      $26,800     769

8118067                                        TX        181          09      $110,450.00                                  34

0301507240        13124 Ridgepointe Road       01        175           1     $138,093.00     08/20/2002                    2
Fort Worth        76248                         6       7.88          95      $20,417.73     09/04/2017      $20,700     781

8118075                                        TX        181          14      $175,200.00                                  39

0301444543        11911 Creek Point Drive      01        175           1     $219,000.00     08/22/2002                    2
Frisco            75035                         6       7.63          95      $32,294.98     09/06/2017      $32,850     743

8118093                                        TX        181          14      $142,400.00                                  46

0301434189        102 Moyer Lane               01        175           1     $178,000.00     08/20/2002                    2
Weatherford       76087                         6       7.63          95      $26,383.03     09/04/2017      $26,700     777

8118107                                        TX        181          09      $219,920.00                                  27

0301453593        331 Hampton Court            01        175           1     $275,000.00     08/20/2002                    2
Coppell           75019                         6       7.63          95      $40,483.55     09/04/2017      $41,235     740

8118133                                        TX        181          14      $190,800.00                                  29

0301445300        7317 Hiddencreek Drive       01        175           1     $264,000.00     08/07/2002                    2
Dallas            75252                         6       8.38          82      $23,701.07     09/05/2017      $25,000     702

8118137                                        TX        180          09      $123,950.00                                  28

0301447900        10702 Overbrook Lane         01        174           1     $154,975.00     08/15/2002                    2
Houston           77042                         6       7.88          95      $22,877.20     08/29/2017      $23,247     787

                                                                                                          Page 38 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8118145                                        TX        180          09      $116,000.00                                  31

0301443776        16334 Southampton Drive      01        174           1     $145,000.00     08/16/2002                    2
Spring            77379                         6       8.38          90      $13,805.72     08/30/2017      $14,500     728

8118149                                        TX        181          09      $253,400.00                                  38

0301443081        1051 Willowmist Drive        01        175           1     $316,754.00     08/16/2002                    2
Prosper           75078                         6       7.25          90      $31,062.06     09/02/2017      $31,675     750

8118151                                        UT        181          14      $146,400.00                                  43

0301413217        4507 North 1100 West         01        177           1     $183,000.00     10/16/2002                    2
Pleasant View     84414                         7       8.65         100      $36,535.05     11/01/2017      $36,600     714

8118155                                        TX        180          09      $145,050.00                                  47

0301434270        10522 Barnstabel Court       01        174           1     $181,363.00     08/16/2002                    2
Spring            77379                         6       7.88          95      $26,894.88     08/30/2017      $27,200     684

8118171                                        TX        180          09      $150,700.00                                  40

0301423968        10514 Aster Crest Court      01        174           1     $188,417.00     08/21/2002                    2
Spring            77379                         6       7.63          95      $27,746.53     08/21/2017      $28,262     701

8118187                                        TX        181          09      $516,700.00                                   8

0301454005        13722 Sundowner              01        175           1     $645,908.00     08/15/2002                    2
Houston           77041                         6          7          90      $63,627.14     09/03/2017      $64,550     767

8118191                                        TX        181          14      $190,760.00                                  42

0301438966        1500 Mallard Circle          01        175           1     $238,450.00     08/15/2002                    2
Mansfield         76063                         6       7.63          96      $35,354.92     09/02/2017      $35,787     752

8118197                                        TX        181          14      $126,400.00                                  19

0301470688        3428 Hickl=ory Creek         01        175           1     $158,000.00     08/21/2002                    2
Pearland          77581                         6       7.88          95      $23,319.47     09/05/2017      $23,700     768

8118201                                        TX        181          09      $147,553.00                                  46

0301421582        3606 Midland Drive           01        175           1     $184,442.00     08/21/2002                    2
Manuel            77578                         6       7.38          90      $18,188.63     09/07/2017      $18,444     715

8118213                                        TX        181          14      $110,400.00                                  25

0301440418        4406 Ireland Lane            01        175           1     $138,000.00     08/21/2002                    2
Pasadena          77505                         6       8.38          90      $13,588.74     09/01/2017      $13,800     760

8118221                                        TX        181          09      $300,700.00                                  44

0301434486        4400 River Place Boulevard   01        175           1     $382,000.00     08/26/2002                    2
Austin            78730                         6       7.25          90      $41,777.22     09/10/2017      $43,100     780

8118231                                        TX        181          14      $224,000.00                                  32

0301450870        10247 Rosser                 01        175           1     $280,000.00     08/16/2002                    2
Dallas            75229                         6       7.63          95      $41,401.66     09/03/2017      $42,000     748

                                                                                                          Page 39 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8118235                                        TX        181          09      $192,800.00                                  29

0301454146        3622 Spruce Park Circle      01        175           1     $241,000.00     08/26/2002                    2
Humble            77345                         6       7.38          88      $18,355.92     09/10/2017      $18,550     740

8118259                                        TX        181          09       $95,600.00                                  27

0301441408        15711 Highlands View Court   01        175           1     $119,500.00     08/30/2002                    2
Houston           77084                         6          8          95      $17,636.74     09/14/2017      $17,900     665

8118271                                        TX        181          14      $212,600.00                                  26

0301452355        5697 Only One Way            01        175           1     $288,000.00     08/15/2002                    2
Celina            75009                         6       7.38          81      $18,959.94     09/02/2017      $19,600     749

8118309                                        TX        181          09      $132,264.00                                  31

0301465753        7714 Kings Court             01        175           1     $165,331.00     08/15/2002                    2
Rowlett           75088                         6       7.88          95      $22,845.99     09/02/2017      $24,799     715

8118349                                        MT        181          14       $65,888.00                                  31

0301407458         112 DIVISION LANE S         02        177           1      $90,000.00     10/10/2002                    2
FAIRFIELD         59436                         6        7.2          85       $9,906.44     11/01/2017      $10,000     738

8118739                                        CA        181          14      $284,000.00                                  42

0301409090        1301 Harvest Circle          01        176           1     $355,000.00     09/17/2002                    2
Corona            92882                         6       7.94          85      $14,779.20     10/01/2017      $15,000     727

8118813                                        FL        300          14       $81,131.00                                  42

0301412912        11648 60th Street North      02        296           1     $191,000.00     10/11/2002                    2
West Palm Beach   33411                         8        8.5          78      $66,803.86     10/18/2027      $67,000     723

8119073                                        FL        180          14      $228,181.00                                  46

0301412342        2982 West Abiaca Circle      02        175           1     $280,000.00     09/13/2002                    2
Davie             33382                         6        9.5         100      $49,805.44     09/19/2017      $50,700     699

8119447                                        WA        180          04      $132,000.00                                  43

0301490736         129 SOUTH 327TH PLACE 251   02        176           1     $165,000.00     10/04/2002                    2
FEDERAL WAY       98003                         7       7.83          90      $12,110.00     10/09/2017      $16,500     703

8119657                                        TX        181          09      $175,600.00                                  36

0301445789        4379 Harvest Lane            01        174           1     $219,500.00     07/24/2002                    2
Houston           77004                         7       7.88          95      $32,909.85     08/09/2017      $32,925     770

8119743                                        TX        180          14      $255,200.00                                  27

0301451829        2555 Windsor                 01        174           1     $319,000.00     08/01/2002                    2
Houston           77006                         6       7.25          90      $31,402.83     08/15/2017      $31,900     766

8119747                                        TX        181          09      $169,450.00                                  42

0301466645        9911 Hawkins Lane            01        174           1     $211,821.00     07/30/2002                    2
Missouri City     77459                         6       7.88          95      $31,075.93     08/13/2017      $31,750     690

                                                                                                          Page 40 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8119775                                        TX        181          09      $195,700.00                                  43

0301421145        2870 Love Lane               01        174           1     $244,660.00     07/31/2002                    2
Friendswood       77546                         6       7.38          90      $24,056.88     08/14/2017      $24,450     742

8119823                                        TX        181          09      $106,900.00                                  38

0301607040        12019 Country Orchard Lane   01        174           1     $135,466.00     07/31/2002                    2
Houston           77089                         7        7.5          90      $14,655.47     08/14/2017      $15,000     748

8119891                                        TX        181          09      $648,900.00                                  43

0301468278        804 Carriage Court           01        174           1     $927,000.00     07/31/2002                    2
Southlake         76092                         6        7.5          80      $91,382.30     08/16/2017      $92,700     635

8119893                                        TX        181          09      $182,450.00                                  28

0301454450        4006 Shore View Lane         01        175           1     $228,088.00     08/29/2002                    2
Missouri City     77459                         6       7.63          95      $33,758.39     09/13/2017      $34,200     690

8119919                                        TX        180          09      $108,000.00                                  47

0301436028        5731 Old Lodge Drive         01        174           1     $135,000.00     08/12/2002                    2
Houston           77066                         6          8          95      $15,039.27     08/26/2017      $20,250     739

8119979                                        TX        180          09      $250,400.00                                  19

0301471363        3419 Rolling Terrace Drive   01        174           1     $313,000.00     08/02/2002                    2
Spring            77388                         7        7.5          90      $31,246.07     08/16/2017      $31,300     673

8120025                                        CA        182          14      $215,200.00                                  28

0301409165        3762 Leilani Lane            01        177           1     $269,000.00     09/24/2002                    2
Stockton          95206                         6        7.2          88      $19,776.77     11/01/2017      $20,000     722

8120055                                        CA        181          14      $300,700.00                                  32

0301409454        787 Iberis Way               01        176           1     $390,000.00     09/30/2002                    2
Tracy             95376                         7        7.4          84      $25,920.52     10/01/2017      $26,000     777

8120077                                        TX        180          14      $168,500.00                                  38

0301447124        1107 East 16th Street        01        174           1     $210,650.00     08/08/2002                    2
Houston           77009                         6       7.38          90       $4,653.80     08/22/2017      $21,050     787

8120133                                        TX        180          14      $134,800.00                                  46

0301498473        2981 Phillis Lane            01        174           1     $168,500.00     08/02/2002                    2
Farmers Branch    75234                         7       7.88          95      $25,216.86     08/16/2017      $25,275     770

8120299                                        TX        180       RFC01       $70,700.00                                  35

0301526703        2910 Grants Lake Unit/Apt    01        174           1      $99,000.00     08/07/2002                    2
Sugar Land        77479                         7        7.5          92      $19,515.04     08/21/2017      $20,200     723

8120351                                        TX        181          09      $128,000.00                                  46

0301455895        2222 Landscape Way           01        175           1     $163,000.00     08/09/2002                    2
Richmond          77469                         6       7.88          94      $23,877.76     09/02/2017      $24,100     700

                                                                                                          Page 41 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8120395                                        TX        180          09      $116,543.00                                  47

0301434080        4811 Taylor Lake Court       01        174           1     $145,679.00     08/06/2002                    2
Richmond          77469                         6          8          95      $21,533.96     08/22/2017      $21,851     705

8120453                                        TX        180          09      $141,600.00                                  31

0301424115        902 Oak Leaf Street          01        174           1     $177,000.00     08/09/2002                    2
La Porte          77571                         6       7.38          90      $13,230.51     08/23/2017      $17,700     722

8120461                                        TX        180          14       $97,100.00                                  35

0301440913        737 Walnut                   01        174           1     $121,437.00     08/08/2002                    2
Lewisville        75067                         6       7.88          95      $17,607.99     08/22/2017      $18,200     702

8120763                                        TX        181          14      $332,000.00                                  37

0301448924        3839 West Beverly Drive      01        175           1     $415,000.00     08/15/2002                    2
Dallas            75209                         6       7.25          90      $40,843.16     09/01/2017      $41,500     736

8120929                                        TX        181          14       $98,000.00                                  42

0301424818        303 Country Road 4874        01        174           1     $122,500.00     07/30/2002                    2
Newark            76071                         6          8          95      $17,390.44     08/13/2017      $18,375     689

8121077                                        TX        241          09      $145,600.00                                  40

0301440426        1905 Straight Lane           01        234           1     $182,000.00     07/31/2002                    2
Flower Mound      75028                         9       10.2         100      $36,210.30     08/15/2022      $36,400     763

8121229                                        TX        180          14      $263,250.00                                  37

0301453619        7935 Abramshire              01        174           1     $329,081.00     08/01/2002                    2
Dallas            75231                         6       7.25          90      $32,475.21     08/15/2017      $32,900     701

8121407                                        TX        181          14      $144,000.00                                  43

0301445490        3927 Mossy Oaks East         01        175           1     $180,000.00     08/26/2002                    2
Spring            77389                         6       7.88          90       $5,749.37     09/10/2017      $18,000     777

8121511                                        TX        181          09      $159,950.00                                  27

0301438156        83 West Knightsbridge        01        175           1     $199,990.00     08/21/2002                    2
The Woodlands     77385                         6       7.88          90      $19,757.26     09/11/2017      $19,999     653

8121523                                        TX        180          09      $223,200.00                                  24

0301445185        1530 Beall Street            01        174           1     $279,000.00     08/06/2002                    2
Houston           77008                         6       7.25          90      $27,476.98     08/23/2017      $27,900     783

8121565                                        TX        181          14       $68,200.00                                  29

0301498457        1011 South Chilton           01        175           2     $124,000.00     08/27/2002                    2
Tyler             75701                         7       7.38          90      $43,263.14     09/15/2017      $43,400     802

8121569                                        TX        180          09      $300,700.00                                  46

0301445698        8323 Glen Elm Drive          01        174           1     $381,040.00     08/09/2002                    2
Spring            77389                         7        7.5          90      $42,102.89     08/23/2017      $42,200     663

                                                                                                          Page 42 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8121667                                        TX        181          09      $127,900.00                                  29

0301452694        10909 South Spruce Drive     01        175           1     $159,900.00     08/28/2002                    2
La Porte          77571                         6       7.88          95      $23,715.35     09/12/2017      $23,985     693

8122049                                        TX        181          14      $160,550.00                                  51

0301435277        1309 Palo Verde Drive        01        175           1     $200,720.00     08/16/2002                    2
Denton            76210                         6       7.63          95      $29,703.18     09/06/2017      $30,108     752

8122059                                        TX        180          14      $109,560.00                                  39

0301452991        7916 Blue Duck Trail         01        174           1     $136,950.00     08/12/2002                    2
Arlington         76002                         6       7.88          95      $20,135.14     08/11/2017      $20,542     730

8122105                                        CA        181          14      $235,449.00                                  47

0301412466        8049 Elnora Court            02        176           1     $275,000.00     09/19/2002                    2
Sacramento        95829                         6      10.02         100      $38,122.37     10/01/2017      $38,600     710

8122107                                        TX        180          14      $135,920.00                                  39

0301446167        221 Autumnwood Drive         01        174           1     $169,900.00     08/12/2002                    2
Aledo             76008                         6       7.38          90      $16,655.31     08/11/2017      $16,990     753

8122121                                        TX        181          09      $150,400.00                                  44

0301447652        151 Stonetrail Drive         01        175           1     $188,000.00     08/13/2002                    2
Sugar Land        77479                         6       7.38          89      $15,062.66     09/03/2017      $15,500     787

8122201                                        TX        181          09      $132,000.00                                  22

0301439832        5706 Lone Cedar              01        175           1     $165,000.00     08/13/2002                    2
Kingwood          77345                         6       7.38          90      $15,426.23     09/03/2017      $15,615     771

8122261                                        TX        180          09      $182,800.00                                  38

0301444048        3242 Newhaven Drive          01        174           1     $228,500.00     08/15/2002                    2
Lewisville        75077                         6       7.63          95      $33,309.57     08/14/2017      $34,275     732

8122351                                        TX        181          14      $195,200.00                                  47

0301443107        5742 Bryn Mawr               01        175           1     $244,000.00     08/16/2002                    2
Dallas            75209                         6       7.38          90      $23,981.37     09/06/2017      $24,400     767

8122389                                        TX        180          14      $106,400.00                                  19

0301442505        3709 Lawndale Avenue         01        174           1     $133,000.00     08/15/2002                    2
Fort Worth        76133                         6       8.38          90      $12,955.94     08/14/2017      $13,300     779

8122395                                        WI        181          14        $3,603.47                                  43

0301412268        3040 North 86th Street       02        176           1     $109,980.00     09/17/2002                    2
Milwaukee         53222                         7          9          95      $99,779.05     10/01/2017     $100,000     686

8122403                                        TX        180          09      $208,112.00                                  43

0301451076        4406 Enfield Drive           01        174           1     $260,140.00     08/16/2002                    2
Garland           75043                         6       7.25          90      $25,241.88     08/15/2017      $26,014     718

                                                                                                          Page 43 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8122517                                        TX        181          14      $167,000.00                                  48

0301440251        2524 Cedar Elm Lane          01        175           1     $210,000.00     08/23/2002                    2
Plano             75075                         7       7.75          93      $26,973.72     09/12/2017      $27,000     700

8122535                                        TX        180          14      $216,200.00                                  31

0301447876        2826 Butterfield Stage       01        174           1     $270,250.00     08/01/2002                    2
Highland Village  76179                         6       8.13          95      $39,980.63     08/15/2017      $40,500     656

8122539                                        TX        181          09      $288,000.00                                  28

0301446282        26415 Ridgestone Park Lane   01        175           1     $360,000.00     08/19/2002                    2
Cypress           77433                         6       7.63          91      $38,232.15     09/07/2017      $38,700     764

8122573                                        TX        180          14       $98,650.00                                  35

0301438180        1702 Bertram Drive           01        174           1     $123,705.00     08/15/2002                    2
Mansfield         76063                         6          8          95      $18,262.23     08/14/2017      $18,600     685

8122581                                        TX        180          09      $220,500.00                                  50

0301452645        2212 High Pointe Drive       01        174           1     $280,000.00     08/02/2002                    2
Denton            76201                         6       7.38          85      $14,745.64     08/21/2017      $15,000     699

8122639                                        TX        181          14      $132,000.00                                  42

0301426268        2019 Bethlehem               01        175           1     $165,000.00     08/28/2002                    2
Houston           77018                         6       7.75          95      $23,726.70     09/14/2017      $24,750     800

8122659                                        TX        180          14      $130,800.00                                  35

0301423943        2083 Old Orchard Lane        01        174           1     $163,500.00     08/13/2002                    2
Lewisville        75067                         6       7.38          90      $15,771.70     08/14/2017      $16,350     735

8122661                                        TX        180          14      $106,400.00                                  32

0301448411        4624 Parkmount Drive         01        174           1     $133,000.00     08/05/2002                    2
Fort Worth        76137                         6       8.38          90      $11,834.42     08/23/2017      $12,500     714

8122663                                        TX        181          09      $136,137.00                                  33

0301448437        3610 Midland Drive           01        175           1     $170,172.00     08/20/2002                    2
Manvel            77578                         6       7.63          95      $22,194.51     09/06/2017      $25,525     762

8122667                                        WI        181          14      $123,391.00                                  33

0301412326        345 Jennifer Lane            02        176           1     $189,000.00     09/18/2002                    2
Brookfield        53045                         6       9.02         100      $64,306.36     10/01/2017      $65,000     792

8122679                                        TX        180          14      $244,700.00                                  37

0301437448        2711 Quall Cove Drive        01        174           1     $305,928.00     08/01/2002                    2
Highland Village  75077                         7       7.75          95      $45,794.99     08/16/2017      $45,889     721

8122693                                        TX        181          14      $109,400.00                                  21

0301434387        3613 Pecan Circle            01        175           1     $145,500.00     08/05/2002                    2
Bedford           76021                         6       8.38          83       $9,901.14     09/02/2017      $10,000     747

                                                                                                          Page 44 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8122695                                        TX        181          09      $264,000.00                                  40

0301472031        3204 Dwyer Lane              01        175           1     $330,000.00     08/19/2002                    2
Flower Mound      75022                         7       7.38          90      $31,636.49     09/07/2017      $31,700     678

8122763                                        TX        181          09      $204,448.00                                  37

0301453098        3406 Wentworth Way           01        175           1     $255,710.00     08/20/2002                    2
Highland Village  75077                         6       7.25          90      $25,236.13     09/04/2017      $25,550     761

8122825                                        TX        180          09      $297,600.00                                  24

0301438065        3009 Brittany Point Lane     01        174           1     $372,000.00     08/16/2002                    2
Austin            78738                         6       7.38          95      $54,923.83     08/15/2017      $55,800     718

8122851                                        TX        181          14      $139,000.00                                  35

0301435095        2013 Quail Run Road          01        175           1     $349,000.00     08/16/2002                    2
Wylie             75098                         6       7.25          54      $46,201.98     09/05/2017      $47,000     726

8122897                                        TX        181          09      $240,000.00                                  43

0301455259        11 Filigree Pines Place      01        175           1     $300,000.00     08/29/2002                    2
The Woodlands     77382                         6       7.63          95      $44,596.82     09/13/2017      $45,000     777

8122905                                        TX        181          09      $167,950.00                                  37

0301443537        14951 Stonelick Bridge       01        175           1     $209,990.00     08/28/2002                    2
Sugar Land        77478                         6       7.63          95      $31,036.88     09/12/2017      $31,450     716

8122989                                        TX        181          09      $179,900.00                                  39

0301443693        310 North Elder Grove        01        175           1     $224,900.00     08/28/2002                    2
Pearland          77584                         6       7.75          95      $33,539.13     09/10/2017      $33,700     679

8123059                                        TX        181          09      $212,000.00                                  46

0301469144        3827 West Wisteria Circle    01        175           1     $265,000.00     08/29/2002                    2
Sugar Land        77479                         6       7.63          95      $39,212.31     09/13/2017      $39,750     699

8123127                                        TX        181          14      $184,000.00                                  40

0301439899        12418 South Caprock Way      02        175           1     $230,000.00     08/29/2002                    2
Humble            77346                         7       7.88          95      $34,500.00     09/14/2017      $34,500     694

8123129                                        TX        181          09      $124,400.00                                  36

0301455994        291 Indian Falls South       01        175           1     $161,000.00     08/20/2002                    2
Montgomery        77316                         7       7.63          95      $27,452.61     09/10/2017      $28,500     732

8123145                                        TX        180          09      $200,000.00                                  27

0301498366        1937 Rue De St Tropez        01        174           1     $250,000.00     08/09/2002                    2
Austin            78746                         7       7.38          90      $24,921.23     08/23/2017      $25,000     737

8123181                                        TX        180          04      $156,300.00                                  12

0301435921        4711 Spicewood Springs       01        174           1     $195,375.00     08/12/2002                    2
Austin            78759                         6       7.38          90      $19,172.96     08/26/2017      $19,500     770

                                                                                                          Page 45 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8123187                                        TX        181          09      $192,350.00                                  35

0301432837        15807 Linwood Manor Court    01        175           1     $240,452.00     08/21/2002                    2
Cypress           77429                         6       7.63          95      $35,647.05     09/05/2017      $36,067     752

8123191                                        TX        181          14      $310,000.00                                  33

0301466215        3411 Foothill Terrace        01        175           1     $640,000.00     08/12/2002                    2
Austin            78731                         6       7.13          57      $51,534.47     09/01/2017      $52,000     652

8123193                                        TX        181          09      $149,450.00                                  44

0301452884        8207 Trophy Place Drive      01        175           1     $186,831.00     08/30/2002                    2
Humble            77346                         6       7.38          90      $18,090.15     09/14/2017      $18,650     744

8123195                                        TX        181          09      $111,300.00                                  36

0301449757        10019 Mescalero Canyon       01        175           1     $139,163.00     08/21/2002                    2
Houston           77095                         6       7.88          95      $20,617.89     09/06/2017      $20,850     794

8123253                                        TX        181          14      $132,000.00                                  30

0301442653        13123 Boheme Drive           01        175           2     $165,000.00     08/15/2002                    2
Houston           77079                         6       7.38          90      $16,317.27     09/06/2017      $16,500     703

8123257                                        TX        181          04      $131,250.00                                  24

0301453585        4711 Spicewood Springs       01        175           1     $164,115.00     08/15/2002                    2
Austin            78759                         6       8.25          87       $9,974.76     09/01/2017      $10,000     761

8123259                                        TX        181          09      $236,680.00                                  45

0301438750        40 Carmel Court              01        175           1     $295,850.00     08/29/2002                    2
Montgomery        77356                         6       7.38          90      $29,223.11     09/13/2017      $29,585     697

8123271                                        TX        181          09      $136,000.00                                  31

0301440848        2311 Daneswood Court         01        175           1     $175,000.00     08/22/2002                    2
Springs           77388                         6       7.88          91      $22,569.50     09/11/2017      $22,700     695

8123301                                        TX        181          09      $239,500.00                                  35

0301440863        15419 Stable Oak Drive       01        175           1     $299,416.00     08/22/2002                    2
Cypress           77429                         6       7.63          95      $44,181.26     09/06/2017      $44,700     718

8123337                                        TX        181          09      $150,564.00                                  34

0301433256        20106 Windybury Court        01        175           1     $188,205.00     08/19/2002                    2
Spring            77379                         6       7.63          95      $27,746.98     09/07/2017      $28,230     778

8123339                                        TX        180          09      $300,700.00                                  50

0301448536        932 Creek Crossing           01        174           1     $379,900.00     08/07/2002                    2
Coppell           75019                         6       7.38          95      $52,331.84     08/21/2017      $60,200     791

8123347                                        TX        181          14      $125,600.00                                  31

0301440475        16611 Creeksouth Road        01        175           1     $157,000.00     08/23/2002                    2
Houston           77068                         6       7.38          90      $14,905.15     09/07/2017      $15,700     726

                                                                                                          Page 46 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8123357                                        TX        181          09      $244,350.00                                  44

0301443255        2807 Plantation Lakes        01        175           1     $305,442.00     08/27/2002                    2
Missouri City     77459                         6       7.63          95      $41,698.23     09/12/2017      $45,600     758

8123601                                        TX        181          09      $108,000.00                                  23

0301440855        1819 Lafayette Lane          01        175           1     $135,000.00     08/27/2002                    2
Baytown           77520                         6       7.88          95      $20,000.70     09/11/2017      $20,250     792

8123637                                        TX        181          04      $482,650.00                                  30

0301445052        901 West 9th Street          01        175           1     $603,373.00     08/16/2002                    2
Austin            78703                         7       7.13          90      $60,311.51     09/01/2017      $60,385     713

8123671                                        TX        181          09      $156,000.00                                  30

0301448668        12447 Shadowvista            01        175           1     $195,000.00     08/29/2002                    2
Houston           77082                         6       7.63          95      $28,731.47     09/13/2017      $29,250     715

8123723                                        TX        181          14      $267,200.00                                  43

0301447447        1724 Marshall                01        175           1     $334,000.00     08/29/2002                    2
Houston           77098                         6        7.5          95      $49,844.86     09/13/2017      $50,100     687

8123745                                        TX        181          09      $192,400.00                                  34

0301450474        1624 Maize Bend Drive        01        175           1     $240,527.00     08/15/2002                    2
Austin            78727                         7       7.88          95      $35,531.20     09/01/2017      $36,079     735

8123835                                        TX        181          09      $146,050.00                                  25

0301452140        1530 Brazos Gate Drive       01        175           1     $182,600.00     08/29/2002                    2
Richmond          77469                         6       7.63          95      $27,053.58     09/13/2017      $27,390     702

8123897                                        TX        181          09       $95,120.00                                  35

0301445151        46 Country Forest Court      01        175           1     $118,900.00     08/27/2002                    2
Spring            77380                         6       7.88          95      $17,638.53     09/13/2017      $17,835     684

8123949                                        TX        181          09      $163,596.00                                  34

0301455481        16911 Bar Harbor Bend        01        175           1     $204,495.00     08/16/2002                    2
Round Rock        78681                         7       7.88          95      $30,456.58     09/01/2017      $30,674     772

8123955                                        TX        181          09      $160,000.00                                  33

0301473492        14504 Templemore Cove        01        175           1     $200,000.00     08/27/2002                    2
Austin            78717                         6       7.63          95      $29,732.95     09/11/2017      $30,000     747

8124033                                        TX        181          09      $125,599.00                                  42

0301446407        424 Tobin Drive              01        175           1     $156,999.79     08/27/2002                    2
Buda              78610                         6          8          95      $22,965.07     09/11/2017      $23,549     668

8124053                                        TX        181          09      $163,600.00                                  30

0301425542        9006 Wampton Way             01        175           1     $204,500.00     08/15/2002                    2
Austin            78749                         6       7.38          90      $19,994.63     09/01/2017      $20,400     797

                                                                                                          Page 47 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8124077                                        TX        180          09      $300,700.00                                  45

0301473526        36 Turtle Creek Manor        01        174           1     $421,000.00     08/08/2002                    2
Sugar Land        77479                         6       7.25          90      $77,050.48     08/23/2017      $78,200     668

8124115                                        TX        181          09      $218,400.00                                  37

0301434536        109 Winchester Drive         01        175           1     $273,000.00     08/28/2002                    2
Dripping Springs  78620                         6       8.25          85      $13,463.35     09/13/2017      $13,650     731

8124165                                        TX        180          14      $228,400.00                                  27

0301440293        14723 Broadgreen Drive       01        174           1     $290,000.00     08/05/2002                    2
Houston           77079                         6       7.38          89      $27,902.40     08/19/2017      $28,550     665

8124223                                        TX        180          14      $116,000.00                                  47

0301423794        7922 Oakington Drive         01        174           1     $145,000.00     08/05/2002                    2
Houston           77071                         6        8.5          89      $12,299.89     08/23/2017      $12,500     726

8124229                                        TX        181          14      $205,600.00                                  32

0301449807        1601 Willow Lane             01        175           1     $257,000.00     08/16/2002                    2
McKinney          75070                         6       7.88          95      $38,175.73     09/05/2017      $38,500     698

8124247                                        TX        181          09      $300,700.00                                  36

0301449831        3215 Bay Hill Lane           01        175           1     $377,434.00     08/29/2002                    2
Round Rock        78664                         6       7.25          95      $55,557.14     09/13/2017      $56,250     748

8124305                                        TX        180          09      $199,200.00                                  24

0301464996        2639 Natchez Court           01        174           1     $249,000.00     08/09/2002                    2
League City       77573                         6       7.38          90      $23,421.20     08/23/2017      $23,800     765

8124313                                        TX        241          14       $88,000.00                                  39

0301466116        11201 Slaughter Creek        01        235           1     $111,000.00     08/19/2002                    2
Austin            78748                         9       8.13          95      $16,547.55     09/03/2022      $16,650     787

8124335                                        TX        181       RFC01      $103,600.00                                  37

0301446233        1365 El Camino Village       01        175           1     $129,500.00     08/30/2002                    2
Houston           77058                         6       7.88          95      $19,190.38     09/14/2017      $19,425     809

8124367                                        TX        180          09      $140,000.00                                  37

0301438222        19422 Hanby Creek Court      01        174           1     $175,000.00     08/09/2002                    2
Houston           77094                         6       7.75          95      $25,855.68     08/23/2017      $26,250     767

8124375                                        TX        181          09      $178,400.00                                  40

0301454930        103202 Pinehurst Drive       01        175           1     $223,000.00     08/29/2002                    2
Austin            78747                         7          8          95      $33,232.39     09/13/2017      $33,450     693

8124421                                        TX        181          04      $145,650.00                                  36

0301448320        2323 Augusta Unit/Apt 11b    01        175           1     $182,100.00     08/16/2002                    2
Houston           77057                         6       7.75          95      $26,863.26     09/03/2017      $27,300     752

                                                                                                          Page 48 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8124465                                        TX        181          09      $179,900.00                                  46

0301449765        6429 Yaupon Drive            01        175           1     $279,900.00     08/29/2002                    2
Austin            78759                         7        7.5          95      $85,906.73     09/14/2017      $86,000     796

8124521                                        TX        181          14      $180,000.00                                  36

0301455606        206 Doris Drive              01        175           1     $225,000.00     08/30/2002                    2
Kerrville         78028                         7          8          91      $22,413.02     09/14/2017      $22,600     743

8124577                                        TX        181          09      $121,200.00                                  22

0301421392        114 Bluebell Drive           01        175           1     $151,500.00     08/23/2002                    2
Georgetown        78628                         6       7.75          95      $22,433.08     09/07/2017      $22,725     803

8124821                                        TX        181          14      $160,000.00                                  39

0301452132        1800 Myers Creek Road        01        175           1     $200,000.00     08/16/2002                    2
Dripping Springs  78620                         6       7.75          95      $29,652.79     09/01/2017      $30,000     700

8124835                                        TX        181          14      $144,000.00                                  21

0301435582        8205 Grayledge Drvie         01        175           1     $180,000.00     08/23/2002                    2
Austin            78753                         6       7.38          90      $17,767.90     09/03/2017      $18,000     749

8124855                                        TX        181          09      $200,874.00                                  36

0301444022        3734 Harvey Penick Drive     01        175           1     $251,092.96     08/19/2002                    2
Round Rock        78664                         6       7.25          90      $24,906.86     09/03/2017      $25,109     721

8124933                                        TX        181          09      $217,600.00                                  33

0301452959        25 Meadow Run                01        175           1     $272,000.00     08/19/2002                    2
Round Rock        78664                         6       7.63          91      $28,780.28     09/07/2017      $29,150     740

8125035                                        TX        181          09      $289,600.00                                  42

0301438255        2658 Henley Drive            01        175           1     $362,000.00     08/21/2002                    2
Round Rock        78681                         6       7.63          93      $46,115.63     09/10/2017      $46,650     705

8125345                                        TX        181          09      $154,000.00                                  31

0301438206        8607 Priest River Drive      01        175           1     $192,500.00     08/23/2002                    2
Austin            78681                         6       7.63          95      $28,489.65     09/07/2017      $28,875     700

8125421                                        TX        181          14       $75,900.00                                  28

0301437356        P.O. Box 1760, Rural Rt.     01        175           1     $122,000.00     08/20/2002                    2
Lufkin            75904                         7       7.63          95      $39,950.15     09/04/2017      $40,000     797

8125435                                        TX        180          14      $254,400.00                                  24

0301432852        2202 Mossy Glen Court        01        174           1     $325,000.00     08/09/2002                    2
Richmond          77469                         6       7.75          93      $46,985.88     08/23/2017      $47,700     669

8125451                                        TX        181          09      $284,000.00                                  46

0301445250        17823 White Oak Hill         01        175           1     $355,000.00     08/30/2002                    2
Cypress           77429                         6       7.25          95      $52,562.42     09/14/2017      $53,250     726

                                                                                                          Page 49 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8125489                                        TX        180          04       $35,000.00                                  18

0301431433        7950 North Stadium Drive     01        174           1      $50,000.00     08/07/2002                    2
Houston           77030                         6       8.88          90       $9,874.38     08/08/2017      $10,000     654

8125515                                        TX        181          09      $306,539.00                                  35

0301449443        107 West Majestic Oak        01        175           1     $383,174.00     08/22/2002                    2
Georgetown        78628                         6       7.63          92      $45,353.12     09/06/2017      $45,773     709

8125551                                        TX        181          09       $99,992.00                                  33

0301439055        561 Rockhurst Street         01        175           1     $124,990.00     08/22/2002                    2
Buda              78610                         6          8          95      $18,446.74     09/06/2017      $18,748     690

8125645                                        TX        180          09      $180,951.00                                  46

0301450383        9016 Sautelle Lane           01        174           1     $226,189.00     08/09/2002                    2
Austin            78749                         6       7.75          95      $33,461.67     08/23/2017      $33,928     786

8125693                                        TX        181          14      $220,000.00                                  37

0301453973        1513 Ben Crenshaw Way        01        175           1     $275,000.00     08/23/2002                    2
Austin            78746                         6       7.63          95      $39,450.62     09/10/2017      $41,250     780

8125731                                        LA        181          09      $121,491.00                                  46

0301423133        2453 Ashland Place North     01        175           1     $151,864.00     08/30/2002                    2
Gretna            70056                         6       7.75          95      $22,500.73     09/14/2017      $22,779     744

8125763                                        TX        181          14       $88,000.00                                  40

0301442869        6213 Peggy Street            01        175           1     $110,000.00     08/09/2002                    2
Austin            78723                         6       7.88          95      $16,351.81     09/01/2017      $16,500     756

8125775                                        TX        181          09      $188,000.00                                  48

0301439881        7005 Cool Canyon Cove        02        175           1     $235,000.00     08/21/2002                    2
Round Rock        78681                         6       7.63          92      $27,703.66     09/10/2017      $28,000     725

8125823                                        TX        241          09      $212,000.00                                  34

0301467650        9647 Maytum Circle           01        235           1     $265,000.00     08/12/2002                    2
Helotes           78023                         9       8.38          95      $39,541.86     09/01/2022      $39,750     659

8125837                                        TX        181          14      $251,200.00                                  40

0301471199        8537 Adirondack Trail        01        175           1     $314,000.00     08/16/2002                    2
Austin            78759                         7       7.75          95      $47,100.00     09/01/2017      $47,100     676

8125879                                        TX        181          14      $650,000.00                                  34

0301447751        6348 Vanderbilt Street       01        175           1     $880,000.00     08/30/2002                    2
Houston           77005                         7       7.13          80      $53,934.22     09/14/2017      $54,000     666

8125905                                        TX        181          14      $128,000.00                                  20

0301433439        16707 Chamonix Terrace       01        175           1     $160,000.00     08/20/2002                    2
Round Rock        78681                         6       7.88          95      $23,312.80     09/04/2017      $24,000     763

                                                                                                          Page 50 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8125959                                        TX        181          09      $154,530.00                                  19

0301427076        20309 Wayzata Court          01        175           1     $193,165.00     08/12/2002                    2
Pflugerville      78660                         6       7.38          90      $18,607.05     09/01/2017      $19,300     736

8125975                                        TX        181          09      $154,252.00                                  36

0301448163        5313 Tamango Way             01        175           1     $192,815.00     08/29/2002                    2
Austin            78749                         6       7.63          95      $28,413.11     09/13/2017      $28,922     725

8126003                                        TX        180          09      $223,440.00                                  18

0301438891        1505 Lake Forest Cove        01        174           1     $279,300.00     08/09/2002                    2
Round Rock        78664                         6       7.63          95      $41,182.80     08/23/2017      $41,895     726

8126007                                        TX        241          14      $166,000.00                                  48

0301425195        6706 Township Trail          01        235           1     $207,500.00     08/14/2002                    2
Austin            78759                         9       7.88          95      $30,885.14     09/01/2022      $31,125     770

8126019                                        TX        181          14      $204,000.00                                  29

0301445680        8201 Shenandoah Drive        01        175           1     $255,000.00     08/16/2002                    2
Austin            78753                         6       7.25          90      $25,091.94     09/01/2017      $25,500     758

8126041                                        TX        181          09      $248,000.00                                  31

0301430583        6413 Aden Lane               01        175           1     $310,000.00     08/20/2002                    2
Austin            78739                         6       7.25          86      $16,832.57     09/05/2017      $17,000     726

8126063                                        TX        181          14      $182,400.00                                  40

0301442976        606 Princeton Drive          01        175           1     $228,000.00     08/19/2002                    2
Plugerville       78660                         6       7.63          95      $31,297.92     09/07/2017      $32,000     776

8126089                                        TX        180          09      $219,600.00                                  37

0301447843        11016 Ariock Lane            01        174           1     $274,516.00     08/09/2002                    2
Austin            78739                         6       7.13          90      $26,801.49     08/23/2017      $27,450     702

8126149                                        TX        181          14      $107,200.00                                  27

0301451092        7610 Colfax Drive            01        175           1     $134,000.00     08/29/2002                    2
Rowlett           75089                         6       8.38          89      $11,653.51     09/14/2017      $11,800     674

8126157                                        TX        181          09      $248,000.00                                  44

0301447827        4318 Shady River             01        175           1     $310,000.00     08/28/2002                    2
Sugar Land        77479                         6       7.25          90      $30,544.34     09/12/2017      $31,000     745

8126191                                        TX        181          09      $175,200.00                                  24

0301439048        1709 Lynnville Trail         01        175           1     $219,000.00     08/19/2002                    2
Austin            78727                         6       7.63          95      $32,467.73     09/07/2017      $32,850     734

8126197                                        TX        181          09      $145,000.00                                  45

0301468195        4900 Tiger Lily Way          01        175           1     $181,350.00     08/14/2002                    2
Austin            78749                         6       7.75          95      $26,911.52     09/01/2017      $27,200     697

                                                                                                          Page 51 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8126205                                        TX        180          09      $110,400.00                                  37

0301433553        1946 Creek Mountain          01        174           1     $138,000.00     08/09/2002                    2
San Antonio       78259                         6          8          95      $20,431.56     08/23/2017      $20,700     688

8126215                                        TX        240          09      $277,500.00                                  35

0301445417        14306 John David             01        234           1     $346,885.04     08/09/2002                    2
Helotes           78023                         9       7.63          90      $33,654.73     08/23/2022      $34,650     666

8126219                                        TX        181          09      $208,468.00                                  48

0301433355        2020 Maize Bend Drive        01        175           1     $260,585.00     08/15/2002                    2
Austin            78727                         6       7.63          95      $33,224.46     09/01/2017      $39,087     779

8126239                                        TX        181          09      $161,200.00                                  32

0301441259        3218 Vista Lake Drive        01        175           1     $201,500.00     08/26/2002                    2
Sugarland         77478                         6       7.75          95      $29,881.47     09/10/2017      $30,225     669

8126255                                        TX        181          09      $256,000.00                                  45

0301422614        9029 Sautelle Lane           01        175           1     $320,000.00     08/16/2002                    2
Austin            78749                         6       7.25          90      $31,600.24     09/01/2017      $32,000     742

8126295                                        TX        181          14      $116,000.00                                  37

0301441382        2117 Nathan Drive            01        175           1     $145,000.00     08/23/2002                    2
Austin            78728                         6        8.5          87       $9,800.38     09/12/2017      $10,150     688

8126301                                        TX        181          14      $135,900.00                                  42

0301443040        16861 Tortoise Street        01        175           1     $169,900.00     08/23/2002                    2
Pflugerville      78664                         6       7.75          95      $25,193.00     09/07/2017      $25,450     662

8126313                                        TX        181          09      $300,700.00                                  47

0301482311        26407 Ridgestone Park Lane   01        175           1     $397,000.00     08/14/2002                    2
Cypress           77433                         6       7.38          83      $26,614.75     09/03/2017      $28,000     735

8126387                                        TX        180          14      $117,000.00                                  36

0301451449        2211 Aredale Lane            01        174           1     $152,000.00     08/09/2002                    2
Spring            77386                         6       8.88          85      $11,490.72     08/25/2017      $11,700     648

8126411                                        TX        180          14      $288,000.00                                  54

0301439386        65 Harbor Lane               01        174           1     $360,000.00     08/16/2002                    2
Kemah             77565                         6       7.25          90      $35,584.99     08/30/2017      $36,000     736

8126455                                        TX        180          09      $139,200.00                                  37

0301445425        12111 Whittington Drive      01        174           1     $174,000.00     08/14/2002                    2
Houston           77077                         6       7.75          95      $25,370.04     08/29/2017      $26,100     674

8126457                                        TX        181          14      $124,000.00                                  36

0301455762        1270 Hallmark                01        175           1     $155,000.00     08/27/2002                    2
Canyon Lake       78133                         6       7.88          95      $22,973.51     09/11/2017      $23,250     690

                                                                                                          Page 52 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8126489                                        TX        181          09      $239,100.00                                  35

0301434346        3306 Texana Court            01        175           1     $320,000.00     08/28/2002                    2
Round Rock        78681                         6       7.38          80      $14,867.58     09/12/2017      $15,050     730

8126491                                        TX        181          09      $139,200.00                                  51

0301455739        22419 Coral Chase Court      01        174           1     $174,000.00     07/29/2002                    2
Katy              77479                         6       7.63          95      $25,665.57     08/06/2017      $26,100     730

8126503                                        TX        181          09      $154,780.00                                  41

0301447967        3105 Bonsal Drive            01        175           1     $193,475.00     08/28/2002                    2
Plano             75093                         6       7.75          95      $28,689.28     09/12/2017      $29,021     680

8126505                                        TX        241          14      $121,600.00                                  37

0301439337        11607 Barrington Way         01        235           1     $152,000.00     08/27/2002                    2
Austin            78759                         9       8.13          95      $18,630.64     09/11/2022      $22,800     699

8126527                                        TX        181          09      $334,320.00                                  44

0301443248        1512 Weiskopf Loop           01        175           1     $417,990.00     08/29/2002                    2
Round Rock        78664                         6       7.25          90      $41,246.26     09/13/2017      $41,750     671

8126529                                        TX        181          09      $111,200.00                                  45

0301453676        1128 Blackberry Creek        01        175           1     $139,000.00     08/29/2002                    2
Plano             75023                         6       7.75          95      $20,598.14     09/13/2017      $20,850     742

8126537                                        TX        180          09      $152,810.00                                  36

0301425385        4615 Coleto Creek Court      01        174           1     $191,013.00     08/08/2002                    2
Richmond          77469                         6       7.63          95      $27,761.67     08/22/2017      $28,651     735

8126549                                        FL        180          14       $81,456.00                                  43

0301418158        4416 SouthWest 6th Place     02        175           1     $127,000.00     09/18/2002                    2
Cape Coral        33914                         6       8.99         100      $44,889.17     09/24/2017      $45,500     742

8126555                                        TX        181          09      $199,959.00                                  53

0301448866        7 Camborn Place              01        175           1     $249,949.00     08/23/2002                    2
Spring            77381                         6       7.38          90      $24,693.71     09/07/2017      $24,994     758

8126563                                        TX        180          14      $168,000.00                                  37

0301467494        910 Fox Trail                01        174           1     $210,000.00     08/14/2002                    2
Pasadena          77504                         6       7.75          95      $29,095.21     08/26/2017      $31,500     791

8126577                                        TX        181          14      $130,000.00                                  36

0301424883        2804 Meadow Briar Court      01        175           1     $162,500.00     08/28/2002                    2
Bryan             77802                         6       7.88          95      $23,300.97     09/12/2017      $24,375     756

8126587                                        TX        181          14      $126,400.00                                  44

0301428066        3922 Wildwood Valley Court   01        175           1     $158,500.00     08/22/2002                    2
Kingwood          77345                         6       7.88          95      $23,418.01     09/06/2017      $23,700     797

                                                                                                          Page 53 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8126611                                        TX        181          14      $106,800.00                                  25

0301447819        732 Vinecrest Lane           01        175           1     $133,500.00     08/22/2002                    2
Richardson        75080                         6       7.75          95      $19,772.76     09/07/2017      $20,000     741

8126653                                        TX        181          14       $87,760.00                                  42

0301432951        2105 Oak Grove               01        175           1     $109,700.00     08/22/2002                    2
Bryan             77802                         6       7.88          95      $16,266.93     09/11/2017      $16,455     670

8126655                                        TX        181          09      $172,550.00                                  34

0301425609        2009 Desert Springs Court    01        175           1     $215,717.00     08/19/2002                    2
League City       77573                         6       7.38          87       $4,873.81     09/07/2017      $15,000     771

8126659                                        TX        181          09      $176,000.00                                  22

0301468351        42 South Peaceful Canyon     01        175           1     $220,000.00     08/23/2002                    2
The Woodlands     77381                         6        7.5          90      $20,702.99     09/07/2017      $22,000     677

8126669                                        TX        180          14      $126,400.00                                  36

0301458964        319 Linda Lane               01        174           1     $158,000.00     08/14/2002                    2
Webster           77598                         6       7.88          95      $23,391.82     08/26/2017      $23,700     740

8126677                                        TX        181          14      $145,600.00                                  24

0301437497        1514 Westchase               01        175           1     $183,000.00     08/23/2002                    2
Allen             75002                         6       7.38          89      $15,806.29     09/12/2017      $16,000     748

8126719                                        TX        181          09      $156,000.00                                  31

0301445110        7619 Tumbling Way            01        175           1     $195,000.00     08/21/2002                    2
Humble            77346                         6       7.38          90      $19,173.13     09/05/2017      $19,500     706

8126733                                        TX        180          14      $208,551.00                                  22

0301431490        14039 Fosters Creek Drive    01        174           1     $268,000.00     08/12/2002                    2
Cypress           77429                         6       7.25          88      $26,011.12     08/26/2017      $26,460     766

8126765                                        TX        181          09      $212,000.00                                  31

0301459228        14 Bluff Creek Place         01        175           1     $265,000.00     08/21/2002                    2
The Woodlands     77382                         6       7.25          90      $25,858.67     09/05/2017      $26,500     709

8126907                                        TX        181          04      $108,000.00                                  38

0301445664        2232 Piney Point Road        01        175           1     $135,000.00     08/15/2002                    2
Houston           77063                         6       8.38          90      $11,285.65     09/02/2017      $13,500     746

8126939                                        TX        181          09      $152,800.00                                  44

0301451373        1003 Ashpointe               01        175           1     $191,004.00     08/15/2002                    2
League City       77573                         6       7.38          90      $18,877.87     09/02/2017      $19,100     724

8126951                                        TX        181          09      $119,600.00                                  44

0301445862        5627 Beaver Pass Lane        01        175           1     $149,538.00     08/21/2002                    2
Katy              77449                         6       7.88          95      $22,135.79     09/05/2017      $22,400     728

                                                                                                          Page 54 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8126989                                        CA        241          14      $110,524.00                                  30

0301413662        1476 Monterey Street         02        236           1     $292,000.00     09/27/2002                    2
Richmond          94808                         9       9.38          55      $49,711.19     10/16/2022      $50,000     731

8126993                                        TX        181          09      $182,300.00                                  20

0301447686        3129 Shore Brook             01        175           1     $227,900.00     08/23/2002                    2
League City       77575                         6       7.38          90      $22,564.22     09/07/2017      $22,790     728

8126997                                        TX        181          09      $199,705.00                                  45

0301421178        3518 North Ripples Court     01        175           1     $249,632.00     08/16/2002                    2
Missouri City     77459                         6       7.38          90      $24,639.54     09/02/2017      $24,963     741

8127001                                        TX        181          14      $154,150.00                                  36

0301427936        24119 Northshire Lane        01        175           1     $200,000.00     08/21/2002                    2
Katy              77450                         6       7.38          87      $19,066.94     09/05/2017      $19,300     724

8127005                                        TX        181          09      $143,800.00                                  36

0301471298        2406 Ashley Ridge Lane       01        175           1     $179,780.00     08/20/2002                    2
Sugar Land        77478                         7       7.75          95      $26,946.96     09/04/2017      $26,950     772

8127011                                        TX        181          14       $70,400.00                                  47

0301448841        2502 Crosby Dayton Road      01        175           1      $89,900.00     08/23/2002                    2
Crosby            77532                         7       8.25          95      $14,683.33     09/07/2017      $15,000     680

8127013                                        TX        181          09      $217,500.00                                  48

0301443719        40 Lake Drive                01        175           1     $271,900.00     08/21/2002                    2
Conroe            77385                         6       7.25          90      $26,859.79     09/05/2017      $27,190     739

8127015                                        TX        181          09      $240,000.00                                  34

0301498184        12710 Victor Lane            01        175           1     $393,000.00     08/16/2002                    2
Houston           77077                         7        7.5          95     $133,035.80     09/02/2017     $133,350     776

8127017                                        TX        181          14      $147,300.00                                  47

0301438024        12833 Chittamwood Drive      01        175           1     $184,500.00     08/23/2002                    2
Euless            76040                         6       8.38          86       $9,926.62     09/12/2017      $10,000     742

8127023                                        TX        181          09      $255,200.00                                  42

0301447017        22538 Westbrook Cinco Lane   01        175           1     $319,000.00     08/16/2002                    2
Katy              77450                         6       7.25          90      $31,475.21     09/10/2017      $31,900     774

8127027                                        TX        181          09      $265,280.00                                  36

0301447785        8202 Copperas Bend Court     01        175           1     $331,608.60     08/15/2002                    2
Houston           77095                         6       7.25          90      $30,763.70     09/02/2017      $33,160     761

8127029                                        TX        241          04      $145,600.00                                  41

0301424966        3505 Sage Road Unit/Apt      01        235           1     $182,000.00     08/16/2002                    2
Houston           77056                         9       7.88          95      $27,089.93     09/02/2022      $27,300     780

                                                                                                          Page 55 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8127053                                        TX        181          09      $250,800.00                                  44

0301473328        12122 Cielio Bay Lane        01        175           1     $313,500.00     08/16/2002                    2
Houston           77041                         6        7.5          86      $17,765.66     09/05/2017      $18,100     687

8127073                                        TX        181          09      $188,000.00                                  28

0301440368        3402 Horncastle Court        01        175           1     $235,000.00     08/16/2002                    2
Pearland          77584                         6       7.63          95      $34,705.16     09/02/2017      $35,250     759

8127467                                        TX        181          09      $357,250.00                                  37

0301455002        407 Luna Vista Drive         01        175           1     $446,618.00     08/16/2002                    2
Austin            78738                         6       7.38          95      $66,112.42     09/01/2017      $66,950     709

8127475                                        TX        181          14      $142,000.00                                  40

0301445128        634 Newport Drive            01        175           1     $177,500.00     08/12/2002                    2
Spicewood         78669                         6       7.75          95      $26,359.48     09/01/2017      $26,625     787

8127501                                        TX        181          09      $166,000.00                                  32

0301456117        75 Woodcreek Drive           01        175           1     $207,550.00     08/21/2002                    2
Woodcreek         78676                         6       7.63          95      $30,731.03     09/05/2017      $31,100     781

8127503                                        TX        181          14      $219,200.00                                  31

0301432571        1820 West 39th Street        01        175           1     $275,000.00     08/15/2002                    2
Austin            78731                         6       7.63          95      $40,648.55     09/01/2017      $41,100     721

8127607                                        TX        181          14       $90,000.00                                  34

0301443131        1106 Kenyon Drive            01        175           1     $112,500.00     08/19/2002                    2
Austin            78745                         6       7.75          95      $16,681.36     09/06/2017      $16,875     790

8127617                                        TX        181          09      $650,000.00                                  43

0301455028        207 Neville Wood Court       01        175           1     $875,000.00     08/21/2002                    2
Austin            78734                         7       7.13          80      $49,910.92     09/10/2017      $50,000     743

8127619                                        TX        181          09      $169,600.00                                  32

0301439428        2403 Coral Ridge Circle      01        175           1     $212,000.00     08/20/2002                    2
Austin            78747                         6       7.38          90      $20,792.16     09/04/2017      $21,200     749

8127651                                        TX        181          09      $140,000.00                                  29

0301438008        13217 Woodthorpe             01        175           1     $175,000.00     08/20/2002                    2
Austin            78729                         6       7.25          90      $17,038.44     09/04/2017      $17,500     764

8127667                                        TX        181          09      $300,700.00                                  32

0301455168        10627 Indigo Broom Loop      01        175           1     $419,900.00     08/20/2002                    2
Austin            78733                         7       7.13          90      $65,919.12     09/04/2017      $76,400     760

8127691                                        TX        181          04      $161,250.00                                  31

0301442984        11603 Ladera Vista Drive     01        175           1     $215,000.00     08/16/2002                    2
Austin            78759                         6       7.38          90      $31,216.41     09/01/2017      $32,250     730

                                                                                                          Page 56 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8127693                                        TX        181          09      $208,000.00                                  47

0301441309        1811 Keatley Drive           01        175           1     $260,000.00     08/16/2002                    2
Houston           77077                         6       7.63          95      $38,023.14     09/01/2017      $39,000     729

8127695                                        TX        181          09      $110,320.00                                  48

0301450409        11208 Amaranth Lane          01        175           1     $137,900.00     08/16/2002                    2
Austin            78754                         6       7.75          95      $20,459.24     09/01/2017      $20,685     677

8127731                                        TX        181          14      $276,000.00                                  47

0301436044        5805 Westmont Drive          01        175           1     $345,000.00     08/16/2002                    2
Austin            78731                         6        7.5          95      $51,214.96     09/01/2017      $51,750     667

8127733                                        TX        181          14       $95,400.00                                  40

0301466355        11500 Chancellroy Drive      01        175           1     $159,000.00     08/16/2002                    2
Austin            78759                         6       7.25          95      $54,639.07     09/01/2017      $55,650     772

8128691                                        TX        241          14      $137,600.00                                  38

0301440053        403 Sunflower Cove           01        235           1     $172,000.00     08/29/2002                    2
Kyle              78640                         9       7.88          95      $25,640.85     09/13/2022      $25,800     745

8128731                                        TX        181          14      $115,500.00                                  36

0301433447        13324 Black Canyon Dr        01        175           1     $145,000.00     08/30/2002                    2
Austin            78729                         7       7.38          90      $14,834.35     09/14/2017      $15,000     766

8128733                                        TX        181          09      $250,000.00                                  49

0301434783        4701 Eagle Feather Drive     01        175           1     $312,500.00     08/30/2002                    2
Austin            78735                         7       7.38          90      $30,916.88     09/14/2017      $31,250     766

8128739                                        CA        181          14      $296,000.00                                  31

0301410643         28156 VIRGINIA              02        177           1     $370,000.00     10/10/2002                    2
MISSION VIEJO     92692                         6       7.05          90      $36,530.99     11/01/2017      $37,000     726

8128759                                        CO        181          14       $52,000.00                                  45

0301410981         89 MIDLAND AVENUE           01        177           1      $65,000.00     10/18/2002                    2
HARTSEL           80449                         7       10.7         100      $12,985.04     11/01/2017      $13,000     674

8128797                                        TX        181          09      $186,300.00                                  28

0301441101        3526 Virgin Island Drive     01        175           1     $235,000.00     08/16/2002                    2
Sugar Land        77479                         6       7.38          89      $21,594.97     09/05/2017      $21,850     766

8128811                                        TX        181          14       $93,600.00                                  33

0301443263        101 Oak Bluff Blvd           01        175           1     $117,000.00     08/30/2002                    2
Boerne            78006                         6       8.38          90      $11,520.00     09/14/2017      $11,700     748

8128813                                        TX        241          09      $200,000.00                                  33

0301436531        301 Dillo Trail              01        235           1     $250,000.00     08/27/2002                    2
Liberty Hill      78642                         9       7.63          89      $22,045.19     09/11/2022      $22,200     730

                                                                                                          Page 57 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8128817                                        TX        181          14      $118,700.00                                  28

0301464574        1715 Azores Drive            01        175           1     $148,400.00     08/29/2002                    2
Pflugerville      78660                         6          8          95      $21,522.56     09/13/2017      $22,170     682

8128851                                        TX        181          14      $168,000.00                                  46

0301465977        36 Lone Oak Trail            01        175           1     $210,000.00     08/26/2002                    2
Austin            78745                         6       7.75          95      $30,176.01     09/14/2017      $30,550     694

8128853                                        TX        181          14      $135,900.00                                  49

0301427985        1507 S Church Street         01        175           1     $170,000.00     08/28/2002                    2
Georgetown        78626                         7       8.13          95      $25,323.97     09/12/2017      $25,485     663

8128857                                        TX        181          09      $153,600.00                                  35

0301431185        13514 Bay Orchard Dr         01        175           1     $192,000.00     08/26/2002                    2
San Antonio       78231                         6       7.38          88      $14,778.36     09/14/2017      $15,000     706

8128859                                        TX        181          14      $300,700.00                                  38

0301445896        13 Meadow View               01        175           1     $409,000.00     08/16/2002                    2
Victoria          77904                         6       7.38          80      $24,115.03     09/05/2017      $24,900     708

8128891                                        TX        181          09      $137,600.00                                  39

0301434676        7801 Durango Cove            02        175           1     $172,000.00     08/23/2002                    2
Lago Vista        78645                         6       8.38          87      $11,397.77     09/12/2017      $11,500     722

8128895                                        TX        181          09      $173,200.00                                  25

0301425963        8613 Mill Creek Road         01        175           1     $210,000.00     08/22/2002                    2
Irving            75063                         6       7.63          98      $31,938.46     09/06/2017      $32,475     781

8128897                                        TX        181          14      $116,000.00                                  38

0301458378        3701 Gable Drive             01        175           1     $145,000.00     08/23/2002                    2
Austin            78759                         6       8.38          90       $6,248.07     09/07/2017      $14,500     761

8128899                                        TX        181          14      $384,000.00                                  26

0301507257        105 East Canyon Circle       01        175           1     $480,000.00     08/23/2002                    2
Austin            78746                         6       7.38          90      $47,400.90     09/07/2017      $48,000     666

8128907                                        TX        181          14      $297,472.00                                  46

0301433082        2627 Deerfoot Trail          02        175           1     $408,000.00     08/23/2002                    2
Austin            78704                         6          7          87      $52,894.23     09/12/2017      $53,450     767

8128937                                        TX        181          09       $90,400.00                                  38

0301443339        19 South Villa Oaks Drive    01        175           1     $113,000.00     08/28/2002                    2
The Woodlands     77382                         6       7.75          95      $16,757.12     09/12/2017      $16,950     810

8128939                                        TX        181          09      $172,800.00                                  34

0301441390        13400 Equestrian Cove        01        175           1     $216,000.00     08/22/2002                    2
Austin            78727                         6       7.63          95      $31,922.67     09/06/2017      $32,400     734

                                                                                                          Page 58 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8128941                                        TX        181       RFC01      $212,640.00                                  35

0301432563        1005 Van Buren Avenue        01        175           1     $265,800.00     08/16/2002                    2
Houston           77019                         6       7.63          95      $39,500.95     09/20/2017      $39,870     723

8128943                                        TX        181          09      $180,000.00                                  31

0301443297        7123 Avignon Drive           01        175           1     $225,000.00     08/21/2002                    2
Round Rock        78681                         6        7.5          87      $14,807.43     09/10/2017      $15,000     698

8128971                                        TX        181          09      $145,400.00                                  33

0301446860        3138 Amesbury Court          01        175           1     $185,000.00     08/20/2002                    2
Sugar Land        77478                         6       7.38          88      $16,676.79     09/12/2017      $16,883     748

8129029                                        TX        181          09      $164,800.00                                  37

0301446324        5402 Judalon Lane            01        175           1     $206,000.00     08/26/2002                    2
Houston           77056                         6       7.88          95      $30,538.95     09/10/2017      $30,900     671

8129077                                        TX        181          09      $113,350.00                                  21

0301450904        6107 Caroline Green Court    01        175           1     $141,691.00     08/22/2002                    2
Spring            77373                         6       7.88          95      $20,509.15     09/06/2017      $21,250     739

8129079                                        TX        180          14      $500,000.00                                  32

0301474359        6756 Norhaven Road           01        174           1     $650,000.00     08/09/2002                    2
Dallas            75230                         6          7          90      $83,632.70     08/23/2017      $85,000     706

8129089                                        TX        181          09      $465,000.00                                  47

0301443578        1905 Resaca Boulevard        01        175           1     $585,000.00     08/26/2002                    2
Austin            78738                         6       7.38          83      $16,286.94     09/14/2017      $16,500     691

8129093                                        TX        180          14      $460,000.00                                  35

0301454864        4111 Swarthmore Street       01        174           1     $575,000.00     08/08/2002                    2
Houston           77005                         7       7.13          90      $57,345.59     08/23/2017      $57,500     714

8129097                                        TX        181          09      $123,600.00                                  37

0301440228        14806 Hollydale Drive        01        175           1     $156,000.00     08/23/2002                    2
Houston           77062                         6          8          95      $22,910.30     09/07/2017      $23,175     636

8129135                                        TX        181          09      $119,456.00                                  36

0301452116        2909 Percey Lane             01        175           1     $149,320.00     08/20/2002                    2
Plano             75025                         6          8          95      $20,704.94     09/04/2017      $21,600     762

8129139                                        TX        181          09      $164,000.00                                  39

0301465704        1903 Carriage Hills          01        175           1     $205,000.00     08/23/2002                    2
Conroe            77384                         6        7.5          95      $30,366.98     09/07/2017      $30,750     751

8129143                                        TX        180          09      $218,000.00                                  45

0301428223        7513 Spring Meadow Lane      01        174           1     $272,500.00     08/07/2002                    2
Garland           75044                         6       7.25          90      $26,504.11     08/21/2017      $27,250     744

                                                                                                          Page 59 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129145                                        TX        181          09      $212,000.00                                  26

0301445144        5203 Saint Andrews Drive     01        175           1     $265,000.00     08/26/2002                    2
College Station   77845                         6       7.25          90      $25,957.37     09/12/2017      $26,500     764

8129155                                        TX        181          09      $300,700.00                                  46

0301439402        1607 Briarmead Drive         01        175           1     $455,000.00     08/21/2002                    2
Houston           77057                         7       7.12          79      $57,555.98     09/10/2017      $57,600     781

8129159                                        TX        181          09      $241,400.00                                  47

0301455101        2714 Drywood Creek Drive     01        175           1     $301,751.00     08/28/2002                    2
League City       77573                         6       7.63          95      $44,722.26     09/12/2017      $45,250     739

8129161                                        TX        181          09      $142,000.00                                  38

0301453916        2115 Barrington Point        01        175           1     $177,500.00     08/28/2002                    2
Leeague City      77573                         6       7.63          95      $26,315.92     09/12/2017      $26,625     742

8129163                                        TX        181          14      $155,000.00                                  18

0301442638        1509 Sarah Brooks            01        175           1     $193,750.00     08/20/2002                    2
Keller            76248                         6       7.38          90      $19,115.80     09/04/2017      $19,350     793

8129165                                        CT        181          14      $150,400.00                                  35

0301413290        44 Woodward Road             01        176           1     $188,000.00     09/13/2002                    2
Wolcott           06716                         6       8.23          95      $27,760.43     10/01/2017      $28,000     777

8129171                                        PA        181          14      $141,600.00                                  27

0301431169        1533 Burmont Road            01        176           1     $177,000.00     09/20/2002                    2
Haverford         19026                         6        7.6          95      $26,229.04     10/01/2017      $26,550     754

8129173                                        TX        180          09      $224,000.00                                  42

0301465795        9410 Fm 1488 Road            01        174           1     $280,000.00     08/07/2002                    2
Magnolia          77364                         6       7.25          90      $27,576.04     08/23/2017      $28,000     735

8129177                                        TX        181          09      $770,000.00                                  44

0301471934        3503 Sacred Moon Cove        01        175           1   $1,100,000.00     08/26/2002                    2
Austin            78746                         7       7.13          80     $109,960.66     09/10/2017     $110,000     687

8129215                                        TX        181          14      $127,305.00                                  48

0301473682        3702 Magnolia                01        175           1     $160,400.00     08/16/2002                    2
Grand Prairie     75052                         6       7.38          90      $16,188.28     09/01/2017      $16,390     736

8129217                                        TX        181          14      $200,000.00                                  29

0301444964        6140 Gracemont               01        175           1     $250,000.00     08/26/2002                    2
Beaumont          77706                         6       7.63          95      $36,781.91     09/11/2017      $37,500     730

8129223                                        TX        180          14      $180,000.00                                  48

0301442810        2908 Cashell Wood Drive      01        174           1     $225,000.00     08/08/2002                    2
Austin            78759                         6       7.38          90      $13,277.33     08/22/2017      $22,500     740

                                                                                                          Page 60 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129225                                        TX        181          09      $168,050.00                                  19

0301454971        16506 Cypress Brooke Court   01        175           1     $216,000.00     08/23/2002                    2
Cypress           77429                         6        8.5          83       $9,969.37     09/12/2017      $10,100     635

8129227                                        TX        241          09      $124,800.00                                  41

0301433678        4409 Alamance                01        235           1     $156,000.00     08/27/2002                    2
Baytown           77521                         9       8.25          95      $23,287.46     09/11/2022      $23,400     683

8129243                                        TX        181          14      $122,750.00                                  17

0301439097        2809 Winterstone Drive       01        175           1     $157,000.00     08/16/2002                    2
Plano             75023                         6       8.38          85       $9,490.50     09/05/2017      $10,000     767

8129265                                        TX        181          04      $142,100.00                                  37

0301439642        6302 Briar Rose Drive        01        175           1     $177,675.00     08/27/2002                    2
Houston           77057                         6       7.38          90      $17,110.02     09/12/2017      $17,750     780

8129267                                        TX        180          09      $109,522.00                                  37

0301464863        20623 Spring Mission Lane    01        174           1     $136,903.00     08/06/2002                    2
Spring            77388                         6        8.5          90      $13,530.39     08/21/2017      $13,690     748

8129269                                        PA        181          04      $112,000.00                                  44

0301429858        3616 Nancy Ward Circle       01        176           1     $140,000.00     09/23/2002                    2
Plumbstead        18901                         6        7.7          95      $20,620.72     10/01/2017      $21,000     781

8129279                                        TX        180          14      $750,000.00                                  29

0301469029        8738 Chalk Knoll Drive       01        174           2   $1,000,000.00     08/01/2002                    2
Austin            78735                         7       7.38          78      $24,921.23     08/16/2017      $25,000     731

8129281                                        TX        181          09      $151,860.00                                  46

0301466256        10238 Five Oaks Lane         01        175           1     $189,827.00     08/30/2002                    2
Missouri City     77459                         6       7.63          95      $28,138.00     09/14/2017      $28,470     734

8129285                                        TX        181          09      $118,504.00                                  47

0301445466        3114 Hamlett Lane            01        175           1     $148,130.00     08/15/2002                    2
Garland           75043                         6       7.88          95      $21,865.37     09/02/2017      $22,200     728

8129291                                        TX        180       RFC01      $209,600.00                                  32

0301474284        1418 Bay Berry Lane          01        174           1     $262,000.00     08/09/2002                    2
Seabrook          77586                         6       7.25          90      $25,539.99     08/23/2017      $26,200     742

8129293                                        TX        181          09      $368,000.00                                  36

0301433280        2 Betony Place               01        175           1     $460,000.00     08/28/2002                    2
The Woodlands     77382                         6       7.25          90      $45,478.85     09/13/2017      $46,000     713

8129303                                        TX        181          09      $100,000.00                                  30

0301450185        11918 Rocky Knoll Drive      01        175           1     $125,000.00     08/23/2002                    2
Houston           77077                         6       8.38          90      $12,380.07     09/14/2017      $12,500     798

                                                                                                          Page 61 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129307                                        TX        180          14      $255,200.00                                  43

0301437463        406 W 17th Street            01        174           1     $319,000.00     08/02/2002                    2
Houston           77008                         6       7.88          85      $15,682.79     08/21/2017      $15,950     650

8129311                                        TX        180          09      $378,950.00                                  37

0301464582        3103 Barton Point Circle     01        174           1     $473,700.00     08/08/2002                    2
Austin            78733                         6       7.25          90      $46,565.81     08/22/2017      $47,350     769

8129313                                        TX        181          09      $145,200.00                                  33

0301473351        6846 Auckland Drive          01        174           1     $181,500.00     07/26/2002                    2
Austin            78749                         6       7.38          90      $17,752.02     08/15/2017      $18,150     793

8129315                                        TX        181          09      $139,150.00                                  45

0301448932        204 Sparrow Hawk             01        175           1     $173,961.00     08/13/2002                    2
McKinney          75070                         6        7.5          90      $17,158.02     09/02/2017      $17,350     688

8129323                                        TX        241          09      $104,950.00                                  36

0301470241        300 Taos Trail               01        235           1     $131,250.00     08/27/2002                    2
Irving            75063                         9          8          95      $19,461.26     09/11/2022      $19,687     778

8129329                                        TX        180          14      $132,800.00                                  31

0301426110        5000 Ganymede Drive          01        174           1     $166,000.00     08/02/2002                    2
Austin            78727                         6       7.88          95      $24,298.21     08/21/2017      $24,900     752

8129331                                        TX        180          14      $104,000.00                                  24

0301432696        6119 Blazing Trail           01        174           1     $130,000.00     08/08/2002                    2
San Antonio       78249                         6       7.88          95      $19,113.94     08/29/2017      $19,500     712

8129337                                        TX        181          09      $173,200.00                                  41

0301473401        6301 Lambeau Court           01        175           1     $216,538.00     08/15/2002                    2
McKinney          75070                         6       7.63          95      $32,095.42     09/12/2017      $32,480     723

8129373                                        TX        181          14      $167,200.00                                  41

0301451902        5563 Ledgestone              01        175           1     $210,000.00     08/15/2002                    2
Dallas            75214                         6       7.38          87      $14,828.83     09/04/2017      $15,000     766

8129379                                        TX        241          14       $86,400.00                                  31

0301433587        5656 Painter Street          01        235           1     $108,000.00     08/28/2002                    2
The Colony        75056                         9       8.13          95      $15,302.67     09/12/2022      $16,200     763

8129381                                        TX        181          04      $120,000.00                                  49

0301440103        500 East Riverside Drive     01        174           1     $150,000.00     07/30/2002                    2
Austin            78704                         7       8.13          95      $22,458.04     08/13/2017      $22,500     771

8129385                                        TX        181          09      $160,000.00                                  34

0301447868        1515 Winding Trail Drive     01        175           1     $200,000.00     08/15/2002                    2
Allen             75002                         6       7.75          94      $27,600.71     09/04/2017      $27,900     693

                                                                                                          Page 62 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129389                                        TX        241          09      $172,000.00                                  30

0301423711        1703 Breezy Bend Drive       01        235           1     $215,000.00     08/26/2002                    2
Katy              77494                         9       7.63          90      $21,350.09     09/10/2022      $21,500     752

8129391                                        TX        180          09      $232,165.00                                  37

0301471157        1002 Pine Cone Lane          01        174           1     $290,207.00     08/09/2002                    2
Friendswood       77546                         7       7.75          95      $42,778.85     08/19/2017      $43,531     776

8129393                                        TX        181          09      $185,100.00                                  38

0301453221        1911 Landridge Drive         01        175           1     $231,400.00     08/28/2002                    2
Allen             75013                         6       7.38          90      $22,849.98     09/12/2017      $23,140     718

8129397                                        TX        181          14      $160,000.00                                  32

0301447413        4121 Hampshire Street        01        175           1     $200,000.00     08/15/2002                    2
Plano             75093                         6       7.75          95      $29,193.54     09/01/2017      $30,000     738

8129405                                        TX        181          14       $88,000.00                                  38

0301445383        2723 Garden Grove Road       01        175           1     $113,000.00     08/23/2002                    2
Grand Prairie     75052                         6       8.38          87       $7,864.92     09/07/2017      $10,000     779

8129407                                        TX        181          09      $137,600.00                                  51

0301454161        1061 Mason                   01        175           1     $172,000.00     08/28/2002                    2
Lantana           76226                         6       7.63          95      $25,455.42     09/12/2017      $25,800     740

8129409                                        TX        180          09      $300,700.00                                  29

0301438032        24 La Jolla Circle           01        174           2     $400,000.00     08/09/2002                    2
Montgomery        77356                         6       7.38          80      $18,988.80     08/23/2017      $19,300     762

8129413                                        TX        181          09      $650,000.00                                  26

0301471306        9 Milford Place              01        175           1     $985,000.00     08/14/2002                    2
Dallas            75230                         7       7.38          90     $236,500.00     09/01/2017     $236,500     696

8129417                                        TX        181          14       $84,000.00                                  31

0301507265        105 West Dallas Street       01        175           1     $105,000.00     08/12/2002                    2
Conroe            77301                         6        8.5          90      $10,407.96     09/03/2017      $10,500     676

8129419                                        FL        182          14      $157,900.00                                  49

0301421186        6428 Stone River Road        02        177           1     $212,000.00     09/27/2002                    2
Bradenton         34203                         6        8.2          95      $40,735.11     11/01/2017      $42,000     690

8129423                                        TX        180          14      $720,000.00                                  41

0301454922        9222 Hilldale                01        174           1     $900,000.00     08/15/2002                    2
Houston           77055                         6       7.13          90      $88,539.69     08/29/2017      $90,000     703

8129425                                        TX        181          14      $271,200.00                                  40

0301451134        353 Elm Grove Circle         01        175           1     $339,000.00     08/14/2002                    2
Waco              76657                         6       7.25          90      $33,523.41     09/01/2017      $33,900     774

                                                                                                          Page 63 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129431                                        TX        180          09      $277,200.00                                  44

0301425849        1301 Camberley Court         01        174           1     $380,000.00     08/07/2002                    2
Keller            76248                         7       7.63          87      $50,665.74     08/21/2017      $51,975     770

8129433                                        TX        180          14      $141,000.00                                  47

0301439105        2706 Oak Haven Drive         01        174           1     $175,000.00     08/01/2002                    2
San Marcos        78666                         6       8.38          88      $11,134.13     08/16/2017      $12,000     692

8129451                                        TX        181          09      $412,000.00                                  29

0301442828        5124 Remington Park Drive    01        175           1     $515,000.00     08/23/2002                    2
Flower Mound      75028                         6          7          90      $48,193.02     09/07/2017      $50,000     690

8129457                                        TX        181          14      $248,000.00                                  36

0301434627        912 Mill Trail               01        175           1     $310,000.00     08/07/2002                    2
Coppell           75019                         7       7.38          90      $31,000.00     09/01/2017      $31,000     799

8129461                                        TX        181          14      $152,000.00                                  32

0301471215        6468 Anita Street            01        175           1     $190,000.00     08/12/2002                    2
Dallas            75214                         7       7.75          95      $28,484.44     09/02/2017      $28,500     785

8129463                                        TX        180          09      $126,000.00                                  34

0301446209        5603 Sycamore Creek Drive    01        174           1     $157,500.00     08/09/2002                    2
Kingwood          77346                         6       7.88          90      $15,217.01     08/23/2017      $15,750     645

8129467                                        TX        180          09      $212,000.00                                  35

0301471272        1311 Hillridge Drive         01        174           1     $265,000.00     08/05/2002                    2
Round Rock        78664                         7       7.88          95      $39,699.93     08/23/2017      $39,750     700

8129469                                        TX        181          14      $420,000.00                                  38

0301428124        250 Man O War Court          01        175           1     $525,000.00     08/23/2002                    2
Burleson          76028                         7       7.63          95      $78,734.39     09/12/2017      $78,750     664

8129471                                        TX        181          14       $86,400.00                                  49

0301448650        6524 Chilton Drive           01        175           1     $108,000.00     08/08/2002                    2
North Richland    76180                         6          8          95      $15,925.51     09/01/2017      $16,200     737

8129477                                        TX        181          14      $205,000.00                                  20

0301451969        5414 Mercedes Avenue         01        175           1     $256,250.00     08/26/2002                    2
Dallas            75214                         6       7.38          90      $25,311.00     09/10/2017      $25,625     664

8129479                                        TX        181          14      $272,800.00                                  43

0301421285        622 Deep Cove Drive          01        174           2     $341,000.00     07/31/2002                    2
Austin            78654                         7       7.25          90      $34,060.99     08/14/2017      $34,100     781

8129481                                        TX        180          09      $129,600.00                                  41

0301447538        11600 Rydalwater Lane        01        174           1     $162,000.00     08/09/2002                    2
Austin            76754                         6       7.88          95      $24,058.54     08/23/2017      $24,300     788

                                                                                                          Page 64 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129483                                        TX        180          09      $151,200.00                                  31

0301434262        627 Annie's Way              01        174           1     $189,000.00     08/12/2002                    2
Sugar Land        77479                         6       7.63          95      $28,108.64     08/26/2017      $28,350     721

8129485                                        TX        181          09      $105,015.00                                  36

0301471165        11713 Ficus                  01        175           1     $131,269.00     08/26/2002                    2
Fort Worth        76248                         7       7.88          95      $19,690.00     09/10/2017      $19,690     715

8129489                                        TX        181          09      $300,700.00                                  38

0301448890        513 Bent Tree Lane           01        175           1     $410,000.00     08/26/2002                    2
Haslet            76052                         7       7.63          92      $73,800.00     09/14/2017      $73,800     682

8129493                                        TX        180          14       $94,320.00                                  47

0301434767        29129 W Irvin Rd             01        174           1     $118,000.00     08/14/2002                    2
Huffman           77336                         6       8.38          90      $11,648.55     08/28/2017      $11,790     716

8129499                                        TX        180          14      $111,450.00                                  16

0301469888        12025 Scribe Drive           01        174           1     $139,350.00     08/07/2002                    2
Austin            78759                         6       8.38          90      $13,538.35     08/21/2017      $13,950     790

8129501                                        TX        181          14       $94,400.00                                  21

0301454393        1924 Berkshire Lane          01        175           1     $118,000.00     08/28/2002                    2
Sherman           75092                         6       7.75          95      $17,363.85     09/12/2017      $17,700     757

8129507                                        TX        181          14      $113,800.00                                  49

0301436465        203 Prestin Glen Street      01        175           1     $153,000.00     08/09/2002                    2
Gunter            75058                         6        7.5          85      $14,861.50     09/02/2017      $15,000     692

8129531                                        TX        181          09      $128,000.00                                  40

0301459012        7308 Big Bend Court          01        175           1     $160,000.00     08/22/2002                    2
Fort Worth        76137                         6          8          95      $23,840.19     09/10/2017      $24,000     646

8129535                                        TX        180          09      $128,800.00                                  37

0301438685        9335 Cantata Court           01        174           1     $161,000.00     08/15/2002                    2
Houston           77040                         6       7.38          90      $15,849.62     08/29/2017      $16,100     725

8129537                                        TX        180          14      $300,700.00                                  20

0301421574        216 Corinthian               01        174           1     $755,000.00     08/08/2002                    2
Austin            78734                         6       7.25          47      $46,774.26     08/27/2017      $47,550     741

8129553                                        TX        181       RFC01      $135,900.00                                  32

0301473591        25 Star Violet Street        01        175           1     $169,900.00     08/19/2002                    2
The Woodlands     77380                         6       7.63          95      $25,182.88     09/03/2017      $25,485     758

8129555                                        TX        181          14      $108,000.00                                  49

0301422028        701 Meadow Drive             01        175           1     $135,000.00     08/26/2002                    2
Winnsboro         75494                         6       7.75          94      $17,795.09     09/14/2017      $18,000     752

                                                                                                          Page 65 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129565                                        TX        181          14      $188,000.00                                  33

0301452256        6418 Danbury                 01        175           1     $235,000.00     08/24/2002                    2
Dallas            75214                         7       7.88          95      $34,962.77     09/12/2017      $35,250     668

8129567                                        TX        180          09      $172,125.00                                  33

0301445540        6202 Old Harbor Lane         01        174           1     $229,500.00     08/02/2002                    2
Austin            78739                         7       7.38          90      $34,321.52     08/16/2017      $34,425     715

8129569                                        TX        181          09      $206,049.00                                  49

0301428025        22007 Grandwillow Court      01        174           1     $265,000.00     07/31/2002                    2
Richmond          77469                         6       7.25          88      $25,343.22     08/14/2017      $25,756     763

8129573                                        TX        181          09      $168,000.00                                  49

0301427795        6701 Oasis Drive             01        175           1     $212,000.00     08/27/2002                    2
Austin            78749                         6       7.63          95      $30,994.90     09/08/2017      $31,500     674

8129577                                        TX        181          09      $235,200.00                                  34

0301471355        801 Buffalo Springs          01        175           1     $294,000.00     08/30/2002                    2
Allen             75013                         7       7.75          95      $44,076.26     09/14/2017      $44,100     749

8129579                                        TX        181          14      $300,700.00                                  36

0301453601        615 South Knox Street        01        174           1     $390,000.00     07/23/2002                    2
Houston           77007                         7       7.88          95      $69,800.00     08/06/2017      $69,800     686

8129581                                        TX        179          09       $74,400.00                                  41

0301431334        10319 Foxrow Lane            01        173           1      $93,000.00     08/01/2002                    2
Houston           77064                         6          9          95      $13,251.13     07/31/2017      $13,950     681

8129585                                        TX        181          09      $128,800.00                                  36

0301446514        9014 Pheasant Trace Court    01        174           1     $161,000.00     07/24/2002                    2
Houston           77064                         6       7.38          90      $15,629.73     08/07/2017      $16,100     781

8129611                                        TX        181          14      $176,000.00                                  33

0301428041        13600 Court Pass             01        175           1     $220,000.00     08/09/2002                    2
Austin            78738                         6       7.38          90      $21,662.34     09/01/2017      $22,000     715

8129613                                        TX        180          14       $74,100.00                                  19

0301470159        2405 Busch Drive             01        174           1      $93,500.00     08/02/2002                    2
Arlington         76014                         6       8.13          90         $736.65     08/16/2017      $10,050     722

8129615                                        TX        181          09      $167,920.00                                  43

0301471348        1305 Kenshire Court          01        175           1     $209,900.00     08/28/2002                    2
Allen             75013                         7       7.88          95      $31,442.98     09/12/2017      $31,485     682

8129617                                        TX        181          09      $300,700.00                                  51

0301449674        10105 Brimfield Drive        01        175           1     $391,105.00     08/26/2002                    2
Austin            78726                         6          7          90      $50,651.38     09/10/2017      $51,294     706

                                                                                                          Page 66 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129619                                        TX        180          09       $70,000.00                                  31

0301432977        3147 Autumn Joy Drive        01        173           1     $220,935.00     07/23/2002                    2
Pearland          77584                         6       7.13          61      $57,307.04     07/22/2017      $64,000     737

8129621                                        TX        180          09      $215,900.00                                  53

0301423596        2410 Rolling Creek           01        174           1     $270,000.00     08/01/2002                    2
Spring Branch     78070                         6       7.63          95      $39,926.68     08/16/2017      $40,500     729

8129623                                        TX        181          09      $212,250.00                                  43

0301472825        2370 Windy Cove Lane         01        174           1     $265,330.00     07/31/2002                    2
League City       77573                         6       7.63          95      $39,017.81     08/15/2017      $39,750     771

8129625                                        TX        181          09      $240,800.00                                  43

0301433017        9909 Cassandra Drive         01        175           1     $301,000.00     08/26/2002                    2
Austin            78717                         6       7.75          92      $33,406.38     09/14/2017      $33,800     672

8129631                                        TX        181          09      $140,000.00                                  41

0301445516        6708 Telluride Trail         01        175           1     $175,000.00     08/26/2002                    2
Austin            78749                         6       7.63          95      $25,918.89     09/10/2017      $26,250     756

8129633                                        TX        181          14      $440,000.00                                  30

0301429924        420 Logan Ranch Road         01        175           1     $550,000.00     08/28/2002                    2
Georgetown        78628                         6          7          90      $54,308.01     09/12/2017      $55,000     764

8129635                                        TX        180          14      $236,000.00                                  40

0301465027        4 Village Oaks Lane          01        174           1     $500,000.00     08/01/2002                    2
Houston           77055                         6       7.25          55      $37,597.02     08/20/2017      $38,200     770

8129639                                        TX        181          14      $165,600.00                                  27

0301468336        4120 Voss Hills Place        01        175           1     $207,000.00     08/23/2002                    2
Dallas            75287                         6       7.63          95      $30,580.56     09/07/2017      $31,050     729

8129641                                        TX        180          09      $279,200.00                                  47

0301442844        511 Champions Drive          01        174           1     $349,000.00     08/05/2002                    2
Georgetown        78628                         7       7.63          95      $51,825.72     08/21/2017      $52,350     669

8129647                                        TX        180          09      $198,400.00                                  22

0301447926        13223 Dogwood Blossom        01        174           1     $248,000.00     08/01/2002                    2
Houston           77065                         6       7.75          95      $36,681.16     08/15/2017      $37,200     730

8129649                                        TX        181          14      $176,000.00                                  48

0301443123        1703 Creekhaven              01        175           1     $220,000.00     08/21/2002                    2
Duncanville       75137                         6       7.63          95      $32,437.40     09/07/2017      $33,000     755

8129651                                        TX        181          04      $231,950.00                                  43

0301432761        44112 McKinney Avenue        01        174           1     $289,950.00     07/31/2002                    2
Dallas            75205                         6       7.75          95      $42,808.92     08/14/2017      $43,450     684

                                                                                                          Page 67 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129655                                        TX        180          14      $232,000.00                                  25

0301471207        4 Brenda Lane                01        174           1     $290,000.00     08/06/2002                    2
Round Rock        78664                         7       7.63          95      $43,316.32     08/20/2017      $43,500     753

8129659                                        TX        181          14       $75,600.00                                  44

0301448155        628 Roaming Road Drive       01        175           1     $102,000.00     08/23/2002                    2
Allen             75002                         6       8.38          84       $9,907.64     09/12/2017      $10,000     740

8129663                                        TX        180          14      $118,350.00                                  44

0301424768        10214 Travis Lane            01        174           1     $147,960.00     08/06/2002                    2
Baytown           77520                         6          8          95      $21,660.52     08/20/2017      $22,194     705

8129691                                        TX        181          09      $164,000.00                                  45

0301422937        22114 Emerald Run            01        174           1     $205,000.00     07/31/2002                    2
Richmond          77469                         6       7.63          95      $30,375.74     08/14/2017      $30,750     710

8129693                                        TX        181          14      $108,000.00                                  46

0301455036        544 Goliad Drive             01        175           1     $135,000.00     08/30/2002                    2
Allen             75002                         6       7.75          95      $19,799.37     09/14/2017      $20,250     696

8129695                                        TX        181          09      $226,000.00                                  26

0301471942        8000 Bear Creek Drive        01        175           2     $282,500.00     08/23/2002                    2
Austin            78737                         7       7.25          90      $28,250.00     09/07/2017      $28,250     734

8129697                                        TX        181          09      $116,000.00                                  29

0301445086        12434 Attlee                 01        175           1     $145,000.00     08/30/2002                    2
Houston           77077                         6       7.88          95      $21,500.88     09/14/2017      $21,750     793

8129713                                        TX        181          09      $300,700.00                                  30

0301452223        1501 Woodhaven Drive         01        175           1     $503,437.00     08/30/2002                    2
Prosper           75078                         6       7.25          68      $39,457.88     09/14/2017      $40,000     748

8129719                                        TX        180          09      $218,900.00                                  41

0301442851        1319 Wealden Forest Drive    01        174           1     $250,969.00     08/05/2002                    2
Spring            77379                         6       7.25          99      $26,945.55     08/19/2017      $27,368     774

8129727                                        TX        181          09      $212,000.00                                  20

0301452264        2212 Milan Drive             01        175           1     $265,000.00     08/23/2002                    2
Cedar Park        78613                         6       7.63          95      $39,252.98     09/07/2017      $39,750     747

8129729                                        TX        181          14      $120,000.00                                  47

0301443008        20923 Thistleberry Lane      01        175           1     $150,000.00     08/13/2002                    2
Spring            77379                         6       8.38          93      $18,418.12     09/03/2017      $18,500     657

8129733                                        TX        181          09      $166,950.00                                  36

0301445342        6018 Corinthian Park Lane    01        175           1     $208,690.00     08/27/2002                    2
Spring            77379                         6       7.63          95      $30,647.64     09/11/2017      $31,000     746

                                                                                                          Page 68 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129767                                        TX        180          14      $140,000.00                                  38

0301474326        3902 Madison Avenue          01        174           1     $175,000.00     08/13/2002                    2
Baytown           77520                         6       7.75          95      $25,862.11     08/27/2017      $26,250     791

8129771                                        TX        240          14      $296,000.00                                  28

0301467874        1611 Missouri                01        234           1     $389,000.00     08/06/2002                    2
Houston           77006                         9       7.38          90      $53,200.24     08/21/2022      $53,700     770

8129777                                        TX        181          14      $300,500.00                                  43

0301433066        11213 Cezanne Street         01        175           1     $378,000.00     08/23/2002                    2
Austin            78726                         6       7.25          88      $26,621.79     09/12/2017      $28,400     742

8129781                                        TX        181          09       $87,900.00                                  24

0301453668        1702 Cantrell                01        175           1     $109,900.00     08/29/2002                    2
Conroe            77301                         6       7.88          95      $16,289.56     09/13/2017      $16,500     698

8129785                                        TX        181          14      $420,000.00                                  46

0301445912        4213 Purdue Boulevard        01        175           1     $525,000.00     08/27/2002                    2
Dallas            75225                         6          7          90      $51,810.07     09/12/2017      $52,500     709

8129787                                        TX        181          09      $115,350.00                                  27

0301425260        5037 Cleves Street           01        175           1     $144,200.00     08/23/2002                    2
Round Rock        78681                         6       7.88          95      $21,387.34     09/07/2017      $21,630     794

8129789                                        TX        181          09      $196,800.00                                  40

0301448551        1059 Trapper Hill            01        175           1     $246,000.00     08/14/2002                    2
Houston           77077                         6       7.38          88      $17,595.50     09/03/2017      $17,850     778

8129793                                        TX        181          14      $203,900.00                                  49

0301454104        6416 Kenwood Avenue          01        175           1     $254,900.00     08/26/2002                    2
Dallas            75214                         6       7.63          95      $37,771.70     09/12/2017      $38,235     755

8129811                                        TX        181          14      $156,800.00                                  33

0301447702        1301 Roadrunner Drive        01        175           1     $198,000.00     08/23/2002                    2
Cedar Pines       78613                         6       7.38          87      $14,787.17     09/12/2017      $15,000     744

8129813                                        TX        180          09      $650,000.00                                  39

0301438800        13 Eagle Wing Court          01        174           1     $825,000.00     08/02/2002                    2
Magnolla          77354                         6       8.38          80       $9,829.16     08/16/2017      $10,000     740

8129817                                        TX        181          09      $127,750.00                                  25

0301442885        6112 White Pine Drive        01        175           1     $159,740.00     08/20/2002                    2
McKinney          75070                         6          8          95      $23,569.97     09/04/2017      $24,000     677

8129821                                        TX        181          14      $236,000.00                                  24

0301433637        4107 North Hills Drive       01        175           1     $298,000.00     08/22/2002                    2
Austin            78731                         6       7.25          90      $28,706.10     09/06/2017      $29,500     791

                                                                                                          Page 69 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129825                                        TX        181          14      $138,150.00                                  50

0301443206        5355 Banks Road              01        175           1     $172,700.00     08/28/2002                    2
Fort Worth        76140                         6       7.38          90      $16,243.38     09/12/2017      $17,270     788

8129829                                        TX        181          09      $172,750.00                                  25

0301453635        3217 Bruno Way               01        174           1     $215,980.00     07/26/2002                    2
Pearland          77584                         6       7.38          90      $21,094.18     08/08/2017      $21,550     735

8129835                                        TX        181          09      $111,929.00                                  42

0301434312        11042 Stoneridge Canyon      01        175           1     $139,912.00     08/27/2002                    2
Houston           77089                         6       8.13          95      $20,554.32     09/11/2017      $20,986     689

8129841                                        TX        181          14      $153,600.00                                  37

0301425328        826 Cedar Crest Lane         01        175           1     $192,000.00     08/20/2002                    2
Allen             75002                         6        7.5          95      $27,209.56     09/10/2017      $27,500     702

8129845                                        TX        181          09      $161,600.00                                  34

0301439741        7001 Royal Glen Trail        01        175           1     $203,694.00     08/28/2002                    2
McKinney          75070                         6       8.38          85      $10,063.69     09/12/2017      $10,150     710

8129847                                        TX        180          14      $151,900.00                                  51

0301438727        3545 Apple Valley Drive      01        174           1     $189,900.00     08/07/2002                    2
Farmers Branch    75234                         6       7.38          90      $18,721.10     08/21/2017      $18,990     736

8129849                                        TX        181          09      $252,000.00                                  30

0301443172        10207 Sausalito Drive        01        175           1     $315,000.00     08/23/2002                    2
Austin            78759                         6       7.25          90      $30,683.19     09/07/2017      $31,500     732

8129851                                        TX        181          09      $160,400.00                                  36

0301440004        3130 Autumnjoy Drive         01        175           1     $200,561.00     08/28/2002                    2
Pearland          77584                         6       7.63          95      $23,863.36     09/12/2017      $30,100     729

8129853                                        TX        181          14      $400,000.00                                  21

0301446704        2131 Welch                   01        175           1     $500,000.00     08/15/2002                    2
Houston           77019                         7       7.13          90      $49,907.16     09/01/2017      $50,000     746

8129857                                        TX        181          14      $163,200.00                                  25

0301438248        1081 Mason Street            02        175           1     $204,000.00     08/15/2002                    2
Lantana           76226                         6       7.75          95      $30,224.40     09/05/2017      $30,600     687

8129859                                        TX        180          09      $144,000.00                                  49

0301444063        7822 Stone Oak Court         01        174           1     $180,000.00     08/15/2002                    2
Houston           77070                         6       7.38          90      $17,712.35     08/29/2017      $18,000     760

8129861                                        TX        181          09      $157,600.00                                  35

0301482626        6213 Eagle Creek Drive       01        175           1     $197,000.00     08/28/2002                    2
Flower Mound      75028                         6       7.63          95      $29,119.12     09/12/2017      $29,550     771

                                                                                                          Page 70 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8129893                                        TX        181       RFC01      $140,165.00                                  45

0301466421        3216 Bonsai Drive            01        175           1     $175,207.00     08/22/2002                    2
Plano             75093                         6       7.75          95      $25,959.27     09/06/2017      $26,281     772

8129895                                        TX        181          14      $300,700.00                                  20

0301456059        431 County Road 4321         01        174           1     $394,200.00     07/29/2002                    2
Whitewright       75491                         7       7.13          90      $52,925.35     08/16/2017      $53,000     692

8129903                                        TX        181          14      $148,800.00                                  30

0301434429        10118 Kirkhaven Drive        01        175           1     $190,000.00     08/28/2002                    2
Dallas            75238                         6       8.38          84       $9,574.65     09/12/2017      $10,000     777

8129917                                        TX        181          14       $97,600.00                                  29

0301438768        8915 Santa Clara Drive       01        175           1     $122,000.00     08/23/2002                    2
Dallas            75218                         6       7.88          95      $18,117.79     09/07/2017      $18,300     766

8129925                                        TX        181          09      $300,700.00                                  43

0301526034        1417 Dartmouth Drive         01        174           1     $411,000.00     07/31/2002                    2
Southlake         76092                         7       7.75          92      $74,757.00     08/19/2017      $75,000     727

8129953                                        TX        181          09      $217,000.00                                  40

0301422515        903 Summertrail Court        01        175           1     $271,458.00     08/21/2002                    2
Highland Village  75077                         6       7.38          87      $17,781.96     09/05/2017      $18,000     769

8129963                                        TX        181          14      $131,200.00                                  36

0301436416        5241 Bonita Avenue           01        175           1     $164,000.00     08/29/2002                    2
Dallas            75206                         6       7.88          95      $24,034.97     09/13/2017      $24,600     737

8130025                                        TX        181          14      $272,000.00                                  22

0301437505        4023 Myerwood Lane           01        175           1     $340,000.00     08/22/2002                    2
Dallas            75244                         6       7.25          90      $33,534.41     09/11/2017      $34,000     770

8130091                                        TX        181          14      $145,800.00                                  33

0301482170        2105 Clubside Drive          01        175           1     $182,259.00     08/15/2002                    2
Corinth           76210                         6       7.63          95      $26,880.36     09/06/2017      $27,338     761

8130149                                        TX        181          09      $122,800.00                                  54

0301438693        1419 Old Hickory Lane        01        175           1     $153,500.00     08/15/2002                    2
League City       77573                         6       7.38          90      $15,104.73     09/01/2017      $15,350     711

8130165                                        TX        181          09      $152,800.00                                  28

0301470308        4412 Woodland Ridge Drive    01        175           1     $191,000.00     08/22/2002                    2
College Station   77845                         6       7.38          89      $15,153.12     09/11/2017      $15,500     693

8130233                                        TX        181          09      $160,000.00                                  50

0301470191        3512 Lake Country Drive      01        175           1     $200,000.00     08/23/2002                    2
Denton            76210                         6       7.75          92      $23,247.94     09/12/2017      $23,500     710

                                                                                                          Page 71 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8130289                                        TX        181          09      $170,800.00                                  34

0301424305        2720 Buck Hill               01        175           1     $213,500.00     08/16/2002                    2
Plano             75025                         6       7.75          95      $31,657.82     09/02/2017      $32,025     724

8130293                                        TX        181          09      $237,950.00                                  25

0301456042        7925 Citadel Court           01        175           1     $297,450.00     08/20/2002                    2
North Richland    76180                         6       7.25          90      $29,372.32     09/07/2017      $29,750     735

8130351                                        TX        181          14      $119,120.00                                  41

0301435244        2348 Covington Drive         01        175           1     $148,900.00     08/22/2002                    2
Flower Mound      75028                         6       7.88          95      $21,966.68     09/07/2017      $22,335     731

8130353                                        TX        241          14       $92,000.00                                  28

0301487518        3705 Arroyo Vista            01        235           1     $115,000.00     08/16/2002                    2
Harlingen         78550                         9      10.75         100      $23,000.00     09/01/2022      $23,000     670

8130371                                        TX        181          09      $564,000.00                                  42

0301489845        2209 Collins Path            01        174           1     $705,000.00     07/30/2002                    2
Colleyville       76034                         7       7.25          90      $65,204.72     08/19/2017      $66,200     728

8130373                                        TX        181          09      $322,800.00                                  48

0301440509        4332 Hollow Oak Drive        01        175           1     $403,500.00     08/23/2002                    2
Dallas            75287                         7       7.88          95      $60,467.26     09/07/2017      $60,525     681

8130377                                        TX        181          09      $300,700.00                                  27

0301470035        816 Waybridge Lane           01        175           1     $400,000.00     08/23/2002                    2
Keller            76248                         6       7.38          80      $18,401.24     09/12/2017      $18,650     782

8130379                                        TX        180          14      $208,000.00                                  40

0301425112        6915 Vivian Avenue           01        174           1     $260,000.00     08/01/2002                    2
Dallas            75223                         6       7.88          95      $38,447.84     08/15/2017      $39,000     698

8130381                                        TX        180          14      $208,000.00                                  25

0301436515        2726 29th Street North       01        174           1     $260,000.00     08/02/2002                    2
Texas City        77590                         6       7.75          90      $25,643.64     08/16/2017      $26,000     643

8130383                                        TX        180          14      $116,000.00                                  26

0301421830        219 Highland Drive           01        174           1     $145,000.00     08/01/2002                    2
Annetta           76008                         6       8.38          95      $21,111.08     08/15/2017      $21,750     638

8130387                                        TX        181          09      $114,400.00                                  29

0301442927        17091 Windward Lane          01        175           1     $143,000.00     08/30/2002                    2
Addison           75001                         6       7.88          95      $21,126.01     09/14/2017      $21,450     793

8130389                                        TX        180          09      $135,500.00                                  46

0301454823        4926 Fern Cove Drive         01        174           1     $169,436.00     08/02/2002                    2
Baytown           77521                         6       7.88          95      $25,067.93     08/16/2017      $25,415     693

                                                                                                          Page 72 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8130391                                        TX        180          04      $151,200.00                                  18

0301427852        3208 Cole Avenue Unit/Apt    01        174           1     $190,000.00     08/07/2002                    2
Dallas            75219                         7       7.88          95      $28,350.00     08/21/2017      $28,350     772

8130407                                        TX        181          09      $154,260.00                                  27

0301453056        11420 Midbury Court          01        174           1     $192,829.00     07/31/2002                    2
Austin            78748                         6       7.75          95      $28,314.44     08/14/2017      $28,900     703

8130409                                        TX        180          14      $191,850.00                                  40

0301438842        1410 Meadows Avenue          01        174           1     $239,848.00     08/06/2002                    2
Lantanta          76226                         6       7.63          95      $35,414.92     08/23/2017      $35,977     744

8130451                                        TX        180          14      $131,200.00                                  45

0301440467        4057 Rochelle                02        174           1     $164,000.00     08/08/2002                    2
Dallas            75220                         6        8.5          89      $13,193.37     08/27/2017      $13,300     678

8130455                                        TX        181          09      $233,116.00                                  28

0301453627        15810 Buhler Court           01        174           1     $292,893.00     07/29/2002                    2
Cypress           77429                         6       7.25          90      $28,670.61     08/13/2017      $29,140     746

8130457                                        TX        180          14      $172,800.00                                  22

0301443735        2709 Summertree Drive        01        174           1     $216,000.00     08/08/2002                    2
Carrollton        75006                         6       7.38          90      $21,255.25     08/25/2017      $21,600     767

8130461                                        TX        180          09      $230,764.00                                  33

0301448106        6501 Scenic Cove             01        174           1     $288,455.00     08/01/2002                    2
Austin            78739                         7       7.88          95      $43,165.93     08/15/2017      $43,268     686

8130463                                        TX        181          14      $118,800.00                                  31

0301445136        718 North Lamar Street       01        175           1     $148,500.00     08/14/2002                    2
Mc Kinney         75069                         6       8.38          95      $22,011.58     09/01/2017      $22,275     738

8130465                                        TX        181          09      $164,000.00                                  48

0301432233        15202 Mountain Heights       01        174           1     $205,000.00     07/31/2002                    2
Houston           77049                         6       7.38          90      $20,164.59     08/14/2017      $20,500     720

8130469                                        TX        180          14      $104,000.00                                  39

0301432704        6021 Wiser Avenue            01        174           1     $144,000.00     08/05/2002                    2
Fort Worth        76133                         6       7.88          86      $19,186.11     08/19/2017      $19,500     779

8130471                                        TX        180          14      $126,400.00                                  30

0301440285        12910 Council Bluff Drive    01        174           1     $158,000.00     08/02/2002                    2
Austin            78727                         6       7.88          95      $23,212.37     08/16/2017      $23,700     719

8130473                                        TX        181          14      $124,800.00                                  37

0301439931        3921 Blueridge Drive         01        175           1     $156,000.00     08/22/2002                    2
The Colony        75056                         6       7.88          95      $23,132.54     09/06/2017      $23,400     672

                                                                                                          Page 73 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8130477                                        TX        181          09      $120,400.00                                  32

0301445375        2103 Blossom Creek Trail     01        174           1     $150,500.00     07/30/2002                    2
Kingwood          77339                         6       7.38          90      $14,654.19     08/19/2017      $15,000     769

8130479                                        TX        181          09      $148,000.00                                  49

0301498135        5300 Briarwood Drive         01        175           1     $185,000.00     08/23/2002                    2
McKinney          75071                         7       7.88          95      $27,427.27     09/07/2017      $27,750     687

8130481                                        TX        180          09      $133,450.00                                  34

0301438776        11039 Heron Nest             01        174           1     $166,872.00     08/05/2002                    2
Houston           77064                         6       7.38          90      $16,286.83     08/19/2017      $16,650     750

8130739                                        TX        180          09      $300,700.00                                  39

0301526000        458 Riverforest              01        174           1     $450,000.00     08/09/2002                    2
New Braunfels     78132                         7       7.38          95     $126,600.57     08/23/2017     $126,800     736

8130745                                        TX        181          09      $144,250.00                                  47

0301450078        11219 Stoney Meadow Drive    01        175           1     $180,328.00     08/15/2002                    2
Houston           77095                         6       7.63          95      $26,755.92     09/02/2017      $27,049     715

8131101                                        LA        181          04       $99,200.00                                  40

0301444709        1500 WEST ESPLANADE AVE      01        177           1     $124,000.00     10/01/2002                    2
KENNER            70065                         6        7.5          90      $12,210.39     11/01/2017      $12,400     761

8131147                                        TX         61          09      $180,400.00                                  42

0301456463        8716 MOSQUERO CIRCLE         01         56           1     $225,500.00     09/19/2002                    2
AUSTIN            78748                         4       7.38          83       $5,759.35     10/01/2007       $6,100     770

8131193                                        LA        181          14       $68,000.00                                  42

0301456554        2416 JAY STREET              01        177           1      $89,000.00     10/07/2002                    2
SLIDELL           70460                         6       8.13          87       $8,823.16     11/01/2017       $8,900     773

8131229                                        LA        181          14      $157,200.00                                  28

0301431151        36408 MANCHAC CROSSING       01        177           1     $196,500.00     10/08/2002                    2
PRAIRIEVILLE      70769                         7       7.75          95      $29,337.34     11/01/2017      $29,400     711

8131233                                        LA        181          14      $133,600.00                                  32

0301456620        36469 MANCHAC WAY AVENUE     01        177           1     $167,000.00     10/08/2002                    2
PRAIRIEVILLE      70769                         6       9.25          95      $24,804.03     11/01/2017      $25,000     673

8131237                                        TX        181          14       $94,400.00                                  20

0301456646        502 EMILY DRIVE              01        177           1     $118,000.00     10/07/2002                    2
FORT WORTH        76108                         6        7.5          90      $11,692.41     11/01/2017      $11,800     805

8131585                                        TX        181          09      $294,000.00                                  29

0301448080        740 Primrose Drive           01        175           1     $367,500.00     08/22/2002                    2
Irving            75063                         7       7.38          95      $55,070.85     09/06/2017      $55,125     769

                                                                                                          Page 74 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8131889                                        TX        180          09      $136,400.00                                  49

0301447678        2312 Palamino                01        174           1     $170,525.00     08/09/2002                    2
Denton            76210                         6       7.63          95      $25,143.48     08/23/2017      $25,500     797

8131923                                        TX        180          14       $88,000.00                                  46

0301438917        6103 Garden View Drive       01        174           1     $110,000.00     08/09/2002                    2
Arlington         76018                         6      10.13         100      $21,746.40     08/23/2017      $22,000     772

8131953                                        TX        180          14      $208,000.00                                  38

0301464665        215 Robin Lane               01        174           1     $260,000.00     08/08/2002                    2
Combine           75159                         6       7.75          95      $38,087.21     08/22/2017      $39,000     690

8131963                                        TX        181          14      $228,000.00                                  31

0301423554        1906 Marydale Drive          01        175           1     $285,000.00     08/07/2002                    2
Dallas            75208                         7        7.5          86      $16,422.84     09/02/2017      $16,450     775

8131975                                        TX        181          09      $360,000.00                                  33

0301466017        2804 Sandray Court           01        175           1     $450,000.00     08/09/2002                    2
Plano             75093                         6        8.5          84      $14,517.77     09/02/2017      $14,600     697

8131981                                        TX        181          09      $137,600.00                                  38

0301467536        925 Mallard Way              01        175           1     $173,000.00     08/09/2002                    2
Flower Mound      75028                         6       7.38          90      $16,969.92     09/02/2017      $17,200     728

8132031                                        TX        181          04      $217,100.00                                  41

0301455341        4411 McKinney Unit/Apt 4     01        175           1     $273,155.00     08/16/2002                    2
Dallas            75205                         7       7.38          90      $28,000.00     09/02/2017      $28,000     760

8132101                                        TX        181          09      $146,000.00                                  30

0301433488        3519 Ashton Park Drive       01        175           1     $182,500.00     08/29/2002                    2
Houston           77082                         6       7.63          95      $26,864.56     09/13/2017      $27,375     750

8132109                                        TX        181          09      $132,900.00                                  47

0301470407        15326 Coral Leaf Trail       01        175           1     $166,140.00     08/28/2002                    2
Cypress           77429                         6       7.38          90      $16,395.94     09/13/2017      $16,620     750

8132113                                        VA        181       RFC01      $150,400.00                                  36

0301430518        12458 Selkirk Circle         01        176           1     $188,000.00     09/27/2002                    2
Bristow           20136                         6        7.1          90      $18,554.12     10/01/2017      $18,800     782

8132521                                        TX        180          14      $208,000.00                                  38

0301447934        8305 Cedarbrake Drive        01        174           1     $260,000.00     08/05/2002                    2
Houston           77055                         6        7.5          89      $22,616.31     08/23/2017      $23,000     630

8132611                                        TX        180          09      $117,600.00                                  43

0301469524        3311 Mulberry Hill           01        174           1     $147,000.00     08/02/2002                    2
Houston           77084                         6          8          95      $21,750.70     08/16/2017      $22,050     677

                                                                                                          Page 75 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8132623                                        TX        181          09      $170,200.00                                  26

0301454880        22802 Mountain Creek         01        174           1     $213,000.00     07/31/2002                    2
Katy              77450                         6       8.38          85       $9,687.16     08/19/2017      $10,000     789

8132629                                        TX        180          09      $125,150.00                                  25

0301436598        18823 Park Key Circle        01        174           1     $156,589.00     08/05/2002                    2
Houston           77084                         6       7.88          95      $23,057.31     08/23/2017      $23,466     733

8132651                                        TX        180          09      $145,600.00                                  34

0301445623        2019 Holly Glade             01        174           1     $182,000.00     08/06/2002                    2
Sugarland         77478                         7       7.88          95      $27,300.00     08/23/2017      $27,300     787

8132691                                        TX        181          09      $161,750.00                                  50

0301455515        7914 Split Cypress Lane      01        174           1     $202,210.00     07/31/2002                    2
Houston           77041                         6       7.75          95      $28,556.52     08/14/2017      $30,300     747

8132697                                        TX        180          09      $140,000.00                                  47

0301448569        1619 Mossy Stone             01        174           1     $175,000.00     08/09/2002                    2
Houston           77077                         6       7.88          95      $25,870.31     08/23/2017      $26,250     677

8132733                                        TX        181          09      $135,600.00                                  24

0301467635        16403 Marrat Court           01        175           1     $169,500.00     08/22/2002                    2
Tomball           77375                         6       7.38          90      $16,659.57     09/06/2017      $16,950     753

8132773                                        TX        181          14      $285,000.00                                  38

0301465878        401 East Main Street         01        175           2     $380,000.00     08/14/2002                    2
Llano             78643                         7       7.13          90      $57,000.00     09/03/2017      $57,000     718

8132777                                        TX        181          09      $158,331.00                                  48

0301459160        8607 Torry View Circle       01        175           1     $197,914.00     08/09/2002                    2
Houston           77095                         6       7.38          90      $19,465.80     09/03/2017      $19,791     756

8132815                                        TX        181          09      $144,000.00                                  39

0301471611        10015 Forest Spring          01        175           1     $180,000.00     08/12/2002                    2
Pearland          77584                         6       7.63          95      $26,116.08     09/03/2017      $27,000     729

8132817                                        TX        181          09      $124,000.00                                  19

0301458402        1219 Cambrian Park Court     01        175           1     $155,000.00     08/16/2002                    2
Sugarland         77479                         6       8.38          89      $13,054.42     09/05/2017      $13,200     745

8132829                                        TX        181          09      $159,600.00                                  23

0301420170        7643 Ameswood                01        175           1     $199,500.00     08/13/2002                    2
Houston           77095                         7       7.75          95      $28,673.20     09/02/2017      $29,900     796

8132841                                        TX        180          09      $258,400.00                                  28

0301453650        6304 Connie Lane             01        174           1     $323,000.00     08/08/2002                    2
Colleyville       76034                         7       7.75          95      $47,182.96     08/22/2017      $48,450     767

                                                                                                          Page 76 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8132849                                        TX        241          09      $159,300.00                                  37

0301445938        110 Lakeside Drive           01        235           1     $199,168.00     08/27/2002                    2
Roanoke           76262                         9       7.88          95      $29,707.91     09/11/2022      $29,875     728

8132855                                        TX        181          14      $164,000.00                                  36

0301441325        6234 Anita                   01        175           1     $210,000.00     08/28/2002                    2
Dallas            75214                         7       7.38          90      $24,947.14     09/12/2017      $25,000     717

8132867                                        TX        181          09      $300,700.00                                  43

0301447983        2500 Matterhorn Lane         01        175           1     $390,380.00     08/29/2002                    2
Flower Mound      75022                         6       7.25          97      $73,433.79     09/13/2017      $74,300     744

8133115                                        LA        181          14      $164,400.00                                  44

0301415717         1253 ORION AVENUE           02        177           1     $250,000.00     10/15/2002                    2
METAIRIE          70005                         6       8.08          92      $64,791.65     11/01/2017      $65,552     746

8133419                                        CA        181          04      $123,900.00                                  45

0301414496        1036 Oak Grove Road          01        177           1     $154,900.00     10/01/2002                    2
Concord           94518                         7       7.63         100      $30,908.21     11/01/2017      $31,000     748

8133917                                        TX        181          09      $287,200.00                                  28

0301422838        709 Saratoga Drive           01        175           1     $359,000.00     08/22/2002                    2
Southlake         76092                         6       7.38          85      $16,278.79     09/06/2017      $17,950     771

8133965                                        TX        181          14      $164,000.00                                  25

0301467734        1054 Lake Breeze             01        175           1     $205,000.00     08/22/2002                    2
Canyon Lake       78133                         6       7.63          95      $29,810.93     09/06/2017      $30,750     780

8134045                                        TX        181          14      $148,100.00                                  38

0301442612        2709 Warwick Drive           01        175           1     $185,000.00     08/22/2002                    2
Corinth           76210                         6       7.63          96      $27,218.34     09/07/2017      $27,750     720

8134055                                        TX        181          09      $156,850.00                                  35

0301465845        4501 Lance Drive             01        175           1     $196,115.00     08/23/2002                    2
Flower Mound      75022                         6       8.38          86       $9,896.22     09/07/2017      $10,000     770

8134071                                        TX        181          09      $300,700.00                                  40

0301466298        2107 Spindletop Trail        01        175           1     $400,000.00     08/23/2002                    2
Frisco            75034                         6       7.38          95      $78,443.12     09/12/2017      $79,300     675

8134245                                        TX        181          14      $175,200.00                                  42

0301447793        1614 Kipling                 01        174           1     $219,000.00     07/31/2002                    2
Houston           77006                         6       7.38          90      $21,521.37     08/14/2017      $21,900     676

8134263                                        TX        181          09      $169,000.00                                  28

0301458477        3308 Huntington Drive        01        175           1     $215,000.00     08/26/2002                    2
Colleyville       76034                         6       7.38          86      $14,516.90     09/14/2017      $15,000     715

                                                                                                          Page 77 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8134303                                        VA        181          09      $165,600.00                                  21

0301417887        175 HUCK FINN DRIVE          02        176           1     $207,000.00     09/09/2002                    2
FRONT ROYAL       22630                         7        8.5          90      $20,636.40     10/01/2017      $20,700     706

8134417                                        VA        181          04      $156,000.00                                  33

0301452082        1855 STRATFORD PARK PLACE    01        175           1     $195,000.00     08/28/2002                    2
RESTON            20190                         7        7.5          90      $19,426.73     09/01/2017      $19,500     756

8134457                                        TX        180          14      $106,300.00                                  42

0301464749        2017 Westfield               01        174           1     $132,900.00     08/05/2002                    2
Grand Prairie     75050                         6       7.88          95      $19,538.89     08/06/2017      $19,935     759

8134523                                        TX        180          14      $171,200.00                                  27

0301425682        3933 Legacy Trail            01        174           1     $214,000.00     08/02/2002                    2
Carrollton        75010                         6       7.38          90      $18,537.70     08/07/2017      $19,500     770

8134537                                        TX        180          14      $349,600.00                                  40

0301438826        1432 Mount Gilead Road       01        174           1     $437,000.00     08/02/2002                    2
Roanoke           76262                         7       7.38          90      $43,156.96     08/21/2017      $43,700     742

8134573                                        TX        240          14      $140,000.00                                  45

0301470621        736 West Park Drive          01        234           1     $175,000.00     08/06/2002                    2
Keller            76248                         9          8          95      $26,083.40     08/08/2022      $26,250     686

8134577                                        TX        180          14      $134,000.00                                  45

0301455556        1201 Southwood Boulevard     01        174           1     $167,500.00     08/06/2002                    2
Arlington         76013                         7       7.75          95      $23,423.86     08/05/2017      $25,125     741

8134585                                        TX        180          09      $135,200.00                                  26

0301470597        2206 Huntington Drive        01        174           1     $169,000.00     08/07/2002                    2
Wylie             75098                         6       7.63          95      $24,965.45     08/21/2017      $25,350     774

8134615                                        TX        180       RFC01      $129,200.00                                  44

0301432126        2521 Champagne Drive         01        174           1     $161,500.00     08/06/2002                    2
Irving            75038                         6       7.88          95      $23,872.83     08/20/2017      $24,225     656

8134671                                        TX        181          14      $202,700.00                                  20

0301445599        2516 South Adams Street      01        174           1     $254,000.00     07/19/2002                    2
Fort Worth        76110                         6       8.38          84       $9,863.92     08/07/2017      $10,000     749

8134697                                        VA        181          09      $347,900.00                                  35

0301514766        42722 Middle Ridge Place     01        176           1     $434,900.00     09/23/2002                    2
Ashburn           20148                         7        7.9          95      $65,065.17     10/01/2017      $65,200     673

8134859                                        TX        180          14      $268,000.00                                  36

0301450235        933 Electra                  01        174           1     $335,000.00     08/02/2002                    2
Austin            78734                         7       7.75          95      $50,247.82     08/16/2017      $50,250     809

                                                                                                          Page 78 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8135157                                        TX        180          14      $140,272.00                                  33

0301453957        411 Rio Grande Avenue        01        174           1     $175,340.00     08/07/2002                    2
Hutto             78634                         6       7.38          90      $13,432.06     08/23/2017      $17,534     767

8135493                                        FL        240          14       $62,907.00                                  44

0301419800        1401 NorthWest 79th          02        236           1     $150,000.00     10/11/2002                    2
Pembroke Pines    33024                         9        8.5          76      $49,677.62     10/18/2022      $50,000     644

8136971                                        CA        180          14      $420,800.00                                  34

0301415378        205 Ryder Street             01        175           1     $526,000.00     09/17/2002                    2
San Mateo         94401                         6       9.13          95      $77,128.02     09/26/2017      $78,900     705

8137537                                        LA        181          14      $180,000.00                                  47

0301416046         44444 STRINGER BRIDGE       02        177           1     $225,000.00     10/17/2002                    2
SAINT AMANT       70774                         6      10.58         100      $44,688.40     11/01/2017      $45,000     660

8137859                                        UT        181          14      $156,000.00                                  41

0301424016        1983 East Redondo Avenue     01        176           1     $195,000.00     09/26/2002                    2
Salt Lake City    84108                         6        7.6          95      $28,649.44     10/01/2017      $29,000     727

8137965                                        CA        181          04      $772,000.00                                  24

0301417945        99 High Street Unit/Apt 3    01        176           1     $965,000.00     09/25/2002                    2
San Francisco     94114                         7       7.75          90      $96,224.91     10/01/2017      $96,500     776

8138311                                        VA        180          16       $95,796.00                                  21

0301423661        10151 Wilmington Street      02        176           1     $152,700.00     10/04/2002                    2
Manassas          22110                         6       7.52          89      $39,513.08     10/15/2017      $40,000     781

8138331                                        VA        181          14      $197,625.00                                  47

0301422929        3828 Three Ships Landing     02        176           1     $243,402.00     09/25/2002                    2
Virginia Beach    23455                         7       8.85         100      $43,881.39     10/09/2017      $44,000     761

8138349                                        FL        120          14      $119,562.00                                  49

0301422648        2214 Lake Bay Way            02        116           1     $163,000.00     10/03/2002                    2
Brandon           33511                         5       9.52         100      $42,518.57     10/15/2012      $43,400     703

8138419                                        CA        180          14      $114,996.00                                  45

0301420162        2054 Atchenson Street        02        176           1     $167,000.00     10/02/2002                    2
Stockton          95210                         6       8.12          83      $21,810.01     10/10/2017      $22,000     735

8138485                                        CA        180          14      $121,230.00                                  39

0301420212        805 Manning Way              02        176           1     $262,000.00     10/02/2002                    2
San Diego         92154                         6       7.77          63      $42,981.84     10/17/2017      $43,500     720

8138585                                        IA        180          14      $265,665.00                                  46

0301419966        7116 Longboat Place          02        176           1     $325,000.00     10/05/2002                    2
Johnston          50131                         6        9.7          95      $41,771.96     10/17/2017      $42,500     647

                                                                                                          Page 79 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8139881                                        CA        181          04      $198,400.00                                  43

0301422697        10911 Via Abaca              01        176           1     $248,000.00     09/10/2002                    2
San Diego         92126                         6       8.92          95      $36,799.42     10/01/2017      $37,200     779

8139891                                        CA        241          14      $191,585.00                                  43

0301421939        8524 Crosspoint Court        02        236           1     $250,000.00     09/25/2002                    2
Antelope          95843                         9       9.13          99      $54,670.63     10/21/2022      $55,000     710

8140033                                        MD        181          14      $193,730.52                                  42

0301465340        10009 Pratt Place            02        175           1     $258,000.00     08/13/2002                    2
Silver Spring     20910                         7       9.88         100      $64,085.57     09/01/2017      $64,200     688

8141057                                        NE        181          14       $98,000.00                                  43

0301417978         82993 576TH AVENUE          02        177           1     $127,000.00    10/18/2002                     2
HOWELLS           68641                         6      10.08          97      $24,696.70    11/01/2017       $25,000     672

8141179                                        CA        181          14      $296,000.00                                  40

0301419925        16301 Teri Street            01        177           1     $370,000.00     10/06/2002                    2
Westminster       92683                         7          8          90      $36,925.03     11/01/2017      $37,000     709

8141203                                        MD        181          09      $300,700.00                                  30

0301461307        5807 Lawton Court            01        176           1     $385,000.00     09/23/2002                    2
Lanham            20706                         7       7.88          90      $41,547.76     10/01/2017      $42,000     754

8141217                                        CA        181          14      $160,000.00                                  50

0301610879        1600 Stetson Avenue          01        176           1     $200,000.00     09/16/2002                    2
Modesto           95350                         6       9.75         100      $39,600.18     10/01/2017      $40,000     740

8141221                                        AZ        181          14      $135,800.00                                  41

0301461372        4231 West Avenida Del Sol    01        176           1     $169,800.00     09/26/2002                    2
Glendale          85310                         7       8.88         100      $33,903.28     10/01/2017      $34,000     735

8141705                                        CA        181          04      $230,000.00                                  40

0301424545        9393 Burnet Avenue           01        177           1     $287,500.00     10/10/2002                    2
(north Hills      91343                         7       8.12         100      $57,386.29     11/01/2017      $57,500     727

8141817                                        NH        240          14      $189,600.00                                  50

0301422713        13 Partridge Lane            02        236           1     $237,000.00     10/18/2002                    2
Derry             03038                         9       8.75          90      $22,045.84     10/24/2022      $22,200     699

8141855                                        CA        182          14      $650,000.00                                  40

0301424560        50 Madrone Park Circle       01        176           1     $850,000.00     08/30/2002                    2
Mill Valley       94941                         7       8.15          90     $114,697.54     10/01/2017     $115,000     683

8141973                                        OH        181          14      $113,600.00                                  43

0301463030        1415 Thurell Road            01        177           1     $142,000.00     10/03/2002                    2
Columbus          43229                         6      11.13         100      $28,213.06     11/01/2017      $28,400     671

                                                                                                          Page 80 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8142587                                        CA        181          09      $182,747.00                                  43

0301428249        1934 Brook Lane              02        177           1     $240,000.00     10/03/2002                    2
Paso Robles       93446                         6          8          92      $36,617.73     11/01/2017      $37,000     731

8142661                                        CA        181          14      $160,800.00                                  31

0301506168        4322 Ponderosa Way           02        177           1     $201,000.00     10/01/2002                    2
Camino            95709                         6       7.88          90      $19,922.64     11/01/2017      $20,100     763

8142719                                        VA        180          09      $326,550.00                                  43

0301427274        1409 Eiderdown Court         01        175           1     $408,230.00     09/27/2002                    2
Woodbridge        22191                         7        8.5         100      $81,349.31     09/27/2017      $81,600     783

8142791                                        VA        181          14      $139,200.00                                  32

0301461810        9009 Yorkshire Lane          01        176           1     $174,000.00     09/27/2002                    2
Manassas          20111                         7        8.5         100      $34,714.31     10/01/2017      $34,800     728

8142857                                        CA        181          14      $372,000.00                                  24

0301506143        5178 Jomar Drive             01        177           1     $465,000.00     10/03/2002                    2
Concord           94521                         7       9.25          90      $46,427.12     11/01/2017      $46,500     668

8142867                                        OR        181          14      $133,600.00                                  38

0301505830        253 Jacobson Way South       01        177           1     $167,000.00     10/08/2002                    2
Monmouth          97361                         7       9.38         100      $33,346.82     11/01/2017      $33,400     692

8142899                                        VA        181          14       $81,560.00                                  38

0301419735        412 Pocahontas Drive         02        176           1     $130,000.00     09/19/2002                    2
Rather Glen       22546                         6       7.45          83      $25,879.14     10/01/2017      $26,200     765

8143295                                        FL        181          09      $173,600.00                                  33

0301427761        6310 Parson Brown Drive      01        177           1     $217,000.00     10/11/2002                    2
Orlando           32819                         7       9.02          95      $32,446.56     11/01/2017      $32,500     663

8144105                                        CA        181          14      $298,765.00                                  46

0301481057        2215 Cambridge Drive         01        176           1     $373,628.00     09/19/2002                    2
Discovery Bay     94514                         7        8.5          90      $37,398.13     10/01/2017      $37,500     689

8144199                                        CA        181          14      $192,000.00                                  40

0301505806        4971 Shady Leaf Way          01        176           1     $240,000.00     09/10/2002                    2
Sacramento        95838                         6          9         100      $46,999.99     10/01/2017      $48,000     758

8144677                                        NV        181          14      $131,920.00                                  42

0301429346        826 Centaur Avenue           01        177           1     $164,900.00     10/03/2002                    2
Las Vegas         89123                         7       8.75         100      $32,872.67     11/01/2017      $32,980     696

8145455                                        CA        181          14      $108,000.00                                  50

0301458576        1913 West Garland Avenue     01        176           1     $135,000.00     09/16/2002                    2
Fresno            93705                         7        9.5         100      $26,247.66     10/01/2017      $26,300     723

                                                                                                          Page 81 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8145623                                        CT        181          14      $300,700.00                                  20

0301485959        42 Ludlowe Road              01        177           1     $422,000.00     10/07/2002                    2
Fairfield         06430                         7       7.38          80      $29,137.20     11/01/2017      $35,000     760

8145627                                        CA        181          14      $276,000.00                                  45

0301462677        3650 Seven Hills Road        01        176           1     $345,000.00     09/16/2002                    2
Castro Valley     94546                         7          9          95      $51,606.53     10/01/2017      $51,750     715

8145667                                        CA        181          14      $156,720.00                                  39

0301462586        13250 Bear Mountain Road     01        176           1     $195,900.00     09/16/2002                    2
Redding           96003                         6       9.25         100      $38,770.38     10/01/2017      $39,180     771

8145673                                        PA        181          14      $300,700.00                                  28

0301492047        502 Carriage Lane            01        177           1     $380,000.00     10/11/2002                    2
Harleysville      19438                         7        7.6          95      $60,167.45     11/01/2017      $60,300     728

8145675                                        OR        181          14       $93,600.00                                  38

0301610234        6606 SouthEast 67th Avenue   01        175           1     $117,000.00     08/29/2002                    2
Portland          97206                         7        9.5         100      $22,947.17     09/01/2017      $23,400     700

8145705                                        MD        181          09      $197,600.00                                  32

0301485082        819 Bynum View Court         01        176           1     $250,000.00     09/25/2002                    2
Abingdon          21009                         7       8.07          94      $36,597.37     10/01/2017      $37,000     730

8145867                                        CA        181          14      $263,200.00                                  33

0301493847        4856 Harbinson Avenue        01        177           1     $329,000.00     10/11/2002                    2
La Mesa           91941                         7       7.97          95      $49,249.40     11/01/2017      $49,350     779

8145893                                        NY        181          14      $272,000.00                                  49

0301479325        17 Diane Drive               01        176           1     $340,000.00     09/25/2002                    2
New City          10956                         7        7.6          95      $50,811.98     10/01/2017      $51,000     734

8146163                                        WI        121          14      $224,000.00                                  42

0301429114        1275 Camden Lane             01        117           1     $280,000.00     10/25/2002                    2
Oshkosh           54904                         5          9          90      $27,414.69     11/01/2012      $28,000     650

8146307                                        CA        181          14      $300,700.00                                  48

0301427829        374 North Lincoln Street     01        177           1     $425,000.00     10/03/2002                    2
Orange            92866                         7        7.4          86      $63,853.75     11/01/2017      $64,000     769

8147497                                        UT        180          04      $111,120.00                                  30

0301428736        12010 South Fort Draper      01        176           1     $138,900.00     10/07/2002                    2
Draper            84020                         6       8.13         100      $27,426.66     10/01/2017      $27,780     788

8147515                                        IL        180          04      $218,400.00                                  36

0301480703        1309 North Wells Street      01        176           1     $273,000.00     10/03/2002                    2
Chicago           60610                         7        9.5          95      $40,868.51     10/01/2017      $40,950     683

                                                                                                          Page 82 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8147727                                        NH        180          14       $73,658.00                                  50

0301424321        97 Jewett Road               02        176           1     $178,746.00     10/08/2002                    2
Weare             03281                         7       7.45          92      $89,047.89     10/15/2017      $90,000     710

8147813                                        OR        181          14      $204,800.00                                  28

0301472833        1023 South East Miller       01        176           1     $256,000.00     09/30/2002                    2
Portland          97202                         7       7.57          90      $25,524.39     10/01/2017      $25,600     704

8147875                                        MD        181       RFC01      $216,000.00                                  20

0301474482        3017 Castle Garden Way       01        176           1     $270,000.00     09/27/2002                    2
Olney             20832                         6          7          90      $21,342.70     10/01/2017      $27,000     775

8147887                                        VA        180       RFC01      $137,495.82                                  33

0301424370        3402 Bountiful Lane          02        176           1     $190,000.00     10/02/2002                    2
Woodbridge        22193                         7       8.55          99      $49,878.79     10/07/2017      $50,000     697

8147967                                        CT        180          14      $198,750.00                                  29

0301424420        645 Ellsworth Avenue         02        176           1     $270,000.00     10/03/2002                    2
New Haven         06511                         6       6.75          89      $39,183.67     10/08/2017      $39,700     681

8147981                                        AZ        181          09      $159,600.00                                  35

0301431219        515 North Bluejay Drive      01        177           1     $200,000.00     10/04/2002                    2
Higley            85236                         7       8.52          85       $9,981.78     11/01/2017      $10,000     694

8148041                                        FL        180          14      $119,298.00                                  34

0301424487        6001 SouthWest 111th Place   02        176           1     $158,477.00     10/04/2002                    2
Ocala             34476                         6        8.5         100      $38,168.67     10/09/2017      $38,600     702

8148043                                        CA        181          14      $439,500.00                                  31

0301431268        27959 High Country Drive     01        177           1     $550,000.00     10/03/2002                    2
Hayward           94542                         7        7.3          89      $45,393.94     11/01/2017      $45,500     786

8148141                                        NC        181          09      $143,753.00                                  40

0301503694        4632 Dresden Village Drive   01        177           1     $180,442.00     10/11/2002                    2
Raleigh           27604                         7        7.6          95      $26,854.88     11/01/2017      $26,900     733

8148143                                        WA        180          14      $339,000.00                                  33

0301424578        425 Skywater Drive           02        176           1     $470,000.00     10/14/2002                    2
Port Hadlock      98339                         6       6.75          94      $98,472.90     10/18/2017     $100,000     691

8148151                                        CA        180          14      $199,775.00                                  43

0301424586        721 South Ynez Avenue        02        176           1     $335,000.00     10/08/2002                    2
Monterey Park     91754                         6        6.5          79      $62,159.42     10/15/2017      $63,000     743

8148153                                        NY        181          14      $297,600.00                                  19

0301460721        67 Gottlieb Road             01        177           1     $372,000.00     10/04/2002                    2
Pearl River       10965                         7       6.97          90      $37,107.45     11/01/2017      $37,200     778

                                                                                                          Page 83 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8148183                                        NY        181          14      $300,700.00                                  28

0301470563        37 Beacon Hill Road          01        177           1     $419,500.00     10/10/2002                    2
Ardsley           10502                         7       6.97          90      $76,658.80     11/01/2017      $76,850     798

8148251                                        CA        181          14      $199,650.00                                  49

0301472106        14828 Foxglove Drive         02        176           1     $256,000.00     09/18/2002                    2
Chino Hills       91709                         7        8.6          95      $43,395.52     10/01/2017      $43,500     700

8148257                                        CA        181          04      $200,000.00                                  23

0301468534        2008 Forest Run              01        177           1     $250,000.00     10/08/2002                    2
Hercules          94547                         7       7.97          95      $37,423.57     11/01/2017      $37,500     707

8148267                                        NY        180          14      $263,200.00                                  38

0301475240        1419 Lakeshore Drive         01        176           1     $329,000.00     10/01/2002                    2
Massapequa Park   11762                         7       7.72          90      $32,800.98     10/01/2017      $32,900     681

8148271                                        MN        180          14      $429,600.00                                  35

0301424784        4228 25th Street West        02        176           1     $537,000.00     10/04/2002                    2
St. Louis Park    55416                         7       6.63          90      $53,010.68     10/09/2017      $53,200     686

8148313                                        FL        181          09      $195,450.00                                  30

0301470878        390 South Hampton Club Way   01        176           1     $244,368.00     09/30/2002                    2
St Augustine      32094                         7       7.75          90      $23,560.74     10/01/2017      $24,400     752

8148349                                        NJ        181          04      $183,920.00                                  26

0301479762        5 Cypress Street             01        176           1     $229,900.00     09/25/2002                    2
Jersey City       07305                         7       7.97          95      $34,390.98     10/01/2017      $34,485     739

8148375                                        CA        181          09      $220,800.00                                  43

0301628673        13512 Tawny Lane             01        176           1     $276,000.00     09/19/2002                    2
Chino Hills       91709                         7        8.1          90      $27,526.59     10/01/2017      $27,600     765

8148391                                        NY        181          14      $300,700.00                                  25

0301628574        109 West Franklin Street     01        177           1     $385,000.00     10/21/2002                    2
Tarrytown         10591                         7       7.22          90      $45,654.93     11/01/2017      $45,800     718

8148507                                        MD        180       RFC01      $133,168.00                                  45

0301425427        3603 Hope Commons Court      02        176           1     $202,000.00     10/15/2002                    2
Frederick         21704                         7        6.9          94      $55,611.78     10/21/2017      $55,800     731

8148635                                        CA        181          14      $232,650.00                                  20

0301437307        4841 Dickson Drive           01        176           1     $290,872.00     09/04/2002                    2
Eureka            95503                         7        7.5          95      $43,436.16     10/01/2017      $43,600     780

8148641                                        CA        181          09      $146,370.00                                  34

0301437372        8663 North Talladega Way     01        176           1     $182,970.00     09/24/2002                    2
Fresno            93720                         7       8.25          95      $27,262.37     10/01/2017      $27,400     718

                                                                                                          Page 84 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8148731                                        CA        180          14      $300,000.00                                  36

0301425823        1365 Mesa Grande Place       02        176           1     $380,000.00     10/12/2002                    2
Chula Vista       91910                         6        6.4          94      $55,447.02     10/18/2017      $56,200     774

8148833                                        FL        180          14       $68,559.00                                  43

0301426128        9832 Surrey Ridge Road       02        176           1     $121,500.00     10/11/2002                    2
Orlando           32825                         6       8.83          99      $50,982.96     10/17/2017      $51,400     692

8148943                                        MI        180          14      $170,057.00                                  37

0301426318        860 Village Pine Lane        02        175           1     $235,590.00     09/18/2002                    2
Ortonville        48462                         6        9.5          99      $62,355.96     09/24/2017      $63,000     713

8148947                                        IN        181          14       $76,000.00                                  44

0301447884        6322 Derbyshire Drive        02        177           1      $95,000.00     10/16/2002                    2
Fort Wayne        46816                         6       9.88          95      $14,042.27     11/01/2017      $14,250     660

8148985                                        VA        180          14      $239,574.00                                  38

0301426474        4700 9th Street South        02        176           1     $383,802.00     10/08/2002                    2
Arlington         22204                         6        7.5          89      $98,780.58     10/15/2017     $100,000     717

8149211                                        MN        180          14      $288,000.00                                  36

0301428355        3164 Blackheath Drive        02        176           1     $360,000.00     10/16/2002                    2
St. Cloud         56301                         6        6.5          95      $53,282.30     10/21/2017      $54,000     757

8149219                                        DE        180          14      $221,496.00                                  43

0301428348        308 Quail Run                02        176           1     $337,000.00     10/10/2002                    2
Wyoming           19934                         6        6.9          96      $97,728.85     10/16/2017      $99,000     700

8149221                                        NJ        180          14      $252,750.00                                  38

0301428322        705 Asbury Avenue            02        176           1     $355,000.00     10/08/2002                    2
Asbury Park       07712                         7        7.9          95      $83,986.36     10/15/2017      $84,250     684

8149223                                        NJ        180          14       $84,687.00                                  29

0301428314        4 Trinity Place              02        176           1     $186,072.00     10/17/2002                    2
Jackson           08527                         7       6.65          95      $91,674.20     10/22/2017      $92,000     697

8149251                                        CA        180          04      $143,515.31                                  45

0301428264        8735 Spring Canyon Drive     02        176           1     $238,000.00     10/11/2002                    2
Spring Valley     91977                         7       6.88          90      $69,096.44     10/17/2017      $70,000     692

8149879                                        VA        181          04      $111,200.00                                  33

0301433322        6300 Stevenson Avenue        01        177           1     $139,900.00     10/15/2002                    2
Alexandria        22304                         7       6.85          95      $20,808.57     11/01/2017      $21,000     761

8150003                                        MD        181          04      $219,900.00                                  39

0301491742        21339 Bunyan Circle          01        176           1     $274,900.00     09/20/2002                    2
Germantown        20876                         7        8.3          95      $41,103.04     10/01/2017      $41,235     716

                                                                                                          Page 85 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8150815                                        CA        180          09      $300,700.00                                  40

0301428520        3450 Winchester Way          01        176           1     $550,000.00     10/10/2002                    2
Rowland Heights   91748                         6       7.25          64      $47,401.88     10/15/2017      $48,000     801

8150831                                        IL        180          04      $280,300.00                                  30

0301467718        131 West Adelaide Street     01        176           1     $350,400.00     10/04/2002                    2
Elmhurst          60126                         7        7.7          90      $34,873.47     10/01/2017      $35,000     699

8150851                                        CA        181          09      $300,700.00                                  27

0301467916        9339 Lakewood Drive          01        176           1     $650,000.00     09/30/2002                    2
Windsor           95492                         7       7.82          49      $14,957.86     10/01/2017      $15,000     788

8150907                                        VA        181          14      $288,000.00                                  41

0301474789        3163 Patrick Henry Drive     01        177           1     $360,000.00     10/07/2002                    2
Falls Church      22044                         7        7.7          95      $53,708.01     11/01/2017      $54,000     717

8150931                                        CA        181          04      $358,400.00                                  50

0301472924        4746 Beachwood Court         01        176           1     $448,000.00     09/25/2002                    2
Carlsbad          92008                         7       7.88          90      $44,524.63     10/01/2017      $44,800     778

8150945                                        IL        180          14      $164,000.00                                  28

0301480992        302 North Dryden Avenue      01        176           1     $205,000.00     10/02/2002                    2
Arlington Heights 60004                         7        7.5          93      $25,733.66     10/01/2017      $26,650     742

8150947                                        PA        181          14      $159,020.00                                  35

0301467726        5011 Overlook Pointe         01        176           1     $198,778.00     09/20/2002                    2
Douglassville     19518                         7       6.13          95      $29,683.25     10/01/2017      $29,800     806

8150977                                        NJ        181          14      $207,920.00                                  34

0301520748        90 Algonquin Trail           01        176           1     $259,900.00     09/27/2002                    2
Borough Of        08055                         7       7.75          90      $25,895.34     10/01/2017      $25,990     705

8150985                                        NY        181          14      $292,000.00                                  46

0301470266        60 Suffolk Lane              01        176           1     $365,000.00     09/24/2002                    2
East Islip        11730                         7       8.38          90      $35,202.67     10/01/2017      $36,000     684

8150987                                        PA        181          16      $152,000.00                                  41

0301520581        839 North Newkirk Street     01        176           1     $190,000.00     09/27/2002                    2
Philadelpia City  19130                         7        7.8          95      $28,399.15     10/01/2017      $28,500     798

8150995                                        PA        181          09      $193,600.00                                  46

0301468526        13 Medal Drive               01        176           1     $242,000.00     09/27/2002                    2
Royersford        19468                         6       7.52          95      $35,858.13     10/01/2017      $36,300     767

8151099                                        IL        181          04      $132,800.00                                  42

0301474243        3620 North Pine Grove        01        176           1     $166,000.00     09/30/2002                    2
Chicago           60613                         7       8.45          95      $24,838.37     10/01/2017      $24,900     699

                                                                                                          Page 86 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8151105                                        IL        181          14      $300,700.00                                  22

0301465100        1214 West Sunset Road        01        176           1     $450,000.00     09/27/2002                    2
Mount Prospect    60056                         7        7.5          74      $30,823.34     10/01/2017      $31,000     780

8151109                                        VA        181          14      $192,000.00                                  44

0301474730        8952 Jasmine Court           01        176           1     $240,000.00     09/23/2002                    2
Manassas          20110                         7        7.8          90      $23,613.05     10/01/2017      $24,000     713

8151131                                        CA        181          09      $176,000.00                                  33

0301475208        6799 Seabrook Way            01        176           1     $220,000.00     09/24/2002                    2
Cypress           90630                         6       8.27          90      $21,749.17     10/01/2017      $22,000     701

8151135                                        WA        181          14      $283,400.00                                  47

0301460713        19002 51st Avenue            01        176           1     $355,000.00     09/24/2002                    2
Bothell           98012                         7       9.91          83       $9,981.72     10/01/2017      $10,000     673

8151225                                        CA        181          14      $240,000.00                                  21

0301430161        1004 Sunnybrook Drive        01        177           1     $730,000.00     10/23/2002                    2
Lafayette         94549                         7          7          45      $84,718.85     11/01/2017      $85,000     790

8151383                                        MD        181          14      $212,000.00                                  29

0301512646        613 Gist Avenue              01        178           1     $265,000.00     11/15/2002                    2
Silver Spring     20910                         7        7.3          90      $26,458.93     12/01/2017      $26,500     799

8152235                                        TX        181          14      $158,800.00                                  42

0301438271        2100 Fairfax South Street    01        175           1     $198,500.00     08/23/2002                    2
College Station   77845                         6       7.55          90      $19,486.19     09/01/2017      $19,850     765

8152799                                        CO        181          04      $162,800.00                                  31

0301438321        4713 Spine Road Unit/Apt E   01        173           1     $203,500.00     06/26/2002                    2
Boulder           80301                         6          8          90      $19,565.70     07/01/2017      $20,300     747

8152885                                        MD        240          14      $112,013.00                                  41

0301437539        2209 Oak Glen Way            02        236           1     $153,000.00     10/23/2002                    2
Forestville       20747                         9      11.25          90      $24,886.68     10/29/2022      $25,000     620

8153189                                        TX        181          14       $92,000.00                                  40

0301439279        9048 Creede Trail            01        175           1     $115,000.00     08/14/2002                    2
Fort Worth        76118                         6       8.35          95      $16,955.69     09/01/2017      $17,200     747

8153241                                        CT        181          04      $420,800.00                                  35

0301474615        320 Strawberry Hill          01        177           1     $526,000.00     10/02/2002                    2
Stamford          06902                         7       7.75          90      $52,469.08     11/01/2017      $52,600     653

8153255                                        MD        181       RFC02      $167,600.00                                  38

0301490025        2208 Gough Street            01        176           1     $209,500.00     09/30/2002                    2
Baltimore         21231                         7       8.38          95      $31,346.06     10/01/2017      $31,425     716

                                                                                                          Page 87 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8153271                                        DC        180          14      $840,000.00                                  35

0301474524        1700 Q Street NorthWest      01        176           1   $1,200,000.00     10/04/2002                    2
Washington        20009                         6       7.95          80     $118,592.81     10/01/2017     $120,000     696

8153297                                        VA        181          14      $136,000.00                                  49

0301462842        407 Homestead Trail          01        176           1     $170,000.00     09/26/2002                    2
Collinsville      24078                         7       8.35          90      $16,769.76     10/01/2017      $17,000     668

8153305                                        NY        181          14      $160,000.00                                  41

0301490132        8 Donald Street              01        173           1     $200,000.00     06/28/2002                    2
Holbrook          11741                         6       9.15          95      $29,410.35     07/01/2017      $30,000     707

8153307                                        PA        181          09      $108,850.00                                  43

0301490439        6656 Pioneer Drive           01        176           1     $136,075.00     09/27/2002                    2
Macungie          18062                         7       8.22          95      $20,333.70     10/01/2017      $20,400     701

8153327                                        SC        181          09      $101,200.00                                  44

0301439477        105 Summit Square            01        173           1     $126,500.00     06/19/2002                    2
Columbia          29229                         6       8.75          90      $12,200.75     07/01/2017      $12,650     718

8153331                                        NY        180          09      $220,700.00                                  27

0301468948        202 East Meadow Wind Lane    01        176           1     $275,900.00     10/17/2002                    2
Newburgh          12550                         7        7.5          90      $27,417.61     10/17/2017      $27,500     662

8153387                                        IN        181          14      $224,000.00                                  41

0301458329        3868 Spiceland Road          01        174           1     $280,000.00     07/26/2002                    2
New Castle        47362                         6       8.05          90      $27,424.63     08/01/2017      $28,000     785

8153391                                        MD        181          09      $224,000.00                                  30

0301482147        520 Pine Tree Drive          01        177           1     $280,000.00     10/10/2002                    2
Severna Park      21146                         7       6.97          84       $9,975.15     11/01/2017      $10,000     763

8153411                                        MO        180          14       $69,316.00                                  41

0301437794        2604 Jonathan Drive          02        176           1     $128,000.00     10/10/2002                    2
Saint Louis       63125                         6       7.77          86      $39,523.52     10/22/2017      $40,000     738

8153419                                        CA        181          14      $300,700.00                                  45

0301439246        4821 39th Street             01        174           1     $379,000.00     07/25/2002                    2
San Diego         92116                         6       9.05          90      $39,749.06     08/01/2017      $40,400     693

8153451                                        IL        180          09      $326,000.00                                  41

0301465167        2440 Chatfield Court         01        176           1     $407,500.00     10/04/2002                    2
Aurora            60504                         7      10.85         100      $81,378.26     10/01/2017      $81,500     704

8153505                                        IL        180          14      $165,000.00                                  38

0301460366        727 Ascot Court              01        176           1     $210,000.00     10/07/2002                    2
Hoffman Estates   60194                         7       8.88          84       $9,891.14     10/01/2017      $10,000     766

                                                                                                          Page 88 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8153551                                        PA        181          09      $300,700.00                                  50

0301490918        25 Beverly Road              01        177           1     $388,432.00     10/15/2002                    2
Perkasie          18944                         7       7.72          90      $47,127.33     11/01/2017      $47,710     773

8153563                                        CA        181          14      $146,400.00                                  41

0301437893        12560 Aster Court            01        173           1     $183,000.00     06/10/2002                    2
Rancho Cucamonga  91730                         6       8.65          95      $26,865.51     07/01/2017      $27,400     768

8153567                                        IL        181          14      $300,000.00                                  43

0301467841        9443 North Karlov Avenue     01        176           1     $345,000.00     09/30/2002                    2
Skokie            60076                         7       7.75          94      $23,931.61     10/01/2017      $24,000     687

8153615                                        VA        181          14      $360,000.00                                  46

0301436622        10408 Hunt Country Lane      01        177           1     $450,000.00     10/04/2002                    2
Vienna            22182                         7        8.2          95      $65,033.29     11/01/2017      $67,500     788

8153617                                        NV        181          09      $249,600.00                                  37

0301472734        1567 Rio Grande Drive        01        176           1     $312,000.00     09/24/2002                    2
Reno              89512                         7       9.22          90      $31,034.13     10/01/2017      $31,200     687

8153623                                        AZ        181          04      $121,600.00                                  19

0301438859        12438 North Saguaro          01        175           1     $152,000.00     08/12/2002                    2
Fountain Hills    85268                         6       7.55          90      $14,917.39     09/01/2017      $15,200     792

8153661                                        CA        181          14      $340,000.00                                  34

0301442281        34220 Whitehead Lane         01        175           1     $425,000.00     08/14/2002                    2
Fremont           94555                         6       8.45          93      $53,732.67     09/01/2017      $54,500     680

8153695                                        VA        120          14       $82,334.00                                  31

0301437836        4456 Old Williamsburg Road   02        116           1     $130,500.00     10/16/2002                    2
Sandston          23150                         5       7.52          80      $20,967.24     10/25/2012      $21,500     701

8153933                                        FL        181          09      $204,000.00                                  43

0301437083         1466 SW 98 LANE             01        177           1     $255,000.00     10/29/2002                    2
DAVIE             33324                         6       7.68          90      $25,193.73     11/01/2017      $25,500     744

8154773                                        AZ        181          14       $89,306.00                                  45

0301565396        2721 North 25th Street       02        177           1     $117,000.00     10/07/2002                    2
Phoenix           85008                         6          8          90      $15,265.60     11/01/2017      $15,400     715

8154869                                        NJ        181          09      $136,000.00                                  35

0301488219        10 Banghart Place            01        177           1     $170,000.00     10/21/2002                    2
Mount Tabor       07878                         7       8.25          95      $25,450.89     11/01/2017      $25,500     799

8154895                                        CA        181          04      $252,000.00                                  47

0301488821        3745 Gunnison Circle         01        176           1     $315,000.00     09/24/2002                    2
Corona            92881                         7       8.27          90      $31,324.85     10/01/2017      $31,500     692

                                                                                                          Page 89 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8154899                                        VA        181          14      $300,700.00                                  35

0301473088        7340 Wickford Drive          01        176           1     $380,000.00     09/26/2002                    2
Alexandria        22315                         7       6.97          82       $9,966.77     10/01/2017      $10,000     778

8154937                                        MD        181          14      $360,000.00                                  42

0301489134        816 Buckingham Road          01        176           1     $450,000.00     09/30/2002                    2
Cumberland        21502                         7       7.75          95      $67,307.62     10/01/2017      $67,500     704

8154941                                        MD        181          14      $239,350.00                                  50

0301488920        12084 Bluemont Court         01        176           1     $299,190.00     09/30/2002                    2
Saint Charles     20602                         7       7.95          90      $29,817.29     10/01/2017      $29,900     720

8155225                                        CA        181          14      $276,000.00                                  41

0301435780        1413 Coventry Road           01        177           1     $345,000.00     10/08/2002                    2
Concord           94518                         7       7.28          86      $19,335.54     11/01/2017      $20,000     774

8156171                                        KY        180          14      $221,818.00                                  43

0301431383        241 Colony Drive             02        176           1     $300,000.00     10/03/2002                    2
Edgewood          41017                         6          8          99      $71,653.52     10/08/2017      $72,500     732

8156173                                        VA        181          09      $252,000.00                                  36

0301437364        13008 Bourne Place           01        177           1     $315,000.00     10/16/2002                    2
Bristow           20136                         7        7.7          92      $37,718.63     11/01/2017      $37,800     790

8156249                                        MN        181          14      $292,988.00                                  21

0301448619        18885 Iron River Trail       01        175           1     $366,236.00     08/30/2002                    2
Lakeville         55044                         6       7.65          87      $23,637.76     09/01/2017      $24,000     775

8156367                                        NJ        181          14      $204,000.00                                  32

0301437612        42 Sioux Avenue              01        173           1     $255,000.00     06/14/2002                    2
Oakland Borough   07436                         7       9.95          93      $30,958.08     07/01/2017      $31,000     750

8156651                                        CA        180          14      $179,361.00                                  42

0301431664        7504 Vixen Court             02        176           1     $220,000.00     10/09/2002                    2
Hughson           95326                         6       7.15         100      $40,089.74     10/15/2017      $40,600     747

8157733                                        NC        181          14      $178,807.00                                  30

0301441929        3320 Needle Point Circle     02        177           1     $236,523.00     10/10/2002                    2
Willow Spring     27592                         6        7.7          95      $44,596.80     11/01/2017      $45,000     738

8159193                                        AZ        181          14      $300,000.00                                  12

0301507703        24314 North 89th Avenue      01        177           1     $400,000.00     10/24/2002                    2
Peoria            85383                         7       7.65          90      $59,695.25     11/01/2017      $60,000     734

8159451                                        MN        180          14      $389,600.00                                  39

0301443958        4613 Mounthall Terrace       01        174           1     $487,000.00     08/01/2002                    2
Minnetonka        55345                         6        8.3          90      $47,863.42     08/01/2017      $48,700     702

                                                                                                          Page 90 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8159475                                        NJ        180          14      $205,648.00                                  41

0301434460        113 Pine Drive               02        174           1     $335,000.00     08/21/2002                    2
Emerson           07360                         7       8.19         100     $128,793.80     08/26/2017     $129,300     717

8159531                                        CA        181          04      $145,600.00                                  37

0301466546        18824 Vista Del Canon        01        174           1     $182,000.00     07/24/2002                    2
Newhall           91321                         6       7.65          90      $17,869.30     08/01/2017      $18,200     759

8159541                                        WI        180          14      $118,560.00                                  36

0301434601        N730 County Road P           02        176           1     $200,000.00     10/17/2002                    2
Oconomowac        53066                         6       7.13          94      $67,548.22     10/22/2017      $68,500     708

8159577                                        CA        181          04      $210,000.00                                  42

0301441150        12356 Doran Place            01        177           1     $262,500.00     10/14/2002                    2
(north Hollywood) 91605                         6       7.48          95      $38,893.81     11/01/2017      $39,375     735

8159579                                        MN        180          14      $114,295.00                                  38

0301434775        1320 East Center Street      02        176           1     $142,980.00     10/03/2002                    2
Rochester         55904                         6       7.99         100      $28,265.19     10/08/2017      $28,600     769

8159701                                        FL        181          14       $98,000.00                                  44

0301442216        1104 Native Dancer Court     02        177           1     $142,000.00     10/30/2002                    2
Jacksonville      32218                         6       8.48          86      $22,807.51     11/04/2017      $23,000     720

8159871                                        CT        180          14      $103,063.00                                  28

0301435236        23 Huckelberry Hill Road     02        176           1     $428,000.00     10/07/2002                    2
Brookfield        06804                         6       6.75          48      $98,699.44     10/15/2017     $100,000     718

8160155                                        MI        180          01      $108,000.00                                  39

0301435483        3304 Oak Grove Road          02        174           1     $135,000.00     08/26/2002                    2
North Branch      48461                         6        8.5          99      $24,577.99     08/30/2017      $25,000     715

8160197                                        VA        180          09      $180,400.00                                  28

0301435434        8233 Silkwood Drive          02        176           1     $226,000.00     10/14/2002                    2
Mechanicsville    23116                         6       8.13         100      $44,579.15     10/22/2017      $45,100     716

8160319                                        MO        180          09      $376,000.00                                  49

0301436978        17614 Lisa Valley Court      01        176           1     $470,000.00     10/04/2002                    2
Chesterfield      63005                         6       7.48          90      $46,425.62     10/01/2017      $47,000     662

8160405                                        UT        181          14      $255,000.00                                  47

0301491882        1063 East Quail Valley       02        177           1     $368,000.00     10/04/2002                    2
Provo             84604                         7       8.23          75      $20,959.34     11/01/2017      $21,000     657

8161041                                        WV        121          14      $139,920.00                                  45

0301436580         131 BOWTIE LANE             01        117           1     $174,900.00     10/30/2002                    2
BUNKER HILL       25413                         5        8.5          95      $25,441.33     11/01/2012      $26,000     688

                                                                                                          Page 91 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8161603                                        CA        181          14      $128,700.00                                  41

0301475125        287 Canon Drive              01        176           1     $160,900.00     09/25/2002                    2
Imperial          92251                         6       7.52          95      $23,746.45     10/01/2017      $24,100     790

8161673                                        CA        181          14      $247,960.00                                  35

0301487245        2706 Vista Palomar           01        176           1     $309,950.00     09/13/2002                    2
Fairfield         94533                         6       8.02          90      $30,541.94     10/01/2017      $30,995     697

8161775                                        MD        181          14      $532,500.00                                  30

0301469219        308 Morris Avenue            01        176           1     $710,000.00     09/26/2002                    2
Lutherville       21093                         7       7.25          90     $106,079.58     10/01/2017     $106,500     762

8161787                                        IL        181          14       $87,000.00                                  36

0301459061        3634 North Nora Avenue       02        177           1     $215,000.00     10/10/2002                    2
Chicago           60634                         6       7.27          80      $84,209.43     11/01/2017      $85,000     717

8161793                                        LA        181          14      $160,800.00                                  20

0301465316        2306 Rosedale                01        177           1     $201,000.00     10/11/2002                    2
Monroe            71201                         6        7.5          95      $29,875.02     11/01/2017      $30,150     760

8161815                                        VA        181          14      $240,000.00                                  44

0301488524        3 North Pointe Drive         01        177           1     $300,000.00     10/02/2002                    2
Fredericksburg    22405                         6       7.52          87      $19,818.00     11/01/2017      $20,000     784

8161821                                        NY        181          14      $300,700.00                                  28

0301475166        148 Smith Road               01        177           1     $392,000.00     10/07/2002                    2
Ronkonkoma        11779                         7       7.22          95      $70,819.64     11/01/2017      $71,700     690

8161829                                        NY        181          14      $300,700.00                                  42

0301489076        100 South Nurashaun Road     01        177           1     $380,000.00     10/10/2002                    2
Pearl River       10965                         7       7.97          95      $59,959.07     11/01/2017      $60,300     705

8161833                                        VA        181          09      $460,000.00                                  47

0301478749        43644 Catton Place           01        177           1     $575,000.00     10/16/2002                    2
Ashburn           20147                         7       7.75          90      $57,351.25     11/01/2017      $57,500     677

8161839                                        WA        181          04      $189,600.00                                  31

0301489258        22633 NorthEast 4th Place    01        177           1     $237,000.00     10/16/2002                    2
Sammamish         98074                         7       7.72          90      $21,338.63     11/01/2017      $21,400     755

8162103                                        CA        181          14      $255,800.00                                  47

0301462503        29304 Eagle Drive            01        176           1     $320,000.00     09/24/2002                    2
Murrieta          92563                         7       8.57          84       $9,930.47     10/01/2017      $10,000     749

8162249                                        PA        181          09      $216,000.00                                  46

0301475158        300 Hillside Lane            02        176           1     $270,000.00     09/20/2002                    2
Kenett Square     19348                         7       7.47          95      $40,346.91     10/01/2017      $40,500     728

                                                                                                          Page 92 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8162257                                        MD        181          09      $179,920.00                                  26

0301469078        222 High Timber Court        02        177           1     $226,000.00     10/18/2002                    2
Gaithersburg      20879                         7        7.6          95      $33,358.31     11/01/2017      $33,735     753

8162393                                        CA        181          09      $440,000.00                                  44

0301466447        1421 Fountain Springs        01        173           1     $550,000.00     06/19/2002                    2
Danville          94526                         6       8.15          90      $53,714.45     07/01/2017      $55,000     781

8162419                                        AZ        181          14      $102,000.00                                  33

0301452504        7265 West Cherry Hills       01        175           1     $127,500.00     08/16/2002                    2
Peoria            85345                         6       8.65          95      $18,781.76     09/01/2017      $19,100     697

8162427                                        NJ        181          14      $300,700.00                                  37

0301453080        265 Cedar Road               01        176           1     $385,000.00     09/10/2002                    2
New Milford       07646                         6       8.55          94      $57,058.06     10/01/2017      $57,700     698

8162431                                        CA        181          04      $263,280.00                                  45

0301453189        1929 6th Street Unit/Apt     01        173           1     $329,100.00     06/24/2002                    2
Santa Monica      90405                         6       8.55          95      $48,329.86     07/01/2017      $49,300     739

8162459                                        MA        181          15      $349,600.00                                  19

0301449450        556 Shirley Street           01        174           1     $437,000.00     07/26/2002                    2
Winthrop          02152                         6       7.65          90      $42,905.92     08/01/2017      $43,700     700

8162531                                        CA        181          14      $309,200.00                                  22

0301452967        2646 Post Street             01        174           1     $386,500.00     07/15/2002                    2
Huntington Beach  94115                         6          8          90      $37,914.43     08/01/2017      $38,600     765

8162533                                        NV        181          14      $128,560.00                                  40

0301443602        405 Sheep Camp Drive         02        177           1     $146,500.00     10/24/2002                    2
Dayton            89403                         6       10.5         100      $17,768.74     11/01/2017      $17,900     662

8162537                                        CA        181          14      $219,600.00                                  40

0301466249        280 Tassajera Court          01        173           1     $274,500.00     06/19/2002                    2
Tracy             94588                         6        8.6          89      $22,716.53     07/01/2017      $23,280     689

8162549                                        CA        181          14      $176,000.00                                  50

0301452801        10327 Lake Summit Drive      01        175           1     $220,000.00     08/02/2002                    2
Moreno Valley     92557                         6       7.55          90      $21,384.28     09/01/2017      $22,000     741

8162575                                        PA        181          15       $73,000.00                                  24

0301448510        3000 Glenview Street         01        177           1     $100,000.00     10/03/2002                    2
Philadelphia      19149                         6          8          83       $9,865.33     11/01/2017      $10,000     770

8162955                                        MA        181          14      $179,200.00                                  17

0301447306        482 Copeland Street          01        176           1     $224,000.00     09/27/2002                    2
Brockton          02301                         6        7.6          95      $33,193.80     10/01/2017      $33,600     749

                                                                                                          Page 93 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8163369                                        IL        181          15      $172,000.00                                  34

0301448692        1240 West 31st Street        01        176           1     $215,000.00     09/20/2002                    2
Chicago           60608                         7       8.75          97      $36,464.96     10/01/2017      $36,550     758

8163571                                        DE        181          14       $94,632.00                                  45

0301437919        10 Dandridge Drive           02        177           1     $140,000.00     10/23/2002                    2
New Castle        19720                         6       9.75         100      $44,430.70     11/01/2017      $45,000     690

8163611                                        RI        181          14      $100,400.00                                  32

0301437968        22 Binford Street            01        177           1     $132,000.00     10/23/2002                    2
Central Falls     02863                         6       8.75          95      $24,795.81     11/01/2017      $25,000     726

8163733                                        WY        181          14      $162,400.00                                  41

0301439030         761 DOGWOOD AVENUE          02        177           1     $203,000.00     10/28/2002                    2
CHEYENNE          82009                         7      10.75         100      $38,846.76     11/01/2017      $39,000     669

8164373                                        MA        181          04      $143,000.00                                  45

0301441523        123 Bishop Drive             01        177           1     $179,000.00     10/17/2002                    2
Framingham        01702                         7       7.73          95      $26,922.63     11/01/2017      $27,000     781

8164661                                        CA        181          14      $215,000.00                                  41

0301454336        1625 McCarren Way            02        175           1     $280,000.00     08/20/2002                    2
Santa Rosa        95401                         6      10.75          93      $42,360.75     09/01/2017      $43,000     645

8165175                                        RI        180          14      $132,000.00                                  38

0301441283        50 Tobey Street              02        176           1     $170,000.00     10/04/2002                    2
Providence        02909                         6      10.88         100      $37,657.17     10/01/2017      $38,000     666

8166557                                        IN        181          14      $107,350.00                                  28

0301447520        11148 Lisa Court             02        176           1     $130,597.00     09/25/2002                    2
Indianapolis      46235                         6       9.49          91      $10,816.76     10/10/2017      $11,000     692

8166753                                        CA        181          14      $272,452.00                                  44

0301464913        878 Villa Montes Circle      02        177           1     $350,000.00     10/08/2002                    2
Corona            92879                         7       8.75          90      $42,206.48     11/01/2017      $42,280     654

8167347                                        CA        180          14      $168,261.00                                  46

0301454526         10757 Longworth Avenue      02        175           1     $245,500.00     09/11/2002                    2
Santa Fe Springs  90670                         7         10          78      $22,123.74     09/20/2017      $22,200     642

8167349                                        CA        180          14      $187,201.00                                  42

0301453247         1231 Aruba Cove #6          02        176           1     $222,481.00     10/26/2002                    2
Chula Vista       91915                         6       10.8         100      $34,861.92     10/30/2017      $35,100     687

8167351                                        CA        180          14      $103,746.00                                  30

0301454443         19733 Ermine Street         02        176           1     $246,833.00     10/09/2002                    2
Santa Clarita     91351                         6       9.05          57      $34,627.48     10/16/2017      $35,000     696

                                                                                                          Page 94 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8167353                                        CA        180          14      $162,579.00                                  45

0301461026         25557 Langston Street       02        175           1     $288,000.00     09/12/2002                    2
Valencia          91355                         6        9.3          77      $54,991.63     09/30/2017      $57,000     716

8167357                                        CA        180          14      $341,690.00                                  37

0301460978         1215 South 9th Avenue       02        175           1     $475,136.00     09/22/2002                    2
Arcadia           91006                         6        9.3          79      $30,752.93     09/30/2017      $32,000     642

8167359                                        CA        180          14       $29,483.00                                  34

0301460994         699 West Montrose Avenue    02        176           1     $103,500.00     10/03/2002                    2
Hemet             92543                         6       8.75          55      $26,704.90     10/14/2017      $27,000     690

8167361                                        AZ        181          14      $144,427.00                                  30

0301461000         17588 East Via Del Rancho   02        176           1     $223,000.00     09/24/2002                    2
Gilbert           85297                         6       7.43          85      $44,447.69     10/16/2017      $45,000     734

8167363                                        FL        181          14       $98,864.00                                  42

0301461083         4924 Seville Drive          02        176           1     $170,000.00     09/30/2002                    2
Sarasota          34235                         6       8.98          79      $34,625.03     10/16/2017      $35,000     672

8167365                                        CA        180          14      $195,863.00                                  47

0301459236         5390 Birchcroft Street      02        175           1     $250,000.00     09/19/2002                    2
Simi Valley       93063                         6       10.8          99      $49,314.74     09/27/2017      $50,000     715

8167367                                        FL        181          14       $78,839.00                                  29

0301459202         7948 Northwest  10Th        02        176           1     $107,507.00     09/16/2002                    2
Plantation        33322                         6       9.55         100      $27,599.21     10/02/2017      $28,000     692

8167369                                        FL        181          14       $98,609.00                                  44

0301461059         2318 41st Street East       02        176           1     $130,000.00     09/25/2002                    2
Bradenton         34208                         6      10.55          99      $29,721.15     10/13/2017      $30,000     689

8167371                                        NM        181          14       $74,168.00                                  50

0301459004         6325 Thicket Street         02        176           1     $149,808.00     09/11/2002                    2
Albuquerque       87120                         6       11.3         100      $74,250.25     10/01/2017      $74,900     683

8167373                                        CA        180          14      $124,000.00                                  32

0301454724         32653 Rainbow Lane          02        176           1     $160,000.00     10/08/2002                    2
Yucaipa           92399                         6        9.8         100      $35,636.76     10/16/2017      $36,000     717

8167375                                        FL        180          14       $75,729.00                                  41

0301458998         226 Columbia Drive          02        176           1     $163,633.33     10/07/2002                    2
Lake Worth        33460                         6       9.05          80      $53,919.96     10/20/2017      $54,500     691

8167377                                        CA        180          14      $134,698.00                                  31

0301458683         36505 Quail Street          02        175           1     $178,000.00     09/20/2002                    2
Palmdale          93552                         6      11.55          94      $31,659.31     09/30/2017      $32,000     670

                                                                                                          Page 95 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8167379                                        CA        180          14       $71,474.00                                  31

0301459194         16550 Raymond Avenue        02        176           1     $157,333.00     10/01/2002                    2
Fontana           92336                         6        9.3          76      $47,373.11     10/06/2017      $48,000     671

8167381                                        CA        180          14      $572,503.00                                  43

0301452462         18560 Lookout Drive         02        176           1     $830,000.00     10/06/2002                    2
Yorba Linda       92886                         6       9.55          72      $19,744.56     10/23/2017      $20,000     734

8167383                                        CA        180          14      $121,160.00                                  28

0301453437         1704 North Seine Avenue     02        176           1     $180,000.00     10/09/2002                    2
Highland          92346                         6       10.3          87      $33,656.34     10/21/2017      $34,000     665

8167385                                        CA        180          14      $164,726.00                                  39

0301452850         2461 Sunflower Terrace      02        176           1     $262,000.00     10/23/2002                    2
Vista             92083                         6       8.93          89      $67,214.29     10/30/2017      $68,000     752

8167387                                        CA        180          14      $151,156.00                                  46

0301453361         3067 Gulf Drive             02        176           1     $266,500.00     10/23/2002                    2
Fairfield         94533                         6       8.93          87      $79,139.06     10/30/2017      $80,000     726

8167389                                        CA        180          04      $165,112.00                                  47

0301459020         800 West 223rd Street       02        176           1     $230,833.00     10/04/2002                    2
Torrance          90502                         6      10.05          85      $29,708.16     10/15/2017      $30,000     699

8167391                                        CA        180          14      $187,807.00                                  31

0301459046         2016 Trailside Drive        02        176           1     $281,000.00     10/02/2002                    2
Brentwood         94513                         6        9.9          99      $41,480.15     10/10/2017      $42,000     724

8167393                                        FL        181          14       $83,407.00                                  39

0301452892         9169 79 Avenue North        02        176           1     $160,300.00     09/24/2002                    2
Seminole          33777                         6      10.55         100      $75,736.93     10/22/2017      $76,500     691

8167395                                        CA        180          04      $136,368.00                                  45

0301459129         4114 Alex Lane              02        176           1     $196,000.00     10/02/2002                    2
Carmichael        95608                         6      10.55          90      $39,380.52     10/09/2017      $39,750     663

8167397                                        ID        180          14       $98,433.00                                  45

0301452660         5110 West Hill Road         02        176           1     $148,500.00     10/17/2002                    2
Boise             83703                         6       11.8          84      $24,760.11     10/24/2017      $25,000     638

8167399                                        CA        180          14      $191,462.00                                  45

0301453460         7850 Ralston Place          02        176           1     $306,000.00     10/10/2002                    2
Riverside         92508                         6       8.05          89      $78,833.64     10/20/2017      $80,000     701

8167401                                        CA        181          04      $264,536.00                                  34

0301452736         20892 Seacoast Circle       02        176           1     $371,167.00     09/27/2002                    2
Huntington Beach  92648                         6       9.55          78      $21,776.11     10/16/2017      $22,000     627

                                                                                                          Page 96 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8167403                                        CA        180          14      $147,340.00                                  46

0301458709         11321 Herrick Avenue        02        176           1     $209,091.00     10/14/2002                    2
Pacoima           91331                         6       9.55          83      $24,809.94     10/20/2017      $25,000     682

8167405                                        CA        180          14      $190,616.00                                  37

0301454302         1411 South 40th Street      02        176           1     $251,333.00     10/07/2002                    2
San Diego         92113                         6       9.25          86      $24,738.63     10/22/2017      $25,000     690

8167407                                        CA        180          14      $276,432.00                                  33

0301452793         3918 Alicia Drive           02        176           1     $546,000.00     10/21/2002                    2
San Diego         92107                         6       8.55          62      $59,501.16     10/27/2017      $60,000     725

8167409                                        FL        181          14      $130,744.00                                  27

0301453411         195 20th Avenue North       02        176           1     $222,000.00     09/25/2002                    2
Saint  Petersburg 33704                         6       8.55          67      $15,145.85     10/08/2017      $16,000     680

8167411                                        FL        181          14       $57,390.00                                  49

0301452751         721 South Ranger            02        176           1     $168,333.00     09/23/2002                    2
Winter Park       32792                         6       9.05          62      $45,708.29     10/16/2017      $46,200     715

8167415                                        FL        181          04       $70,000.00                                  40

0301453395         5704-A Swordfish Circle     02        176           1     $100,633.00     09/27/2002                    2
Tamarac           33319                         6      11.55          95      $25,225.83     10/15/2017      $25,500     649

8167417                                        FL        180          09       $92,591.00                                  45

0301452686         1251 Bridlebrook Drive      02        176           1     $117,333.00     10/11/2002                    2
Casselberry       32707                         6       11.8          96      $19,834.37     10/21/2017      $20,000     675

8167419                                        CA        180          14      $198,500.00                                  49

0301453239         8950 Gunn Avenue            02        176           1     $268,500.00     10/17/2002                    2
Whittier          90605                         6       9.99         100      $69,488.61     10/28/2017      $70,000     690

8167421                                        MI        181          14      $132,000.00                                  38

0301453353         1132 Birchwood              02        176           1     $183,000.00     09/19/2002                    2
Troy              48083                         6      10.55          94      $39,296.14     10/07/2017      $40,000     680

8167423                                        CA        180          09      $228,119.00                                  39

0301453296         25 Feeney Drive             02        176           1     $286,167.00     10/23/2002                    2
Rohnert Park      94928                         6        9.8          89      $24,687.78     10/30/2017      $25,000     693

8167425                                        CA        120          14      $105,230.00                                  45

0301453049         2558 Cathy Avenue           02        116           1     $159,000.00     10/01/2002                    2
Pomona            91768                         5      10.75          98      $49,052.27     10/10/2012      $50,000     699

8167427                                        CA        180          14      $103,732.00                                  33

0301454567         4218 Isle Drive             02        176           1     $363,000.00     10/05/2002                    2
Carlsbad          92008                         6        8.8          54      $89,017.81     10/14/2017      $90,000     735

                                                                                                          Page 97 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8167429                                        FL        180          14       $56,818.00                                  39

0301454617         571 Gertrude Lane           02        175           1     $103,133.00     09/13/2002                    2
South Daytona     32119                         6      10.05         100      $45,533.87     09/25/2017      $46,100     721

8167431                                        CA        180          04      $106,074.00                                  49

0301454484         21217 Camelia #37           02        175           1     $166,000.00     09/10/2002                    2
Lake Forest       92630                         6       10.3          79      $24,620.39     09/20/2017      $25,000     636

8167433                                        CA        181          14      $208,230.00                                  50

0301453270         813 Summerbreeze Drive      02        176           1     $420,000.00     09/29/2002                    2
Vacaville         95687                         6        8.8          77     $110,468.59     10/10/2017     $112,000     739

8167435                                        CA        180          14      $275,000.00                                  41

0301454716         850 Juliet Avenue           02        176           1     $650,000.00     10/15/2002                    2
San Jose          95127                         6        9.3          50      $49,479.59     10/21/2017      $50,000     654

8167437                                        CA        180          14      $228,276.00                                  47

0301454781         4560 Poe Court              02        176           1     $300,000.00     10/06/2002                    2
Brentwood         94513                         6       9.05          90      $40,761.55     10/21/2017      $41,200     724

8167441                                        CA        180          14      $306,398.00                                  50

0301453072         454 Winchester Street       02        176           1     $410,000.00     10/01/2002                    2
Daly City         94014                         6       9.95          95      $58,420.84     10/20/2017      $59,000     683

8167443                                        FL        181          14       $86,040.00                                  44

0301453155         10102 Southwest 223rd       02        177           1     $141,037.00     10/25/2002                    2
Miami             33190                         6      10.95          93      $43,680.73     11/01/2017      $44,000     679

8167445                                        FL        180          14       $46,369.00                                  32

0301452934         18442 Evenglow Avenue       02        176           1     $140,967.00     10/11/2002                    2
Port Charlotte    33948                         6        8.8          72      $53,412.37     10/23/2017      $54,000     745

8167837                                        MI        181          14      $170,400.00                                  34

0301449070        640 North Blocki Court       01        177           1     $213,000.00     10/02/2002                    2
Lake Orion        48362                         7       9.45          95      $31,287.73     11/01/2017      $31,400     717

8167851                                        CA        181          04      $194,800.00                                  19

0301448874        182 Cinnamon Teal            01        177           1     $243,500.00     10/04/2002                    2
Aliso Viejo       92656                         7       7.88          95      $36,423.46     11/01/2017      $36,525     806

8167985                                        CA        181          14      $210,400.00                                  38

0301449153        11502 Martinsville Avenue    01        177           1     $263,025.00     10/21/2002                    2
Bakersfield       93312                         6       7.25          90      $26,054.97     11/01/2017      $26,300     678

8168141                                        FL        181          14      $103,000.00                                  41

0301447645        2110 Augusta Avenue          02        177           1     $169,000.00     10/30/2002                    2
Pensacola         32507                         6       9.99          85      $39,536.46     11/04/2017      $40,000     642

                                                                                                          Page 98 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8168175                                        CA        181          14      $270,500.00                                  47

0301463089        10558 Antana Street          01        177           1     $345,000.00     10/23/2002                    2
Santee            92071                         7          9          99      $68,847.54     11/01/2017      $69,000     750

8169301                                        MA        181          14       $71,401.00                                  34

0301440996        12 Laurel Road               02        176           1     $146,000.00     09/25/2002                    2
Wilbraham         01095                         6        7.6          78      $41,294.67     10/01/2017      $41,800     656

8169411                                        NV        181          09      $210,200.00                                  48

0301451621        10541 Twin Bridges Way       01        177           1     $262,782.00     10/08/2002                    2
Reno              89521                         6       7.83          90      $26,017.37     11/01/2017      $26,250     681

8169491                                        MA        181          04      $254,400.00                                  27

0301448916        662 Massachusetts Avenue     01        176           1     $318,000.00     09/25/2002                    2
Boston            02118                         7          7          95      $47,502.20     10/01/2017      $47,700     683

8169587                                        CA        181          14      $273,600.00                                  45

0301446944        1419 Maria Avenue            01        177           1     $342,000.00     10/10/2002                    2
Concord           94518                         7       8.15          95      $51,165.09     11/01/2017      $51,300     711

8170535                                        NJ        181       RFC01      $116,000.00                                  44

0301449351        23 Waterview Court           01        176           1     $145,000.00     09/30/2002                    2
Township Of       08053                         7        7.8          90      $14,202.73     10/01/2017      $14,500     688

8170543                                        IL        181          14      $640,000.00                                  39

0301463899        8285 Steepleside Drive       01        177           1     $800,000.00     10/18/2002                    2
Burr Ridge        60527                         7        7.5          90      $75,364.29     11/01/2017      $80,000     668

8170575                                        CA        181          09      $180,000.00                                  29

0301463154        42817 Agena Street           01        177           1     $240,000.00     10/07/2002                    2
Temecula          92592                         7       8.13          95      $47,572.12     11/01/2017      $48,000     731

8170627                                        VA        181          09      $320,000.00                                  48

0301449229        47009 Kentwell Place         01        177           1     $400,000.00     10/22/2002                    2
Sterling          20165                         7        8.1          95      $59,840.60     11/01/2017      $60,000     735

8170631                                        PA        181          14      $120,500.00                                  37

0301448395        64 Apple Blossom Drive       01        177           1     $154,000.00     10/09/2002                    2
Lancaster         17602                         6          8          85       $9,912.71     11/01/2017      $10,000     783

8170663                                        CA        181          04       $95,520.00                                  43

0301453569        5820 Benner Street           02        177           1     $125,000.00     10/22/2002                    2
Los Angeles       90042                         6      10.13          89      $14,854.10     11/05/2017      $15,000     632

8170773                                        CA        181          14      $300,700.00                                  45

0301448361        425 Park Rose Avenue         01        177           1     $430,000.00     10/16/2002                    2
Monrovia          91016                         7        7.9          90      $86,121.56     11/01/2017      $86,300     772

                                                                                                          Page 99 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8171375                                        CA        181          14      $237,600.00                                  42

0301463261        715 South Roanne Street      01        177           1     $297,000.00     10/24/2002                    2
Anaheim           92804                         6       8.75          90      $29,375.36     11/01/2017      $29,700     652

8171441                                        VA        181          09      $239,920.00                                  43

0301453528        1532 Powells Tavern Place    01        177           1     $299,900.00     10/25/2002                    2
Herndon           20170                         7       9.13         100      $59,883.51     11/01/2017      $59,980     766

8171669                                        AZ        181          14      $421,481.00                                  40

0301475737        6103 North Pinnacle Ridge    01        177           1     $489,067.00     10/14/2002                    2
Tucson            85718                         7       7.28          92      $26,280.27     11/01/2017      $26,342     719

8171761                                        ID        181          09       $90,068.00                                  45

0301446449        195 West Woodbury Drive      01        177           1     $138,000.00     10/26/2002                    2
Meridian          83642                         7        8.7         100      $47,117.08     11/01/2017      $47,200     700

8171853                                        VA        181          09      $353,600.00                                  31

0301476206        3587 Dell Court              01        177           1     $442,000.00     10/29/2002                    2
Warrenton         20187                         7       7.55          95      $66,129.51     11/01/2017      $66,300     686

8173207                                        PA        181          15       $86,400.00                                  50

0301447579        2118 Northhampton Street     01        177           1     $108,000.00     10/16/2002                    2
Borough Of Wilson 18042                         7        8.8          95      $16,156.73     11/01/2017      $16,200     695

8173545                                        VA        181          14      $207,900.00                                  43

0301449526        9819 Sudley Manor Drive      01        177           1     $259,900.00     10/07/2002                    2
Manassa           20109                         7      10.55          90      $24,897.71     11/01/2017      $25,000     630

8174303                                        VA        181          14      $176,000.00                                  40

0301491676        116 Maryanne Avenue SW       01        170           1     $220,000.00     03/22/2002                    2
Leesburg          20175                         7          9          95      $32,813.48     04/01/2017      $33,000     749

8174309                                        MD        181          14      $134,300.00                                  34

0301481800        11905 Crestwood Avenue       01        174           1     $167,900.00     07/31/2002                    2
Brandywine        20613                         7       10.5         100      $33,261.96     08/01/2017      $33,550     743

8174317                                        NJ        181          14      $288,000.00                                  35

0301477014        26 Chandler Road             01        175           1     $360,000.00     08/19/2002                    2
Edison Township   08820                         7        8.5          90      $35,830.02     09/01/2017      $36,000     739

8174321                                        NY        182          14      $311,675.00                                  35

0301492377        8271 Ashington Drive         01        174           1     $410,000.00     06/28/2002                    2
Baldwinsville     13027                         7          9          92      $61,259.44     08/01/2017      $61,500     724

8174325                                        NJ        181          09      $288,000.00                                  26

0301479481        16 Windsor Court             01        174           1     $360,000.00     07/10/2002                    2
Franklin Townsh   08873                         7        8.5          87      $21,918.54     08/01/2017      $22,000     722

                                                                                                          Page 100 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174335                                        VA        181          14      $135,200.00                                  37

0301477865        3248 Battlefield Blvd. S     01        173           1     $169,000.00     06/24/2002                    2
Chesapeake        23322                         7        8.5          90      $16,750.18     07/01/2017      $16,900     651

8174337                                        MN        181          14      $130,220.00                                  34

0301490843        8025 33rd Place North        01        173           1     $188,000.00     06/20/2002                    2
Crystal           55427                         7       9.38         100      $56,738.71     07/01/2017      $57,000     676

8174351                                        PA        181          14      $140,000.00                                  24

0301479176        729 North Jackson Street     01        173           1     $175,000.00     06/28/2002                    2
Media             19063                         7        8.5          90      $17,047.35     07/01/2017      $17,500     764

8174355                                        MD        181          14      $128,000.00                                  33

0301480232        734 S Linwood                01        173           1     $160,000.00     06/28/2002                    2
Baltimore         21224                         7        8.5          95      $22,519.65     07/01/2017      $24,000     751

8174371                                        MD        181          14      $172,000.00                                  36

0301470126        6257 Deep Earth Lane         01        174           1     $215,000.00     07/26/2002                    2
Columbia          21045                         7        8.5          95      $31,520.64     08/01/2017      $32,250     755

8174373                                        NC        181          09      $123,800.00                                  23

0301481776        108 Elrosa Road              01        174           1     $154,900.00     07/30/2002                    2
Mooresville       28115                         7        8.5          89      $13,948.20     08/01/2017      $14,000     741

8174377                                        VA        181          09      $120,000.00                                  26

0301477089        820 Sandoval Drive           01        174           1     $150,000.00     07/10/2002                    2
Virginia Beach    23454                         7        8.5          95      $22,307.80     08/01/2017      $22,500     775

8174379                                        NC        181          14      $152,400.00                                  24

0301480133        5612 Carmel Station Ave      01        173           1     $190,500.00     06/27/2002                    2
Charlotte         28226                         7         10         100      $37,898.40     07/01/2017      $38,100     664

8174385                                        VA        181          14      $187,000.00                                  28

0301481198        20530 Blue Heron Terrace     01        174           1     $233,789.00     07/31/2002                    2
Potomac Falls     20165                         7        8.5          95      $34,817.27     08/01/2017      $35,050     697

8174389                                        PA        181          14      $120,000.00                                  18

0301482121        215 Ewe Road                 01        175           1     $150,000.00     08/13/2002                    2
Lower Allen Tow   17055                         7          9          95      $21,816.50     09/01/2017      $22,500     755

8174391                                        IL        181          04      $102,400.00                                  24

0301480190        8425 W 95th Street Unit 27   01        176           1     $128,000.00     09/18/2002                    2
Hickory Hills     60457                         7          9          95      $17,429.97     10/01/2017      $19,200     734

8174395                                        MD        181          14      $173,200.00                                  31

0301489506        6507 Queens Chapel Road      01        174           1     $240,000.00     07/01/2002                    2
Hyattsville       20782                         7          8          82      $20,506.47     08/01/2017      $21,300     778

                                                                                                          Page 101 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174397                                        NJ        181          04      $196,000.00                                  26

0301479523        604 Brokaw Court             01        175           1     $245,000.00     08/15/2002                    2
Bridgewater       08807                         7        8.5          90      $24,407.71     09/01/2017      $24,500     739

8174399                                        MD        182          09      $280,000.00                                  37

0301487112        668 Tanglewood Drive         01        175           1     $350,000.00     07/29/2002                    2
Sykesville        21784                         7          9          95      $49,822.45     09/01/2017      $50,000     642

8174401                                        MD        181          14      $300,500.00                                  43

0301487575        5713 Allender Road           01        174           1     $395,000.00     07/05/2002                    2
White Marsh       21162                         7          8          90      $53,679.35     08/01/2017      $53,900     734

8174407                                        PA        181          14      $117,600.00                                  30

0301480117        3119 Methacton Ave           01        174           1     $147,000.00     07/25/2002                    2
Worchester Town   19403                         7        8.5          95      $21,948.25     08/01/2017      $22,050     784

8174415                                        MD        181          14      $432,500.00                                  42

0301479267        12700 Dover Road             01        175           1     $550,000.00     08/16/2002                    2
Reisterstown      21136                         7          9          95      $89,750.44     09/01/2017      $90,000     731

8174429                                        TX        181          09      $132,000.00                                  34

0301481560        1633 Osage Ave.              01        174           1     $165,000.00     07/31/2002                    2
Schertz           78154                         7        8.5          95      $24,642.75     08/01/2017      $24,750     716

8174437                                        MD        181          14      $199,200.00                                  43

0301480034        9250 West Court              01        174           1     $249,000.00     07/09/2002                    2
White Plains      20695                         7        8.5          95      $37,173.83     08/01/2017      $37,350     762

8174443                                        DE        181          14      $148,000.00                                  37

0301482014        1105 Wilson Road             01        174           1     $185,000.00     07/15/2002                    2
Wilmington        19803                         7        8.5          95      $26,929.51     08/01/2017      $27,750     753

8174449                                        DC        181          14      $160,000.00                                  44

0301480265        1724 6th Street, NW          01        174           1     $200,000.00     07/12/2002                    2
Washington        20001                         7        8.5          95      $29,888.97     08/01/2017      $30,000     770

8174451                                        MD        181          09      $159,300.00                                  35

0301478624        4718 Ashforth Way            01        174           1     $199,170.00     07/31/2002                    2
Owings Mills      21117                         7        8.5          90      $19,368.47     08/01/2017      $19,900     778

8174457                                        MD        181          14      $137,650.00                                  32

0301483954        23302 Lakeview Drive         01        176           1     $175,000.00     09/24/2002                    2
California        20619                         7        8.5          94      $25,563.80     10/01/2017      $25,850     714

8174467                                        VA        181          04      $140,800.00                                  41

0301478020        1300 Army Navy Drive 516     01        176           1     $176,000.00     09/23/2002                    2
Arlington         22202                         7        8.5          95      $26,335.32     10/01/2017      $26,400     672

                                                                                                          Page 102 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174475                                        NJ        181          14      $231,000.00                                  29

0301480448        12 Surrey Lane               01        174           1     $288,900.00     07/22/2002                    2
Burlington Town   08016                         7          8          90       $3,131.26     08/01/2017      $28,890     757

8174481                                        MD        181          14      $200,000.00                                  41

0301491841        18 Dale Drive                01        175           1     $255,000.00     08/12/2002                    2
Annapolis         21403                         7       7.75          89      $24,910.59     09/01/2017      $25,000     686

8174483                                        MD        181          14      $252,400.00                                  45

0301480299        21427 Montgomery Avenue      01        175           1     $315,500.00     08/15/2002                    2
Gaithersburg      20882                         7       8.25          95      $47,046.41     09/01/2017      $47,300     684

8174485                                        MD        181          09      $421,700.00                                  41

0301488797        1415 Saybrooke Court         01        175           1     $537,000.00     08/19/2002                    2
Pasadena          21122                         7        8.5          94      $78,807.13     09/01/2017      $79,050     718

8174487                                        MD        181          09      $114,300.00                                  29

0301480208        4047 Parker Court            01        174           1     $142,900.00     07/30/2002                    2
Waldorf           20602                         7        8.5          95      $20,858.12     08/01/2017      $21,400     810

8174489                                        MD        181          14      $300,700.00                                  31

0301487286        4312 Sir Walter Road         01        175           1     $402,000.00     08/01/2002                    2
Olney             20832                         7        8.5          78       $7,199.28     09/01/2017      $10,000     777

8174493                                        VA        181          09      $296,000.00                                  43

0301472247        268 Terrie Drive             01        174           1     $370,000.00     07/26/2002                    2
Sterling          20165                         7          9          95      $55,314.63     08/01/2017      $55,500     736

8174497                                        VA        181          14       $84,000.00                                  36

0301480174        6229 Heather Glenn Drive     01        175           1     $105,000.00     08/23/2002                    2
Suffolk           23435                         7          9          95      $15,697.40     09/01/2017      $15,750     757

8174505                                        NC        181          14      $103,900.00                                  38

0301480091        5521 Roan Mountain Place     01        175           1     $129,925.00     08/02/2002                    2
Raleigh           27613                         7        8.5          95      $19,378.00     09/01/2017      $19,450     737

8174507                                        WA        181          14      $348,000.00                                  50

0301479077        14520 NE 186th Place         01        175           1     $435,000.00     08/15/2002                    2
Woodinville       98072                         7       8.25          95      $65,039.04     09/01/2017      $65,250     717

8174509                                        VA        181          14      $182,350.00                                  29

0301481016        20524 Blue Heron Terr        01        175           1     $227,993.00     08/12/2002                    2
Potomac Falls     20165                         7          8          90      $21,638.24     09/01/2017      $22,750     757

8174529                                        VA        181          14      $436,000.00                                  34

0301479978        2853 Wood Duck Drive         01        175           1     $545,000.00     08/30/2002                    2
Virginia Beach    23456                         7        8.5          95      $81,498.82     09/01/2017      $81,750     791

                                                                                                          Page 103 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174531                                        VA        181          04      $158,400.00                                  40

0301480968        1314 Garden Wall Circle      01        175           1     $198,000.00     08/29/2002                    2
Reston            20194                         7          9          95      $29,588.83     09/01/2017      $29,700     760

8174543                                        MD        181          09      $288,000.00                                  25

0301481529        26383 Manchester Court       01        175           1     $360,000.00     08/29/2002                    2
Salisbury         21801                         7          9          95      $53,850.28     09/01/2017      $54,000     760

8174545                                        MD        181          09      $135,000.00                                  35

0301488169        2556 Log Mill Ct.            01        175           1     $169,000.00     08/23/2002                    2
Crofton, MD       21114                         7          8          87      $11,565.10     09/01/2017      $12,000     773

8174553                                        MD        181          09      $237,600.00                                  36

0301488433        23166 Pepper Ridge Dr.       01        175           1     $297,000.00     08/16/2002                    2
California        20619                         7          8          90      $29,525.75     09/01/2017      $29,700     685

8174559                                        MD        181          14      $204,000.00                                  23

0301478442        13118 Deer Path Lane         01        175           1     $255,000.00     08/28/2002                    2
Germantown        20874                         7        8.5          95      $38,131.98     09/01/2017      $38,250     764

8174561                                        IL        181          04       $99,200.00                                  31

0301483970        5800 Oakwood Drive 4E        01        177           1     $127,000.00     10/04/2002                    2
Lisle             60532                         7          9          93      $18,569.29     11/01/2017      $18,600     736

8174567                                        VA        181          14      $166,550.00                                  42

0301477246        14031 Broadview Lane         01        176           1     $208,215.00     09/30/2002                    2
Culpeper          22701                         7       8.25          94      $27,080.04     10/01/2017      $27,150     722

8174569                                        MD        181          14      $149,500.00                                  39

0301481461        2806 Whitman Court           01        176           1     $186,889.00     09/06/2002                    2
Manchester        21102                         7          8          90      $17,727.70     10/01/2017      $18,700     795

8174575                                        PA        181          14      $149,950.00                                  20

0301480083        383 Prince Frederick St.     01        176           1     $187,500.00     09/23/2002                    2
Upper Merion To   19406                         7          9          95      $28,037.90     10/01/2017      $28,100     700

8174579                                        PA        181          14      $180,000.00                                  36

0301487146        1443 Ship Road               01        176           1     $230,000.00     09/06/2002                    2
West Whiteland    19380                         7          8          85      $13,415.85     10/01/2017      $13,500     680

8174583                                        MD        181          14      $360,000.00                                  44

0301488615        3414 King William Drive      01        175           1     $450,000.00     08/20/2002                    2
Olney             20832                         7          8          90      $44,815.76     09/01/2017      $45,000     783

8174585                                        NJ        181          14      $260,000.00                                  43

0301487252        15 South Hill Road           01        175           1     $325,000.00     08/21/2002                    2
Hopewell Townsh   08638                         7          8          84      $10,621.09     09/01/2017      $12,500     709

                                                                                                          Page 104 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174587                                        VA        181          14      $188,000.00                                  45

0301483830        509 Cedar Lane               02        175           1     $235,000.00     08/22/2002                    2
Bluemont          20135                         7          8          87      $15,360.17     09/01/2017      $15,500     782

8174593                                        MD        181          04      $142,400.00                                  37

0301479895        902 Spinnaker Way 902        01        175           1     $178,000.00     08/29/2002                    2
Solomons          20688                         7          8          95      $26,609.20     09/01/2017      $26,700     672

8174599                                        MD        181          14      $216,800.00                                  41

0301477923        1015 Lake Claire Drive       01        175           1     $271,000.00     08/30/2002                    2
Annapolis         21401                         7          8          90      $27,026.50     09/01/2017      $27,100     717

8174601                                        VA        181          14      $224,000.00                                  28

0301483962        7315 Westmore Dr             02        176           1     $280,000.00     09/04/2002                    2
Springfield       22150                         7       7.75          91      $28,917.33     10/01/2017      $29,000     792

8174603                                        PA        181          09      $232,000.00                                  22

0301480000        404 Fairview Way             01        176           1     $290,000.00     09/20/2002                    2
Solebury          18938                         7          8          90      $13,026.95     10/01/2017      $29,000     749

8174605                                        MD        181          14      $201,600.00                                  34

0301483988        3408 Lyons Creek Road        01        175           1     $252,000.00     08/24/2002                    2
Dunkirk           20754                         7        7.5          90      $24,167.67     09/01/2017      $25,200     656

8174613                                        MD        181          14      $219,900.00                                  24

0301466769        2045 Rolling Knolls Court    01        175           1     $274,900.00     08/23/2002                    2
Huntingtown       20639                         7       7.25          90      $27,391.03     09/01/2017      $27,500     693

8174615                                        VA        181          14      $159,000.00                                  43

0301487369        921 Hanover Drive            01        176           1     $200,000.00     09/19/2002                    2
Virginia Beach    23464                         7        7.5          90      $19,955.02     10/01/2017      $20,000     646

8174619                                        MD        181          14      $190,450.00                                  40

0301479804        2003 Thyrring Court          01        176           1     $238,100.00     09/30/2002                    2
Forestville       20747                         7          8          86      $13,214.04     10/01/2017      $13,250     754

8174627                                        VA        181          14      $300,700.00                                  37

0301489290        46473 Montgomery Place       01        176           1     $510,000.00     09/19/2002                    2
Sterling          20165                         7          8          68      $42,654.43     10/01/2017      $42,800     784

8174629                                        DC        181          14      $266,000.00                                  39

0301478988        3552 NW 10th Street          01        175           1     $332,500.00     08/30/2002                    2
Washington        20010                         7        7.5          90      $33,099.60     09/01/2017      $33,250     650

8174639                                        IL        181          14      $462,400.00                                  44

0301481545        1121 Gables Blvd             01        176           1     $578,000.00     09/05/2002                    2
Wheaton           60187                         7       7.25          90      $57,618.00     10/01/2017      $57,800     726

                                                                                                          Page 105 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174641                                        MD        181          14      $117,600.00                                  41

0301492336        12790 Jones Lane             01        176           1     $156,000.00     09/06/2002                    2
Waldorf           20602                         7        7.5          90      $21,680.78     10/01/2017      $22,050     755

8174647                                        SC        181          14      $208,000.00                                  23

0301479069        131 Circle Slope Drive       01        176           1     $260,000.00     09/27/2002                    2
Simpsonville      29681                         7       7.25          90      $25,716.37     10/01/2017      $26,000     740

8174661                                        VA        181          14      $204,000.00                                  20

0301480349        12 Bridgehampton Place       01        176           1     $255,000.00     09/13/2002                    2
Richmond          23229                         7        8.5          95      $38,156.32     10/01/2017      $38,250     783

8174669                                        MD        181          14      $240,000.00                                  38

0301492369        25269 Mt.Sterling Court      01        176           1     $309,000.00     09/13/2002                    2
Mechanicsville    20659                         7        7.5          88      $29,846.01     10/01/2017      $30,000     672

8174671                                        MD        181          14      $240,000.00                                  33

0301489621        1553 Ellsworth Avenue        01        176           1     $307,000.00     09/23/2002                    2
Crofton           21114                         7        7.5          88      $27,874.29     10/01/2017      $30,000     733

8174673                                        MD        181          14      $156,800.00                                  40

0301488078        741 S. Decker                01        177           1     $196,000.00     10/14/2002                    2
Baltimore         21224                         7          8          87      $11,975.66     11/01/2017      $12,000     690

8174675                                        MA        181          14      $271,200.00                                  46

0301479234        18 Leo's Lane                01        176           1     $350,000.00     09/20/2002                    2
Avon              02322                         7        8.5          93      $50,725.44     10/01/2017      $50,850     728

8174677                                        MD        181          09       $96,000.00                                  21

0301490603        142 Wood Duck Circle         01        176           1     $120,000.00     09/24/2002                    2
LaPlata           20646                         7          8          90      $11,959.16     10/01/2017      $12,000     794

8174679                                        PA        181          09      $207,450.00                                  41

0301470274        1304 Castings Court          01        176           1     $259,316.00     09/27/2002                    2
Cain              19335                         7          8          90      $25,794.77     10/01/2017      $25,900     723

8174683                                        MD        181          14      $416,000.00                                  45

0301487237        1407 Saybrooke Court         01        176           1     $520,000.00     09/19/2002                    2
Pasadena          21122                         7        7.5          83      $15,441.75     10/01/2017      $15,500     753

8174685                                        MD        181          14      $167,200.00                                  39

0301492302        1707 Pullman Court           01        177           1     $209,000.00     10/14/2002                    2
Mt. Airy          21711                         7        7.5          87      $13,419.85     11/01/2017      $13,450     747

8174691                                        VA        181          09      $390,400.00                                  35

0301479747        3336 Wilton Crest Court      01        176           1     $488,000.00     09/27/2002                    2
Alexandria        22310                         7          8          90      $48,583.58     10/01/2017      $48,800     702

                                                                                                          Page 106 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174693                                        VA        181          14      $300,000.00                                  35

0301491445        5112 North 27th Street       01        176           1     $430,000.00     09/19/2002                    2
Arlington         22207                         7        7.5          74      $16,151.42     10/01/2017      $16,200     762

8174699                                        MD        181          14      $300,700.00                                  41

0301491619        15071 Truman Manor Lane      01        176           1     $387,500.00     09/20/2002                    2
Waldorf           20601                         7        7.5          89      $42,858.07     10/01/2017      $43,000     692

8174703                                        MD        181          14      $217,200.00                                  38

0301480257        4705 Young Road              01        176           1     $271,500.00     09/26/2002                    2
Waldorf           20601                         7          8          95      $40,542.14     10/01/2017      $40,700     771

8174707                                        VA        181          14      $236,000.00                                  30

0301492385        5600 Asbury Ct               01        177           1     $295,000.00     10/04/2002                    2
Alexandria        22312                         7       7.25          86      $14,964.67     11/01/2017      $15,000     670

8174721                                        MD        181          14      $132,000.00                                  32

0301492435        318 Blackburn Court          01        174           1     $176,000.00     07/12/2002                    2
Joppa             21085                         6       8.25          90      $24,323.00     08/01/2017      $24,750     793

8174723                                        VA        181          09      $248,550.00                                  46

0301481305        1820 Capel Manor Way         01        174           1     $310,715.00     07/03/2002                    2
Virginia Beach    23456                         6       8.25          90      $30,514.31     08/01/2017      $31,050     700

8174725                                        MD        181          14       $80,241.00                                  37

0301492344        724 Reservoir Street         01        173           1     $110,000.00     06/21/2002                    2
Baltimore         21217                         6       9.13          99      $27,787.84     07/01/2017      $28,360     720

8174727                                        TN        181          09      $156,000.00                                  27

0301481362        3035 Schoolside St           01        173           1     $195,000.00     06/28/2002                    2
Murfreesboro      37128                         6       8.25          92      $22,849.92     07/01/2017      $23,400     820

8174729                                        MD        181          14      $156,000.00                                  40

0301472312        301 Linden Ave               01        173           1     $195,000.00     06/28/2002                    2
Edgewater         21037                         6       8.25          95      $28,659.19     07/01/2017      $29,250     786

8174731                                        NJ        181          14      $208,000.00                                  37

0301491155        26 Barton Way                01        175           1     $260,000.00     08/14/2002                    2
Mt. Laurel        08054                         6       8.25          87      $14,451.47     09/01/2017      $16,000     790

8174733                                        MD        181          14      $139,200.00                                  23

0301466587        982 Pebblestone Road         01        174           1     $174,000.00     07/31/2002                    2
Pasadena          21112                         6       9.75         100      $34,198.13     08/01/2017      $34,800     763

8174735                                        SC        181          14       $87,600.00                                  44

0301481602        1421 Jahnz Avenue            01        174           1     $109,500.00     07/03/2002                    2
Summerville       29485                         6       9.75         100      $21,568.91     08/01/2017      $21,900     704

                                                                                                          Page 107 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8174745                                        PA        181          14      $116,800.00                                  29

0301489209        216 Blue Mountain Lake       01        176           1     $146,000.00     09/05/2002                    2
Stroud Township   18301                         6       8.75          95      $21,660.63     10/01/2017      $21,900     667

8174749                                        NC        181          09      $118,200.00                                  32

0301481594        5720 Quitman Trail           01        176           1     $147,765.00     09/17/2002                    2
Raleigh           27610                         6       8.25          95      $21,783.33     10/01/2017      $22,100     709

8174753                                        VA        181          14      $228,800.00                                  33

0301479127        800 Brookside Arch           01        175           1     $286,000.00     08/20/2002                    2
Chesapeake        23322                         6       8.25          95      $42,285.29     09/01/2017      $42,900     740

8174767                                        NC        181          14      $135,000.00                                  29

0301488318        6100 Ivy Ridge Road          01        176           1     $175,000.00     09/10/2002                    2
Raleigh           27612                         6       7.75          83       $9,962.19     10/01/2017      $10,200     768

8174771                                        VA        181          14      $213,600.00                                  33

0301488508        33 Summerwood Drive          01        176           1     $268,000.00     09/09/2002                    2
Stafford          22554                         6          7          88      $19,745.38     10/01/2017      $20,000     759

8174775                                        MD        181          14      $133,137.00                                  44

0301490447        5802 Berkeley Avenue         01        176           1     $159,000.00     09/20/2002                    2
Baltimore         21215                         6        9.5         100      $25,572.21     10/01/2017      $25,850     679

8174781                                        VA        181          14      $155,200.00                                  35

0301491916        12062 Shannon Hill Rd.       01        177           1     $194,000.00     10/09/2002                    2
Louisa            23093                         6        7.5          94      $25,046.37     11/01/2017      $25,400     701

8174785                                        NJ        181          14      $198,400.00                                  18

0301487443        120 Cottonwood Drive         01        177           1     $248,000.00     10/11/2002                    2
Evesham Townshi   08053                         6       7.75          89      $19,819.96     11/01/2017      $20,000     735

8174787                                        NC        181          14       $60,200.00                                  43

0301487179        1438 Carthage Street         01        176           1      $80,000.00     09/24/2002                    2
Sanford           27330                         6       7.75          88       $9,874.79     10/01/2017      $10,000     733

8174789                                        WV        181          14      $164,000.00                                  34

0301490942        120 Sternway Dr              01        176           1     $205,000.00     09/24/2002                    2
Charles Town      25414                         6       7.75          90      $20,157.64     10/01/2017      $20,500     671

8176881                                        MA        181          14      $292,500.00                                  41

0301461653        2 Omega Circle               01        177           1     $365,625.00     10/11/2002                    2
Dracut            01826                         7          6          95      $53,837.91     11/01/2017      $54,000     692

8180331                                        MO        181          09      $204,000.00                                  31

0301454401        3449 River Chase Parkway     01        177           1     $255,000.00     10/07/2002                    2
St. Charles       63301                         7       7.38          90      $23,926.28     11/01/2017      $24,000     739

                                                                                                          Page 108 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8180337                                        AL        181          14       $86,250.00                                  29

0301454252        152 Lee Road Unit/Apt 516    02        176           1     $115,000.00     09/26/2002                    2
Phenix City       36870                         7       7.25          95      $22,927.58     10/01/2017      $23,000     725

8180447                                        IL        181          14      $252,000.00                                  36

0301454211        4552 South Michigan Avenue   01        177           1     $315,000.00     10/16/2002                    2
Chicago           60653                         7       7.38          95      $47,141.49     11/01/2017      $47,250     721

8180463                                        WA        181          14      $214,000.00                                  37

0301461711        6717 South 112th Place       02        177           1     $268,000.00     10/07/2002                    2
Seattle           98178                         7       7.88          95      $37,921.02     11/01/2017      $38,000     661

8180709                                        UT        181          14      $116,000.00                                  35

0301461323        406 East Afton Avenue        01        177           1     $150,000.00     10/03/2002                    2
Murray            84107                         6       8.75          95      $26,210.33     11/01/2017      $26,500     709

8180721                                        FL        181          09      $200,700.00                                  43

0301454153        5082 Saturn Ring Court       01        177           1     $250,905.00     10/11/2002                    2
Greenacres        33463                         7       8.63         100      $49,910.82     11/01/2017      $50,000     722

8180847                                        NV        181          14      $120,000.00                                  20

0301464038        3115 Gordonia Drive          01        177           1     $150,000.00     10/11/2002                    2
Carson City       89701                         7       6.75          87       $9,974.02     11/01/2017      $10,000     674

8180863                                        VA        181          09      $248,000.00                                  22

0301454260        5104 Dorin Hill Court        01        177           1     $320,000.00     10/30/2002                    2
Glen Allen        23059                         6          8          90      $39,650.91     11/04/2017      $40,000     724

8180873                                        CA        181          14      $356,800.00                                  35

0301461794        1594 Cunningham Avenue       01        177           1     $446,000.00     10/07/2002                    2
San Jose          95112                         7          8          90      $44,509.61     11/01/2017      $44,600     704

8180905                                        TX        181          09      $134,400.00                                  35

0301461190        11514 Gun Fight Lane         01        177           1     $168,000.00     10/04/2002                    2
Austin            78748                         7       7.25          90      $16,710.43     11/01/2017      $16,800     756

8180921                                        NV        181          14      $192,000.00                                  38

0301461182        950 Calle Myriam Drive       01        177           1     $240,000.00     10/10/2002                    2
Sparks            89436                         6          7          95      $34,503.55     11/01/2017      $35,000     669

8180923                                        CA        181          09      $319,900.00                                  50

0301451316        25465 Elderwood              01        177           1     $399,900.00     10/03/2002                    2
Lake Forest       92630                         7       7.65          90      $39,913.02     11/01/2017      $40,000     748

8180931                                        CA        181          14      $209,900.00                                  42

0301461380        24247 Senna Drive            01        177           1     $262,490.00     10/11/2002                    2
Wildomar          92595                         7       6.88          90      $24,931.61     11/01/2017      $25,000     724

                                                                                                          Page 109 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8180937                                        FL        181          09      $120,000.00                                  36

0301454062        10340 Moshie Lane            01        177           1     $150,000.00     10/07/2002                    2
San Antonio       33576                         7          7          87       $9,975.27     11/01/2017      $10,000     761

8180961                                        CA        181          14      $338,500.00                                  27

0301461505        10218 Whitetail Drive        01        177           1     $610,000.00     10/09/2002                    2
Oakdale           95361                         7       7.38          59      $19,819.26     11/01/2017      $20,600     802

8181017                                        WA        181          14       $63,500.00                                  40

0301464509        821 East Everett Avenue      01        177           1      $82,000.00     10/11/2002                    2
Spokane           99207                         7       7.75          90       $9,971.46     11/01/2017      $10,000     743

8181031                                        OR        181          16      $120,000.00                                  38

0301463840        4625 NorthEast 11th Avenue   01        177           1     $152,000.00     10/07/2002                    2
Portland          97211                         7        8.5          94      $22,458.80     11/01/2017      $22,500     727

8181099                                        VA        181          14      $235,040.00                                  35

0301463162        804 Motley Court             01        177           1     $293,800.00     10/07/2002                    2
Chesapeake        23322                         6        7.5          90      $29,112.13     11/01/2017      $29,380     728

8181135                                        CA        181          14       $92,720.00                                  28

0301452520        2880 Fern Street             01        177           1     $115,900.00     10/22/2002                    2
Anderson          96007                         7       7.75          93      $14,877.65     11/01/2017      $15,000     747

8181201                                        CA        181          14      $216,000.00                                  32

0301461109        1531 Forty Mile Road         01        177           1     $280,000.00     10/01/2002                    2
Wheatland         95692                         7          8          92      $40,390.19     11/01/2017      $40,500     671

8181321                                        CA        181          14      $497,600.00                                  30

0301461075        3442 Chemin De Reviere       01        177           1     $622,000.00     10/10/2002                    2
San Jose          95148                         7        7.5          90      $61,861.07     11/01/2017      $62,000     778

8181335                                        IL        181          14      $300,000.00                                  31

0301451258        882 Georgetown Lane          01        177           1     $404,000.00     10/07/2002                    2
Barrington        60010                         7       8.55          87      $49,583.80     11/01/2017      $50,000     751

8181379                                        NV        181          09      $123,600.00                                  47

0301461620        9155 Rising Sun Drive        01        177           1     $154,530.00     10/17/2002                    2
Reno              89506                         7       8.88          92      $18,408.15     11/01/2017      $18,450     741

8181391                                        MD        181          14      $174,000.00                                  39

0301455564        12990 Hickory Avenue         01        177           1     $240,000.00     10/18/2002                    2
Waldorf           20601                         7       8.55          87      $33,339.54     11/01/2017      $33,400     659

8181543                                        WA        181          14      $148,000.00                                  44

0301461851        6291 SouthEast North         01        177           1     $185,000.00     10/10/2002                    2
Port Orchard      98367                         7        8.5          95      $27,699.18     11/01/2017      $27,750     643

                                                                                                          Page 110 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8181605                                        FL        181          14      $167,959.00                                  49

0301450508        13116 GREENGAGE LANE         02        177           1     $282,762.00     10/03/2002                    2
TAMPA             33612                         6       9.05          86      $71,396.24     11/01/2017      $72,600     661

8181617                                        CA        181          14      $175,000.00                                  38

0301458519        39440 Crossbrook Circle      01        177           1     $243,000.00     10/20/2002                    2
( Murrieta Area ) 92563                         6       7.75          83      $25,768.07     11/01/2017      $26,000     678

8181739                                        MD        181          04      $152,000.00                                  20

0301454278        299 D Girard Street          01        177           1     $191,000.00     10/17/2002                    2
Havre De Grace    21078                         7        6.9          90      $19,051.83     11/01/2017      $19,100     765

8181773                                        AZ        181          14       $96,839.00                                  49

0301454674        3815 Lakeshore Drive         02        177           1     $125,000.00     10/22/2002                    2
Lake Montezuma    86342                         7       8.15          94      $19,960.68     11/01/2017      $20,000     746

8182095                                        CA        181          14      $264,000.00                                  37

0301448858        466 Rockingham Way           01        177           1     $330,000.00     10/22/2002                    2
Tracy             95376                         7       8.87          95      $49,415.94     11/01/2017      $49,500     705

8182211                                        AZ        181          14      $168,811.00                                  37

0301455010        1200 West Arroyo Vista       02        177           1     $240,000.00     10/19/2002                    2
Benson            85602                         6        9.7         100      $70,287.12     11/05/2017      $71,000     681

8182339                                        NJ        181          14      $292,000.00                                  36

0301516290        8 Archbridge Lane            01        177           1     $365,000.00     10/07/2002                    2
Township Of       07081                         7        7.5          85      $18,150.11     11/01/2017      $18,250     784

8182553                                        PA        181          16      $145,600.00                                  50

0301503140        27 North Gate Village        01        177           1     $182,000.00     10/11/2002                    2
Upper Providence  19063                         7       7.69          90      $18,160.75     11/01/2017      $18,200     772

8182573                                        CA        181          14      $192,080.00                                  35

0301458352        7079 Tolentino Place         01        177           1     $240,100.00     10/12/2002                    2
Rancho Cucamonga  91701                         7       7.75          87      $15,974.33     11/01/2017      $16,020     757

8182677                                        VA        181          09      $456,000.00                                  43

0301512794        9725 South Park Circle       01        176           1     $570,000.00     09/26/2002                    2
Fairfax Station   22039                         6        7.2          90      $56,286.69     10/01/2017      $57,000     700

8182679                                        CA        181          09      $300,000.00                                  49

0301458626        5024 Buckboard Way           01        177           1     $400,000.00     10/03/2002                    2
Richmond          94803                         7      10.13         100      $99,869.70     11/01/2017     $100,000     745

8182775                                        CA        181          14      $336,000.00                                  36

0301458550        1156 Lily Avenue             01        177           1     $423,000.00     10/10/2002                    2
Sunnyvale         94086                         7       8.15          95      $62,876.16     11/01/2017      $63,000     782

                                                                                                          Page 111 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8182777                                        MD        181          09      $300,700.00                                  32

0301452330        213 Bristol Downs Drive      01        177           1     $405,000.00     10/03/2002                    2
Gaithersburg      20877                         6       7.25          90      $63,205.57     11/01/2017      $63,800     699

8182789                                        VA        181       RFC01      $185,600.00                                  26

0301452207        6472 Ohara Court Drive       01        176           1     $232,000.00     09/27/2002                    2
Springfield       22152                         7        7.3          90      $23,109.30     10/01/2017      $23,200     769

8182823                                        CA        181          04      $289,800.00                                  44

0301454666        1401 Sonata Drive            01        177           1     $362,271.00     10/04/2002                    2
Oxnard            93030                         7          8          90      $36,067.49     11/01/2017      $36,200     730

8182849                                        CA        181          14      $250,000.00                                  32

0301455416        17 Marlin Court              01        177           1     $312,000.00     10/04/2002                    2
Chico             95973                         7        8.5          95      $46,315.07     11/01/2017      $46,400     777

8182891                                        CA        181       RFC01      $116,000.00                                  29

0301455275        411 Safflower Place          01        177           1     $145,000.00     10/17/2002                    2
Sacramento        95691                         6       7.75          90      $14,370.64     11/01/2017      $14,500     742

8183167                                        CA        181          14      $204,000.00                                  29

0301621660        2060 Laredo Lane             02        177           1     $255,000.00     10/01/2002                    2
Norco             92860                         6        7.5          86      $13,376.92     11/01/2017      $13,500     720

8183259                                        CA        181          04      $208,000.00                                  41

0301454815        11222 Linda Lane Unit/Apt    01        177           1     $260,000.00     10/02/2002                    2
Garden Grove      92840                         7        7.5          85      $12,970.87     11/01/2017      $13,000     763

8183331                                        FL        181          14      $256,000.00                                  52

0301454492        633 Cousintown Road          01        177           1     $320,000.00     10/14/2002                    2
Interlachen       32148                         7       7.88          85      $15,732.45     11/01/2017      $16,000     690

8183373                                        CA        181          14      $218,000.00                                  26

0301458493        14049 Valley Forge Court     01        177           1     $273,000.00     10/11/2002                    2
Fontana           92336                         6       7.88          84       $9,443.25     11/01/2017      $10,000     717

8183379                                        WA        181          14      $248,000.00                                  33

0301458204        9004 30th Avenue NorthWest   01        177           1     $310,000.00     10/16/2002                    2
Seattle           98117                         7       8.75         100      $61,892.21     11/01/2017      $62,000     791

8183411                                        MD        181          09      $285,400.00                                  33

0301458345        821 Summer Walk Drive        01        177           1     $356,762.00     10/30/2002                    2
Gaithersburg      20878                         7       6.42          90      $35,551.28     11/01/2017      $35,650     772

8184619                                        MD        181          09      $142,400.00                                  32

0301461927        45545 Shannon Street         01        177           1     $178,000.00     10/21/2002                    2
Great Mills       20634                         7       6.93          90      $17,755.40     11/01/2017      $17,800     754

                                                                                                          Page 112 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8185081                                        VA        181          04      $148,000.00                                  27

0301455523        2237 Lovedale Lane           01        177           1     $185,000.00     10/11/2002                    2
Reston            20191                         7       7.38          90      $18,457.52     11/01/2017      $18,500     740

8185769                                        CA        181          14      $280,000.00                                  47

0301458832        3110 South Deegan Drive      01        177           1     $350,000.00     10/15/2002                    2
Santa Ana         92704                         6       7.75          86      $19,821.58     11/01/2017      $20,000     695

8185815                                        NJ        180          14      $300,000.00                                  50

0301458790        14 Spring Street             01        176           1     $415,000.00     10/15/2002                    2
Harrington Park   07640                         7          7          90      $72,475.48     10/15/2017      $73,000     790

8185863                                        VA        181          14      $337,600.00                                  45

0301509287        10801 Hill Cumorah Drive     01        177           1     $422,000.00     10/04/2002                    2
Fairfax           22032                         7        7.1          90      $41,593.48     11/01/2017      $42,200     725

8185931                                        CA        181          04      $172,000.00                                  33

0301455424        8975 Alcosta Boulevard       01        176           1     $215,000.00     09/09/2002                    2
San Ramon         94583                         7       7.75          95      $31,829.60     10/01/2017      $32,200     755

8186689                                        MI        180          14       $42,063.00                                  32

0301454195        8358 Crisp Road              02        176           1     $118,043.00     10/08/2002                    2
Williamsburg      49690                         6       7.99          62      $30,341.24     10/14/2017      $30,700     697

8187093                                        MD        181       RFC01      $224,800.00                                  35

0301459244        19446 Rayfield Drive         01        177           1     $281,000.00     10/04/2002                    2
Germantown        20874                         6          8          95      $41,657.87     11/01/2017      $42,150     659

8187211                                        CA        181          14      $171,000.00                                  32

0301454427        1335 Avenida Rosa Mundi      02        177           1     $200,000.00     10/25/2002                    2
San Jacinto       92583                         6        9.7         100      $28,708.84     11/06/2017      $29,000     706

8187743                                        WA        181          14      $154,500.00                                  40

0301453346        2128 NorthEast 7th Street    02        177           1     $182,500.00     10/03/2002                    2
Renton            98056                         7       8.88         100      $27,952.56     11/01/2017      $28,000     713

8187977                                        IL        181          04      $144,000.00                                  34

0301453122        5400 North Sheridan Road     01        177           1     $180,000.00     10/11/2002                    2
Chicago           60640                         6       7.63          90      $17,436.41     11/01/2017      $18,000     716

8187997                                        CA        181          14      $185,600.00                                  41

0301459277        5022 Cahuenga Boulevard      01        177           1     $232,000.00     10/25/2002                    2
(n Hollywood) Los 91601                         7        7.6          95      $34,723.59     11/01/2017      $34,800     775

8188051                                        CA        181          09      $297,700.00                                  48

0301464988        5587 Cerro Norte             01        177           1     $396,950.00     10/15/2002                    2
Richmond          94803                         7        7.5          90      $59,416.59     11/01/2017      $59,550     674

                                                                                                          Page 113 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8188123                                        CA        181          14      $300,700.00                                  50

0301454625        8726 Frobisher Street        01        176           1     $329,900.00     09/26/2002                    2
San Diego         92126                         7        8.5          96      $15,818.98     10/01/2017      $16,000     755

8188145                                        CA        181          14      $252,000.00                                  50

0301454500        3903 McNab Avenue            01        176           1     $315,000.00     09/12/2002                    2
Long Beach        90808                         6       7.85          95      $46,691.07     10/01/2017      $47,250     745

8188153                                        DE        181          14      $116,250.00                                  27

0301567483        10 Newland Court             02        177           1     $155,000.00     10/18/2002                    2
Newark            19713                         6       7.75          88      $19,821.58     11/01/2017      $20,000     689

8188155                                        CO        181          14      $192,000.00                                  42

0301460762        1518 Cambridge Drive         01        177           1     $240,000.00     10/25/2002                    2
Longmont          80503                         7       7.75          89      $20,955.24     11/01/2017      $21,000     782

8188171                                        MD        181          14      $132,000.00                                  46

0301469532        1303 Marywood Drive          01        177           1     $172,000.00     10/14/2002                    2
Bel Air           21014                         6        8.1          83       $9,913.50     11/01/2017      $10,000     707

8188233                                        CA        181          14      $292,800.00                                  27

0301463980        19041 Mayberry Drive         01        177           1     $366,000.00     10/21/2002                    2
Castro Valley     94546                         7       6.98          95      $54,763.54     11/01/2017      $54,900     782

8188313                                        CA        181          14      $226,712.00                                  34

0301458261        9116 Sentinel Court          01        175           1     $283,390.00     08/08/2002                    2
Stockton          95212                         7       8.88         100      $56,516.74     09/01/2017      $56,678     758

8188333                                        CA        181          14      $300,700.00                                  30

0301464178        1675 Jasmine Court           01        177           1     $380,000.00     10/17/2002                    2
Tracy             95376                         6       7.53          90      $40,797.49     11/01/2017      $41,300     694

8188379                                        CA        181          09      $265,600.00                                  41

0301452579        1860 McDougal Terrace        01        177           1     $332,000.00     10/07/2002                    2
El Cajon          92021                         7          8          90      $33,109.99     11/01/2017      $33,200     793

8188381                                        WA        181          14      $267,200.00                                  45

0301452835        6551 5th Avenue NorthWest    01        177           1     $334,000.00     10/02/2002                    2
Seattle           98117                         7       8.63          94      $43,894.96     11/01/2017      $44,000     747

8188395                                        CA        181          14      $196,000.00                                  38

0301455978        1502 Barcelona Circle        01        175           1     $245,000.00     08/07/2002                    2
Salinas           93906                         7       8.88         100      $48,811.51     09/01/2017      $49,000     734

8188493                                        CA        181          14      $300,000.00                                  34

0301481479        404 North Beachwood Drive    01        177           1     $375,000.00     10/04/2002                    2
Burbank           91506                         7       6.88          90      $37,372.88     11/01/2017      $37,500     702

                                                                                                          Page 114 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8188509                                        CA        181          14      $234,000.00                                  38

0301464079        1643 Beechwood Drive         01        177           1     $340,000.00     10/08/2002                    2
Martinez          94553                         7       7.63          90      $71,842.65     11/01/2017      $72,000     722

8188537                                        CA        181          14      $251,565.00                                  38

0301485074        614 Allen Street             02        177           1     $315,000.00     10/03/2002                    2
Martinez          94553                         7       7.88          90      $31,312.67     11/01/2017      $31,400     752

8188543                                        TX        181          09      $379,200.00                                  27

0301474128        6816 Canon Wren Drive        01        177           1     $474,000.00     10/15/2002                    2
Austin            78746                         7       7.75          94      $61,967.64     11/01/2017      $62,100     725

8188555                                        CA        181          14      $200,400.00                                  41

0301456869        4108 Degas Court             01        175           1     $250,501.00     08/09/2002                    2
Stockton          95206                         7          9         100      $49,932.67     09/01/2017      $50,100     783

8188595                                        CA        181          14      $188,000.00                                  39

0301464061        8326 Summerfield Avenue      01        177           1     $235,000.00     10/21/2002                    2
Whittier          90606                         7       8.25          95      $35,159.12     11/01/2017      $35,250     755

8188623                                        CA        181          14      $310,000.00                                  40

0301465464        172 Pepperwood Street        01        177           1     $420,000.00     10/07/2002                    2
Hercules          94547                         7        7.5          80      $24,466.21     11/01/2017      $25,000     683

8188627                                        CA        181          14      $300,700.00                                  22

0301482071        2836 Chloe Court             01        177           1     $425,000.00     10/10/2002                    2
Castro Valley     94546                         7       8.38          82      $45,186.17     11/01/2017      $45,300     752

8188635                                        OR        181          04      $136,000.00                                  31

0301465654        305 Neacoxie                 01        176           2     $170,000.00     09/25/2002                    2
Gearhart          97138                         7       7.75          90      $16,745.92     10/01/2017      $17,000     765

8188641                                        AZ        181          09     $1,000,000.0                                  30

0301462099        9290 East Thompson Peak      01        177           1   $1,470,000.00     10/01/2002                    2
Scottsdale        85255                         7        7.5          80     $174,009.25     11/01/2017     $174,400     731

8188643                                        AZ        181          09      $113,600.00                                  29

0301462610        1720 East Toledo Street      01        177           1     $136,000.00     10/10/2002                    2
Gilbert           85296                         7        7.5          99      $20,753.39     11/01/2017      $20,800     736

8188661                                        AZ        181          14      $244,000.00                                  44

0301462164        39021 North 10th Street      01        177           1     $305,000.00     10/11/2002                    2
Phoenix           85086                         6        7.5          85      $15,146.26     11/01/2017      $15,250     772

8188669                                        CA        181          14      $300,000.00                                  34

0301462891        30 Osoberry Street           01        177           1     $375,000.00     10/10/2002                    2
Rancho Santa      92688                         6       7.75          84      $11,892.93     11/01/2017      $12,000     763

                                                                                                          Page 115 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8188673                                        CA        181          14      $408,000.00                                  44

0301465613        11742 West Murrietta Court   01        177           1     $510,000.00     10/03/2002                    2
Dublin            94568                         7       7.25          85      $25,419.68     11/01/2017      $25,500     731

8188701                                        CA        181          14      $260,000.00                                  45

0301462131        6775 Northridge Road         01        177           1     $325,000.00     10/15/2002                    2
Riverside         92506                         6       6.98          90      $32,184.92     11/01/2017      $32,500     739

8188709                                        CA        181          09       $71,000.00                                  39

0301462347        22171 Geneva Road            02        176           1     $131,000.00     09/04/2002                    2
Tehachapi         93561                         6       8.68          93      $49,449.82     10/01/2017      $50,000     693

8188713                                        CA        181          04      $240,000.00                                  43

0301462404        807 Manchester Court         01        177           1     $300,000.00     10/13/2002                    2
Claremont         91711                         6       6.98          90      $29,713.78     11/01/2017      $30,000     756

8188721                                        CA        181          04      $196,000.00                                  15

0301462214        592 West Vermont Avenue      02        177           1     $245,000.00     10/21/2002                    2
Anaheim           92805                         6       7.73          91      $24,776.47     11/01/2017      $25,000     701

8188733                                        CA        181          14      $300,000.00                                  28

0301462461        837 Santiago Road            01        177           1     $435,000.00     10/16/2002                    2
Costa Mesa        92626                         6       8.98          76      $29,678.56     11/01/2017      $30,000     694

8188771                                        CA        181          14      $216,000.00                                  36

0301462529        23607 Naffa Avenue           01        177           1     $270,000.00     10/09/2002                    2
Carson            90745                         6       6.98          90      $24,746.35     11/01/2017      $25,000     726

8188787                                        CA        181          14      $146,400.00                                  32

0301462636        2110 Winter Street           02        177           1     $183,000.00     10/31/2002                    2
Kingsburg         93631                         6       8.25         100      $36,281.58     11/01/2017      $36,600     699

8188799                                        CA        181          04       $97,679.00                                  28

0301462727        2800 Keller Drive Unit/Apt   02        176           1     $240,000.00     09/16/2002                    2
Tustin            92782                         6       6.98          62      $49,200.28     10/01/2017      $50,000     784

8188811                                        CA        181          14      $199,129.00                                  41

0301462669        3909 Chapman Place           02        176           1     $375,000.00     09/18/2002                    2
Riverside         92506                         6       6.98          69      $57,259.98     10/01/2017      $58,000     717

8188853                                        CA        181          14      $194,200.00                                  41

0301454591        1414 Madelena Lane           01        176           1     $242,873.00     09/09/2002                    2
Manteca           95336                         6       7.48          95      $35,955.15     10/01/2017      $36,400     680

8188859                                        CA        181          14      $257,600.00                                  32

0301455242        1945 Buena Vista Drive       01        176           1     $322,000.00     09/13/2002                    2
Manteca           95337                         6       7.85          84       $9,871.02     10/01/2017      $10,000     683

                                                                                                          Page 116 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8188861                                        CA        181          14       $95,772.00                                  39

0301454633        4740 West Avenue M           02        176           1     $150,000.00     09/25/2002                    2
Lancaster         93536                         6       8.33          98      $49,288.27     10/01/2017      $50,000     723

8188865                                        CA        181          14      $129,859.00                                  38

0301455531        1715 Widmer Lane             02        176           1     $273,000.00     09/17/2002                    2
Manteca           95336                         6        7.1          60      $31,553.45     10/01/2017      $32,000     781

8188871                                        CA        181          14      $144,608.00                                  27

0301454898        667 Alpine Avenue            02        177           1     $200,000.00     10/17/2002                    2
Manteca           95336                         6       7.55          93      $39,627.67     11/01/2017      $40,000     753

8188919                                        CA        181          14      $198,750.00                                  40

0301455333        553 North McClure Road       01        176           1     $265,000.00     09/13/2002                    2
Modesto           95357                         6       7.85          90      $39,160.29     10/01/2017      $39,750     682

8188933                                        CA        181          14      $300,700.00                                  27

0301455390        3362 Freeman Road            01        176           1     $849,000.00     09/03/2002                    2
Walnut Creek      94595                         6        6.7          39      $29,608.13     10/01/2017      $30,000     801

8188937                                        CA        181          14      $137,261.00                                  46

0301456083        10005 Paper Moon Way         02        176           1     $168,000.00     09/25/2002                    2
Bakersfield       93312                         6        8.2          98      $25,403.70     10/01/2017      $25,700     692

8188941                                        CA        181          14      $223,900.00                                  35

0301456695        1061 Brook View Lane         01        176           1     $279,900.00     09/23/2002                    2
Manteca           95337                         6       8.58          90      $25,345.03     10/01/2017      $27,900     664

8188975                                        OR        181          14      $144,800.00                                  39

0301455192        20056 SouthWest Oster        01        177           1     $181,000.00     10/19/2002                    2
Beaverton         97007                         7       7.85          95      $27,074.13     11/01/2017      $27,150     745

8189457                                        CA        181          14      $300,700.00                                  45

0301453486        21055 South Corral Hollow    01        175           1     $460,000.00     08/23/2002                    2
Tracy             95304                         7        6.9          73      $32,860.45     09/01/2017      $33,000     736

8189529                                        CA        181          14      $240,000.00                                  42

0301458451        4108 Family Lane             01        177           1     $300,015.00     10/29/2002                    2
Modesto           95356                         7       8.05          95      $44,889.58     11/01/2017      $45,000     758

8189585                                        CA        181          14      $185,600.00                                  35

0301458238        2072 Thames Place            01        177           1     $232,000.00     10/01/2002                    2
Manteca           95336                         6       7.58          88      $17,836.93     11/01/2017      $18,000     746

8189591                                        CA        181          14      $298,000.00                                  28

0301453288        1204 Bresee Avenue           01        177           1     $398,000.00     10/18/2002                    2
Pasadena          91104                         6       6.85          80      $19,813.53     11/01/2017      $20,000     725

                                                                                                          Page 117 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8189613                                        CA        181          14      $174,400.00                                  48

0301458485        4621 Berkshire Place         01        177           1     $218,000.00     10/16/2002                    2
Salida            95368                         6        6.8          90      $21,575.85     11/01/2017      $21,800     721

8189615                                        CA        181          14      $240,000.00                                  50

0301458303        1649 Bolton Lane             02        177           1     $323,000.00     10/01/2002                    2
Manteca           95336                         7        8.9          83      $27,290.44     11/01/2017      $27,500     661

8189621                                        CA        181          14      $300,700.00                                  33

0301452975        1032 Loma Lisa Lane          01        177           1     $489,000.00     10/28/2002                    2
Arcadia           91006                         6       7.78          67      $24,777.46     11/01/2017      $25,000     638

8189625                                        CA        181          14      $284,000.00                                  40

0301452827        1107 Oak Street              02        177           1     $355,000.00     10/15/2002                    2
South Pasadena    91030                         7       8.68          90      $35,414.54     11/01/2017      $35,500     667

8189669                                        WA        180          14       $92,400.00                                  45

0301451894         7021 SOUTH G STREET         01        177           1     $115,500.00    11/04/2002                     2
TACOMA            98408                         7       8.98         100      $23,046.91    11/08/2017       $23,100     718

8189707                                        CA        181          14      $263,200.00                                  28

0301453379        1504 East Portner Street     01        177           1     $329,000.00     10/29/2002                    2
West Covina       91791                         7       7.98          90      $32,791.89     11/01/2017      $32,900     776

8189711                                        CA        181          14      $273,200.00                                  39

0301458410        15917 Lakefield Drive        01        177           1     $341,500.00     10/09/2002                    2
La Mirada         90638                         7       9.93          95      $51,155.34     11/01/2017      $51,225     664

8189749                                        TX        181          09       $80,600.00                                  33

0301486916        17222 Broken Back Drive      01        177           1     $100,785.00     10/18/2002                    2
Crosby            77532                         6        7.5          90       $9,944.61     11/01/2017      $10,050     746

8189757                                        CA        181          14      $244,800.00                                  45

0301462982        2113 Matthew Court           01        177           1     $306,000.00     10/15/2002                    2
Pittsburg         94565                         7       9.13          95      $45,826.16     11/01/2017      $45,900     736

8189781                                        CA        181          09      $310,000.00                                  45

0301474136        13731 Rosecroft Way          01        177           1     $805,880.00     10/17/2002                    2
San Diego         92130                         7       7.25          50      $90,382.88     11/01/2017      $90,700     791

8189795                                        CA        181          14      $310,000.00                                  41

0301467361        38672 Larkspur Street        01        177           1     $391,000.00     10/08/2002                    2
Newark            94560                         7       6.75          90      $41,791.14     11/01/2017      $41,900     788

8189817                                        AZ        181          09      $224,300.00                                  34

0301465951        1302 East Shamrock Street    01        177           1     $280,395.00     10/07/2002                    2
Gilbert           85296                         7       7.25          95      $41,874.05     11/01/2017      $42,000     726

                                                                                                          Page 118 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8189833                                        AZ        181          09      $248,000.00                                  38

0301463709        11065 East Sunrise View      01        177           1     $310,000.00     10/16/2002                    2
Tucson            85748                         7       8.25          92      $34,932.57     11/01/2017      $35,000     721

8189849                                        CA        181          14      $193,600.00                                  29

0301481222        2412 Sequoia Drive           01        177           1     $242,000.00     10/09/2002                    2
Antioch           94509                         7        7.5          90      $24,145.78     11/01/2017      $24,200     716

8189869                                        CA        181          14      $275,000.00                                  46

0301485637        29 Rudder Court              01        177           1     $343,750.00     10/14/2002                    2
Byron             94514                         7         10         100      $68,608.04     11/01/2017      $68,700     711

8189871                                        UT        181          04       $88,000.00                                  33

0301474235        492 East Tonalea Drive       01        177           1     $110,000.00     10/10/2002                    2
Murray            84107                         7       7.38          90       $9,927.02     11/01/2017      $10,000     758

8189877                                        OR        181          14      $310,000.00                                  50

0301462560        2925 NorthEast 45th Avenue   01        177           1     $400,000.00     10/12/2002                    2
Portland          97213                         7       7.63          87      $37,666.33     11/01/2017      $37,800     669

8189885                                        CA        301          14       $79,350.00                                  28

0301453544        938 West 31st Street         01        297           1     $103,000.00     10/24/2002                    2
San Bernardino    92405                         8       8.38          95      $18,418.20     11/01/2027      $18,500     760

8189899                                        CO        181          14      $176,000.00                                  27

0301464087        4580 South Everett Street    01        177           1     $220,000.00     10/25/2002                    2
Littleton         80123                         6        7.3          95      $32,693.25     11/01/2017      $33,000     756

8189919                                        MO        181          14      $116,000.00                                  33

0301461729        914 Madison Street           02        176           1     $195,000.00     09/13/2002                    2
St Charles        63301                         7       7.38          86      $49,846.40     10/01/2017      $50,000     722

8189929                                        IL        181          04      $133,150.00                                  38

0301461646        2432 Daybreak Court          01        176           1     $166,483.00     09/26/2002                    2
Elgin             60123                         7       7.88          95      $24,930.49     10/01/2017      $25,000     724

8190013                                        VA        181       RFC01      $181,600.00                                  38

0301461588        19896 Field Grass Square     01        177           1     $227,000.00     10/09/2002                    2
Ashburn           20147                         7          9          90      $22,662.52     11/01/2017      $22,700     651

8190073                                        VA        181          09      $151,500.00                                  34

0301456109        651 Tulip Poplar Lane        01        176           1     $189,500.00     09/20/2002                    2
Linden            22642                         7        7.5          88      $13,958.05     10/01/2017      $14,000     675

8190123                                        MD        181       RFC01      $188,800.00                                  42

0301458758        18542 Cherry Laurel Lane     01        176           1     $236,000.00     09/17/2002                    2
Gaithersburg      20879                         7       8.25          95      $35,308.77     10/01/2017      $35,400     717

                                                                                                          Page 119 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8190187                                        VA        181          09      $164,000.00                                  33

0301461786        2637 Mulberry Loop           01        176           1     $205,000.00     09/06/2002                    2
Virginia Beach    23456                         7        7.5          90      $20,438.57     10/01/2017      $20,500     754

8190235                                        CA        181          09      $248,000.00                                  45

0301464020        27571 Camomile Lane          01        177           1     $310,000.00     10/25/2002                    2
Santa Clarita     91350                         7       8.75          90      $30,883.81     11/01/2017      $31,000     697

8190251                                        VA        181       RFC01      $256,000.00                                  25

0301458840        7731 Effingham Square        01        176           1     $320,000.00     09/30/2002                    2
Alexandria        22315                         7       7.75          95      $47,232.60     10/01/2017      $48,000     779

8190313                                        PA        181          14      $108,200.00                                  48

0301453841        2460 Ellendale Drive         01        177           1     $138,000.00     10/04/2002                    2
Lancaster         17602                         6          8          86       $9,580.23     11/01/2017      $10,000     693

8190387                                        VA        181       RFC01      $371,950.00                                  36

0301453882        4082 Walnut Cove Circle      01        176           1     $464,950.00     09/20/2002                    2
Fairfax           22033                         7        7.5          90      $46,310.79     10/01/2017      $46,450     770

8190399                                        VA        181          09      $488,700.00                                  41

0301460291        6322 Timarron Cove Lane      02        176           1     $615,000.00     09/19/2002                    2
Burke             22015                         7       8.63          90      $59,820.34     10/01/2017      $60,000     714

8190403                                        IL        181          14      $213,750.00                                  34

0301461471        2718 63rd Street             01        176           1     $285,000.00     09/23/2002                    2
Woodridge         60517                         6        7.5          86      $28,251.23     10/01/2017      $28,600     745

8190411                                        PA        181          14      $140,000.00                                  42

0301461414        3938 Laurel Run              01        176           1     $176,000.00     09/16/2002                    2
Columbia          17512                         6          8          88      $13,663.18     10/01/2017      $14,000     718

8190417                                        IL        181          09      $202,050.00                                  50

0301458980        34065 North Bluestem Road    01        176           1     $252,570.00     09/27/2002                    2
Round Lake        60073                         7       8.88          95      $37,764.19     10/01/2017      $37,850     714

8190421                                        IL        181          04      $138,000.00                                  42

0301459830        1251 West Lake Street        01        176           1     $172,610.00     09/30/2002                    2
Addison           60101                         7        7.5          90      $17,135.40     10/01/2017      $17,200     767

8190453                                        IL        181       RFC01      $134,400.00                                  46

0301459962        776 Cherry Creek Drive       01        176           1     $168,000.00     09/20/2002                    2
Grayslake         60030                         7        8.5          87      $10,973.06     10/01/2017      $11,000     667

8190455                                        FL        181          09      $108,000.00                                  42

0301453908        8808 NorthWest 35th Road     01        176           1     $135,000.00     09/27/2002                    2
Gainesville       32606                         7       7.88          95      $20,179.38     10/01/2017      $20,250     759

                                                                                                          Page 120 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8190459                                        IL        181          04      $164,800.00                                  31

0301453924        480 North McClurg Court      01        176           1     $206,000.00     09/25/2002                    2
Chicago           60611                         7       7.25          90      $20,535.13     10/01/2017      $20,600     784

8190497                                        MI        181          14       $79,000.00                                  18

0301461638        517 Chambers                 01        176           1     $136,000.00     09/30/2002                    2
Royal Oak         48067                         6        6.7          69      $13,323.68     10/04/2017      $13,500     767

8190515                                        WA        181          09      $153,768.00                                  48

0301494332        1219 North Stevenson Road    02        176           1     $327,000.00     09/13/2002                    2
Liberty Lake      99019                         6       7.75          63      $49,379.52     10/01/2017      $50,000     676

8190691                                        VA        181          09      $231,200.00                                  34

0301461869        1610 Lefrak Court            01        177           1     $289,000.00     10/29/2002                    2
Herndon           20170                         7        6.8          90      $28,589.69     11/01/2017      $28,900     798

8191373                                        CA        181          14      $244,000.00                                  30

0301455309        3287 Laurice Avenue          01        177           1     $305,000.00     10/10/2002                    2
Altadena Area     91001                         7       7.03          90      $30,096.97     11/01/2017      $30,500     782

8191375                                        RI        181          14      $215,100.00                                  44

0301460903        20 Twin Birch Drive          01        177           1     $268,918.00     10/30/2002                    2
Cranston          02920                         7       7.88          90      $26,834.12     11/01/2017      $26,890     752

8191437                                        NY        181          14      $263,200.00                                  50

0301464921        2A Interstate Street         01        177           1     $329,000.00     10/29/2002                    2
Suffern           10901                         7       7.13          95      $49,181.03     11/01/2017      $49,300     763

8191509                                        IL        181          09      $217,350.00                                  42

0301455770        102 Channing Drive           01        177           1     $271,703.00     10/09/2002                    2
Hampshire         60140                         7       7.75          95      $40,504.84     11/01/2017      $40,700     782

8191577                                        MI        181          14      $245,000.00                                  46

0301455580        43578 Austin Drive           02        177           1     $355,000.00     10/25/2002                    2
Sterling Heights  48314                         7       7.97          92      $79,836.89     11/01/2017      $80,000     754

8191585                                        RI        181          04      $167,920.00                                   7

0301460945        68C Hilltop Drive            01        177           1     $209,900.00     10/25/2002                    2
North Providence  02904                         6          8          95      $31,117.38     11/01/2017      $31,485     773

8191619                                        CA        181          14      $248,000.00                                  44

0301464269        423 South Laurel Avenue      01        177           1     $310,000.00     10/25/2002                    2
Brea              92821                         7       9.38         100      $61,905.32     11/01/2017      $62,000     695

8191633                                        CA        181          14      $519,600.00                                  29

0301464202        140 Malibu Avenue            01        177           1     $649,500.00     10/17/2002                    2
Oxnard            93035                         7       9.13         100     $129,691.04     11/01/2017     $129,900     756

                                                                                                          Page 121 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8191749                                        CA        181          14      $400,000.00                                  37

0301474201        442 Sobtato Drive            01        177           1     $500,000.00     10/16/2002                    2
Campbell          95008                         7       7.75          90      $49,893.44     11/01/2017      $50,000     799

8191865                                        CA        181          14      $300,700.00                                  36

0301481370        9 Haystack Court             01        177           1     $390,000.00     10/09/2002                    2
Brentwood         94513                         7       6.25          85      $29,714.71     11/01/2017      $29,800     656

8191981                                        NM        181          09      $134,800.00                                  31

0301467346        208 Desert Garden            01        177           1     $168,500.00     10/11/2002                    2
Santa Teresa      88008                         6        7.5          95      $25,019.77     11/01/2017      $25,250     755

8192059                                        CA        181          14      $241,500.00                                  38

0301462768        35690 Oak Creek Drive        01        177           1     $301,900.00     10/14/2002                    2
Yucaipa           92399                         7       9.13         100      $60,302.82     11/01/2017      $60,400     688

8192113                                        CA        181          09      $346,400.00                                  27

0301464228        2804 Welk Common             01        177           1     $433,000.00     10/10/2002                    2
Freemont          94555                         6       7.38          90      $42,297.21     11/01/2017      $43,300     718

8192189                                        CA        181          14      $212,000.00                                  39

0301482675        15340 Spyglass Drive         01        177           1     $270,000.00     10/11/2002                    2
Lake Elsinore     92530                         6       7.88          94      $40,262.52     11/01/2017      $40,500     773

8192287                                        CA        181          14      $348,000.00                                  40

0301481453        2455 Foxdale Drive           01        177           1     $435,000.00     10/08/2002                    2
San Jose          95122                         7       7.25          95      $65,046.49     11/01/2017      $65,200     692

8192431                                        CA        181          14      $310,000.00                                  37

0301462123        134 Deodae Drive             01        177           1     $410,000.00     10/17/2002                    2
Pacheo            94553                         7       6.75          84      $32,878.32     11/01/2017      $33,000     775

8192443                                        CA        181          04      $139,200.00                                  31

0301481081        1335 Newport Avenue          01        177           1     $174,000.00     10/21/2002                    2
Long Beach        90804                         7        7.5          95      $26,024.01     11/01/2017      $26,100     751

8192571                                        CA        181          14      $168,800.00                                  45

0301462479        1741 Tehama Drive            01        177           1     $236,000.00     10/14/2002                    2
Woodland          95695                         7        9.5          92      $47,070.38     11/01/2017      $47,200     765

8192583                                        WA        181          14      $176,000.00                                  36

0301465787        3774 147th Avenue            01        177           1     $220,000.00     10/11/2002                    2
Bellevue          98006                         7          7          95      $32,890.84     11/01/2017      $33,000     792

8192589                                        MA        181          04      $276,000.00                                  38

0301494134        242 West Newton Street       01        177           1     $345,000.00     10/15/2002                    2
Boston            02116                         7       6.88          95      $51,618.79     11/01/2017      $51,750     711

                                                                                                          Page 122 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8192625                                        MD        181          09      $168,800.00                                  35

0301468138        21485 Bellevue Court         01        177           1     $211,000.00     10/24/2002                    2
Lexington Park    20653                         7       6.93          90      $20,847.38     11/01/2017      $21,000     745

8192727                                        NV        181          09      $258,000.00                                  28

0301460614        10713 New Boro Avenue        02        177           1     $325,000.00     10/29/2002                    2
Las Vegas         89144                         6       7.88          95      $50,054.40     11/07/2017      $50,500     698

8193435                                        VA        181       RFC01      $244,000.00                                  44

0301466926        7427 Gillingham Row          01        177           1     $305,000.00     10/15/2002                    2
Alexandria        22315                         6        7.4          95      $45,329.27     11/01/2017      $45,750     750

8193457                                        AZ        181          09      $165,928.00                                  32

0301460820        12922 North Desert Olive     01        177           1     $207,410.00     10/10/2002                    2
Oro Valley        85737                         6       7.88          95      $30,836.50     11/01/2017      $31,111     694

8193561                                        CA        181          14      $253,600.00                                  28

0301459178        237 Temelec Circle           01        177           2     $317,000.00     10/22/2002                    2
Sonoma            95476                         7       7.55          90      $31,563.92     11/01/2017      $31,700     697

8193879                                        CO        181          14      $169,600.00                                  29

0301471660        964 South Parfet Way         01        177           1     $212,000.00     10/28/2002                    2
Lakewood          80226                         7       8.55          90      $21,148.58     11/01/2017      $21,200     703

8194379                                        VA        181          14      $216,000.00                                  40

0301466975        8622 Jackson Avenue          01        177           1     $270,000.00     10/08/2002                    2
Manassas          20110                         7        7.3          90      $26,928.28     11/01/2017      $27,000     722

8194595                                        CA        181          09      $212,000.00                                  44

0301469128        8557 Hayloft Place           01        177           1     $265,035.00     10/25/2002                    2
Riverside         92508                         7        8.6         100      $52,905.01     11/01/2017      $53,000     711

8194637                                        CA        181          14      $300,000.00                                  44

0301503025        13421 Wandering Ridge Way    01        177           1     $375,000.00     10/25/2002                    2
Chino Hills       91709                         7       8.17          87      $22,952.47     11/01/2017      $23,000     663

8194641                                        CA        121          14      $300,700.00                                  41

0301472684        1829 Roosevelt Avenue        01        117           1     $555,000.00     10/28/2002                    2
Altadena Area     91001                         5        6.6          63      $46,162.47     11/01/2012      $47,000     699

8194651                                        VA        181          14      $263,900.00                                  36

0301509295        4204 Summit Place            01        178           1     $329,900.00     11/18/2002                    2
Alexandria        22312                         7        7.8          90      $32,729.72     12/01/2017      $33,000     789

8194695                                        MT        181          14      $107,200.00                                  38

0301459897        130 Elm Avenue               01        177           1     $134,000.00     10/25/2002                    2
Kalispell         59901                         7       8.23         100      $26,738.00     11/01/2017      $26,800     752

                                                                                                          Page 123 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8194737                                        CA        181          14      $185,860.00                                  36

0301465894        124 Kazan Street             02        176           1     $237,000.00     09/27/2002                    2
Irvine            92604                         6        9.5          98      $44,539.97     10/03/2017      $45,000     701

8194787                                        AZ        181          09      $120,000.00                                  37

0301517256        1019 West Burtler Court      01        178           1     $153,000.00     11/07/2002                    2
Chandler          85224                         7       7.83          89      $14,979.05     12/01/2017      $15,000     779

8194941                                        AZ        181          09      $260,000.00                                  29

0301468302        7746 East Russell Circle     01        177           1     $323,000.00     10/25/2002                    2
Mesa              85207                         6       7.75          86      $14,866.20     11/01/2017      $15,000     741

8194977                                        VA        121          14      $228,347.00                                  27

0301459814        449 Cameron Station          02        117           1     $268,646.00     10/11/2002                    2
Alexandria        22304                         5       10.1         100      $39,412.62     11/01/2012      $40,000     664

8195065                                        WA        181          14      $130,400.00                                  25

0301466652        17339 33rd Avenue South      01        177           1     $163,000.00     10/18/2002                    2
Seatac            98188                         7       8.04          90      $16,267.21     11/01/2017      $16,300     701

8195241                                        NJ        181          14      $145,190.74                                  38

0301460440        46 Brearly Drive             02        177           1     $207,000.00     10/07/2002                    2
Sickerville       08081                         6       9.62         100      $59,546.72     11/01/2017      $60,000     694

8195259                                        MN        181          14       $15,164.00                                  42

0301460465        1480 Carroll Avenue          02        177           1     $147,000.00     10/09/2002                    2
St Paul           55104                         6       8.57          79      $97,371.93     11/01/2017     $100,000     727

8195337                                        CA        181          14      $310,000.00                                  32

0301464046        41270 Via Del Toronjo        01        177           1     $425,500.00     10/07/2002                    2
Temecula          92592                         7        7.5          87      $48,131.47     11/01/2017      $56,500     769

8195429                                        TX        181          09      $248,000.00                                  40

0301467486        3830 Gaines Court            01        177           1     $310,000.00     10/24/2002                    2
Austin            78735                         7       7.38          86      $18,044.38     11/01/2017      $18,100     679

8195517                                        CA        181          09      $391,200.00                                  33

0301465159        28372 Marcalope Lane         01        177           1     $490,000.00     10/11/2002                    2
Menifee           92584                         6       7.88          90      $47,576.45     11/01/2017      $48,000     691

8195535                                        CA        181          14      $280,000.00                                  34

0301485132        10003 Avenida Magnifica      01        177           1     $380,000.00     10/04/2002                    2
San Diego         92131                         7       6.88          85      $42,891.00     11/01/2017      $43,000     708

8195573                                        CA        181          09      $193,600.00                                  40

0301462305        30450 White Cove Court       01        177           1     $242,000.00     10/11/2002                    2
Canyon Lake       92587                         6       7.38          95      $35,965.41     11/01/2017      $36,300     782

                                                                                                          Page 124 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8196371                                        NJ        180          14      $146,500.00                                  20

0301458162        60 South Parkway             02        176           1     $230,000.00     10/19/2002                    2
Clifton           07014                         6       8.59          88      $54,333.84     10/24/2017      $55,100     623

8196411                                        DE        180          14       $83,020.69                                  30

0301459327        110 Pennsylvania Avenue      02        176           1     $133,000.00     10/21/2002                    2
New Castle        19720                         6        7.5         100      $49,048.71     10/25/2017      $49,500     705

8196609                                        NV        181          09      $182,900.00                                  44

0301520383        11033 Village Ridge Lane     01        174           1     $228,667.00     07/01/2002                    2
Las Vegas         89135                         7      10.25         100      $45,582.53     08/01/2017      $45,700     736

8196613                                        CA        181          09      $308,400.00                                  34

0301566097        2153 Clancy Court            01        174           1     $385,582.00     07/08/2002                    2
Simi Valley       93065                         7         10         100      $76,891.05     08/01/2017      $77,100     713

8196691                                        OR        181          09      $280,000.00                                  35

0301479366        14928 SouthEast Megan Way    01        177           1     $350,000.00     10/04/2002                    2
Clackamas         97015                         7       8.52          95      $52,404.01     11/01/2017      $52,500     777

8197053                                        CA        181          14      $219,800.00                                  27

0301520631        11836 Cedarbrook Place       01        174           1     $274,793.00     07/09/2002                    2
Rancho Cucamonga  91730                         7        9.5         100      $54,761.12     08/01/2017      $54,950     739

8197221                                        MA        181          14      $181,503.00                                  43

0301469870        11 Montbatten Road           02        172           1     $265,000.00     05/24/2002                    2
Billerica         01821                         6         10          80      $29,403.79     06/01/2017      $30,000     664

8197507                                        VA        181          14      $171,900.00                                  40

0301468377        4307 Hendricks Drive         01        177           1     $214,890.00     10/31/2002                    2
Dale City         22193                         7       7.72          95      $32,107.65     11/01/2017      $32,200     731

8197745                                        CO        181          09      $129,600.00                                  36

0301471173        3514 Warren Farm Court       01        177           1     $162,000.00     10/21/2002                    2
Fort Collins      80526                         7       7.25          87      $10,076.22     11/01/2017      $10,100     781

8197775                                        CA        181          04      $268,000.00                                  40

0301465142        250 Santa Fe Terrace         01        178           1     $335,000.00     11/01/2002                    2
Sunnyvale         94085                         7       6.91          90      $31,946.44     12/01/2017      $32,000     769

8197781                                        CA        181       RFC01      $183,950.00                                  33

0301465258        381 North Via Torino         01        177           1     $230,000.00     10/16/2002                    2
Anaheim           92806                         6       6.47          85       $9,655.66     11/01/2017      $10,000     783

8198211                                        CA        181          14      $300,000.00                                  41

0301468187        5447 Vista Fortuna           01        177           1     $495,000.00     10/17/2002                    2
Cypress           90630                         6       6.58          66      $24,753.16     11/01/2017      $25,000     767

                                                                                                          Page 125 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8198963                                        MI        181          04       $63,670.00                                  29

0301596599        30783 Plum Lane              02        178           1     $140,000.00     11/07/2002                    2
Madison Heights   48071                         6       6.88          60      $19,872.11     12/01/2017      $20,000     691

8199361                                        CA         62          14      $159,201.00                                  33

0301471140        1166 John Roos Avenue        02         58           1     $265,000.00     10/31/2002                    2
Ripton            95366                         4       7.67          80      $51,054.04     12/01/2007      $52,500     746

8200149                                        TX        181          14      $124,800.00                                  37

0301474565        3410 Glastonbury             01        177           1     $156,000.00     10/18/2002                    2
Pearland          77581                         7        9.5         100      $31,137.87     11/01/2017      $31,200     693

8200247                                        AZ        181          14      $148,800.00                                  24

0301484911        5836 South Clark Drive       01        177           1     $186,000.00     10/10/2002                    2
Tempe             85283                         7       7.75          92      $20,907.58     11/01/2017      $21,100     705

8200501                                        NM        181          14      $260,000.00                                  39

0301473906        5204 Marcadas Road           01        177           1     $335,000.00     10/25/2002                    2
Albuquerque       87114                         6        7.5          93      $48,155.52     11/01/2017      $48,750     704

8200931                                        MI        121          14      $240,000.00                                  33

0301574521        1554 Oak Haven Drive         01        118           1     $300,000.00     11/07/2002                    2
Howell            48843                         5       7.75          95      $44,499.54     12/01/2012      $45,000     759

8200955                                        VA        181          14      $261,600.00                                  32

0301503108        2911 Summerfield Road        01        177           1     $327,000.00     10/31/2002                    2
Falls Church      22042                         7        7.8          95      $48,816.84     11/01/2017      $49,050     741

8201011                                        CA        181          09      $296,800.00                                  45

0301478343        1470 Carissa Street          01        177           1     $371,000.00     10/28/2002                    2
Upland            91784                         7        8.5          90      $37,032.08     11/01/2017      $37,100     755

8201017                                        IL        180          14      $185,620.00                                  40

0301460234        187 Saffron Lane             02        176           1     $270,000.00     10/24/2002                    2
Bolingbrook       60490                         6       7.75          97      $73,116.99     10/29/2017      $74,000     699

8201025                                        CA        181          14      $236,000.00                                  38

0301478467        3336 South North Shore       01        177           1     $300,000.00     10/23/2002                    2
Ontario           91761                         7       7.75          94      $44,155.71     11/01/2017      $44,250     782

8201267                                        CA        181          14      $334,827.00                                  38

0301474318        142 Agate Way                02        177           1     $430,500.00     10/15/2002                    2
Hercules          94547                         7        9.9         100      $93,372.19     11/01/2017      $93,500     678

8201349                                        VA        181          14      $274,800.00                                  28

0301478228        6900 Stonebridge Court       01        175           1     $343,500.00     08/15/2002                    2
Alexandria        22306                         7          9          95      $51,357.18     09/01/2017      $51,500     750

                                                                                                          Page 126 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8201353                                        VA        181          09      $148,800.00                                  37

0301479457        606 Tabb Lakes Drive         01        174           1     $186,001.00     07/31/2002                    2
Yorktown          23693                         6        7.5          90      $17,829.37     08/01/2017      $18,600     759

8201407                                        MA        181          14      $137,516.00                                  35

0301460309        88 Coleman St                02        177           1     $211,584.00     10/26/2002                    2
Dorchester        02125                         6        6.9          95      $62,791.20     11/01/2017      $63,400     721

8201513                                        VA        181          14      $300,000.00                                  40

0301514816        6415 14th Street             02        177           1     $400,000.00     10/28/2002                    2
Alexandria        22307                         7        7.6          95      $79,492.09     11/01/2017      $80,000     752

8201541                                        CA        180          14      $161,516.00                                  44

0301460341        6443 Laguna Mirage Lane      02        176           1     $225,000.00     10/10/2002                    2
Elk Grove         95758                         7       7.93          90      $40,831.55     10/16/2017      $40,950     639

8201577                                        CO        181          14      $208,000.00                                  36

0301479424        9943 South Melbourne         01        177           1     $260,000.00     10/28/2002                    2
Highlands Ranch   80130                         7       8.47          95      $38,903.90     11/01/2017      $39,000     766

8201585                                        CA        181          14      $254,250.00                                  50

0301460457        2347 Heather Avenue          02        177           1     $340,000.00     10/26/2002                    2
Long Beach        90815                         7        6.4          83      $25,647.86     11/01/2017      $26,000     746

8201589                                        NV        181          09      $118,400.00                                  25

0301497376        8804 Happy Pines Avenue      01        177           1     $148,000.00     10/16/2002                    2
Las Vegas         89143                         6          7          88      $10,736.44     11/01/2017      $11,000     781

8201595                                        CO        181          14      $152,000.00                                  38

0301474698        1908 Oakwood Drive           01        177           1     $190,000.00     10/18/2002                    2
Fort Collins      80521                         7        7.6          88      $14,818.50     11/01/2017      $15,000     705

8201597                                        CA        182          09      $520,000.00                                  29

0301467759        2 Ramada                     01        178           1     $650,000.00     10/28/2002                    2
Irvine            92620                         7       7.35          90      $64,900.29     12/01/2017      $65,000     789

8201611                                        CO        181          14       $99,000.00                                  48

0301474466        8322 North 5th Street        01        177           1     $132,000.00     10/25/2002                    2
Wellington        80549                         7        7.6          89      $18,246.26     11/01/2017      $18,300     733

8201627                                        NY        181          14      $178,852.00                                  43

0301460622        879 School Drive             02        177           1     $258,701.00     10/31/2002                    2
Baldwin           11510                         6       9.99          90      $53,268.63     11/05/2017      $53,800     636

8201631                                        CA        181          09      $296,950.00                                  21

0301520458        1326 North Creekside Drive   01        175           1     $395,990.00     08/08/2002                    2
Chula Vista       91915                         7       7.88          90      $59,100.88     09/01/2017      $59,350     725

                                                                                                          Page 127 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8201657                                        CA        181          14      $209,400.00                                  25

0301520730        11853 Potomac Court          01        176           1     $261,769.00     09/01/2002                    2
Rancho Cucamonga  91730                         7          8         100      $52,174.99     10/01/2017      $52,353     737

8201663                                        CA        181          14      $225,900.00                                  42

0301566030        11767 Black Horse Court      01        176           1     $282,407.00     09/23/2002                    2
Rancho Cucamonga  91730                         7        7.5         100      $55,707.03     10/01/2017      $56,481     732

8201667                                        PA        181          16      $123,750.00                                  36

0301462743        227 Roosevelt Avenue         01        177           1     $154,839.00     10/22/2002                    2
Downingtown       19335                         6       9.15          95      $23,116.36     11/01/2017      $23,300     766

8201675                                        CA        181          14      $126,743.98                                  33

0301479143        2136 West Beechwood Avenue   01        177           1     $175,000.00     10/25/2002                    2
Fresno            93711                         6       7.15          91      $31,402.10     11/01/2017      $31,700     749

8201691                                        CA        181          14      $399,950.00                                  39

0301486015        357 East Falfour Avenue      01        177           1     $500,000.00     10/25/2002                    2
Fresno            93720                         6       7.65          90      $49,550.05     11/01/2017      $50,000     699

8202315                                        CA        181          04      $204,000.00                                  32

0301478426        417 North Sierra Madre       01        177           1     $255,000.00     10/25/2002                    2
Palm Desert       92260                         7       7.63          95      $37,857.48     11/01/2017      $38,250     784

8202373                                        WA        181          14      $123,200.00                                  43

0301469920        16419 North Columbus Drive   01        177           1     $154,000.00     10/28/2002                    2
Spokane           99208                         6       7.95          90      $14,329.96     11/01/2017      $14,500     702

8202651                                        CT        180          14      $146,960.00                                  21

0301467742        16 South Meadow Lane         02        177           1     $204,000.00     11/09/2002                    2
Enfield           06082                         6       10.1          95      $45,548.17     11/14/2017      $45,880     663

8202693                                        CO        181          14      $188,800.00                                  48

0301470852        30032 Spruce Road            01        177           1     $236,000.00     10/25/2002                    2
Evergreen         80439                         7          8          94      $31,633.79     11/01/2017      $32,000     697

8203097                                        CA        181          14      $220,000.00                                  31

0301467049        5928 Courville Court         01        177           1     $275,000.00     10/21/2002                    2
Fair Oaks         95628                         6        7.6          94      $36,665.59     11/01/2017      $37,000     709

8203143                                        MD        181       RFC01      $218,000.00                                  33

0301490405        2927 Clovercrest Way         01        177           1     $272,500.00     10/16/2002                    2
Olney             20832                         7       7.45          85      $12,956.16     11/01/2017      $13,000     728

8203177                                        CA        181          14      $216,000.00                                  43

0301478939        207 South Cedar Avenue       01        177           1     $270,000.00     10/15/2002                    2
Fullerton         92835                         6       6.85          90      $26,651.82     11/01/2017      $27,000     777

                                                                                                          Page 128 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8203211                                        SC        240          14       $92,000.00                                  40

0301476172        4070 Friars Road             02        237           1     $136,000.00     11/02/2002                    2
Columbia          29210                         9        9.5         100      $43,813.10     11/14/2022      $44,000     716

8203331                                        CA        181          14      $282,400.00                                  38

0301470696        5372 Rockrose Way            01        177           1     $353,000.00     10/14/2002                    2
Antioch           94531                         7        7.5          90      $32,003.82     11/01/2017      $32,100     687

8203473                                        CA        181          04      $212,000.00                                  43

0301470654        3019 Risdon Drive            01        177           1     $268,000.00     10/07/2002                    2
Union City        94587                         7       9.25          95      $39,916.07     11/01/2017      $40,000     687

8203739                                        CA        181          14      $357,600.00                                  42

0301470399        1110 Chinquapin              01        177           1     $447,000.00     10/16/2002                    2
Carlsbad          92008                         7       7.13          95      $66,833.60     11/01/2017      $67,050     702

8203743                                        CA        181          14      $288,000.00                                  35

0301470365        17896 Bear Valley Lane       01        177           1     $360,000.00     10/16/2002                    2
Escondido         92027                         7       7.38          95      $53,492.51     11/01/2017      $54,000     725

8203811                                        CA        181          14      $113,750.00                                  22

0301470548        118 El Verano Way            01        177           1     $142,244.00     10/03/2002                    2
Merced            95340                         6       7.25          95      $20,118.58     11/01/2017      $21,336     723

8203817                                        CA        181          14      $264,000.00                                  34

0301481255        9615 Ramsgate Way            01        177           1     $330,000.00     10/11/2002                    2
Santee            92071                         7          8          90      $32,933.10     11/01/2017      $33,000     653

8203847                                        AZ        181          09      $163,200.00                                  40

0301480984        11217 West Cambridge         01        177           1     $204,000.00     10/07/2002                    2
Avondale          85323                         7        7.5          95      $30,531.45     11/01/2017      $30,600     707

8203911                                        CA        181          14      $239,212.00                                  34

0301480943        10930 Viano Court            01        177           1     $299,015.00     10/17/2002                    2
Rancho Cordova    95670                         6       6.75          90      $29,604.17     11/01/2017      $29,900     660

8203989                                        NV        181          09      $158,400.00                                  39

0301470506        1511 Gregg Street            01        177           1     $198,000.00     10/18/2002                    2
Carson City       89701                         7       7.25          93      $24,911.67     11/01/2017      $25,000     736

8203997                                        AZ        181          09       $90,050.00                                  41

0301470464        4824 W. Golden LN            01        177           1     $112,600.00     10/21/2002                    2
Glendale          85302                         7       7.75          90      $11,156.67     11/01/2017      $11,260     784

8205063                                        AL        181          14       $62,800.00                                  46

0301499968         1109 RICHTON AVENUE         02        178           1      $78,500.00    11/05/2002                     2
MUSCLE SHOALS     35661                         6        9.2          95      $11,657.80    12/01/2017       $11,750     734

                                                                                                          Page 129 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205077                                        CA        181          14      $184,000.00                                  26

0301501383         1148 CORMORANT COURT        02        177           1     $230,000.00     10/23/2002                    2
FAIRFIELD         94533                         6      10.28          95      $34,254.45     11/01/2017      $34,500     661

8205095                                        VA        181          14      $292,000.00                                  37

0301490850        6500 CHESTERFIELD AVENUE     02        176           1     $371,250.00     09/12/2002                    2
MCLEAN            22101                         7        7.5          92      $48,898.52     10/01/2017      $49,500     802

8205103                                        VA        181          09      $300,700.00                                  36

0301470886        7893 KENDRICK COURT          02        176           1     $450,500.00     09/10/2002                    2
MANASSAS          20112                         6          7          73      $24,681.72     10/01/2017      $25,000     735

8205107                                        CA        181          15      $300,700.00                                  44

0301480844         1941,1/2,1943, 1/2 HOLLY    02        178           1     $395,000.00    11/04/2002                     2
LOS ANGELES       90068                         6       8.25          89      $49,716.39    12/01/2017       $50,000     686

8205111                                        VA        181          14      $281,600.00                                  26

0301489944        3915 FOREST GROVE DRIVE      02        176           1     $352,000.00     09/09/2002                    2
ANNANDALE         22003                         7       7.25          95      $52,633.74     10/01/2017      $52,800     774

8205115                                        MD        181          09      $260,850.00                                  24

0301470829        471 MARKET EAST MEWS         01        176           1     $326,981.00     09/12/2002                    2
GAITHERSBURG      20878                         7        7.5          89      $29,899.62     10/01/2017      $30,000     686

8205119                                        DC        181          14      $351,200.00                                  43

0301490371        4312 RIVER ROAD, NW          01        175           1     $439,000.00     08/30/2002                    2
WASHINGTON        20016                         7       7.25          90      $43,726.67     09/01/2017      $43,900     778

8205121                                        MD        181          09      $300,700.00                                  34

0301471074        245 GALEWOOD DRIVE           01        176           1     $463,395.00     09/20/2002                    2
EDGEWATER         21037                         7       7.25          76      $51,138.46     10/01/2017      $51,300     782

8205129                                        MD        181          09      $217,250.00                                  43

0301490181        101 GRACE MANOR DRIVE        01        175           1     $271,568.00     08/30/2002                    2
HAVRE DE GRACE    21078                         7          8          95      $40,561.63     09/01/2017      $40,700     737

8205133                                        DC        181          04      $300,000.00                                  40

0301491114        2126 CONNECTICUT AVENUE NW   01        176           1     $410,000.00     09/10/2002                    2
WASHINGTON        20008                         7       7.75          90      $68,803.32     10/01/2017      $69,000     692

8205139                                        VA        181          14      $330,000.00                                  37

0301490108        1107 DARTMOUTH ROAD          01        176           1     $412,500.00     09/12/2002                    2
ALEXANDRIA        22314                         7       7.25          90      $41,120.11     10/01/2017      $41,250     738

8205143                                        MD        181       RFC01      $172,700.00                                  35

0301490801        3546 SOFTWOOD TERRACE        01        176           1     $215,900.00     09/13/2002                    2
OLNEY             20832                         7        7.5          95      $32,228.43     10/01/2017      $32,350     679

                                                                                                          Page 130 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205147                                        VA        241          09      $276,000.00                                  25

0301490074        11995 HEDGES RUN DRIVE       01        235           1     $345,000.00     08/30/2002                    2
WOODBRIDGE        22192                         9          8          95      $51,304.81     09/01/2022      $51,750     720

8205151                                        VA        240          14      $300,700.00                                  30

0301483392        8714 EVANGEL DRIVE           01        234           1     $437,500.00     08/01/2002                    2
SPRINGFIELD       22153                         9       7.38          80      $48,534.64     08/01/2022      $49,300     772

8205155                                        DE        181          14      $738,400.00                                   4

0301468088        23 COLUMBIA AVENUE           01        175           2   $1,136,000.00     08/28/2002                    2
REHOBOTH BEACH    19971                         7       7.38          80     $169,345.21     09/01/2017     $170,000     694

8205163                                        VA        181          04      $192,000.00                                  43

0301489928        3105 RAVENSWORTH PLACE       01        175           1     $240,000.00     08/27/2002                    2
ALEXANDRIA        22302                         7        7.5          95      $35,864.74     09/01/2017      $36,000     783

8205169                                        VA        181       RFC01      $201,600.00                                  26

0301490272        2900 EVERLEIGH WAY           01        175           1     $252,000.00     08/26/2002                    2
FAIRFAX           22031                         7       6.75          90      $24,216.90     09/01/2017      $25,200     774

8205201                                        VA        181          09      $328,000.00                                  34

0301470761        25542 CHILMARK DRIVE         01        176           1     $410,000.00     09/18/2002                    2
SOUTH RIDING      20152                         7        7.5          95      $61,315.70     10/01/2017      $61,500     733

8205251                                        FL        181          14       $57,593.00                                  45

0301479846        5396 52nd Way North          02        177           1      $98,000.00     10/30/2002                    2
Saint Petersburg  33709                         6       7.72          90      $29,731.41     11/06/2017      $30,000     748

8205387                                        CA        181          14      $148,183.33                                  34

0301485546        2505 Innisfree Drive         02        177           1     $190,000.00     10/25/2002                    2
Bakersfield       93309                         6       8.15          92      $24,711.93     11/01/2017      $25,000     712

8205431                                        WA        180          14      $261,115.00                                  37

0301463543        600 SE 6th Street            02        176           1     $333,000.00     10/24/2002                    2
North Bend        98045                         6       7.99         100      $68,252.46     10/29/2017      $69,100     703

8205465                                        OR        180          14      $256,900.00                                  25

0301463576        13140 South New Era Road     02        176           1     $327,787.00     10/18/2002                    2
Oregon City       97045                         7       6.88          98      $61,291.55     10/23/2017      $61,500     787

8205525                                        WV        120          14       $51,000.00                                  37

0301463584        102 Deerfield Drive          02        117           1     $126,000.00     11/02/2002                    2
Ridgely           26753                         5        6.8          95      $66,556.00     11/07/2012      $67,750     693

8205571                                        NJ        181          14      $210,000.00                                  24

0301463600        91 Wynnewood Ct.             02        177           1     $270,000.00     10/26/2002                    2
Freehold          07728                         6          9          94      $41,664.53     11/01/2017      $42,000     640

                                                                                                          Page 131 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205573                                        OH        121          14      $472,406.00                                  45

0301463626        33612 St. Sharbel Court      02        117           1     $610,000.00     10/29/2002                    2
Avon              44011                         5       7.25          89      $62,986.98     11/04/2012      $65,000     695

8205611                                        WI        121          14      $163,113.00                                  29

0301463634        974 Wert Road                02        117           1     $266,694.00     10/26/2002                    2
Hudson            54016                         5       6.63          85      $61,989.57     11/01/2012      $63,500     750

8205653                                        PA        121          14       $14,418.00                                  32

0301501938         12 SOUTH MAIN STREET        02        118           1     $124,090.00    11/08/2002                     2
TRUCKSVILLE       18708                         5        7.5          79      $82,549.66    12/01/2012       $83,500     671

8205675                                        MD        181          14      $400,000.00                                  30

0301480851         6121 SWANSEA STREET         02        178           1     $500,000.00    11/08/2002                     2
BETHESDA          20817                         7       7.58          95      $74,834.46    12/01/2017       $75,000     778

8205683                                        CA        181          14      $232,000.00                                  27

0301494068         2104 MANITOBA COURT         02        178           1     $335,000.00    11/04/2002                     2
MODESTO           95356                         7        8.7         100      $99,765.86    12/01/2017      $100,000     691

8205685                                        WA        180          14      $232,600.00                                  26

0301480893         2904 NORTHWEST 124TH        02        177           1     $291,000.00     11/01/2002                    2
VANCOUVER         98685                         6       7.65          90      $28,769.02     11/11/2017      $29,000     733

8205695                                        CA        181          14      $300,700.00                                  47

0301500229         237 C STREET                01        178           1     $400,000.00    11/06/2002                     2
SOUTH SAN         94080                         7      11.48         100      $99,235.87    12/01/2017       $99,300     647

8205705                                        WA        180          14      $300,700.00                                  31

0301480885         2306 NUT TREE COURT         02        177           1     $382,000.00     11/07/2002                    2
OLYMPIA           98501                         7       7.75          90      $41,940.53     11/14/2017      $42,000     719

8206661                                        IA        181          14       $64,787.00                                  46

0301475547        6938 Boggs Road              02        177           1     $148,133.00     10/15/2002                    2
Watreloo          50703                         6      10.13         100      $82,599.65     11/12/2017      $83,200     705

8206695                                        CA        181          14      $154,400.00                                  37

0301478459        3533 Driver Way              01        176           1     $193,000.00     09/06/2002                    2
Antelope          95843                         7       9.75         100      $38,434.12     10/01/2017      $38,600     719

8206747                                        AZ        181          09      $279,200.00                                  26

0301568002        7721 East North Lane         01        178           1     $349,000.00     11/12/2002                    2
Scottsdale        85258                         6       7.05          90      $34,680.09     12/01/2017      $34,900     770

8206761                                        AZ        181       RFC01       $90,000.00                                  46

0301479200        905 East Cochise Drive       01        178           1     $112,500.00     11/01/2002                    2
Phoenix           85020                         7       7.63          90      $11,112.22     12/01/2017      $11,250     728

                                                                                                          Page 132 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8206779                                        CO        181       RFC01      $252,800.00                                  45

0301478061        4965 Sundance Square         01        177           1     $321,000.00     10/15/2002                    2
Boulder           80301                         6          7          91      $37,031.97     11/01/2017      $37,400     731

8207811                                        UT        181          14      $118,400.00                                  41

0301485926        3286 West Toni Drive         01        177           1     $148,000.00     10/29/2002                    2
Salt Lake City    84119                         7        8.7          95      $21,833.78     11/04/2017      $22,000     693

8207853                                        MA        181          15      $344,000.00                                  43

0301472130        16 Hale Avenue               01        177           1     $430,000.00     10/25/2002                    2
Medford           02155                         7       7.35          86      $24,922.80     11/01/2017      $25,000     773

8207861                                        MA        180          14      $194,906.00                                  42

0301465068        6 Grant Road                 02        176           1     $262,773.00     10/23/2002                    2
North Reading     01864                         6       6.54          95      $51,804.61     10/28/2017      $52,500     720

8207895                                        TX        181          04       $75,400.00                                  32

0301472262        4023 Wycliff Avenue          01        177           1     $132,000.00     10/31/2002                    2
Dallas            75219                         7       7.33          95       $2,326.07     11/01/2017      $50,000     770

8207903                                        NH        181          14      $158,400.00                                  40

0301472411        34 Hough Street              01        177           1     $198,000.00     10/30/2002                    2
Dover             03820                         7       7.48          95      $29,633.13     11/01/2017      $29,700     762

8207907                                        MI        181          14       $96,000.00                                  35

0301479382        2171 Thomas                  01        177           1     $131,000.00     10/29/2002                    2
Lincoln Park      48146                         6        8.5          88      $17,848.92     11/04/2017      $18,000     660

8207959                                        VA        181          14      $268,000.00                                  37

0301466058        750 26th Place South         02        176           1     $425,000.00     09/28/2002                    2
Arlington         22202                         7       9.99          90     $111,780.97     10/03/2017     $112,000     644

8208113                                        AZ        181          14      $116,800.00                                  13

0301552964        1879 Fairway Bend            01        178           1     $146,000.00     11/04/2002                    2
Fort Mohave       86426                         7       7.95          95      $21,855.16     12/01/2017      $21,900     784

8208293                                        MA        181          14      $300,700.00                                  45

0301476651        89 Mann Lot Road             01        177           1     $400,000.00     10/28/2002                    2
Scituate          02066                         7       7.08          80      $17,956.12     11/01/2017      $18,000     748

8208299                                        NJ        181          14      $272,000.00                                  42

0301498192        17 Fox Hill Road             01        177           1     $340,000.00     10/15/2002                    2
Washington        07853                         7      10.05          95      $50,932.42     11/01/2017      $51,000     662

8208341                                        VA        180          09      $265,018.00                                  43

0301466306        3450 Powells Crossing        02        177           1     $327,500.00     11/02/2002                    2
Woodbridge        22193                         6        8.6          95      $44,753.74     11/07/2017      $45,150     649

                                                                                                          Page 133 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8208347                                        MD        180          09      $129,000.00                                  39

0301484770        45652 Centerview Lane        01        177           1     $161,300.00     11/05/2002                    2
Great Mills       20634                         7       7.26          95      $24,123.92     11/01/2017      $24,200     694

8208383                                        IL        180          14      $119,500.00                                  29

0301466454        161 Winters Drive            02        177           1     $171,000.00     11/02/2002                    2
Northlake         60164                         6       7.88          94      $39,841.33     11/07/2017      $40,500     705

8208385                                        CO        181          04      $172,000.00                                  41

0301478087        6466 Silver Mesa Drive       01        177           1     $215,000.00     10/25/2002                    2
Littleton         80130                         7       7.38          85       $9,977.02     11/01/2017      $10,000     729

8208417                                        VA        180          14      $136,932.00                                  37

0301497947        121 King Forest Lane         02        176           1     $220,000.00     10/25/2002                    2
Newport News      23608                         6       6.38          74      $24,946.92     10/30/2017      $25,200     724

8208421                                        MD        181          14      $166,182.00                                  45

0301479945        12404 Eastgate Lane          02        177           1     $228,769.00     10/02/2002                    2
Laurel            20708                         6       9.02          84      $24,800.68     11/04/2017      $25,000     644

8208423                                        WI        180          14      $137,053.00                                  40

0301466603        4409 88th Place              02        175           1     $210,000.00     09/13/2002                    2
Kenosha           53142                         7        7.5          90      $50,808.37     09/18/2017      $51,000     667

8208433                                        CA        180          14      $185,717.00                                  45

0301475513        357 Ayshire Way              02        177           1     $252,000.00     11/02/2002                    2
Gonzales          93926                         7       9.02          89      $37,438.36     11/13/2017      $37,500     687

8208459                                        CA        181          14      $316,000.00                                  36

0301470944        11021 Biella Way             01        177           1     $395,000.00     10/17/2002                    2
Whittier(area)    90604                         6       6.85          87      $26,813.94     11/01/2017      $27,200     755

8208513                                        WA        181          14      $144,000.00                                  36

0301471421        19626 10th Avenue South      01        177           1     $188,000.00     10/21/2002                    2
Seattle           98148                         7       9.02          92      $27,922.68     11/01/2017      $28,000     749

8208525                                        IL        181          14      $300,000.00                                  45

0301476388        24355 Golden Sunset Drive    01        177           1     $380,000.00     10/16/2002                    2
Plainfield        60544                         6       7.48          85      $22,718.91     11/01/2017      $23,000     704

8208529                                        NM        181          14      $148,500.00                                  40

0301476099        1029 Chavez Road NorthWest   01        177           1     $198,000.00     10/23/2002                    2
Albuquerque       87107                         6       7.75          90      $29,246.78     11/01/2017      $29,600     727

8208575                                        NJ        181          14      $300,000.00                                  27

0301498127        12 Castle Drive              01        177           1     $434,000.00     10/24/2002                    2
Freehold Township 07728                         6        6.9          75      $24,759.94     11/01/2017      $25,000     745

                                                                                                          Page 134 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8208603                                        MI        181          14      $112,000.00                                  45

0301537148        4031 Westnedge North         01        178           1     $140,000.00     11/05/2002                    2
Kalamazoo         49004                         6        7.5          90      $13,915.18     12/01/2017      $14,000     730

8208653                                        NJ        180          14      $271,000.00                                  47

0301471637        385 Essex Avenue             01        176           1     $365,000.00     10/25/2002                    2
Bloomfield        07003                         6        8.5          88      $48,490.77     10/30/2017      $49,000     642

8208661                                        MN        181          04      $106,257.00                                  50

0301478269        132 Demont Avenue East       02        178           1     $135,000.00     11/08/2002                    2
Little Canada     55117                         6          9          99      $26,856.76     12/01/2017      $27,000     683

8208673                                        CA        181          14      $232,800.00                                  43

0301475422        14040 El Espejo Road         01        178           1     $291,000.00     11/04/2002                    2
La Mirada         90638                         7       7.36          95      $42,620.25     12/01/2017      $43,600     729

8208693                                        CO        181          04      $167,900.00                                  49

0301485397        6495 Happy Canyon Road       01        178           1     $210,000.00     11/14/2002                    2
Denver            80207                         6       8.25          90      $20,880.89     12/01/2017      $21,000     647

8208737                                        AZ        181          09      $174,100.00                                  43

0301537585        15653 West Crocus Drive      01        173           1     $217,650.00     06/03/2002                    2
Surprise          85379                         7      10.38         100      $43,399.69     07/01/2017      $43,550     697

8208741                                        OR        181          14      $196,000.00                                  44

0301476669        18285 NorthWest Corinthian   01        177           1     $239,900.00     10/19/2002                    2
Portland          97229                         7       7.35          95      $30,629.07     11/01/2017      $30,700     740

8209495                                        CA        181          09      $177,493.00                                  45

0301469003         8820 RAVENWOOD DRIVE        02        178           1     $210,000.00    11/01/2002                     2
STOCKTON          95209                         6       9.45          99      $29,746.79    12/01/2017       $30,000     683

8209503                                        CA        181          14      $250,000.00                                  39

0301487161         926 NORTH LIMA STREET       02        178           1     $350,000.00     11/05/2002                    2
BURBANK           91505                         7      10.35          86      $49,916.84     12/01/2017      $50,000     630

8209507                                        WA        180          14      $212,000.00                                  29

0301486585         121 EAST RIVERMONT DRIVE    01        177           1     $265,000.00     11/12/2002                    2
MONROE            98272                         7       6.83          85      $13,014.95     11/15/2017      $13,250     735

8209517                                        CA        181          14      $187,200.00                                  39

0301468732         12764 HENSHAW COURT         01        178           1     $234,000.00     11/08/2002                    2
RANCHO CUCAMONGA  91739                         6       8.28          95      $34,481.95     12/01/2017      $35,100     694

8209527                                        NJ        180          14      $216,000.00                                  50

0301468500         56 MARGARET STREET          02        177           1     $270,000.00     11/11/2002                    2
OLD BRIDGE        08857                         6       7.98          90      $26,591.42     11/15/2017      $27,000     661

                                                                                                          Page 135 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8209797                                        CA        181          14      $112,000.00                                  27

0301475539        14351 Datetree Drive         01        178           1     $140,000.00     11/07/2002                    2
Lake Hughes Area  93532                         7        8.1          95      $20,869.11     12/01/2017      $21,000     767

8210147                                        NV        181          09      $140,800.00                                  19

0301484705        4575 Vista Mountain Drive    01        177           1     $176,000.00     10/17/2002                    2
Sparks            89436                         7        6.5          88      $12,050.31     11/01/2017      $14,000     727

8210149                                        CA        181          14      $264,000.00                                  28

0301482527        1870 De Vaca Way             01        177           1     $330,000.00     10/17/2002                    2
Livermore         94550                         7       7.75          95      $49,394.49     11/01/2017      $49,500     788

8210159                                        CA        181          14      $278,400.00                                  35

0301485645        9993 Kaufman Way             02        177           1     $348,000.00     10/11/2002                    2
San Diego         92126                         7          8          95      $49,898.65     11/01/2017      $50,000     643

8210161                                        UT        181          09      $128,000.00                                  22

0301484754        6869 Hillside Village        02        177           1     $160,000.00     10/22/2002                    2
Salt Lake City    84121                         7        7.5          90      $14,281.79     11/01/2017      $16,000     771

8210171                                        CA        181          14      $220,000.00                                  39

0301478509        285 Gracefield Way           01        177           1     $275,000.00     10/21/2002                    2
Riverside         92506                         7       7.25          92      $32,475.33     11/01/2017      $33,000     749

8210181                                        CA        181          14      $227,600.00                                  42

0301485413        3987 Coastal Court           01        177           1     $284,600.00     10/18/2002                    2
Discovery Bay     94514                         7       7.25          95      $42,499.69     11/01/2017      $42,600     662

8210187                                        CA        181          09      $408,000.00                                  42

0301484564        5359 Shelby Court            01        177           1     $510,000.00     10/10/2002                    2
Fremont           94536                         7       6.88          90      $50,161.59     11/01/2017      $51,000     772

8210197                                        VT        181          14      $123,000.00                                  43

0301474995        110 Blanchard Avenue         01        177           1     $160,000.00     10/24/2002                    2
Pittsford         05763                         6       6.75          84       $9,852.63     11/01/2017      $10,000     697

8210203                                        MD        181          09      $300,000.00                                  41

0301481792        1118 Heartfields Drive       02        177           1     $598,000.00     10/24/2002                    2
Silver Spring     20904                         7        7.8          64      $79,774.21     11/01/2017      $80,000     746

8210205                                        CA        181          14      $148,700.00                                  28

0301484416        125 Falcon Lane              01        177           1     $185,900.00     10/22/2002                    2
Redlands          92374                         7       7.38          95      $27,786.01     11/01/2017      $27,850     672

8210253                                        WA        181          09      $310,000.00                                  44

0301474425        7434 Teal Lane               01        177           1     $440,000.00     10/21/2002                    2
Bow               98232                         6       7.13          76      $21,792.79     11/01/2017      $22,000     782

                                                                                                          Page 136 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8210265                                        CA        181          14      $300,700.00                                  28

0301484374        2807 Manzanita View Road     01        177           1     $380,000.00     10/03/2002                    2
Alpine            91901                         7       8.13          90      $37,899.54     11/01/2017      $38,000     736

8210279                                        CA        181          14      $424,000.00                                  43

0301495222        2436 Montecito Court         01        177           1     $530,000.00     10/14/2002                    2
Antioch           94531                         7       8.25          95      $74,855.52     11/01/2017      $75,000     661

8210285                                        AZ        181          14      $424,000.00                                  39

0301478137        5743 East Indian School      01        177           1     $530,000.00     10/24/2002                    2
Phoenix           85018                         7       9.13          87      $32,846.15     11/01/2017      $33,000     657

8210291                                        AZ        181          14      $292,000.00                                  29

0301484820        8407 East Quarterhorse       01        177           1     $365,000.00     10/17/2002                    2
Scottsdale        85258                         7       8.13          95      $54,598.19     11/01/2017      $54,750     654

8210295                                        IL        181          14      $115,000.00                                  35

0301484275        3143 Anton Drive             02        177           1     $145,000.00     10/25/2002                    2
Aurora            60504                         7       6.88          88      $11,969.55     11/01/2017      $12,000     707

8210335                                        CA        181          14      $380,000.00                                  45

0301474458        5137 Oak Shade Way           01        177           1     $475,000.00     10/08/2002                    2
Fair Oaks         95628                         7       9.25          95      $68,938.82     11/01/2017      $71,000     755

8210341                                        CA        181          14      $384,000.00                                  40

0301484325        1129 Dartmouth Street        01        177           1     $480,000.00     10/15/2002                    2
Albany            94706                         7       7.75          90      $47,896.70     11/01/2017      $48,000     676

8210371                                        CA        181          14      $300,700.00                                  27

0301483400        10735 Elkhorn Drive          01        177           1     $470,000.00     10/22/2002                    2
Stockton          95209                         6       6.48          90     $121,490.28     11/01/2017     $122,300     733

8210375                                        CA        181          09      $405,600.00                                  41

0301474441        607 Splitrail Court          02        177           1     $507,000.00     10/18/2002                    2
Livermore         94550                         7       7.88          90      $49,896.08     11/01/2017      $50,000     666

8210381                                        UT        181          14       $51,900.00                                  43

0301484507        529 South 1000 West          01        177           1      $64,900.00     10/18/2002                    2
Salt Lake City    84104                         7      10.75         100      $12,985.16     11/01/2017      $13,000     730

8210415                                        AZ        181          14       $91,200.00                                  30

0301484291        11528 West Delwood Drive     01        177           1     $114,000.00     10/24/2002                    2
Arizona City      85223                         7       7.63          95      $17,062.62     11/01/2017      $17,100     670

8210425                                        NV        181          09      $300,700.00                                  19

0301485280        6685 Evans Creek Drive       01        177           1     $440,000.00     10/22/2002                    2
Reno              89509                         6        6.5          77      $33,758.20     11/01/2017      $34,100     753

                                                                                                          Page 137 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8210703                                        MD        181          14      $408,000.00                                  44

0301479713        16211 Comus Road             01        178           1     $510,000.00     11/07/2002                    2
Clarksburg        20871                         7        7.3          90      $50,831.11     12/01/2017      $51,000     721

8210705                                        MD        181          14      $243,000.00                                  35

0301485462        1124 Harding Lane            02        177           1     $325,000.00     10/04/2002                    2
Silver Spring     20905                         7        8.1          86      $34,930.42     11/01/2017      $35,000     693

8210745                                        VA        181          09      $348,200.00                                  35

0301479861        20648 Mint Springs Court     01        177           1     $435,300.00     10/28/2002                    2
Steling           20165                         7        7.3          90      $43,197.39     11/01/2017      $43,500     770

8210749                                        WA        181          09      $202,347.00                                  22

0301490900        19021 NorthEast 167th        02        178           1     $315,000.00     11/08/2002                    2
Woodinville       98072                         6       9.13          96      $99,210.12     12/01/2017     $100,000     767

8210777                                        NJ        181          14      $338,000.00                                  29

0301491064        4 Longview Avenue            01        177           1     $422,500.00     10/24/2002                    2
Borough Of        07940                         7        7.4          90      $41,853.44     11/01/2017      $42,250     792

8210893                                        VA        181          09      $303,900.00                                  44

0301479838        12407 Washington Brice       01        177           1     $379,900.00     10/18/2002                    2
Fairfax           22033                         7        7.8          95      $56,839.12     11/01/2017      $57,000     760

8210933                                        VA        181          14      $260,000.00                                  47

0301479796        10673 Old Marsh Road         01        177           1     $325,000.00     10/25/2002                    2
Bealeton          22712                         6        7.6          90      $32,007.31     11/01/2017      $32,500     765

8210983                                        TX        181          14      $201,600.00                                  39

0301504429        11917 Paseo Festivo Court    01        177           1     $252,000.00     10/18/2002                    2
El Paso           79936                         7       7.13          95      $37,678.00     11/01/2017      $37,800     800

8211015                                        CA        181       RFC01      $224,000.00                                  33

0301479085        1295 Spring Valley Common    01        177           1     $282,000.00     10/16/2002                    2
Livermore         94551                         7          9          99      $54,904.17     11/01/2017      $55,000     763

8211017                                        CA        181          14      $440,000.00                                  25

0301474623        4765 Boxwood Way             01        177           1     $550,000.00     10/15/2002                    2
Dublin            94568                         6       7.88          87      $34,691.17     11/01/2017      $35,000     749

8211025                                        CA        181          14      $379,600.00                                  42

0301484598        2268 Rita Court              01        177           1     $490,000.00     10/18/2002                    2
Santa Clara       95050                         7       7.13          88      $47,285.59     11/01/2017      $47,400     697

8211131                                        CA        181          14      $252,000.00                                  43

0301479051        128 De Normandie Way         01        177           1     $315,000.00     10/15/2002                    2
Martinez          94553                         6       7.63          90      $31,311.20     11/01/2017      $31,500     653

                                                                                                          Page 138 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8211165                                        ID        181          14       $50,151.00                                  34

0301487047        29554 North Lewellen Creek   02        177           1     $125,000.00     10/25/2002                    2
Athol             83801                         6        8.2          80      $49,317.74     11/01/2017      $49,800     687

8211169                                        UT        181          14       $83,200.00                                  30

0301490868        35 West 200 South            01        177           1     $104,000.00     10/16/2002                    2
Ephraim           84627                         7       7.25          95      $13,998.58     11/01/2017      $15,000     789

8211225                                        PA        180          14      $361,600.00                                  41

0301474185        318 Ponderosa Lane           01        176           1     $452,000.00     10/31/2002                    2
Horsham Twp.      19002                         6        6.5          95      $66,899.23     10/30/2017      $67,800     737

8211233                                        CA        181          14      $184,000.00                                  45

0301474722        1826 4th Street              01        177           1     $230,000.00     10/08/2002                    2
Lincoln           95648                         7        7.5          85       $9,051.19     11/01/2017      $10,600     743

8211335                                        CA        181          14      $216,000.00                                  35

0301484267        935 Joranollo Drive          01        176           1     $270,000.00     09/20/2002                    2
Tracy             95376                         6       7.75          85      $11,892.89     10/01/2017      $12,000     769

8211543                                        IA        181          14       $28,329.00                                  14

0301486114        12 West Maple Street         02        177           1     $141,290.00     10/26/2002                    2
Central City      52214                         6          8          63      $59,245.17     11/01/2017      $60,000     630

8211593                                        WA        181          14      $152,000.00                                  28

0301477881        4314 South Bowdish Road      01        177           1     $190,000.00     10/23/2002                    2
Spokane           99206                         7       6.98          89      $14,905.36     11/01/2017      $15,500     788

8211651                                        VA        181          14      $120,000.00                                  33

0301485017        1888 Finsbury Lane           01        177           1     $150,000.00     10/25/2002                    2
Virginia Beach    23454                         6       6.63          90      $14,852.52     11/01/2017      $15,000     777

8211655                                        VA        181          04      $137,600.00                                  37

0301485652        40 Radar Street Unit/Apt     01        177           1     $172,000.00     10/18/2002                    2
Norfolk           23510                         6       7.38          90      $17,041.47     11/01/2017      $17,200     724

8211661                                        VA        181          14      $236,450.00                                  36

0301474177        858 Beckley Lane             01        177           1     $295,585.00     10/16/2002                    2
Chesapeake        23322                         7       7.75          95      $44,210.60     11/01/2017      $44,337     714

8211665                                        VA        181          09      $151,905.00                                  35

0301478582        4103 Hargrove Trace          01        177           1     $189,900.00     10/18/2002                    2
Suffolk           23435                         6        7.5          95      $28,167.89     11/01/2017      $28,500     739

8211671                                        CA        180          14      $306,000.00                                  37

0301469227        28251 Turtle Rock Road       02        176           1     $440,000.00     10/15/2002                    2
Valley Center     92082                         7       6.63          85      $67,758.04     10/21/2017      $68,000     676

                                                                                                          Page 139 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8211719                                        CA        181          14      $208,800.00                                  33

0301483491        112 Ore Street               01        177           1     $261,000.00     10/01/2002                    2
Folsom            95630                         7        8.5          90      $25,952.41     11/01/2017      $26,000     724

8211733                                        CA        181          04      $180,000.00                                  34

0301479192        8612 Arminda Circle          01        177           1     $225,000.00     10/22/2002                    2
Santee            92071                         7       7.38          95      $33,672.46     11/01/2017      $33,750     734

8211749                                        CA        181          14      $310,000.00                                  35

0301479010        2310 Walling Avenue          01        177           1     $390,000.00     10/21/2002                    2
La Habra          90631                         7       6.88          86      $24,936.61     11/01/2017      $25,000     779

8211765                                        CA        181          14      $244,000.00                                  49

0301478970        4525 Sun Gold Street         01        177           1     $305,000.00     10/15/2002                    2
Salida            95368                         7       7.25          90      $30,403.94     11/01/2017      $30,500     730

8211811                                        ID        181          09      $435,750.00                                  21

0301474813        12554 West Suffolk Court     01        177           1     $544,718.00     10/11/2002                    2
Boise             83709                         7        7.5          95      $81,445.78     11/01/2017      $81,708     738

8211819                                        VA        181          14      $104,800.00                                  24

0301474748        5160 Allyne Road             01        177           1     $133,000.00     10/15/2002                    2
Virginia Beach    23462                         6        7.5          87       $9,653.13     11/01/2017      $10,350     789

8211857                                        UT        181          14      $310,000.00                                  45

0301490785        1231 North Steven Circle     01        177           1     $455,000.00     10/22/2002                    2
Farmington        84025                         7       6.63          75      $29,674.35     11/01/2017      $30,000     785

8211863                                        VA        180          14       $97,584.00                                  49

0301469466        10602 Piney Branch Road      02        176           1     $182,000.00     10/23/2002                    2
Spotslyvania      22553                         6       6.75          87      $58,941.11     10/28/2017      $60,000     689

8211897                                        NJ        181          14      $124,800.00                                  48

0301481339        327 Garfield Avenue          01        178           1     $156,000.00     11/12/2002                    2
Palmyra           08065                         6       7.48          90      $15,505.26     12/01/2017      $15,600     759

8211957                                        CA        181          14      $148,607.00                                  33

0301476578        901 Frontier Avenue          02        177           1     $170,000.00     10/02/2002                    2
Redlands          92374                         6       11.1         100      $21,251.85     11/01/2017      $21,393     677

8212113                                        CA        181          14      $252,000.00                                  45

0301485843        417 North Prospectiors       01        178           1     $315,000.00     11/05/2002                    2
Diamond Bar       91765                         6        8.7          84       $9,945.48     12/01/2017      $10,000     661

8212209                                        WA        181          14      $272,023.00                                  39

0301469789        11815 SE 87 Street           02        177           1     $408,000.00     10/30/2002                    2
Newcastle         98056                         6       7.25          79      $49,534.15     11/04/2017      $50,000     692

                                                                                                          Page 140 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8212355                                        KS        180          14      $207,440.00                                  27

0301469854        5212 W 158th Place           02        177           1     $263,000.00     11/02/2002                    2
Overland Park     66224                         6        8.5          99      $51,537.60     11/07/2017      $51,860     718

8212579                                        NJ        181          14      $349,586.00                                  44

0301469896        136 Lazarus Drive            02        177           1     $494,000.00     10/30/2002                    2
Ledgewood         07852                         6       6.34          89      $87,113.49     11/04/2017      $88,000     746

8212901                                        MA        180          14      $423,900.00                                  45

0301469946        6 Riffles Lane               02        176           1     $550,000.00     10/18/2002                    2
Hudson            01749                         6       7.85          87      $52,531.31     10/23/2017      $53,000     639

8213891                                        CT        121          14      $134,878.00                                  40

0301470456        71 Indian Springs Rd         02        117           1     $218,500.00     10/26/2002                    2
Woodstock         06281                         5        6.5          97      $73,984.89     11/01/2012      $75,800     739

8213935                                        AZ        180          14       $77,985.00                                  37

0301470522        1048 East Loma Vista Drive   02        176           1     $136,500.00     10/24/2002                    2
Tempe             85282                         6       6.75          80      $19,538.09     10/29/2017      $30,000     713

8213981                                        MA        120          14      $123,181.00                                  37

0301471868        49 Braintree Rd              02        116           1     $191,000.00     10/24/2002                    2
West Springfield  01089                         5       6.95          76      $20,509.10     10/29/2012      $21,000     726

8214211                                        CA        181          14      $218,744.00                                  44

0301476586        7167 Silverwood Drive        01        175           1     $274,730.00     08/01/2002                    2
Corona            92880                         6       9.15          95      $40,472.12     09/01/2017      $41,015     625

8214347                                        OR        181          14       $48,600.00                                  35

0301486601         404 NORTHWEST THIRD         01        178           1      $60,750.00     11/08/2002                    2
ENTERPRISE        97828                         6       8.85         100      $12,084.68     12/01/2017      $12,150     692

8214357                                        CO        181          14      $170,700.00                                  35

0301473419         6307 MESEDGE DRIVE          02        178           1     $272,000.00     11/13/2002                    2
COLORADO SPRINGS  80919                         6       7.48          90      $73,650.04     12/01/2017      $74,100     775

8214787                                        CA        181          14      $300,700.00                                  45

0301491825        5367 Aruba Court             01        178           1     $467,000.00     11/04/2002                    2
Rancho Cucamonga  91739                         7       6.27          80      $72,692.19     12/01/2017      $72,900     758

8215013                                        IL        181          14       $70,401.00                                  50

0301470902        1313 Richland Avenue         02        177           1     $132,272.00     10/28/2002                    2
Lincoln           62656                         6        8.4          77      $30,738.83     11/01/2017      $31,000     646

8215541                                        CA        181          14      $232,000.00                                  21

0301491759        13139 San Antonio Avenue     01        178           1     $290,000.00     11/07/2002                    2
Chino             91710                         7        6.9          87      $18,968.11     12/01/2017      $19,000     723

                                                                                                          Page 141 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8215703                                        AZ        181          09      $280,000.00                                  41

0301520359        6975 West Antelope Drive     01        177           1     $350,000.00     10/16/2002                    2
Peoria            85382                         6       6.95          86      $18,564.48     11/01/2017      $20,000     722

8215931                                        CA        181          14      $300,700.00                                  40

0301479937        734 East Riverview Avenue    01        178           1     $380,000.00     11/06/2002                    2
Orange            92865                         7       8.36          87      $28,963.72     12/01/2017      $29,000     648

8216011                                        CA        181          14      $468,750.00                                  37

0301476479        22126 Oak Orchard Road       01        178           1     $625,000.00     11/01/2002                    2
Santa Clarita     91321                         6        7.5          80      $31,010.95     12/01/2017      $31,200     766

8216051                                        CA        181          14      $377,503.00                                  42

0301479317        22202 Cape May Lane          02        178           1     $550,000.00     11/01/2002                    2
Huntington Beach  92646                         6       7.22          87      $99,378.30     12/01/2017     $100,000     748

8216175                                        CA        181          14      $232,000.00                                  41

0301487716        1220 Sybil Court             01        178           1     $290,000.00     11/08/2002                    2
Escondido         92026                         7       8.75          90      $28,966.52     12/01/2017      $29,000     682

8216185                                        CA        181          14       $68,000.00                                  48

0301479440        24275 Sun Valley Road        02        177           1     $131,000.00     10/25/2002                    2
Moreno Valley     92553                         6       8.25          79      $34,701.18     11/01/2017      $35,000     688

8216263                                        CA        181          04      $134,516.00                                  36

0301476040        8360 Gabriel Drive           02        176           1     $171,000.00     09/01/2002                    2
Rancho Cucamonga  91730                         7        8.7          95      $27,354.20     10/01/2017      $27,900     788

8216303                                        OH        181          14      $144,000.00                                  45

0301480687         4977 CORTEZ PASSAGE         02        178           1     $176,000.00     11/11/2002                    2
HILLIARD          43026                         6        9.4          95      $21,887.40     12/01/2017      $22,000     689

8216313                                        OH        181          14      $206,300.00                                  29

0301472908         1096 SUGARHOUSE LANE        02        178           1     $258,000.00     11/12/2002                    2
MEDINA            44256                         6        9.1          94      $34,815.98     12/01/2017      $35,000     666

8216317                                        MO        241          14      $128,000.00                                  42

0301480877         8638 NE 72ND TERR           02        238           1     $155,000.00     11/13/2002                    2
KANSAS CITY       64158                         9        7.7          99      $24,866.08     12/01/2022      $25,000     739

8216349                                        CO        181          09      $300,700.00                                  36

0301477527         6976 E PEREGRINE WAY        02        178           1     $416,000.00     11/07/2002                    2
LITTLETON         80130                         7       7.99          96      $96,869.12     12/01/2017      $97,000     711

8216419                                        CA        181          09      $192,800.00                                  38

0301476628        22196 Hoofbeat Way           01        176           1     $241,000.00     09/19/2002                    2
Canyon Lake       92587                         7          8          85      $11,967.47     10/01/2017      $12,000     781

                                                                                                          Page 142 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8216423                                        CA        181          09      $168,800.00                                  35

0301476636        6425 Aleatico Place          01        177           1     $211,000.00     10/24/2002                    2
Rancho Cucamonga  91737                         6        8.6          95      $31,388.01     11/01/2017      $31,650     704

8216453                                        CA        181          14      $296,800.00                                  46

0301476248        14130 Crescenta Way          01        177           1     $424,000.00     10/01/2002                    2
Rancho Cucamonga  91739                         7       8.05          90      $84,629.90     11/01/2017      $84,800     747

8216465                                        PA        180          14      $112,215.22                                  33

0301471900        22110 Cranberry Lane         02        176           1     $230,000.00     10/23/2002                    2
Coatsville        19320                         6       6.75          88      $88,829.50     10/28/2017      $90,000     704

8216513                                        FL        180          14      $363,099.00                                  45

0301472007        1480 NorthEast 13th Avenue   02        176           1     $545,000.00     10/18/2002                    2
Miami Beach       33139                         6       6.93          90     $125,767.64     10/23/2017     $127,400     719

8216515                                        CA        181          14      $224,000.00                                  39

0301476545        14207 Point Judith Street    01        176           1     $280,000.00     09/11/2002                    2
Fontana           92335                         6        8.2          90      $27,093.62     10/01/2017      $28,000     775

8216543                                        CA        180          14      $238,980.00                                  36

0301472163        2081 Horne Street            02        175           1     $348,742.00     09/14/2002                    2
San Leandro       94578                         6          7          82      $44,281.82     09/19/2017      $45,000     733

8216611                                        PA        180          14      $140,892.00                                  45

0301472288        5545 Fulcroft Avenue         02        176           1     $204,500.00     10/24/2002                    2
Harrisburg        17111                         6       8.45          96      $53,520.33     10/29/2017      $54,000     703

8216627                                        CA        181          09      $260,000.00                                  38

0301495305        1560 Elizabeth Lane          01        177           1     $329,000.00     10/07/2002                    2
El Cajon          92019                         7       7.38          95      $51,880.54     11/01/2017      $52,000     698

8216631                                        MA        181          14      $310,000.00                                  38

0301484440        54 Second Street             02        177           1     $453,000.00     10/18/2002                    2
Malden            02148                         7       6.88          90      $97,318.97     11/01/2017      $97,650     759

8216653                                        NJ        120          14      $474,573.00                                  33

0301472460        3 Wexford Court              02        116           1     $650,000.00     10/21/2002                    2
Mendham           07945                         5       6.88          87      $85,446.36     10/25/2012      $87,500     723

8216669                                        CA        181          14      $131,200.00                                  36

0301485025        6609 Medora Drive            01        177           1     $164,000.00     10/07/2002                    2
North Highlands   95660                         7       7.25          95      $24,542.07     11/01/2017      $24,600     682

8216699                                        MA        180          14       $92,072.00                                  29

0301472643        33 Havelock Road             02        176           1     $187,000.00     10/18/2002                    2
Worcester         01602                         6       7.75         100      $93,569.97     10/23/2017      $94,700     726

                                                                                                          Page 143 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8216739                                        MA        181          14      $300,700.00                                  44

0301486759        81 Rustic Lane               02        177           1     $419,000.00     10/31/2002                    2
Reading           01867                         7       8.45          84      $49,864.80     11/01/2017      $50,000     671

8216819                                        MI        180          04      $345,000.00                                  42

0301473120        23196 Mission Lane           02        174           1     $465,000.00     08/21/2002                    2
Farmington Hills  48335                         6       8.13          96      $96,340.77     08/26/2017     $100,000     660

8216875                                        CA        181          09      $252,000.00                                  32

0301494209        3854 Radburn Drive           01        177           1     $315,000.00     10/08/2002                    2
South San         94080                         7       7.88          95      $46,887.57     11/01/2017      $47,250     760

8216905                                        CA        181          15      $312,000.00                                  41

0301485140        1633-35 Derby Street         01        177           1     $390,000.00     10/14/2002                    2
Berkeley          94703                         7       7.25          95      $58,362.23     11/01/2017      $58,500     781

8216913                                        CA        181          14      $129,780.00                                  37

0301485702        7808 Muirwood Way            02        177           1     $190,000.00     10/22/2002                    2
Citrus Heights    95610                         6          7          85      $29,714.39     11/01/2017      $30,000     658

8216931                                        PA        180          14      $105,956.00                                  41

0301473377        954 Siloam Road              02        175           1     $170,901.00     09/25/2002                    2
Chambersburg      17201                         6       9.48          80      $29,418.45     09/30/2017      $30,000     736

8216935                                        CA        181          14      $133,551.00                                  40

0301485769        45685 Denizen Heights Road   02        177           1     $205,000.00     10/11/2002                    2
Hemet             92544                         7       7.38          95      $60,988.30     11/01/2017      $61,150     746

8216943                                        TX        181          09      $199,200.00                                  34

0301484242        2220 Shark Loop              01        177           1     $249,000.00     10/24/2002                    2
Round Rock        78664                         6          8          95      $34,643.86     11/01/2017      $35,000     753

8217021                                        CT        181          14      $136,000.00                                  35

0301473567        46 Upson Terrace             02        177           1     $180,000.00     10/29/2002                    2
New Haven         06512                         6       7.95         100      $41,896.77     11/04/2017      $42,400     716

8217121                                        NM        180          14       $62,404.00                                  37

0301473724        1814 Cagua Place NE          02        176           1     $135,000.00     10/24/2002                    2
Albuquergue       87110                         6       8.13          97      $66,518.21     10/29/2017      $67,400     703

8217431                                        VA        180          14      $260,717.00                                  31

0301473872        4562 Gavin Woods Court       02        176           1     $350,000.00     10/22/2002                    2
Catlett           20119                         6        7.4          89      $49,540.16     10/28/2017      $50,000     645

8217497                                        CA        180          14      $252,000.00                                  45

0301473948        1246 Raymond Dr              02        177           1     $315,000.00     11/02/2002                    2
Pacheco           94553                         7       7.13         100      $62,290.71     11/07/2017      $63,000     763

                                                                                                          Page 144 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8217499                                        VA        180          14      $146,526.00                                  42

0301484077        104 Buffie Road              02        176           1     $221,000.00     10/09/2002                    2
Yorktown          23693                         6       7.99          91      $53,559.54     10/16/2017      $54,200     730

8218189                                        CA        181       RFC01      $203,000.00                                  37

0301483426        9590 Bloomfield Street       01        178           1     $255,000.00     11/01/2002                    2
Cypress           90630                         6      10.25         100      $50,758.49     12/01/2017      $51,000     708

8218319                                        IN        301          14       $97,900.00                                  37

0301483384        10805 Washington Bay Drive   02        297           1     $164,623.00     10/30/2002                    2
Fishers           46038                         8         12          99      $64,895.15     11/20/2027      $65,000     676

8218419                                        WA        180          14      $139,139.00                                  26

0301483111        396 Joppish Road             02        177           1     $191,196.00     11/01/2002                    2
Centralia         98531                         6         10         100      $51,187.25     11/20/2017      $51,700     690

8218615                                        CO        181          14      $132,000.00                                  40

0301486619         1225 NORTH HWY 287          02        178           1     $165,000.00     11/12/2002                    2
FORT COLLINS      80524                         7       7.58          87       $8,690.12     12/01/2017      $10,000     718

8218891                                        TX        181          09      $107,400.00                                  41

0301509493        912 Topaz Drive              01        177           1     $136,000.00     10/15/2002                    2
McKinney          75071                         7       6.75          87       $9,158.50     11/01/2017      $10,000     757

8218895                                        CA        181          14      $242,800.00                                  39

0301485611        716 Yellowstone Court        01        171           1     $303,515.50     04/22/2002                    2
Tracy             95377                         7       8.63          95      $45,251.20     05/01/2017      $45,500     741

8218901                                        NV        181          09      $131,316.00                                  45

0301494829        9575 Autumn Leaf Way         01        169           1     $164,145.00     02/25/2002                    2
Reno              89506                         7        8.5          95      $24,240.93     03/01/2017      $24,600     696

8218931                                        CA        181          09      $300,000.00                                  21

0301485157        5001 St Bonaventure Court    01        177           1     $430,000.00     10/18/2002                    2
Concord           94521                         7       7.38          83      $55,227.77     11/01/2017      $56,000     776

8219011                                        CA        181          04      $169,000.00                                  21

0301495164        5145 Tortuga Drive           01        177           1     $245,000.00     10/22/2002                    2
Huntington Beach  92649                         6       7.75          90      $49,365.32     11/01/2017      $50,100     707

8219065                                        CA        181          09      $280,000.00                                  33

0301478210        27392 La Cabra               01        177           1     $350,000.00     10/23/2002                    2
Mission Viejo     92691                         7       7.18          95      $52,374.54     11/01/2017      $52,500     718

8219067                                        CA        181          14      $185,000.00                                  45

0301474797        1611 Highland Way            01        177           1     $356,954.00     10/30/2002                    2
Brentwood         94513                         7       7.25          90     $135,924.16     11/01/2017     $136,250     734

                                                                                                          Page 145 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8219071                                        CA        181          14      $358,900.00                                  49

0301477618        1529 Sandbar Drive           02        169           1     $460,000.00     02/18/2002                    2
San Marcos        92078                         7       8.25          90      $53,607.97     03/01/2017      $54,000     665

8219093                                        ID        181          14      $141,600.00                                  31

0301493391        6316 South Moon Place        01        177           1     $177,000.00     10/03/2002                    2
Boise             83709                         7       7.88          91      $19,246.34     11/01/2017      $19,300     776

8219097                                        CA        181          14      $479,200.00                                  43

0301474847        41 La Cresta Road            01        177           1     $599,000.00     10/17/2002                    2
Orinda            94563                         7       7.75          95      $88,518.04     11/01/2017      $89,850     783

8219103                                        ID        181          09      $140,000.00                                  31

0301494019        689 North Caracas Place      01        177           1     $175,000.00     10/21/2002                    2
Eagle             83616                         6       7.38          94      $23,778.81     11/01/2017      $24,000     713

8219109                                        WA        181          14      $128,000.00                                  41

0301486544        10537 SE Sedgwick Road       01        177           1     $165,000.00     10/28/2002                    2
Port Orchard      98366                         7       6.95          84       $7,928.30     11/01/2017      $10,000     728

8219121                                        CA        181          04      $335,200.00                                  33

0301474904        6325 Holly Gillingham Lane   01        177           1     $419,000.00     10/30/2002                    2
San Jose          95119                         7       7.75          95      $62,716.05     11/01/2017      $62,850     775

8219131                                        CA        181       RFC01      $197,900.00                                  43

0301477444        11863 Nightingale Street     01        177           1     $285,000.00     10/21/2002                    2
Moorpark          93021                         7       7.75          86      $45,802.17     11/01/2017      $45,900     690

8219141                                        CA        181          14      $496,000.00                                  48

0301474961        6683 Liggett Drive           01        177           1     $620,000.00     10/28/2002                    2
Oakland           94611                         7       7.25          90      $61,699.45     11/01/2017      $62,000     760

8219147                                        MD        181          09      $636,000.00                                  42

0301477774        2514 Hobbits Lane            01        177           1     $795,000.00     10/07/2002                    2
Davidsonville     21035                         7       7.75          87      $47,897.70     11/01/2017      $48,000     734

8219175                                        CA        181          14      $584,000.00                                  39

0301475018        8383 Wyndham Road            01        176           1     $730,000.00     09/23/2002                    2
Los Angeles       90046                         7       8.75          90      $72,830.13     10/01/2017      $73,000     752

8219177                                        MD        181          14      $241,600.00                                  33

0301495297        106 Rod Circle               01        177           1     $302,038.00     10/11/2002                    2
Middletown        21769                         7        7.5          95      $45,198.52     11/01/2017      $45,300     768

8219183                                        ID        181          14      $109,970.00                                  39

0301493821        124 Bacon Drive              02        177           1     $130,000.00     10/23/2002                    2
Boise             83712                         7       7.88          95      $13,399.83     11/01/2017      $13,500     669

                                                                                                          Page 146 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8219187                                        AZ        181          09      $492,000.00                                  35

0301475034        6005 North Pontatoc Road     01        177           1     $615,054.00     10/05/2002                    2
Tucson            85718                         7       8.75          90      $60,893.94     11/01/2017      $61,000     686

8219201                                        CA        181          14      $251,200.00                                  26

0301475067        107 Burwood Way              01        177           1     $314,000.00     10/02/2002                    2
Folsom            95630                         7        8.5         100      $62,568.18     11/01/2017      $62,800     799

8219373                                        CA        181          14      $193,600.00                                  26

0301478038        521 Alvarado Street          01        177           1     $242,000.00     10/11/2002                    2
Redlands          92373                         7        7.5          95      $35,374.11     11/01/2017      $36,300     727

8219449                                        TX        181          14      $124,000.00                                  40

0301489886        270 Holder Trail             01        178           1     $155,000.00     11/08/2002                    2
McKinney          75069                         6       8.48          95      $23,120.71     12/01/2017      $23,250     686

8219571                                        CA        181       RFC01      $125,000.00                                  31

0301477493        314 Elfin Green              02        169           1     $266,000.00     02/21/2002                    2
Port Hueneme      93041                         7       8.75          66      $49,671.77     03/01/2017      $50,000     655

8219601                                        CA        181          14      $157,600.00                                  15

0301475315        5105 Diablo Drive            01        176           1     $198,000.00     09/27/2002                    2
Sacramento        95842                         7        7.3          95      $29,089.08     10/01/2017      $29,550     779

8219607                                        MD        181          04      $125,600.00                                  42

0301495461        14202 Wolfcreek Way #9-26    01        178           1     $157,000.00     11/05/2002                    2
Silver Spring     20906                         6       7.99         100      $31,217.76     12/01/2017      $31,400     723

8219817                                        MD        181          14      $104,000.00                                  24

0301478400        3914 Fait Avenue             01        177           1     $130,000.00     10/11/2002                    2
Baltimore         21224                         7          8          95      $19,168.58     11/01/2017      $19,500     696

8219843                                        CA        181          09      $220,428.00                                  42

0301488722        7121 Deer Canyon             01        178           1     $275,536.00     11/01/2002                    2
Corona            92880                         6       8.25          95      $41,095.56     12/01/2017      $41,330     771

8219947                                        CA        180          14      $280,000.00                                  31

0301489985        500 Mercury Lane             01        177           1     $350,000.00     11/01/2002                    2
Pasadena          91107                         7        8.3          95      $52,399.92     11/01/2017      $52,500     724

8219987                                        CA        180          14      $300,700.00                                  37

0301475489        914 Sagebrush Place          02        177           1     $472,000.00     11/01/2002                    2
Newbury Park      91320                         6       5.95          82      $82,049.80     11/06/2017      $85,000     734

8220027                                        ID        181          09      $135,500.00                                  33

0301520797        610 West Elias Street        01        177           1     $169,400.00     10/23/2002                    2
Meridian          83642                         7       7.13          95      $25,348.68     11/01/2017      $25,410     725

                                                                                                          Page 147 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8220039                                        AZ        181          14      $265,600.00                                  46

0301515524        1012 West Galvin Street      01        178           1     $332,000.00     11/14/2002                    2
Desert Hills      85086                         7       7.85          90      $33,153.91     12/01/2017      $33,200     681

8220077                                        MD        181          14      $130,000.00                                  33

0301477956        312 Sophia Court             01        177           1     $162,500.00     10/11/2002                    2
Pikesville        21208                         7       8.25          95      $24,328.05     11/01/2017      $24,375     788

8220159                                        CA        181          14      $253,600.00                                  46

0301489274        10803 Bogardus Avenue        01        178           1     $317,000.00     11/01/2002                    2
Whittier          90603                         7        8.3          95      $47,409.00     12/01/2017      $47,550     736

8220165                                        MD        181          14      $152,000.00                                  14

0301477899        421 East Gittings Street     01        177           1     $192,000.00     10/08/2002                    2
Baltimore         21230                         7       8.25          90      $18,963.41     11/01/2017      $19,000     750

8220415                                        AZ        181          14      $102,000.00                                  24

0301517025        502 West Vermont Avenue      01        178           1     $187,000.00     11/14/2002                    2
Phoenix           85013                         6       8.25          70      $27,890.88     12/01/2017      $28,050     763

8220529                                        CO        181          09      $248,000.00                                  29

0301477667        343 Cherokee Avenue          01        177           1     $310,000.00     10/31/2002                    2
Louisville        80027                         7        7.1          88      $22,925.38     11/01/2017      $23,000     781

8220543                                        WA        181          14      $199,150.00                                  31

0301486155        13106 12th Street            01        177           1     $248,950.00     10/26/2002                    2
Lake Stevens      98258                         7       8.66          95      $37,211.60     11/01/2017      $37,300     728

8220695                                        KY        181          14       $49,792.00                                  46

0301477436        10051 Porter Pike            02        177           1      $85,000.00     10/29/2002                    2
Oakland           42159                         6        7.8          92      $27,694.19     11/01/2017      $28,000     708

8220837                                        PA        181          14      $113,000.00                                  40

0301478996        2735 Tamlynn Lane            01        177           1     $142,000.00     10/28/2002                    2
Palmer Township   18045                         6        7.9          95      $20,985.36     11/01/2017      $21,300     793

8221023                                        VA        180          14      $218,700.00                                  41

0301477576        32 Village Grove Road        01        177           1     $273,465.00     11/01/2002                    2
Fredericksburg    22406                         6        7.4          95      $40,477.71     11/01/2017      $41,000     785

8221065                                        WA        181          14      $234,000.00                                  42

0301486171        4035 38th Avenue Southwest   01        177           1     $292,500.00     10/08/2002                    2
Seattle           98126                         7       8.09          95      $43,732.64     11/01/2017      $43,875     731

8221183                                        NC        181          14       $62,676.00                                  41

0301475604        1542 Marly Drive             02        177           1     $112,000.00     10/26/2002                    2
Durham            27703                         6       9.05         100      $48,907.97     11/01/2017      $49,300     722

                                                                                                          Page 148 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8221237                                        NV        181          14      $275,900.00                                  48

0301477717        3475 Andalusia Place         01        177           1     $344,950.00     10/23/2002                    2
Las Vegas         89146                         7        8.5          95      $50,526.20     11/01/2017      $51,700     704

8221343                                        CA        181          14      $300,700.00                                  37

0301496626        1340 Willow Street           01        178           1     $675,000.00     11/07/2002                    2
Santa Ynez        93460                         7       6.92          48      $22,302.98     12/01/2017      $22,400     742

8221357                                        CA        181          09      $300,700.00                                  40

0301498572        1336 Santa Olivia Road       01        177           1     $420,000.00     10/24/2002                    2
Chula Vista       91913                         7        7.2          75      $12,958.67     11/01/2017      $13,000     744

8221365                                        CA        181          09      $248,000.00                                  42

0301477477        909 Rose Arbor Drive         01        177           1     $310,000.00     10/28/2002                    2
San Marcos        92078                         7       7.35          90      $30,928.44     11/01/2017      $31,000     760

8221381                                        MO        181          09      $215,970.00                                  25

0301475729        405 Morning Meadow Drive     02        177           1     $280,000.00     10/26/2002                    2
Lake Saint Louis  63367                         7       7.25          97      $54,302.28     11/01/2017      $55,000     710

8221383                                        WA        181          09      $220,000.00                                  36

0301481842        7348 Baltray Place SW        01        177           1     $275,000.00     10/26/2002                    2
Port Orchard      98367                         7       7.95          92      $32,909.62     11/01/2017      $33,000     779

8221387                                        UT        181          14      $212,000.00                                  46

0301477592        1265 North 850 East          01        177           1     $265,000.00     10/29/2002                    2
Pleasant Grove    84062                         7      10.35          90      $26,467.08     11/01/2017      $26,500     624

8221391                                        CA        181          09      $300,700.00                                  50

0301477733        53 Woodsong                  01        177           1     $410,000.00     10/23/2002                    2
Las Flores Area   92688                         7       8.25          88      $58,847.95     11/01/2017      $59,000     680

8221435                                        WA        181          14      $107,778.00                                  44

0301475869        2713 Natalie Lane            01        177           1     $163,500.00     10/10/2002                    2
Steilacoom        98388                         7       8.75          80      $21,412.71     11/01/2017      $21,450     724

8221455                                        CA        180          14      $244,000.00                                  37

0301475992        14216 Coolbank Drive         02        176           1     $300,000.00     10/21/2002                    2
La Mirada         90638                         6       7.65          98      $49,398.15     10/25/2017      $50,000     681

8221593                                        CA        181          09      $263,600.00                                  30

0301490041        7132 Amberwood Lane          01        178           1     $329,500.00     11/01/2002                    2
Highland          92346                         7        8.3          95      $49,107.62     12/01/2017      $49,425     809

8221693                                        CA        181          14      $300,000.00                                  44

0301481511        2642 East Garfield Avenue    01        178           1     $375,000.00     11/13/2002                    2
Orange            92867                         7       7.25          87      $24,941.15     12/01/2017      $25,000     793

                                                                                                          Page 149 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8221697                                        CA        181          14      $178,800.00                                  36

0301477790        424 Little River Way         01        177           1     $223,500.00     10/25/2002                    2
Sacramento        95831                         7       7.25          90      $22,132.08     11/01/2017      $22,350     788

8221705                                        OK        181          09      $194,992.00                                  26

0301477907        3509 Kentucky Way            02        177           1     $245,000.00     10/25/2002                    2
Edmond            73034                         7       7.15          90      $24,201.59     11/01/2017      $24,500     776

8221713                                        CA        181          14      $271,950.00                                  35

0301566063        11329 Downing Court          01        174           1     $339,967.00     07/10/2002                    2
Rancho Cucamonga  91730                         6        8.5          95      $50,089.92     08/01/2017      $50,950     688

8221719                                        FL        181          09       $93,886.00                                  26

0301477832        11808 Hullbridge Court       02        177           1     $132,000.00     10/25/2002                    2
Orlando           32837                         6        8.6          90      $24,594.73     11/01/2017      $24,800     629

8221721                                        CA        181          14      $268,592.58                                  50

0301476107        1101 Oak Tree Circle         01        177           1     $390,000.00     10/09/2002                    2
El Dorado Hills   95762                         6        8.3          87      $69,205.06     11/01/2017      $69,800     707

8221727                                        CA        181          14      $300,700.00                                  46

0301490579        1704 Mountain View Avenue    01        178           1     $415,000.00     11/05/2002                    2
Oceanside         92054                         6        8.7          84      $43,639.01     12/01/2017      $44,000     699

8221803                                        WA        181          09      $289,600.00                                  32

0301476065        13105 NorthEast 139th        01        177           1     $362,000.00     10/21/2002                    2
Kirkland          98034                         7       7.75          90      $20,999.90     11/01/2017      $36,200     747

8221821                                        CA        181          14      $199,577.00                                  44

0301520615        1139 Yellowhammer Drive      01        176           1     $249,472.00     09/03/2002                    2
Patterson         95363                         7          9         100      $49,779.75     10/01/2017      $49,890     709

8221877                                        NJ        181          14      $175,000.00                                  41

0301484218        44 Lynn Boulevard            02        178           1     $278,000.00     11/06/2002                    2
Township Of       07730                         6       7.15          76      $34,716.24     12/01/2017      $35,000     671

8222863                                        NJ        181          14      $189,600.00                                  35

0301484176        18 James Street              01        177           1     $237,000.00     10/28/2002                    2
Stanhope Borough  07874                         7       9.75          94      $32,354.27     11/01/2017      $32,400     646

8222925                                        MD        181          14      $402,000.00                                  41

0301487732        4224 Ijamsville Road         02        178           1     $521,000.00     11/14/2002                    2
Ijamsville        21754                         7       7.97          87      $49,932.23     12/01/2017      $50,000     650

8222927                                        CA        181          09      $607,200.00                                  39

0301487385        30 Aquila Way                01        178           1     $840,000.00     11/04/2002                    2
Coto De Caza      92679                         7       7.88          83      $83,842.35     12/01/2017      $83,900     682

                                                                                                          Page 150 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8223443                                        CO        181       RFC01      $177,000.00                                  38

0301490991        12367 Milwaukee Court        01        178           1     $223,000.00     11/12/2002                    2
Thornton          80241                         7       8.88         100      $45,024.45     12/01/2017      $46,000     746

8223447                                        CA        181          09      $293,600.00                                  50

0301482642        27734 Coldsprings Place      01        178           1     $391,500.00     11/07/2002                    2
Valencia          91354                         7       9.33          90      $58,484.67     12/01/2017      $58,750     635

8223461                                        CA        182          14      $216,000.00                                  32

0301497285        10400 Alabama Avenue         01        177           1     $270,000.00     09/25/2002                    2
Chatsworth Area,  91311                         7       8.38         100      $53,725.02     11/01/2017      $54,000     779

8223465                                        CA        181          14      $300,700.00                                  32

0301482139        1520 Liberty Street          01        178           1     $400,000.00     11/12/2002                    2
El Cerrito        94530                         6        7.2          83      $29,713.42     12/01/2017      $30,000     789

8223469                                        UT        181          14       $63,200.00                                  36

0301485355        728 Adams Avenue             01        178           1      $79,000.00     11/15/2002                    2
Ogden             84404                         7          8          95      $11,834.05     12/01/2017      $11,850     682

8223475                                        CO        181          09      $170,450.00                                  44

0301487336        2815 Sage Creek Road         01        178           1     $222,593.00     11/15/2002                    2
Fort Collins      80528                         7        8.5          87      $21,274.10     12/01/2017      $21,300     641

8223481                                        MA        181          14      $650,000.00                                  36

0301482329        3 Keel Lane                  01        177           1     $875,000.00     10/31/2002                    2
Nantucket         02554                         6        7.5          80      $49,544.14     11/01/2017      $50,000     696

8223487                                        MN        180          14      $151,515.00                                  44

0301488334        4874 241st Avenue            02        177           1     $195,000.00     11/14/2002                    2
St. Francis       55070                         6       9.89          97      $36,622.35     11/20/2017      $37,000     700

8223491                                        CA        181          04      $164,800.00                                  35

0301488607        2040 Sierra Road Unit/Apt    01        178           1     $206,000.00     11/07/2002                    2
Concord           94518                         7       9.35         100      $41,157.97     12/01/2017      $41,200     741

8223493                                        CA        181          04      $191,920.00                                  46

0301481974        26525 Via Damasco Unit/Apt   01        178           1     $239,900.00     11/12/2002                    2
Mission Viejo     92691                         7       6.96          90      $23,950.25     12/01/2017      $23,990     723

8223511                                        OR        181          14      $189,800.00                                  38

0301514956        794 Shadowood Loop           01        178           1     $237,250.00     11/06/2002                    2
Keizer            97303                         7       9.13         100      $47,398.38     12/01/2017      $47,450     702

8223523                                        OR        181          09      $132,000.00                                  26

0301486429        6522 NorthWest Wenmarie      01        176           1     $165,000.00     09/24/2002                    2
Portland          97229                         7       7.54          90      $16,096.70     10/01/2017      $16,500     789

                                                                                                          Page 151 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8223999                                        CA        181          14      $300,700.00                                  33

0301494266        19068 Schuster Avenue        01        177           1     $510,000.00     10/15/2002                    2
Castro Valley     94546                         7        9.3          63      $15,975.18     11/01/2017      $16,000     803

8224045                                        CA        181          09      $143,200.00                                  38

0301496949        6753 Bradford Court          01        174           1     $179,000.00     07/12/2002                    2
Chino             91710                         7       10.1          95      $26,716.70     08/01/2017      $26,800     802

8224123                                        MT        181          14      $163,200.00                                  33

0301498291        1460 Crest Haven Drive       01        174           1     $204,000.00     07/23/2002                    2
Missoula          59803                         7        9.6          90      $19,616.68     08/01/2017      $20,400     783

8224233                                        CA        181          14      $220,000.00                                  44

0301496667        2749 Greenleaf Drive         01        176           1     $275,000.00     09/20/2002                    2
West Covina       91792                         6       10.9          88      $19,819.96     10/01/2017      $20,000     659

8224237                                        CA        181          14      $270,000.00                                  37

0301496642        385 Oak Tree Way             01        176           1     $360,000.00     09/01/2002                    2
Buellton          93427                         7       10.1          89      $49,912.27     10/01/2017      $50,000     693

8224263                                        WA        181          14      $418,500.00                                  40

0301498507        2809 257th Place             01        175           1     $523,219.00     08/26/2002                    2
Sammamish         98075                         7        9.6          90      $52,145.81     09/01/2017      $52,300     747

8224353                                        CA        181          14      $270,400.00                                  42

0301496998        11375 Windhaven Court        01        175           1     $338,000.00     08/27/2002                    2
Rancho Cucamonga  91701                         7       10.1          90      $33,725.57     09/01/2017      $33,800     716

8224427                                        OR        181          14      $152,000.00                                  34

0301498341        1731 South Longstanding      01        177           1     $195,000.00     10/25/2002                    2
Oregon City       97045                         7       12.6          87      $17,227.55     11/01/2017      $17,250     624

8224433                                        CA        181          14      $292,000.00                                  40

0301477782         175 LEE AVENUE              02        178           1     $365,000.00    11/13/2002                     2
LIVERMORE         94551                         7       7.48          91      $38,913.67    12/01/2017       $39,000     731

8224435                                        MI        181          14      $104,000.00                                  22

0301500005         1859 MACKINAW ROAD          01        178           1     $130,000.00    11/20/2002                     2
KAWKAWLIN         48631                         7       7.73         100      $25,010.88    12/01/2017       $26,000     760

8224499                                        WA        180          14      $304,000.00                                  27

0301500013         22455 SOUTHEAST 297TH       02        177           1     $390,000.00    11/13/2002                     2
BLACK DIAMOND     98010                         7       6.95          88      $38,436.07    11/20/2017       $38,500     728

8224501                                        CA        181          14      $265,000.00                                  42

0301478756         22301 HAMLIN STREET         02        178           1     $345,000.00    11/10/2002                     2
LA (WEST HILLS    91303                         6        9.6          90      $45,271.35    12/01/2017       $45,500     652

                                                                                                          Page 152 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8224507                                        VA        181       RFC01      $149,600.00                                  43

0301478822         8871 BENCHMARK LANE         01        178           1     $187,000.00    11/20/2002                     2
BRISTOW           20136                         6        7.6          90      $18,587.47    12/01/2017       $18,700     735

8224511                                        CA        181          14      $232,000.00                                  41

0301478863         1203 ANNADEL AVENUE         02        178           1     $290,000.00    11/08/2002                     2
ROWLAND HEIGHTS   91748                         7       7.73          90      $28,958.73    12/01/2017       $29,000     716

8224515                                        DE        181          14      $160,000.00                                  32

0301479218         138 TALLPINES ROAD          02        178           1     $224,000.00     11/15/2002                    2
NEWARK            19713                         7       8.85          94      $49,943.43     12/01/2017      $50,000     714

8224517                                        FL        181       RFC01      $121,600.00                                  42

0301478913         16067 EMERALD COVE ROAD     02        178           1     $152,000.00    11/13/2002                     2
WESTON            33331                         7        9.1         100      $30,367.34    12/01/2017       $30,400     747

8224519                                        UT        181          14      $715,000.00                                  38

0301478947         1922 N. NORTH COMPTON       02        178           1   $1,100,000.00    11/15/2002                     2
FARMINGTON        84025                         7       7.73          72      $74,893.26    12/01/2017       $75,000     707

8224523                                        FL        181          09      $252,000.00                                  33

0301479002         1042 LAGUNA SPRINGS DRIVE   02        178           1     $315,000.00    11/15/2002                     2
WESTON            33326                         7       8.35          91      $31,989.50    12/01/2017       $32,050     748

8224525                                        CA        181          04       $97,000.00                                  46

0301479374         2403 POST OAK LANE          01        178           1     $121,250.00    11/08/2002                     2
SACRAMENTO        95825                         7       7.95          95      $18,112.83    12/01/2017       $18,150     781

8224527                                        CA        181          14      $190,800.00                                  34

0301496519        14341 Chestnut Street        01        170           1     $238,500.00     03/01/2002                    2
Whittier          90605                         6        9.9          95      $34,156.74     04/01/2017      $35,700     757

8224529                                        NM        181          14       $76,000.00                                  40

0301479408         403 SAGEBRUSH               01        178           1      $95,000.00    11/20/2002                     2
GALLUP            87301                         6       8.73         100      $18,876.56    12/01/2017       $19,000     782

8224531                                        WA        180          14      $161,200.00                                  38

0301479432         2128 NORTH 185TH STREET     01        177           1     $201,500.00    11/18/2002                     2
SEATTLE           98133                         7       7.35          95      $30,155.24    11/22/2017       $30,225     727

8224557                                        CA        181          09      $184,800.00                                  45

0301493672        1416 Parkway Drive           01        173           1     $231,000.00     06/25/2002                    2
Rohnert Park      94928                         7       10.1          90      $23,028.18     07/01/2017      $23,100     715

8224559                                        MD        181          09      $300,700.00                                  42

0301477519        1816 Wickham Road            01        176           1     $500,000.00     09/27/2002                    2
Olney             20832                         6        7.3          69      $39,503.71     10/01/2017      $40,000     710

                                                                                                          Page 153 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8224567                                        UT        181          14      $124,000.00                                  37

0301494142        1177 West 1600 North         01        175           1     $155,000.00     08/08/2002                    2
Lehi              84043                         7        9.6          90      $15,462.10     09/01/2017      $15,500     753

8224609                                        UT        181          14      $235,200.00                                  44

0301495438        4534 West Windsor Circle     01        175           1     $294,000.00     08/22/2002                    2
Cedar Hills       84062                         7       10.6          95      $43,609.38     09/01/2017      $43,800     714

8224637                                        CA        181          14      $240,000.00                                  46

0301497673        165 Hillside Place           01        174           1     $300,000.00     07/03/2002                    2
Jackson           95642                         7        9.6          90      $29,864.99     08/01/2017      $30,000     752

8224679                                        CA        181          04      $142,000.00                                  45

0301493755        66 Largo                     01        177           1     $178,000.00     10/15/2002                    2
Laguna Niguel     92677                         6        9.9          90      $17,663.90     11/01/2017      $17,800     695

8224685                                        CA        181          14      $512,000.00                                  39

0301498176        129 Phoebe Street            01        174           1     $640,000.00     07/08/2002                    2
Encinitas         92024                         7        9.6          90      $43,457.72     08/01/2017      $64,000     720

8224733                                        PA        181          14      $228,000.00                                  29

0301497624        1336 Stephen Way             01        177           1     $285,000.00     10/11/2002                    2
South Hampton     18966                         7        9.6          86      $14,948.24     11/01/2017      $15,000     758

8224763                                        CA        181          09      $300,000.00                                  26

0301497301        27362 Chesterfield Drive     01        173           1     $472,500.00     06/14/2002                    2
Santa Clarita     91354                         7        9.3          71      $32,457.55     07/01/2017      $32,600     747

8224771                                        CO        181          09      $252,800.00                                  20

0301492765        2409 East 145th Avenue       01        177           1     $320,000.00     10/14/2002                    2
Brighton          80601                         6        9.9          86      $19,052.50     11/01/2017      $20,800     770

8224795                                        CA        181          14      $268,000.00                                  45

0301494936        38077 Canyon Heights Drive   01        177           1     $335,000.00     10/28/2002                    2
Fremont           94536                         7        9.6          87      $21,943.69     11/01/2017      $22,000     738

8224799                                        CA        181          09      $391,200.00                                  33

0301498168        5149 Camino Playa Malaga     02        174           1     $489,000.00     07/25/2002                    2
San Diego         92124                         7        9.6          89      $43,670.90     08/01/2017      $43,800     787

8224817                                        CA        181          14      $180,000.00                                  34

0301493144        12213 Maidstone Avenue       01        177           1     $245,000.00     10/01/2002                    2
Norwalk           90650                         6       10.1          89      $31,499.06     11/01/2017      $36,000     706

8224819                                        CT        181          14       $77,000.00                                  42

0301497129        280 Boylston Street          01        176           1     $162,000.00     09/17/2002                    2
Newington         06111                         7        9.2          70      $34,925.80     10/01/2017      $35,000     806

                                                                                                          Page 154 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8224851                                        MA        181          14      $293,500.00                                  45

0301495024        5 Mayflower Road             01        169           1     $367,000.00     02/28/2002                    2
Arlington         02474                         7        9.6          90      $36,298.69     03/01/2017      $36,500     748

8224877                                        CA        181          09      $291,000.00                                  41

0301493185        12 Touraine Place            01        177           1     $410,000.00     10/01/2002                    2
Lake Forest       92610                         7        9.3          75      $14,976.72     11/01/2017      $15,000     780

8224879                                        CT        181          14      $300,700.00                                  19

0301497749        206 Lake Avenue              01        175           1     $429,000.00     08/22/2002                    2
Trumbull          06611                         6        9.1          77      $27,846.82     09/01/2017      $28,300     747

8224881                                        CA        181          09      $300,700.00                                  26

0301477600        23509 Via Amado              01        177           1     $390,000.00     10/24/2002                    2
Valencia          91355                         6       8.05          90      $49,565.51     11/01/2017      $50,000     791

8224883                                        MA        181          04       $92,000.00                                  39

0301495388        20 Newman Road               01        172           1     $115,000.00     05/15/2002                    2
Malden            02148                         7       10.1          95      $17,138.67     06/01/2017      $17,200     700

8224885                                        CA        181          14      $172,000.00                                  36

0301494373        28587 Strawberry Lane        01        177           1     $215,000.00     10/10/2002                    2
Strawberry        95375                         7        9.6          90      $21,422.38     11/01/2017      $21,500     729

8224887                                        MA        181          04      $288,200.00                                  37

0301494696        147 Front Street Unit/Apt    01        173           1     $360,250.00     06/13/2002                    2
Marblehead        01945                         7       11.1          90      $35,922.88     07/01/2017      $36,000     650

8224893                                        CA        181          14      $282,400.00                                  27

0301497582        6212 Van Noord Avenue        01        177           1     $353,000.00     10/14/2002                    2
Van Nuve          91401                         7       10.1          90      $35,052.93     11/01/2017      $35,300     691

8224897                                        CA        181          14      $245,600.00                                  39

0301494639        2196 North Sargent Avenue    01        174           1     $307,000.00     07/24/2002                    2
Simi Valley       93063                         7       11.1          85      $14,967.87     08/01/2017      $15,000     675

8224899                                        FL        301          04      $117,160.00                                  43

0301490280        12201 SouthWest 24th         02        297           1     $230,000.00     10/25/2002                    2
Miami             33175                         8       9.45          75      $54,862.41     11/01/2027      $55,000     670

8224901                                        CA        181          14      $244,000.00                                  31

0301477642        1181 Ashford Drive           01        177           1     $305,000.00     10/23/2002                    2
Turlock           95382                         7          9          87      $19,866.59     11/01/2017      $20,000     696

8224903                                        CA        181          14      $300,000.00                                  34

0301494308        7885 Cranford Lane           01        177           1     $375,000.00     10/16/2002                    2
Dublin            94568                         7       10.6          94      $49,941.15     11/01/2017      $50,000     794

                                                                                                          Page 155 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8224933                                        CA        181          09      $236,000.00                                  30

0301495198        1826 Avenida Segovia         01        174           1     $295,000.00     07/01/2002                    2
Oceanside         92056                         7        9.6          90      $29,382.47     08/01/2017      $29,500     795

8224935                                        CA        181          14      $114,400.00                                  29

0301493367        5545 West Ellery Avenue      01        175           1     $143,000.00     08/07/2002                    2
Fresno            93722                         7       10.6          95      $21,103.16     09/01/2017      $21,400     697

8224937                                        CA        181          14      $252,000.00                                  27

0301498044        2354 Brookhaven Pass         01        175           1     $315,000.00     08/23/2002                    2
Vista             92083                         7        9.6          86      $16,923.57     09/01/2017      $18,000     700

8224939                                        CA        181          14      $282,000.00                                  37

0301495289        17201 Courbet Street         01        174           1     $409,000.00     07/05/2002                    2
Granada Hills     91344                         7      10.05          80      $41,887.39     08/01/2017      $42,000     711

8224941                                        CA        181          14      $295,900.00                                  38

0301494860        4374 NorthWest Cloverdale    01        174           1     $369,900.00     07/10/2002                    2
Moorpark          93021                         7       10.6          95      $55,267.86     08/01/2017      $55,400     713

8224943                                        WA        181          09      $220,000.00                                  26

0301493458        5708 78th Avenue Court       01        173           1     $275,000.00     06/24/2002                    2
University Place  98467                         7        9.6          90      $27,405.06     07/01/2017      $27,500     777

8224947                                        AZ        181          14      $138,400.00                                  30

0301499224        1015 East Becker Lane        01        178           1     $173,000.00     11/13/2002                    2
Phoenix           85020                         7       7.83         100      $34,476.05     12/01/2017      $34,600     736

8224949                                        CA        121          14      $152,000.00                                  35

0301477675        1166 La Sombra Court         01        116           1     $202,000.00     09/26/2002                    2
Turlock           95380                         5       7.75          84      $15,550.79     10/01/2012      $16,000     719

8224951                                        CA        181          14      $300,700.00                                  37

0301497517        2514 Janet Lee Drive         01        177           1     $415,000.00     10/22/2002                    2
La Crescenta      91214                         7        9.3          80      $31,235.03     11/01/2017      $31,300     746

8224963                                        CA        181          09      $284,000.00                                  31

0301497905        1909 Oxford Court            01        176           1     $355,000.00     09/11/2002                    2
Vista             92083                         7        9.6          88      $25,949.32     10/01/2017      $26,000     770

8224965                                        CA        181          14      $240,000.00                                  45

0301492856        1228 Saffron Circle          01        175           1     $300,000.00     08/16/2002                    2
Corona            92879                         7       10.6          95      $44,857.34     09/01/2017      $45,000     686

8224967                                        CA        181          14      $300,000.00                                  45

0301497392        10349 Saranac                01        176           1     $437,000.00     09/18/2002                    2
Ventura           93004                         7        9.5          80      $49,501.26     10/01/2017      $49,600     745

                                                                                                          Page 156 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8224969                                        CA        181          14      $256,000.00                                  23

0301494472        913 Iron Drive               01        174           1     $320,000.00     07/24/2002                    2
Vaca Ville        95687                         7        9.3          90      $31,878.80     08/01/2017      $32,000     797

8224971                                        WA        181          14      $193,600.00                                  30

0301497780        7902 37th Avenue SouthWest   01        175           1     $242,000.00     08/14/2002                    2
Seattle           98126                         7       10.1          95      $36,220.09     09/01/2017      $36,300     746

8224973                                        CA        181          14      $300,000.00                                  44

0301492898        13734 Carmel Avenue          01        175           1     $375,000.00     08/07/2002                    2
Glen Ellen        95442                         7        9.6          90      $36,173.68     09/01/2017      $37,500     777

8225011                                        CA        181          04      $153,600.00                                  37

0301497061        631 Oak Run Trail Unit/Apt   01        175           1     $192,000.00     08/12/2002                    2
Oak Park          91337                         7       10.1          95      $28,703.60     09/01/2017      $28,800     745

8225021                                        CA        181          09      $317,850.00                                  30

0301477725        1760 Langholm Way            01        177           1     $407,000.00     10/01/2002                    2
Folsom            95630                         7          8          84      $23,885.06     11/01/2017      $23,950     725

8225025                                        CA        181          04      $196,000.00                                  39

0301494035        412 Alvarado Avenue          01        176           1     $245,000.00     09/13/2002                    2
Davis             95616                         7       10.1          95      $36,319.85     10/01/2017      $36,400     740

8225027                                        CA        181          14      $257,000.00                                  39

0301497434        10541 North Dale Avenue      01        175           1     $330,000.00     08/21/2002                    2
Oak View          93022                         7       10.1          90      $38,668.32     09/01/2017      $40,000     699

8225029                                        WA        181          09      $121,680.00                                  45

0301477741        2105 252nd Street            02        177           1     $185,000.00     10/03/2002                    2
Stanwood          98292                         7       10.5          93      $48,932.76     11/01/2017      $49,300     644

8225053                                        CA        181          14      $300,700.00                                  43

0301492971        5439 Theresa Way             01        175           1     $382,000.00     08/15/2002                    2
Livermore         94550                         7        9.6          84      $19,951.08     09/01/2017      $20,000     755

8225059                                        WA        181          14      $220,000.00                                  40

0301498481        9009 53rd Avenue West        01        175           1     $275,000.00     08/12/2002                    2
Mukilteo          98275                         7       11.1          90      $27,451.14     09/01/2017      $27,500     671

8225061                                        CA        181          14      $290,400.00                                  34

0301493029        21195 Elm Street             01        175           1     $363,000.00     08/05/2002                    2
Castro Valley     94546                         7        9.6          85      $12,712.22     09/01/2017      $15,000     785

8225065                                        WA        181          14      $183,950.00                                  47

0301497830        8833-B Stone Avenue North    01        174           1     $229,500.00     07/03/2002                    2
Seattle           98103                         7       10.6          96      $34,417.68     08/01/2017      $34,500     702

                                                                                                          Page 157 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225067                                        CA        181          14      $246,000.00                                  45

0301493805        2906 Valcourt Way            01        175           1     $307,500.00     08/28/2002                    2
Tracy             95376                         7       10.6          95      $46,008.74     09/01/2017      $46,100     718

8225071                                        MD        180          09       $99,976.00                                  30

0301493656        1729 Jones Falls Court       02        177           1     $164,000.00     11/04/2002                    2
Crofton           21114                         6          9          95      $54,807.74     11/08/2017      $55,400     710

8225093                                        CA        300          14      $330,822.00                                  49

0301493698        1900 Via Natal               02        297           1     $390,000.00     11/07/2002                    2
San Lorenzo       94580                         8       11.6          95      $39,311.89     11/14/2027      $39,500     642

8225095                                        CA        181          14      $404,000.00                                  44

0301493532        3353 San Rivas Drive         01        174           1     $505,000.00     07/25/2002                    2
San Jose          95148                         7       10.1          84      $20,146.42     08/01/2017      $20,200     720

8225097                                        NJ        300          14      $154,542.00                                  45

0301496766        604 Cramer Avenue            02        296           1     $222,000.00     10/24/2002                    2
Point Pleasant    08742                         8       10.7          93      $49,864.49     10/30/2027      $50,000     720

8225101                                        CA        181          14      $253,600.00                                  31

0301493094        14887 Herschel Avenue        01        176           1     $317,000.00     09/25/2002                    2
Fontana           92336                         7        9.6          90      $31,622.15     10/01/2017      $31,700     773

8225105                                        MI        181          14       $69,351.00                                  42

0301496576        4312 Colby Avenue            02        177           1     $102,000.00     10/30/2002                    2
Grand Rapids      49509                         6       9.55         100      $32,338.50     11/05/2017      $32,587     716

8225109                                        OR        300          14      $170,893.00                                  47

0301496618        2814 SouthEast Salmon        02        296           1     $230,191.00     10/18/2002                    2
Portland          97214                         8       9.45          92      $38,707.91     10/24/2027      $38,805     727

8225131                                        MD        300          14      $143,289.00                                  33

0301493300        14246 Oxford Drive           02        296           1     $188,000.00     10/12/2002                    2
Laurel            20707                         8      10.45          93      $29,910.65     10/21/2027      $30,000     664

8225135                                        CA        182          09      $300,700.00                                  37

0301478046        907 Firefly                  01        177           1     $435,000.00     09/30/2002                    2
Anaheim           92808                         7        7.5          89      $86,041.37     11/01/2017      $86,300     794

8225137                                        TN        180          14      $112,417.00                                  47

0301493706        9059 Carolyn Way             02        176           1     $169,455.00     10/12/2002                    2
Bon Aqua          37025                         6       8.95         100      $55,671.67     10/21/2017      $56,438     757

8225151                                        CT        180          14      $316,706.00                                  45

0301487351        108 Summer Lane              02        177           1     $406,119.00     11/14/2002                    2
North Haven       06473                         6       8.85          88      $39,438.36     11/19/2017      $40,000     661

                                                                                                          Page 158 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225153                                        VA        300          14      $149,383.00                                  34

0301493615        14257 Farmer Court           02        297           1     $233,000.00     11/08/2002                    2
Woodbridge        22193                         8      10.75          95      $69,811.95     11/14/2027      $70,000     665

8225173                                        VA        300          14       $64,644.00                                  44

0301493631        3805 Upland Road             02        296           1     $177,000.00     10/15/2002                    2
Virginia Beach    23452                         8        9.2          79      $74,671.44     10/21/2027      $75,000     678

8225185                                        NJ        180          14      $137,337.00                                  35

0301496790        47 McCall Avenue             02        176           1     $267,000.00     10/19/2002                    2
Livingston        07039                         6       7.95          73      $54,055.48     10/25/2017      $55,000     730

8225191                                        MD        180          14      $188,562.00                                  42

0301496832        3619 Fallston Road           02        176           1     $248,000.00     10/23/2002                    2
Jarrettsville     21084                         6        9.7         100      $58,783.24     10/29/2017      $59,259     706

8225195                                        MD        181          09      $240,000.00                                  49

0301486494        18743 Cross Country Lane     02        177           1     $300,000.00     10/25/2002                    2
Gaithersburg      20879                         7       7.73          90      $29,935.74     11/01/2017      $30,000     727

8225199                                        MD        300          09      $161,589.00                                  41

0301493649        110 Bunker Hill Lane         02        296           1     $258,000.00     10/11/2002                    2
Odenton           21113                         8       8.45          85      $56,271.27     10/18/2027      $56,500     748

8225207                                        IL        181          14      $242,300.00                                  42

0301486478        26637 South Jacob Drive      01        177           1     $302,900.00     10/30/2002                    2
Channahon         60410                         7       6.68          95      $45,265.55     11/01/2017      $45,400     764

8225213                                        NJ        300          14      $139,003.00                                  48

0301496899        1144 Bloomfield Avenue       02        296           1     $207,000.00     10/10/2002                    2
Clifton           07012                         8       9.55         100      $67,423.54     10/17/2027      $67,711     738

8225223                                        CA        181          09      $282,400.00                                  41

0301494530        5065 Equestrian Court        01        176           1     $347,500.00     09/23/2002                    2
Suisun City       94585                         7       10.6          92      $35,244.34     10/01/2017      $35,300     810

8225227                                        NJ        300          14       $89,655.00                                  42

0301493227        296 Virginia Avenue          02        296           1     $154,000.00     10/08/2002                    2
Jersey City       07304                         8      10.95          91      $49,530.87     10/15/2027      $50,000     655

8225235                                        VA        301          09      $123,679.00                                  50

0301493722        535 Radford Terrace          02        297           1     $175,000.00     10/25/2002                    2
Leesburg          20176                         8       9.45         100      $49,874.91     11/01/2027      $50,000     726

8225243                                        CA        181          14      $189,200.00                                  25

0301494126        6513 Pinebrook Way           01        177           1     $236,500.00     10/04/2002                    2
Rocklin           95677                         7       10.1          95      $35,337.90     11/01/2017      $35,400     792

                                                                                                          Page 159 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225253                                        CA        181          09      $220,000.00                                  40

0301487195        1 Bright Hollow              01        178           1     $275,000.00     11/05/2002                    2
Irvine            92618                         7       7.75          85      $11,983.01     12/01/2017      $12,000     745

8225261                                        CA        181          14      $168,000.00                                  35

0301478723        8807 Hermosa Court           01        176           1     $210,000.00     09/19/2002                    2
Stockton          95210                         7          8          90      $20,943.05     10/01/2017      $21,000     754

8225265                                        CA        181          14      $248,000.00                                  39

0301493961        4330 Stolwood Drive          01        175           1     $310,000.00     08/05/2002                    2
Carmichael        95608                         7       10.1          90      $30,866.21     09/01/2017      $31,000     716

8225267                                        OR        181          14      $185,600.00                                  35

0301496477        19511 SouthEast Tickle       01        178           1     $232,000.00     11/05/2002                    2
Boring            97009                         7       7.15          88      $16,600.80     12/01/2017      $17,000     735

8225299                                        CA        181          14      $225,000.00                                  34

0301493888        8032 Hidden View Circle      01        176           1     $300,000.00     09/17/2002                    2
Fair Oaks         95628                         7       10.1          90      $42,625.11     10/01/2017      $42,700     703

8225333                                        VA        181          14      $300,700.00                                  27

0301486460        47434 Courtney Lane          02        178           1     $365,000.00     11/08/2002                    2
Sterling          20165                         7       7.53          97      $52,921.46     12/01/2017      $53,000     721

8225503                                        MT        181          14      $132,400.00                                  34

0301488243        39 Big Sky Boulevard         01        178           1     $165,500.00     11/01/2002                    2
Kalispell         59901                         7       8.05         100      $33,055.87     12/01/2017      $33,100     731

8225509                                        IL        181          14      $300,700.00                                  26

0301496378        1008 West Pendleton Place    01        177           1     $421,000.00     10/31/2002                    2
Mt. Prospect      60056                         6       7.23          77      $19,416.98     11/01/2017      $19,600     785

8225535                                        VA        181          14      $352,000.00                                  45

0301486684        13381 Gandall Court          01        177           1     $440,000.00     10/31/2002                    2
Manassas          20112                         6       6.85          85      $21,787.82     11/01/2017      $22,000     750

8225547                                        IA        181          14       $92,000.00                                  44

0301508172        3241 Valley Vista Road       01        177           1     $115,000.00     10/31/2002                    2
Davenport         52803                         7       7.43          90      $11,473.85     11/01/2017      $11,500     770

8225575                                        MT        181          14      $110,400.00                                  29

0301496345        670 4th Avenue West North    01        178           1     $138,000.00     11/04/2002                    2
Kalispell         59901                         6       6.73          90      $13,654.27     12/01/2017      $13,800     792

8225675                                        VA        121       RFC01      $176,000.00                                  40

0301495156        8239 Humphrey Lane           01        118           1     $238,000.00     11/12/2002                    2
Manassas          20109                         5        7.5          83      $20,661.45     12/01/2012      $21,000     705

                                                                                                          Page 160 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225683                                        CA        181          14      $123,200.00                                  48

0301484721        16 Wysong Court              01        169           1     $154,000.00     02/20/2002                    2
Chico             95928                         7       8.75          95      $22,818.52     03/01/2017      $23,100     695

8225725                                        UT        181          14      $142,400.00                                  40

0301484432        1652 North 25 East           01        177           1     $178,000.00     10/21/2002                    2
Layton            84041                         7       6.75          90      $17,669.20     11/01/2017      $17,800     792

8225767                                        ID        181          09      $228,000.00                                  38

0301485108        6366 East Gateway Court      01        177           1     $285,000.00     10/08/2002                    2
Boise             83716                         7       6.88          89      $25,035.63     11/01/2017      $25,500     698

8225805                                        CA        181          04      $324,000.00                                  44

0301485033        3550 Carter Drive Unit/Apt   01        177           1     $405,000.00     10/08/2002                    2
S San Friancisco  94080                         7        7.5          95      $60,567.94     11/01/2017      $60,750     751

8225811                                        CA        181          14      $195,000.00                                  50

0301496410        113 Presidential Circle      02        178           1     $330,000.00     11/12/2002                    2
Healdsburg        95448                         6       8.38          69      $29,746.68     12/01/2017      $30,000     693

8225859                                        WA        181          14      $152,000.00                                  35

0301486577        2413 NorthWest 111th         01        178           1     $190,000.00     11/01/2002                    2
Vancouver         98685                         7       7.93          95      $28,461.03     12/01/2017      $28,500     706

8225867                                        CA        181          14      $117,600.00                                  45

0301484713        3939 North Palm Avenue       01        177           1     $147,000.00     10/17/2002                    2
Fresno            93704                         7          8          90      $14,670.19     11/01/2017      $14,700     648

8225909                                        CA        181          14      $132,000.00                                  45

0301484580        2 Rainier Lane               01        177           1     $165,000.00     10/21/2002                    2
Chico             95973                         7        8.5          93      $20,524.47     11/01/2017      $20,700     712

8226017                                        UT        181          14      $300,700.00                                  46

0301563623        10602 North 5470 West        01        177           1     $412,000.00     10/28/2002                    2
American Fork     84003                         7       9.63          87      $56,091.25     11/01/2017      $56,200     662

8226023                                        MD        181          14      $276,560.00                                  45

0301484465        11901 Clover Knoll Road      01        177           1     $345,700.00     10/16/2002                    2
North Potomac     20878                         7        7.5          90      $34,384.20     11/01/2017      $34,570     671

8226045                                        OR        181          14       $83,200.00                                  36

0301486668        4221 Altamont Drive          01        178           1     $104,000.00     11/06/2002                    2
Klamath Falls     97603                         7        7.9          95      $15,567.72     12/01/2017      $15,600     694

8226071                                        CA        181          14      $300,700.00                                  42

0301484382        434 Oak Crest Place          01        177           1     $420,000.00     10/14/2002                    2
Pittsburg         94565                         7        6.5          90      $76,790.02     11/01/2017      $77,000     772

                                                                                                          Page 161 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226133                                        CA        181          14      $128,000.00                                  45

0301484358        33794 Road 224               01        177           1     $200,000.00     10/17/2002                    2
North Fork        93643                         6       7.25          88      $47,396.88     11/01/2017      $48,000     716

8226301                                        ID        181          09      $209,000.00                                  38

0301484788        2484 East Timberland Drive   01        177           1     $262,000.00     10/25/2002                    2
Eagle             83616                         6       7.13          95      $38,929.87     11/01/2017      $39,300     737

8226333                                        MA        181          14      $232,000.00                                  30

0301499109        204 Fourth Street            01        177           1     $295,000.00     10/17/2002                    2
Stoughton         02072                         6       7.35          89      $28,788.14     11/01/2017      $29,000     738

8226335                                        CA        181          14      $216,000.00                                  43

0301533766        979 Woodstream Street        01        177           1     $270,000.00     10/14/2002                    2
Stockton          95206                         6       8.37          89      $21,814.15     11/01/2017      $22,000     722

8226379                                        CA        181          14      $300,000.00                                  36

0301506259        1379 Swallowtail Road        01        177           1     $375,000.00     10/10/2002                    2
Concord           94521                         6       7.48          90      $34,662.90     11/01/2017      $35,000     751

8226431                                        MA        181          14      $299,000.00                                  29

0301505566        230 Lawrence Street          02        177           1     $445,000.00     10/22/2002                    2
Medford           02155                         6       7.35          72      $16,789.99     11/01/2017      $17,000     765

8226499                                        MT        181          14      $108,400.00                                  50

0301486551        278 North Many Lakes Drive   01        178           1     $135,500.00     11/05/2002                    2
Kalispell         59901                         7       8.05          95      $20,262.86     12/01/2017      $20,300     743

8226513                                        CA        181          14      $262,800.00                                  40

0301487641        27636 Spandau Drive          02        178           1     $298,000.00     11/13/2002                    2
Santa Clarita     91350                         7      10.85         100      $34,974.10     12/01/2017      $35,000     674

8226567                                        CA        181          09      $458,000.00                                  46

0301479986        2430 Byron Place             01        177           1     $555,000.00     10/10/2002                    2
Carlsbad          92008                         6        8.8          94      $62,487.70     11/01/2017      $63,000     723

8226577                                        CA        181          14      $394,800.00                                  45

0301480018        14092 Brenan Way             01        177           1     $493,500.00     10/16/2002                    2
Santa Ana         92705                         7        7.5          90      $49,202.10     11/01/2017      $49,350     692

8226653                                        CA        181          14      $247,200.00                                  32

0301479341        9424 Red Spruce Way          01        177           1     $268,170.00     10/25/2002                    2
Elk Grove         95624                         7          8          99      $15,967.56     11/01/2017      $16,000     743

8226697                                        AZ        181          09      $482,500.00                                  28

0301490587        6404 East Redmont Drive      01        178           1     $675,000.00     11/15/2002                    2
Mesa              85215                         6        7.1          80      $50,580.68     12/01/2017      $50,900     771

                                                                                                          Page 162 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226717                                        CA        181          14      $161,250.00                                  49

0301479416        4113 Shiprock Drive          01        177           1     $215,000.00     10/18/2002                    2
Modesto           95355                         6        7.8          85      $19,822.36     11/01/2017      $20,000     723

8226733                                        CO        181          14      $325,265.00                                  45

0301479465        20065 Spring Creek Road      02        177           1     $425,000.00     10/02/2002                    2
Pine              80470                         7        9.5          86      $38,929.98     11/01/2017      $39,000     674

8226787                                        CA        181          14      $300,000.00                                  45

0301487849        17910 Acacia Avenue          01        178           1     $438,000.00     11/07/2002                    2
Bellflower        90706                         7       7.11          75      $24,895.95     12/01/2017      $25,000     678

8226819                                        AZ        181          14      $164,000.00                                  37

0301487427        1446 North Coronado Street   01        178           1     $205,000.00     11/04/2002                    2
Chandler          85224                         6       7.56          95      $30,564.65     12/01/2017      $30,750     688

8226917                                        CA        181          14      $230,000.00                                  43

0301479549        116 Stoninton Way            01        177           1     $380,000.00     10/25/2002                    2
Folsom            95630                         7       8.25          85       $7,085.92     11/01/2017      $90,000     717

8226919                                        CO        121          09      $300,700.00                                  28

0301479531        6113 West Gould              01        117           1     $455,000.00     10/16/2002                    2
Littleton         80123                         5        7.5          78      $49,151.69     11/01/2012      $50,000     731

8226963                                        AZ        181          09      $236,000.00                                  38

0301479655        3241 East Enrose Street      01        176           1     $295,000.00     09/23/2002                    2
Mesa              85213                         7       8.25          90      $29,157.03     10/01/2017      $29,500     732

8226967                                        CA        181          04      $348,000.00                                  36

0301479648        1987 Serenata Court          01        177           1     $435,000.00     10/04/2002                    2
Santa Cruz        95065                         7       8.25          95      $65,124.29     11/01/2017      $65,250     740

8227027                                        CO        180          14      $468,800.00                                  40

0301494720        8369 Owl Roost Court         01        177           1     $590,000.00     11/04/2002                    2
Parker            80134                         7          8          95      $85,725.94     11/01/2017      $85,900     684

8227053                                        UT        181          14      $119,000.00                                  42

0301487583        8090 South Bryce Drive       01        178           1     $153,000.00     11/15/2002                    2
Sandy             84070                         6          8          99      $31,204.95     12/01/2017      $31,500     749

8227059                                        NY        182          14      $201,862.36                                  48

0301481818        378 Hewlett Avenue           02        178           1     $260,516.67     10/30/2002                    2
East Patchogue    11772                         6       9.55          91      $34,823.30     12/01/2017      $35,000     696

8227091                                        OR        181          14       $88,000.00                                  43

0301503348        1615 NorthWest Eastbrook     01        178           1     $110,000.00     11/01/2002                    2
Beaverton         97006                         7       8.02          90      $10,977.80     12/01/2017      $11,000     733

                                                                                                          Page 163 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8227107                                        MD        182          14      $132,753.76                                  49

0301482154        2224 Middleborough Road      02        176           1     $216,666.67     08/28/2002                    2
Essex             21221                         7      10.57          96      $74,088.53     10/01/2017      $75,000     708

8227111                                        WA        181          14      $140,800.00                                  26

0301479788        150 Taison Lane              01        177           1     $176,000.00     10/24/2002                    2
Quilcene          98376                         6        7.8          90      $17,390.88     11/01/2017      $17,600     712

8227211                                        CA        181          14      $205,800.00                                  34

0301479994        321 Anjou Circle             01        177           1     $257,254.00     10/29/2002                    2
Sacramento        95835                         7       7.75          90      $25,645.22     11/01/2017      $25,700     743

8227303                                        WA        181          14      $200,000.00                                  33

0301480182        1237 Birch Street            01        177           1     $250,000.00     10/09/2002                    2
Edmonds           98020                         7        8.5         100      $48,860.15     11/01/2017      $50,000     737

8227335                                        CA        181          14      $599,900.00                                  48

0301480216        1521 Sixth Avenue            01        176           1     $749,900.00     09/19/2002                    2
Belmont           94002                         7       7.25          90      $74,664.13     10/01/2017      $74,900     762

8227337                                        CA        181          09      $360,000.00                                  41

0301491023        2351 Basswood Circle         01        178           1     $450,000.00     11/07/2002                    2
Tustin            92780                         6       7.35          90      $43,232.96     12/01/2017      $43,500     766

8227373                                        VA        181          09      $332,000.00                                  28

0301490645        12409 Willow Falls Drive     01        178           1     $415,000.00     11/15/2002                    2
Herndon           20170                         7        7.8          95      $62,162.65     12/01/2017      $62,250     747

8227413                                        VA        181       RFC01      $266,000.00                                  31

0301486148        47722 Bowline Terrace        01        177           1     $340,000.00     10/25/2002                    2
Sterling          20165                         7       7.13          89      $33,917.95     11/01/2017      $34,000     749

8227415                                        CA        181          14      $300,700.00                                  32

0301484895        268 Alamo Lane               01        178           1     $400,000.00     11/05/2002                    2
Tracy             95377                         7       7.25          80      $19,269.45     12/01/2017      $19,300     761

8227417                                        IL        181          14       $71,800.00                                  39

0301494324        2013 Coronet Road            02        175           1      $90,000.00     08/28/2002                    2
Loves Park        61111                         7      10.57          95      $13,661.45     09/01/2017      $13,700     651

8227451                                        MD        181       RFC01      $106,400.00                                  43

0301480406        3748 Foxford Stream Road     01        176           1     $133,000.00     09/26/2002                    2
Baltimore         21236                         7          9         100      $25,954.26     10/01/2017      $26,600     773

8227611                                        CA        181          14      $132,000.00                                  38

0301481867        355 South Roop Street        01        177           1     $165,000.00     10/14/2002                    2
Susanville        96130                         7       7.75          90      $16,351.00     11/01/2017      $16,500     757

                                                                                                          Page 164 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8227695                                        MD        181          14      $238,360.00                                  38

0301480505        4 Noah Court                 01        177           1     $325,000.00     10/15/2002                    2
Woodstock         21163                         6       9.55          87      $42,460.24     11/01/2017      $43,000     687

8227747                                        CA        181       RFC01      $376,000.00                                  43

0301480547        34225 Tempest Terrace        01        177           1     $470,000.00     10/18/2002                    2
Fremont           94555                         7         11          93      $60,911.79     11/01/2017      $61,000     666

8227781                                        CA        181          14      $287,920.00                                  44

0301480562        1116 Apple Blossom Lane      01        176           1     $359,900.00     09/09/2002                    2
Corona            92881                         7         10          85      $17,962.76     10/01/2017      $17,995     627

8228045                                        CO        181          09      $212,000.00                                  50

0301494654        11391 Oswego Street          01        178           1     $265,000.00     11/04/2002                    2
Henderson         80640                         7       9.97          89      $22,479.89     12/01/2017      $22,500     653

8228051                                        WA        181          09      $347,200.00                                  24

0301502787        14410 33rd Drive SouthEast   02        178           1     $434,000.00     11/12/2002                    2
Mil Creek         98012                         7       7.72          88      $31,432.46     12/01/2017      $31,500     751

8228059                                        CA        181          09      $192,400.00                                  27

0301498226        5310 Via Bernardo Circle     01        178           1     $490,000.00     11/05/2002                    2
Yorba Linda       92887                         6       6.75          43      $15,106.74     12/01/2017      $15,300     747

8228091                                        CA        181          14      $300,700.00                                  31

0301480620        13076 Ranchwood Road         01        177           1     $463,000.00     10/28/2002                    2
Tustin            92782                         7        7.5          90     $115,740.13     11/01/2017     $116,000     748

8228095                                        CA        181          04      $144,000.00                                  36

0301498275        316 North N Street           01        177           1     $180,000.00     10/29/2002                    2
Lompoc            93436                         7        7.6          95      $26,920.69     11/01/2017      $27,000     790

8228103                                        OR        181          14      $109,000.00                                  38

0301494852        210 Reeder Place             01        178           1     $137,900.00     11/01/2002                    2
Dayton            97114                         7       7.72          90      $14,873.79     12/01/2017      $15,000     735

8228133                                        CA        181       RFC01      $249,600.00                                  43

0301480679        26481 Evergreen Road         01        177           1     $312,000.00     10/17/2002                    2
San Juan          92675                         7       7.75          85      $14,436.76     11/01/2017      $14,500     724

8228155                                        CA        181          14      $231,200.00                                  44

0301497707        2611 Marathon Street         01        177           1     $289,000.00     10/25/2002                    2
Los Angeles       90026                         7        7.6          95      $43,205.11     11/01/2017      $43,300     768

8228157                                        OH        300          14       $87,721.00                                  46

0301493136        5518 Baneberry Avenue        02        296           1     $136,000.00     10/09/2002                    2
Columbus          43235                         8       8.55          86      $28,824.75     10/16/2027      $29,000     693

                                                                                                          Page 165 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8228171                                        CA        181          14      $240,000.00                                  33

0301488896        7311 West Rialto Avenue      01        177           1     $302,000.00     10/22/2002                    2
Fresno            93722                         6        7.7          90      $29,731.22     11/01/2017      $30,000     709

8228175                                        CA        181          09      $399,950.00                                  38

0301489357        3807 Fort Donelson Drive     01        177           1     $520,000.00     10/22/2002                    2
Stockton          95219                         7       7.55          90      $67,172.26     11/01/2017      $68,000     707

8228335                                        CA        181          14      $198,000.00                                  38

0301481008        6788 Copper Glen Circle      01        177           1     $247,103.00     10/08/2002                    2
Roseville         95678                         7       7.75          91      $24,647.34     11/01/2017      $24,700     743

8228421                                        WA        181          14      $145,600.00                                  33

0301489332        5714 South Sycamore Street   01        177           1     $182,000.00     10/09/2002                    2
Spokane           99223                         7       8.25          95      $27,237.15     11/01/2017      $27,300     708

8228425                                        CA        181          14      $248,000.00                                  29

0301489159        2367 Pepper Drive            01        177           1     $310,000.00     10/16/2002                    2
Concord           94520                         7        7.5          85      $14,068.41     11/01/2017      $14,100     788

8228427                                        OR        181          14      $107,200.00                                  32

0301489001        2500 West Montello Avenue    01        177           1     $134,000.00     10/17/2002                    2
Hood River        97031                         7       6.75          88       $9,965.26     11/01/2017      $10,000     715

8228429                                        CA        181          14      $430,400.00                                  50

0301489548        22690 Coleta Drive           01        177           1     $538,000.00     10/23/2002                    2
Salinas           93908                         7        8.5          95      $80,552.27     11/01/2017      $80,700     691

8228455                                        CA        181          09      $293,697.00                                  31

0301489522        3777 Wind Cave Circle        02        177           1     $420,000.00     10/21/2002                    2
Stockton          95209                         6       7.13          88      $73,992.88     11/01/2017      $75,000     706

8228461                                        AZ        181          09      $166,400.00                                  39

0301488565         4405 E COTTONWOOD LN        02        178           1     $204,650.00     11/15/2002                    2
PHOENIX           85048                         6        7.6         100      $37,867.69     12/01/2017      $38,250     724

8228467                                        OH        181          14      $195,236.00                                  41

0301488946         4200 CASWELL RD             02        178           1     $236,000.00     11/15/2002                    2
JOHNSTOWN         43031                         6        8.4          93      $21,876.85     12/01/2017      $22,000     690

8228495                                        MO        241          09      $225,600.00                                  40

0301487013         5932 NE PARKS VIEW PLACE    02        238           1     $282,000.00     11/15/2002                    2
LEES SUMMIT       64064                         9        8.1         100      $56,014.88     12/01/2022      $56,300     741

8228497                                        KS        241          14      $151,992.00                                  43

0301482279         507 EDWARDSVILLE DRIVE      02        238           1     $185,000.00     11/14/2002                    2
EDWARDSVILLE      66111                         9       10.5          95      $23,000.00     12/01/2022      $23,000     648

                                                                                                          Page 166 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8228499                                        CO        181          09      $177,600.00                                  44

0301482097         6700 STAGECOACH AVENUE      02        178           1     $222,000.00     11/18/2002                    2
FIRESTONE         80504                         7       11.4          94      $29,966.11     12/01/2017      $30,001     648

8228537                                        MD        181          09      $255,200.00                                  36

0301489761        17432 St. Theresa Drive      01        177           1     $319,000.00     10/15/2002                    2
Olney             20832                         7        7.5          95      $47,742.81     11/01/2017      $47,850     742

8228651                                        NY        181          14      $105,694.00                                  38

0301506697        410 All Angels Hill Road     02        178           1     $214,000.00     11/08/2002                    2
Hopewell Junction 12533                         6       7.55          80      $63,613.91     12/01/2017      $64,000     686

8228675                                        WA        181          14      $256,600.00                                  37

0301489431        8525 Olympic View Drive      01        177           1     $320,750.00     10/22/2002                    2
Edmonds           98026                         7        7.5          95      $47,690.98     11/01/2017      $48,100     727

8229111                                        KS        181          09      $144,000.00                                  43

0301482030        15120 West 156th Terrace     01        176           1     $180,000.00     09/20/2002                    2
Olathe            66062                         7          8          95      $26,963.64     10/01/2017      $27,000     765

8229169                                        WA        181          14      $124,800.00                                  33

0301527123        504 West 21st Street         01        177           1     $156,000.00     10/28/2002                    2
Vancouver         98660                         7       8.75          93      $19,157.53     11/01/2017      $19,200     710

8229173                                        OR        181          14       $94,000.00                                  28

0301515185        723 Maxwell Road             01        178           1     $117,500.00     11/15/2002                    2
Eugene            97404                         7      10.13          95      $17,261.34     12/01/2017      $17,625     785

8229179                                        CO        181          09      $278,000.00                                  30

0301527305        14092 West Warren Drive      01        177           1     $347,500.00     10/30/2002                    2
Lakewood          80228                         7      10.75          95      $49,934.77     11/01/2017      $50,000     649

8229183                                        CO        180          14      $239,659.00                                  50

0301486726        10641 Stoneflower Drive      02        177           1     $328,627.00     11/01/2002                    2
Parker            80134                         6       9.25          89      $50,093.49     11/22/2017      $50,500     651

8229187                                        CO        181          09      $254,000.00                                  50

0301493060        10082 Irving Street          01        178           1     $317,500.00     11/19/2002                    2
Westminster       80031                         7          8          90      $31,664.44     12/01/2017      $31,750     710

8229197                                        IL        181          14      $116,000.00                                  33

0301527164        20828 South Hickory Creek    01        178           1     $145,000.00     11/06/2002                    2
Frankfort         60423                         6       8.25          95      $21,564.30     12/01/2017      $21,750     750

8229205                                        WA        181          09      $204,000.00                                  47

0301527222        914 223rd Court NorthEast    01        178           1     $255,000.00     11/08/2002                    2
Sammamish         98074                         7       8.13          95      $38,179.32     12/01/2017      $38,250     724

                                                                                                          Page 167 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8229207                                        CO        181          14      $222,400.00                                  34

0301492609        13820 West 26th Avenue       01        178           1     $307,000.00     11/13/2002                    2
Golden            80401                         7       7.25          82      $27,756.49     12/01/2017      $27,800     778

8229219                                        CA        181          14      $221,200.00                                  44

0301515748        127 East Oxford Street       01        177           1     $276,500.00     10/29/2002                    2
Chula Vista       91911                         7       7.88          90      $27,592.54     11/01/2017      $27,650     756

8229251                                        NV        181          14      $138,400.00                                  37

0301515888        3652 Longridge Drive         01        177           1     $173,000.00     10/28/2002                    2
Sparks            89434                         7       8.88         100      $34,521.55     11/01/2017      $34,600     735

8229259                                        WA        181          14      $208,000.00                                  36

0301515656        3211 NorthWest Ivy Lane      01        177           1     $260,000.00     10/28/2002                    2
Camas             98607                         6       7.88          93      $31,222.06     11/01/2017      $31,500     739

8229267                                        MD        181          14      $194,000.00                                  28

0301530150        12617 McAdoo Court           02        177           1     $253,000.00     10/30/2002                    2
Silver Spring     20904                         6       9.25          90      $33,134.19     11/01/2017      $33,700     668

8229347                                        CO        180          09      $208,000.00                                  35

0301515011        4016 South Killarney Way     01        177           1     $265,000.00     11/01/2002                    2
Aurora            80013                         7        8.5          93      $37,231.75     11/01/2017      $37,300     746

8229425                                        CA        181          14      $179,200.00                                  36

0301541603        2652 La Mesa Way             01        178           1     $224,000.00     11/11/2002                    2
Sacramento        95825                         7       9.25         100      $44,752.93     12/01/2017      $44,800     703

8229437                                        CA        181          14      $240,000.00                                  41

0301482865        4416 Pampas Circle           01        176           1     $305,000.00     09/12/2002                    2
Antioch           94531                         7        7.5          89      $29,812.92     10/01/2017      $30,000     729

8229439                                        CA        181          14       $48,167.00                                  34

0301486353        240 South Alessandro         02        177           1      $93,000.00     10/22/2002                    2
Hemet             92543                         6       7.97          79      $24,781.24     11/20/2017      $25,000     727

8229441                                        CA        181          14      $286,400.00                                  38

0301542304        821 Colby Court              01        177           1     $358,000.00     10/18/2002                    2
Woodland          95695                         7       8.75         100      $71,475.50     11/01/2017      $71,600     785

8229453                                        CA        181          14      $300,700.00                                  41

0301542213        9412 Winding River Way       01        177           1     $410,000.00     10/09/2002                    2
Elk Grove         92624                         7       8.88          90      $68,184.27     11/01/2017      $68,300     681

8229465                                        CA        181          14      $132,800.00                                  32

0301542049        6804 Larchmont Drive         02        178           1     $166,000.00     11/12/2002                    2
North Highlands   95660                         7       9.38         100      $33,166.34     12/01/2017      $33,200     726

                                                                                                          Page 168 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8229503                                        CA        241          14      $216,000.00                                  32

0301545810        1519 Archer Drive            01        238           1     $270,000.00     11/07/2002                    2
Woodland          95695                         9        8.5          95      $40,132.87     12/01/2022      $40,500     770

8229513                                        CA        181          14      $291,972.00                                  40

0301513446        5421 Old England Court       01        176           1     $364,965.00     09/24/2002                    2
Antelope          95843                         6       8.88         100      $72,149.61     10/01/2017      $72,993     773

8229527                                        CA        181          14      $152,000.00                                  31

0301542155        6332 Sutter Avenue           01        177           1     $190,000.00     10/17/2002                    2
Carmichael        95608                         7          8          86       $9,942.46     11/01/2017      $10,000     780

8229537                                        CA        181          14      $220,000.00                                  32

0301512612        5710 Darby Road              01        177           1     $275,000.00     10/28/2002                    2
Rocklin           95765                         6        7.5          90      $26,997.40     11/01/2017      $27,500     778

8229547                                        CA        181          09      $280,000.00                                  43

0301511333        4681 Allegretto Way          01        178           1     $350,000.00     11/12/2002                    2
Granite Bay       95746                         6        8.5          95      $52,208.75     12/01/2017      $52,500     698

8229551                                        VA        181          04      $120,000.00                                  26

0301520540        1802 Tiger Lily Circle       01        177           1     $150,000.00     10/25/2002                    2
Woodbridge        22192                         7        7.1          90      $14,850.78     11/01/2017      $15,000     748

8229571                                        CA        181          14      $300,700.00                                  50

0301506226        2918 Coho Place              01        178           1     $379,000.00     11/06/2002                    2
Davis             95616                         7        8.5          86      $22,722.27     12/01/2017      $22,750     735

8229583                                        CA        181          14      $379,200.00                                  35

0301542478        6830 Boardwalk Drive         01        177           1     $474,000.00     10/30/2002                    2
Granite Bay       95746                         7       8.25          90      $47,290.64     11/01/2017      $47,400     684

8229599                                        CA        181          14      $300,700.00                                  44

0301504700        5319 Clipper Court           01        177           1     $380,000.00     10/16/2002                    2
Rocklin           95765                         6       8.38          90      $40,951.27     11/01/2017      $41,300     671

8229611                                        CA        181          14      $261,600.00                                  24

0301505897        4087 Cresta Way              01        177           1     $327,000.00     10/04/2002                    2
Sacramento        95864                         7        7.5          95      $48,719.15     11/01/2017      $49,050     791

8229615                                        CA        181          14      $650,000.00                                  45

0301542486        1488 Via Don Jose            01        177           1     $835,000.00     10/16/2002                    2
Alamo             94507                         7        8.5          89      $84,844.41     11/01/2017      $85,000     717

8229629                                        NJ        181          14      $216,000.00                                  32

0301514758        876 Yellowbank Road          01        177           1     $270,000.00     10/31/2002                    2
Dover Township    08753                         6        7.9          92      $31,718.26     11/01/2017      $32,000     680

                                                                                                          Page 169 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8229683                                        UT        180          14      $184,000.00                                  30

0301491296        5659 North Aberdeen Lane     01        177           1     $230,500.00     11/01/2002                    2
Stansbury         84074                         6       8.27          87      $15,467.06     11/01/2017      $15,600     718

8229735                                        AL        181          14      $240,000.00                                  34

0301497699        8630 Sharit Dairy Road       01        178           1     $300,000.00     11/08/2002                    2
Gardendale        35071                         7       8.05          87      $19,920.80     12/01/2017      $20,000     681

8230211                                        CA        181          09      $286,400.00                                  39

0301483517        3967 Ironwood Drive          01        177           1     $358,000.00     10/09/2002                    2
El Dorado Hills   95762                         7       8.75          95      $53,637.98     11/01/2017      $53,700     687

8230253                                        VA        181       RFC01      $236,000.00                                  34

0301483574        6982 Cromarty Drive          01        177           1     $295,000.00     10/07/2002                    2
Alexandria        22315                         6        7.3          95      $43,479.76     11/01/2017      $44,250     782

8230257                                        CA        181          14      $300,700.00                                  41

0301483731        5952 Padua Drive             01        177           1     $440,000.00     10/15/2002                    2
Huntington Beach  92649                         7          8          86      $73,681.63     11/01/2017      $74,000     725

8230301                                        CA        181          14      $300,000.00                                  43

0301483780        881 Old Neumann Road         01        177           1     $475,000.00     10/08/2002                    2
Rescue            95672                         7          8          90     $126,706.31     11/01/2017     $127,000     687

8230491                                        CA        181          14      $392,000.00                                  48

0301483921        10445 Moselle Street         01        177           1     $490,000.00     10/10/2002                    2
San Diego         92131                         7        7.5          90      $48,890.20     11/01/2017      $49,000     721

8230693                                        CA        181          14      $300,000.00                                  30

0301484473         24951 LUNA BONITA DRIVE     02        178           1     $455,000.00    11/09/2002                     2
LAGUNA HILLS      92653                         6       6.85          79      $57,440.66    12/01/2017       $58,000     778

8230695                                        CA        181          04      $276,000.00                                  44

0301484549         34652 TABU TERRACE          02        178           1     $345,000.00     11/11/2002                    2
FREMONT           94555                         6       7.23          91      $36,757.53     12/01/2017      $37,000     732

8230697                                        CA        181          14      $206,334.00                                  43

0301484838         831 WILLOW CREEK DRIVE      02        178           1     $313,000.00    11/11/2002                     2
FOLSOM            95630                         6       6.95          71      $14,904.66    12/01/2017       $15,000     791

8230699                                        CA        181          14      $279,950.00                                  43

0301484846         3591 AUSTIN STREET          01        178           1     $349,950.00    11/13/2002                     2
SIMI VALLEY       93063                         7       8.85         100      $69,920.81    12/01/2017       $70,000     708

8230701                                        CA        181          14      $328,000.00                                  27

0301484879         448 POPPYFIELD DRIVE        02        178           1     $410,000.00    11/08/2002                     2
AMERICAN CANYON   94503                         6       6.98          85      $16,892.19    12/01/2017       $17,000     746

                                                                                                          Page 170 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8230703                                        CA        181          14      $256,000.00                                  42

0301484887         2441 SAN SEBASTIAN AVENUE   01        178           1     $320,000.00    11/19/2002                     2
SANTA ROSA        95401                         7        7.6          95      $47,929.94    12/01/2017       $48,000     782

8230709                                        NJ        180          15      $226,400.00                                  45

0301484937         216 REDMOND STREET          01        177           1     $283,000.00    11/21/2002                     2
NEW BRUNSWICK     08901                         7       7.98          95      $42,363.56    11/21/2017       $42,450     690

8230711                                        WA        180          04      $125,396.00                                  39

0301484945         7608 51ST AVENUE WEST 33    01        177           1     $156,745.00     11/14/2002                    2
LAKEWOOD          98499                         7       8.48         100      $31,111.54     11/19/2017      $31,349     800

8230737                                        NJ        180          14      $500,000.00                                  30

0301485207         160 O'BRIEN ROAD            01        177           1     $625,000.00    11/22/2002                     2
MANSFIELD         07840                         6        8.1          90      $61,959.30    11/22/2017       $62,500     709

8230739                                        CO        181          09      $260,240.00                                  20

0301503181         11915 WEST 56TH DRIVE       01        178           1     $325,300.00    11/22/2002                     2
ARVADA            80002                         7        7.2          85      $16,239.30    12/01/2017       $16,265     796

8230745                                        WA        180          14      $108,000.00                                  36

0301503223         1214 CITY RESERVOIR ROAD    02        177           1     $135,000.00     11/15/2002                    2
YAKIMA            98908                         6        7.6          88       $9,587.40     11/25/2017      $10,000     717

8230747                                        AL        181          14      $183,600.00                                  39

0301485264         119 WHITT HAVEN DRIVE       01        178           1     $229,500.00    11/22/2002                     2
TONEY             35773                         7          9         100      $45,849.67    12/01/2017       $45,900     708

8230753                                        CA        181          14      $204,642.00                                  45

0301485660         2053 DAVIS DRIVE            02        178           1     $270,000.00    11/09/2002                     2
FAIRFIELD         94533                         7      10.85          95      $49,963.00    12/01/2017       $50,000     644

8230755                                        AL        181          14      $124,800.00                                  45

0301485678         251 WOODHILL CR             02        178           1     $156,000.00    11/18/2002                     2
EUFAULA           36027                         6       8.35          90      $15,412.86    12/01/2017       $15,500     668

8230759                                        CO        181          14      $160,000.00                                  34

0301503256         6944 WEST 71ST PLACE        02        178           1     $203,988.00    11/18/2002                     2
ARVADA            80003                         6       8.63          88      $18,895.75    12/01/2017       $19,000     673

8230765                                        MI        181          14       $62,400.00                                  29

0301485751         717 EAST FOURTH STREET      01        178           1      $78,000.00    11/22/2002                     2
LAWTON            49065                         6       7.98          95      $11,563.11    12/01/2017       $11,700     748

8230769                                        CA        181          04      $177,000.00                                  45

0301485785         1770 ORINDA COURT           02        178           1     $255,000.00    11/17/2002                     2
THOUSAND OAKS     91362                         6       8.48          95      $64,395.10    12/01/2017       $65,000     696

                                                                                                          Page 171 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8230771                                        CO        181          09      $112,680.00                                  43

0301485793         4907 BRANT ROAD             01        178           3     $150,250.00    11/22/2002                     2
COLORADO SPRINGS  80911                         7        7.1          90      $22,463.73    12/01/2017       $22,500     723

8230773                                        WA        180          14       $95,400.00                                  28

0301485819         2419 CASCADE AVENUE         01        177           1     $119,250.00     11/19/2002                    2
EAST WENATCHEE    98802                         7       8.48          90      $11,767.85     11/21/2017      $11,900     663

8230775                                        WA        180          14      $650,000.00                                  39

0301485835         639 LOVELAND AVENUE         02        177           1     $830,000.00    11/15/2002                     2
MUKILTEO          98275                         6       7.35          90      $91,435.22    11/22/2017       $92,000     739

8230777                                        CA        181          14      $224,000.00                                  42

0301503264         5301 WENTWORTH AVENUE       02        178           1     $280,000.00    11/14/2002                     2
OAKLAND           94601                         6       8.08          90      $27,705.08    12/01/2017       $28,000     711

8230779                                        UT        181          14      $136,000.00                                  28

0301485868         957 EAST 1900 NORTH         02        178           1     $170,000.00    11/14/2002                     2
LEHI              84043                         7        8.6          95      $25,469.63    12/01/2017       $25,500     695

8230781                                        CA        181          09      $273,000.00                                  25

0301503280         6214 CAZADOR PARK - 2       01        178           1     $341,518.00    11/18/2002                     2
RANCHO MURIETA    95683                         7       7.35          90      $33,947.84    12/01/2017       $34,000     764

8230783                                        WA        180          14      $161,600.00                                  43

0301485884         1530 WEST 35TH LOOP         01        177           1     $202,000.00    11/19/2002                     2
KENNEWICK         99337                         6       8.85          90      $20,036.49    11/22/2017       $20,200     677

8230903                                        WA        181          14      $180,800.00                                  45

0301484366        9550 Sand Point Way          01        176           1     $226,000.00     09/11/2002                    2
Seattle           98115                         7       7.75          90      $22,535.57     10/01/2017      $22,600     700

8231089                                        WA        181          14      $128,000.00                                  30

0301484408        4239 South Spencer           01        177           1     $160,000.00     10/26/2002                    2
Seattle           98118                         7        7.3          95      $23,139.85     11/01/2017      $24,000     796

8231303                                        CA        181          14      $272,000.00                                  39

0301497178        7258 Alma Avenue             01        178           1     $312,000.00     11/05/2002                    2
Rohnert Park      94928                         7       8.22          92      $13,936.43     12/01/2017      $14,000     700

8231309                                        IL        181          14      $107,200.00                                  36

0301516142        2103 East 40th Street        01        178           1     $134,000.00     11/15/2002                    2
Sterling          61081                         6          7          95      $19,908.66     12/01/2017      $20,100     761

8231411                                        MD        181          04       $92,800.00                                  41

0301491981        606 Moonglow Road Unit/Apt   01        178           1     $116,000.00     11/08/2002                    2
Odenton           21113                         7       6.76          95      $16,672.65     12/01/2017      $17,400     784

                                                                                                          Page 172 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8231501                                        PA        181          14      $148,000.00                                  21

0301649414        112 Ridgeline Lane           01        177           1     $185,000.00     10/31/2002                    2
Palmer Township   18045                         7        7.3          90      $18,322.08     11/01/2017      $18,500     722

8231813                                        NJ        181          09      $171,920.00                                  47

0301490355        11 Prince Andrew Court       01        177           1     $214,900.00     10/28/2002                    2
Township Of       08053                         7        8.2          95      $32,129.73     11/01/2017      $32,235     750

8231821                                        AZ        181       RFC01      $141,200.00                                  27

0301499752        1727 North Sierra Vista      01        178           1     $176,500.00     11/13/2002                    2
Tempe             85281                         7       7.45          90      $17,505.76     12/01/2017      $17,650     785

8231855                                        IL        181          04      $102,400.00                                  43

0301488367        1108 Stratford Court         01        177           1     $128,000.00     10/30/2002                    2
Elgin             60120                         7        7.6          95      $19,136.62     11/01/2017      $19,200     772

8231931                                        VA        181          04      $116,000.00                                  28

0301513107        11735 Summerchase Circle     01        177           1     $145,000.00     10/28/2002                    2
Reston            20194                         7        7.9          90      $14,247.01     11/01/2017      $14,500     806

8231967                                        MD        181          14      $250,790.00                                  33

0301485314        8019 Wingate Drive           02        178           1     $424,000.00     11/08/2002                    2
Glenn Dale        20769                         6       6.98          76      $66,871.32     12/01/2017      $67,500     783

8232037                                        CO        181          14      $138,400.00                                  33

0301492831        5821 Bow River Drive         01        178           1     $173,000.00     11/20/2002                    2
Colorado Springs  80918                         7       6.93          86       $9,924.31     12/01/2017      $10,000     765

8232113                                        CA        181          14      $258,400.00                                  45

0301499711        4220 Sierra Morena Avenue    01        177           1     $323,000.00     10/29/2002                    2
Carlsbad          92008                         7        7.6          95      $48,307.52     11/01/2017      $48,450     765

8232183                                        NJ        181          14      $288,000.00                                  35

0301501078        25 Monroe Avenue             01        178           1     $360,000.00     11/12/2002                    2
Roseland          07068                         7          8          95      $53,927.30     12/01/2017      $54,000     680

8232235                                        CA        181          04      $360,000.00                                  36

0301492252        150 Avenida Presidio         01        178           1     $450,000.00     11/06/2002                    2
San Clemente      92672                         7       7.93          95      $67,361.12     12/01/2017      $67,500     774

8232489                                        NJ        181          14      $280,000.00                                  38

0301503041        23 Longview Road             01        177           1     $350,500.00     10/31/2002                    2
Township Of       07039                         7        7.9          95      $52,391.46     11/01/2017      $52,500     777

8232695                                        CA        181          14      $199,999.00                                  43

0301516654        3968 San Lorenzo River       01        178           1     $249,999.00     11/01/2002                    2
Ontario           91761                         7        8.5          90      $24,968.57     12/01/2017      $24,999     663

                                                                                                          Page 173 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8232799                                        WI        181          15      $110,400.00                                  34

0301506945        163 - 16 Claribel Street     02        178           1     $138,000.00     11/20/2002                    2
Kaukauna          54130                         6       9.38          97      $22,882.04     12/01/2017      $23,000     723

8232863                                        OR        181          14      $153,500.00                                  22

0301492674        5143 NorthEast 34th Street   01        177           1     $191,900.00     10/15/2002                    2
Portland          97211                         6       7.34          90      $18,952.63     11/01/2017      $19,190     791

8232971                                        CA        181          14      $139,388.00                                  30

0301485363        623 Elm Court                02        177           1     $235,000.00     10/08/2002                    2
Manteca           95336                         6        7.8          79      $44,600.30     11/01/2017      $45,000     666

8232977                                        CA        181          14      $150,000.00                                  28

0301488425        5251 Maui Way                01        177           1     $203,000.00     10/15/2002                    2
Fair Oaks         95628                         7          8          79       $9,957.61     11/01/2017      $10,000     643

8233049                                        OR        181          14      $124,000.00                                  40

0301488532        320 Khartoum Street          01        177           1     $155,000.00     10/16/2002                    2
Salem             97306                         7       7.25          93      $18,933.66     11/01/2017      $19,000     753

8233105                                        CA        181          14      $216,000.00                                  26

0301485447        601 South Orange Avenue      01        177           1     $275,000.00     10/18/2002                    2
Fullerton         92833                         7          8          85      $15,169.18     11/01/2017      $15,200     699

8233107                                        CA        181       RFC01      $183,200.00                                  42

0301488862        9 Basil Court                01        177           1     $229,000.00     10/15/2002                    2
Sacramento        95831                         6        7.5          85       $9,894.14     11/01/2017      $10,000     667

8233119                                        CA        181          14      $152,000.00                                  28

0301488300        2947 Volley Circle           01        177           1     $500,000.00     10/04/2002                    2
Meadow Vista      95722                         7       7.75          36      $24,445.46     11/01/2017      $24,500     782

8233131                                        CA        181          14      $300,700.00                                  45

0301489746        2102 Speyer Lane             01        177           1     $398,000.00     10/07/2002                    2
Redondo Beach     90278                         7       6.63          82      $22,725.13     11/01/2017      $23,000     770

8233137                                        CA        181          14      $300,700.00                                  46

0301488276        3616 North Glacier Court     01        169           1     $389,950.00     02/20/2002                    2
Pleasanton        94566                         7       8.25          90      $49,815.30     03/01/2017      $50,200     748

8233177                                        CA        181          14      $232,500.00                                  42

0301485520        3212 Versailles Court        02        178           1     $393,000.00     11/08/2002                    2
Lancaster         93536                         6       7.38          79      $73,718.86     12/01/2017      $75,000     695

8233185                                        CA        181          09      $214,000.00                                  26

0301487674        107 Eisenhower Way           01        178           1     $267,500.00     11/01/2002                    2
Placentia         92870                         7        7.1          85      $12,979.05     12/01/2017      $13,000     788

                                                                                                          Page 174 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8233191                                        IL        180          04      $150,000.00                                  31

0301487906        2317 West Wolfram Unit/Apt   01        177           1     $193,000.00     11/01/2002                    2
Chicago           60618                         7       7.25          89      $20,950.56     11/01/2017      $21,000     734

8233195                                        NV        181          14      $123,900.00                                  41

0301487401        1837 Poetic Valley Circle    01        177           1     $154,900.00     10/25/2002                    2
Henderson         89012                         7        7.9          95      $23,135.82     11/01/2017      $23,200     765

8233215                                        IL        181          09      $200,000.00                                  35

0301487468        1597 Hartsburg Lane          01        178           1     $250,000.00     11/07/2002                    2
North Aurora      60542                         6       8.55          95      $37,292.89     12/01/2017      $37,500     657

8233221                                        UT        181          14      $132,000.00                                  36

0301487310        7106 South Bromley Road      01        178           1     $165,000.00     11/06/2002                    2
West Jordan       84084                         7       7.63          88      $12,864.78     12/01/2017      $13,000     695

8233235                                        MO        361          14      $105,600.00                                  27

0301487344        6257 East Roberts Lane       01        357           1     $132,000.00     10/28/2002                    2
Springfield       65802                         8       9.25          95      $19,608.30     11/01/2032      $19,800     706

8233255                                        CA        181          09      $270,300.00                                  36

0301487203        23 La Cascada                01        177           1     $337,900.00     10/30/2002                    2
Rancho Santa      92688                         7        7.6          95      $50,583.64     11/01/2017      $50,700     729

8233263                                        CA        181          09      $252,000.00                                  38

0301487260        11514 Chadwick Road          01        177           1     $315,000.00     10/31/2002                    2
Corona            92880                         7       7.85          86      $16,849.71     11/01/2017      $17,000     715

8233275                                        CA        181          14      $148,000.00                                  41

0301487492        3008 Gladstone Street        01        177           1     $185,000.00     10/03/2002                    2
Pomona            91767                         7       8.65         100      $36,934.33     11/01/2017      $37,000     703

8233333                                        UT        181          14      $144,000.00                                  40

0301488151        1146 West Mustang Circle     01        178           1     $180,000.00     11/07/2002                    2
West Jordan       84088                         7       6.95          90      $17,970.11     12/01/2017      $18,000     672

8233339                                        VA        180          14       $65,000.00                                  40

0301488003        663 Needmore Road            01        177           1     $105,000.00     11/07/2002                    2
Chilhowie         24319                         6       8.15         100      $39,655.44     11/01/2017      $40,000     762

8233345                                        MD        121          14      $122,302.00                                  41

0301488102        6020 Black Friars Circle     02        118           1     $170,300.00     11/01/2002                    2
Catonsville       21228                         5       9.75          89      $28,565.68     12/01/2012      $29,000     647

8233349                                        MD        181          14      $173,200.00                                  32

0301550000        2716 Old New Windsor Road    01        177           1     $216,583.00     10/31/2002                    2
New Windsor       21776                         7        8.4          95      $32,468.63     11/01/2017      $32,550     719

                                                                                                          Page 175 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8233379                                        CA        181          14      $219,000.00                                  40

0301488037        21976 Mojave River Road      01        178           1     $276,000.00     11/01/2002                    2
Cedarpines Park   92322                         7       7.05          87      $20,846.65     12/01/2017      $21,000     729

8233383                                        CA        181          04      $200,000.00                                  42

0301485918        2026 Golden Circle           01        177           1     $250,000.00     10/07/2002                    2
Escondido         92026                         7          9         100      $49,721.36     11/01/2017      $50,000     769

8233385                                        DE        181          16       $79,200.00                                  46

0301520573        1309 Clayton Road            01        177           1      $99,000.00     10/30/2002                    2
Wilmington City   19805                         7        8.6          95      $14,823.37     11/01/2017      $14,850     738

8233621                                        CO        181          09      $232,000.00                                  32

0301496162        8440 East Jamison Circle     01        177           1     $290,000.00     10/30/2002                    2
Englewood         80112                         7       8.47          95      $43,392.82     11/01/2017      $43,500     768

8233817                                        CA        181          09      $348,000.00                                  22

0301497616        26529 Brant Way              01        178           1     $465,000.00     11/13/2002                    2
Canyon Country    91387                         6       8.47          85      $43,258.03     12/01/2017      $43,500     779

8234267                                        CA        181          14      $200,000.00                                  45

0301486023        35535 Woshka Lane            01        177           1     $250,000.00     10/11/2002                    2
Wildomar          92595                         7       8.25          95      $37,427.75     11/01/2017      $37,500     733

8234303                                        CO        181          14      $155,000.00                                  43

0301494316        3118 Josephine Street        01        178           1     $193,750.00     11/12/2002                    2
Denver            80205                         7       7.68          95      $28,958.31     12/01/2017      $29,000     726

8234545                                        CA        181          14      $288,000.00                                  46

0301497871        190 Lakeview Drive           01        178           1     $360,000.00     11/01/2002                    2
Felton            95018                         7        7.6          95      $53,921.19     12/01/2017      $54,000     769

8234547                                        CA        181          14      $248,000.00                                  33

0301496147        4717 Knollpark Circle        01        178           1     $310,000.00     11/13/2002                    2
Antioch           94509                         7        8.7         100      $61,926.45     12/01/2017      $62,000     688

8234551                                        OR        181          14      $116,000.00                                  44

0301496121        1840 NorthWest Garfield      01        177           1     $145,000.00     10/11/2002                    2
Corvallis         97330                         6       8.82          92      $17,134.70     11/01/2017      $17,400     750

8234571                                        ID        181          09      $116,000.00                                  31

0301496048        12854 East Hellroaring       01        178           1     $145,000.00     11/01/2002                    2
Athol             83801                         6       7.82          87       $9,905.37     12/01/2017      $10,000     750

8236127                                        NJ        181          14      $119,600.00                                  42

0301508362        803 Lynda Road               01        177           1     $149,500.00     10/28/2002                    2
Lopatcong         08865                         6        7.5          95      $22,151.56     11/01/2017      $22,425     773

                                                                                                          Page 176 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8236247                                        WA        180          09      $440,000.00                                  40

0301487914         807 258TH AVENUE            02        177           1     $550,000.00     11/19/2002                    2
SAMMAMISH         98074                         7         10          94      $74,899.62     11/25/2017      $75,000     666

8236253                                        FL        181          04      $148,000.00                                  39

0301487856         18001 NORTH BAY ROAD UNIT   01        178           1     $185,000.00     11/25/2002                    2
NORTH MIAMI BEACH 33160                         6       8.73         100      $36,697.12     12/01/2017      $37,000     760

8236255                                        WA        180          14      $116,000.00                                  27

0301487831        956 EAST 42ND AVENUE         01        177           1     $145,000.00     11/18/2002                    2
SPOKANE           99203                         7       7.48          95      $21,500.39     11/20/2017      $21,750     791

8236259                                        MD        181          14      $224,000.00                                  35

0301490546         1990 HILL VIEW COURT        02        178           1     $280,000.00     11/20/2002                    2
FOREST HILL       21050                         6       6.95          89      $23,847.46     12/01/2017      $24,000     686

8236263                                        PA        181          14      $124,800.00                                  33

0301487690         44 CIRCLE PLACE             02        178           1     $156,000.00     11/18/2002                    2
CAMP HILL         17011                         6       7.73          94      $20,875.24     12/01/2017      $21,000     718

8236265                                        CA        181          14      $123,000.00                                  45

0301487666         531 WAYNOKA LANE            01        178           3     $164,000.00     11/11/2002                    2
BIG BEAR LAKE     92315                         7       7.83          90      $24,565.69     12/01/2017      $24,600     690

8236267                                        MD        181          14      $103,200.00                                  42

0301487633         7204 ROANNE DRIVE           02        178           1     $129,000.00     11/19/2002                    2
OXON HILL         20745                         6        7.6          90      $12,822.52     12/01/2017      $12,900     746

8236269                                        RI        181          14      $351,900.00                                  40

0301487617         4 TERRACE DRIVE             01        178           1     $439,900.00     11/25/2002                    2
BARRINGTON        02806                         7       7.65          95      $65,904.64     12/01/2017      $66,000     754

8236271                                        NJ        180          14      $280,800.00                                  27

0301507778         2 CARLA COURT               01        177           1     $351,000.00     11/25/2002                    2
ROCKAWAY          07866                         6       9.85          95      $52,128.42     11/25/2017      $52,650     657

8236273                                        CO        181          14      $102,237.00                                  43

0301486924         4827 IRVING DRIVE           02        178           1     $153,000.00     11/19/2002                    2
COLORADO SPRINGS  80916                         6       7.85          95      $41,728.70     12/01/2017      $42,000     751

8236275                                        CA        181          14      $344,000.00                                  42

0301487021         1105 POINCIANA DRIVE        02        178           1     $430,000.00     11/17/2002                    2
SUNNYVALE         94086                         6        8.1          95      $62,140.75     12/01/2017      $62,500     757

8236277                                        MI        181          14      $172,000.00                                  31

0301487005         63 CEDAR LAKE RD            02        178           1     $215,000.00     11/20/2002                    2
CHELSEA           48118                         6       7.38          90      $21,368.31     12/01/2017      $21,500     686

                                                                                                          Page 177 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8236281                                        ID        181          09       $97,600.00                                  31

0301488177         260 NORTH WINDING TRAIL     01        178           1     $122,000.00     11/08/2002                    2
KUNA              83643                         6       8.35         100      $24,193.50     12/01/2017      $24,400     796

8236285                                        MO        181          14      $128,000.00                                  42

0301488110         5216 ROCKSPRINGS ROAD       02        178           1     $160,000.00     11/18/2002                    2
SAINT JOSEPH      64505                         6       7.13          89      $13,349.58     12/01/2017      $13,500     753

8236287                                        FL        181          04      $106,400.00                                  36

0301488086         7780 NW 79 AVENUE UNIT#6    02        178           1     $133,000.00     11/20/2002                    2
TAMARAC           33321                         7       8.85          95      $19,927.44     12/01/2017      $19,950     699

8236291                                        MD        181          14      $165,233.00                                  32

0301488011         6821 AUTUMN VIEW DRIVE      02        178           1     $215,000.00     11/19/2002                    2
SYKESVILLE        21784                         6        9.6          90      $27,859.30     12/01/2017      $28,000     646

8236297                                        WA        180          14      $134,400.00                                  31

0301487542         298 WENAS PLACE             01        177           1     $168,000.00     11/14/2002                    2
RICHLAND          99352                         6       7.48          95      $24,164.51     11/18/2017      $25,200     749

8236299                                        WA        180          14      $116,000.00                                  45

0301486973         871 GORE ROAD               02        177           1     $145,000.00     11/18/2002                    2
SELAH             98942                         6       7.33          90      $14,307.15     11/22/2017      $14,500     701

8236301                                        MO        181          14      $140,000.00                                  48

0301486965         10969 NORTH QUAIL HAVEN     02        178           1     $176,000.00     11/20/2002                    2
FAIR GROVE        65648                         6       9.98         100      $34,830.01     12/01/2017      $35,000     695

8236303                                        OR        181          14      $127,200.00                                  28

0301486957         3310 CHAUCER WAY            02        178           1     $160,495.00     11/19/2002                    2
EUGENE            97405                         7       7.23          90      $15,675.30     12/01/2017      $15,700     718

8236307                                        NV        181          14      $159,200.00                                  40

0301489035         1329 WINDSOR DRIVE          01        178           2     $199,000.00     11/13/2002                    2
GARDNERVILLE      89410                         6        7.2          90      $19,713.79     12/01/2017      $19,900     747

8236311                                        FL        181          14      $157,000.00                                  42

0301489233         1355 BLACKMON RD            02        178           1     $186,000.00    11/19/2002                     2
GREEN COVE        32043                         6        8.6         100      $28,840.53    12/01/2017       $29,000     667

8236425                                        CA        181          14      $295,200.00                                  28

0301495107        159 Roslyn Drive             01        178           1     $369,000.00     11/01/2002                    2
Concord           94518                         7       7.55          95      $55,268.41     12/01/2017      $55,350     795

8236441                                        CA        121          14      $238,400.00                                  26

0301491908        25752 Rana Drive             02        118           1     $298,000.00     11/14/2002                    2
Santa Clarita     91355                         5        8.6          89      $24,465.77     12/01/2012      $25,000     691

                                                                                                          Page 178 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8236493                                        VA        181          14      $340,000.00                                  29

0301493797        1401 Kenwood Avenue          01        178           1     $425,000.00     11/15/2002                    2
Alexandria        22302                         7       8.55         100      $84,846.02     12/01/2017      $85,000     708

8236501                                        CA        181          04      $173,600.00                                  44

0301492468        5 Embarcaderow               01        178           1     $217,000.00     11/06/2002                    2
Oakland           94607                         7       7.45          95      $32,375.73     12/01/2017      $32,550     789

8236533                                        CA        181          14      $246,400.00                                  49

0301495321        8194 Niessen Way             01        177           1     $308,000.00     10/22/2002                    2
Fair Oaks         95628                         7       7.55          90      $30,708.63     11/01/2017      $30,800     732

8236579                                        MD        181          14       $87,920.00                                  31

0301493052        200 Ashwood Road             01        177           1     $109,900.00     10/18/2002                    2
Dundalk           21222                         7          7          90      $10,820.26     11/01/2017      $10,900     703

8236723                                        CA        181          14      $300,700.00                                  44

0301494712        1493 West Twain Avenue       01        177           1     $385,000.00     10/26/2002                    2
Fresno            93711                         6        7.4          95      $64,451.76     11/01/2017      $65,050     750

8236747                                        CA        181          14      $300,700.00                                  36

0301493508        1364 St Catherine Court      01        177           1     $395,000.00     10/21/2002                    2
Concord           94521                         7       8.25          94      $69,865.15     11/01/2017      $70,000     669

8236773                                        ID        181          09       $90,400.00                                  36

0301493425        8288 East Water Street       01        177           1     $113,000.00     10/23/2002                    2
Nampa             83687                         7       7.13          95      $16,909.08     11/01/2017      $16,950     782

8236781                                        NJ        181          04      $176,000.00                                  49

0301508032        146 Chestnut Way             01        177           1     $220,000.00     10/23/2002                    2
Manalapan         07726                         6        8.1          95      $32,714.52     11/01/2017      $33,000     779

8236819                                        CA        181          14      $504,000.00                                  25

0301493193        5034 McCoy Avenue            01        177           1     $630,000.00     10/17/2002                    2
San Jose          95130                         7          8          94      $85,825.72     11/01/2017      $86,000     719

8236851                                        CA        181          14      $369,000.00                                  38

0301494043        1891 Calistoga Drive         01        177           1     $465,000.00     10/08/2002                    2
Hollister         95023                         7       7.88          85      $25,945.97     11/01/2017      $26,000     726

8236891                                        VA        181          09      $205,600.00                                  48

0301489894        11305 Geddys Court           01        177           1     $257,000.00     10/23/2002                    2
Reston            20191                         7        8.1          95      $38,447.58     11/01/2017      $38,550     791

8236893                                        AL        181          14       $86,350.00                                  27

0301507885        3874 Johnstown Drive         01        177           1     $109,000.00     10/08/2002                    2
Montgomery        36109                         6       7.75          89       $9,879.91     11/01/2017      $10,000     773

                                                                                                          Page 179 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8237033                                        NJ        181          14      $300,700.00                                  36

0301503017        74 Meadowbrook Road          01        177           1     $500,000.00     10/30/2002                    2
Township Of       07078                         7        7.9          90     $148,887.03     11/01/2017     $149,300     712

8237061                                        MD        180       RFC01      $224,000.00                                  35

0301502597        7708 Battery Bend Way        01        177           1     $280,000.00     11/01/2002                    2
Montgomery        20886                         7        7.6          95      $41,907.77     11/01/2017      $42,000     749

8237101                                        CA        181          14      $220,000.00                                  40

0301500112        1591 Glen Aylsa Avenue       01        178           1     $275,000.00     11/08/2002                    2
Los Angeles       90041                         7        7.8          95      $40,918.44     12/01/2017      $41,250     791

8237115                                        VA        181       RFC01      $195,850.00                                  35

0301508446        14542 Eddy Court             01        177           1     $244,900.00     10/31/2002                    2
Centreville       20120                         7        7.4          90      $24,434.04     11/01/2017      $24,490     798

8237261                                        CA        181          04      $300,700.00                                  39

0301501011        15 Evensen                   01        177           1     $415,049.00     10/30/2002                    2
Irvine            92602                         7        7.1          95      $93,273.24     11/01/2017      $93,500     728

8237267                                        CA        181          14      $300,700.00                                  45

0301501052        12 Copperstone               01        177           1     $379,900.00     10/30/2002                    2
Mission Viejo     92692                         7        6.8          95      $57,302.23     11/01/2017      $57,500     688

8237357                                        CA        181          04      $156,000.00                                  43

0301504387        5605 Friars Road Unit/Apt    01        177           1     $195,000.00     10/08/2002                    2
San Diego         92110                         7       8.05          95      $29,137.00     11/01/2017      $29,250     780

8237747                                        CO        181          09      $581,250.00                                  29

0301499166        7357 Augusta Drive           01        178           1     $775,000.00     11/18/2002                    2
Boulder           80301                         7       7.42          85      $73,638.42     12/01/2017      $73,750     692

8237785                                        CO        181          14      $221,600.00                                  41

0301499315        785 West Lois Court          01        178           1     $292,000.00     11/14/2002                    2
Louisville        80027                         7       7.05          90      $40,933.24     12/01/2017      $41,000     767

8237925                                        CA        181          14      $220,000.00                                  43

0301500500        11802 Dell Rapids Court      01        177           1     $275,000.00     10/25/2002                    2
Bakersfield       93312                         6       7.88          95      $40,886.02     11/01/2017      $41,250     720

8237949                                        CA        181          14      $160,000.00                                  44

0301520607        35142 Hollow Creek Drive     01        178           1     $200,000.00     11/18/2002                    2
Yucaipa           92399                         6       6.92          90      $19,872.56     12/01/2017      $20,000     775

8237953                                        CA        181          14      $204,000.00                                  35

0301504031        6038 Jaymills Avenue         01        176           1     $255,000.00     09/25/2002                    2
Long Beach        90805                         7       8.15          95      $38,098.14     10/01/2017      $38,200     761

                                                                                                          Page 180 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8238011                                        CT        180          14      $226,300.00                                  37

0301618302        151 Evergreen Terrace        02        176           1     $282,900.00     10/01/2002                    2
Colchester        06415                         7        8.5         100      $56,461.36     10/01/2017      $56,600     680

8238025                                        CA        181          14      $388,000.00                                  35

0301500310        13887 Sparren Avenue         01        178           1     $476,500.00     11/13/2002                    2
San Diego         92129                         6       7.25          95      $63,603.68     12/01/2017      $64,000     751

8238121                                        CA        181          09      $244,000.00                                  41

0301501615        27004 Riversbridge Way       01        178           1     $305,000.00     11/13/2002                    2
Santa Clarita     91354                         7        8.4          95      $45,693.22     12/01/2017      $45,750     707

8238141                                        CA        181          14      $452,750.00                                  38

0301498986        30 Craftsbury Place          01        178           1     $565,990.00     11/21/2002                    2
Ladera Ranch      92694                         7       8.75          90      $56,524.87     12/01/2017      $56,595     677

8238219                                        UT        181          14       $92,000.00                                  43

0301524435        1223 East 3075 North         01        177           1     $131,000.00     10/29/2002                    2
North Ogden       84414                         7       6.75          84      $17,205.20     11/01/2017      $17,250     722

8238225                                        CO        181          09      $240,000.00                                  26

0301499067        5730 South Truckee Street    01        178           1     $300,000.00     11/21/2002                    2
Centennial        80015                         7       6.93          95      $44,887.02     12/01/2017      $45,000     780

8238395                                        CA        181          04      $300,000.00                                  43

0301503066        2209 West 25th Street        02        178           1     $425,000.00     11/05/2002                    2
San Pedro         90732                         7        7.8          78      $28,451.44     12/01/2017      $30,000     796

8238421                                        OR        181          14      $101,250.00                                  34

0301500708        260 18th Street SouthEast    01        177           1     $135,000.00     10/18/2002                    2
Salem             97301                         7       8.13          83      $10,400.75     11/01/2017      $10,800     782

8238611                                        WA        180          14      $345,000.00                                  40

0301489902         4406 141ST STREET           02        177           1     $435,000.00     11/14/2002                    2
SNOHOMISH         98296                         6        7.4          82      $10,106.19     11/25/2017      $10,200     738

8239311                                        MD        181          09      $236,000.00                                  33

0301499117        3709 Hastings Court          01        178           1     $295,000.00     11/12/2002                    2
White Plains      20695                         7       7.42          95      $43,847.42     12/01/2017      $44,250     783

8239331                                        CO        181          14      $291,600.00                                  39

0301499232        1463 North Street            01        178           1     $364,500.00     11/22/2002                    2
Boulder           80304                         6       6.98          95      $54,303.71     12/01/2017      $54,675     767

8239379                                        UT        181          04       $56,583.00                                  50

0301537734         9170 South Jefferson        02        175           1      $98,000.00     08/27/2002                    2
Sandy             84070                         7       10.8         100      $40,333.10     09/18/2017      $41,000     702

                                                                                                          Page 181 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8239383                                        CA        181          14      $254,169.00                                  18

0301530820         1976 Vallombrosa Avenue     02        177           1     $460,000.00     10/31/2002                    2
Chico             95926                         6       8.55          72      $73,379.75     11/15/2017      $74,000     700

8239385                                        CA        181          04      $216,532.00                                  46

0301530838         118 Mesa Court              02        177           1     $300,000.00     10/30/2002                    2
Hercules          94547                         6       9.05          89      $49,602.40     11/14/2017      $50,000     729

8239387                                        CA        180          14      $150,620.00                                  44

0301527388         4070 Deer Hill Drive        02        177           1     $207,667.00     11/02/2002                    2
Sacramento        95823                         6       10.8          87      $29,303.77     11/12/2017      $30,000     679

8239389                                        CA        180          14      $103,718.00                                  41

0301530846         28240 Burning Tree Drive    02        177           1     $165,167.00     11/04/2002                    2
Tehachapi         93561                         6        8.8          78      $24,300.78     11/12/2017      $24,500     706

8239391                                        CA        180          14      $197,806.00                                  35

0301530853         10438 Holly Street          02        177           1     $255,000.00     11/03/2002                    2
Rancho Cucamonga  91701                         6       10.8         100      $55,620.16     11/12/2017      $56,000     682

8239393                                        MI        181          04      $119,539.00                                  45

0301537833         7794 Rivergate Drive        02        176           1     $152,000.00     09/25/2002                    2
Westland          48185                         6       11.6          92      $19,828.35     10/25/2017      $20,000     648

8239397                                        FL        180          14       $69,790.00                                  46

0301576906         1427 Lamia Court            02        176           1     $106,500.00     10/22/2002                    2
Orlando           32822                         7       10.5         100      $36,427.65     10/30/2017      $36,550     704

8239399                                        FL        181          14      $140,953.00                                  46

0301530861         313 Lake Mariam Boulevard   02        177           1     $183,000.00     10/22/2002                    2
Winter Haven      33884                         6        9.8          95      $32,019.18     11/01/2017      $32,750     687

8239401                                        CA         60          14       $94,469.00                                  31

0301530812         361 Rosewood Drive          02         55           1     $156,167.00     09/20/2002                    2
Redding           96003                         4       8.95          74      $19,872.29     09/30/2007      $21,000     655

8239405                                        CT        181          14      $101,368.00                                  45

0301530879         140 Pilgrim Lane            02        176           1     $131,000.00     09/18/2002                    2
West Suffield     06093                         6       8.05          94      $20,693.85     10/01/2017      $21,000     731

8239407                                        FL        181          14       $56,537.00                                  49

0301627865         16116 Southeast 20th        02        176           1      $89,687.00     09/25/2002                    2
Ocklawaha         32179                         6        9.3          89      $22,228.65     10/08/2017      $23,000     698

8239411                                        CT        180          14      $145,126.00                                  37

0301530887         91 Putnam Avenue            02        176           1     $206,167.00     10/14/2002                    2
Hamden            06517                         6        8.8          81      $20,665.30     10/28/2017      $21,000     693

                                                                                                          Page 182 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8239413                                        CA        181          09      $134,326.00                                  36

0301530895        78175 Cloveridge Way         02        177           1     $270,000.00     10/28/2002                    2
Palm Desert       92211                         6        9.3          64      $37,704.53     11/18/2017      $38,000     696

8239417                                        MT        180          14        $9,893.00                                  21

0301537718         1736 Lowell Avenue          02        177           1      $76,263.00     11/06/2002                    2
Butte             59701                         6       10.3          79      $49,644.91     11/21/2017      $50,000     702

8239419                                        MT        180          14       $33,668.00                                  44

0301537791         1017 Montana Avenue         02        177           1     $105,000.00     11/06/2002                    2
Deer Lodge        59722                         6      10.55          95      $64,660.01     11/21/2017      $66,000     695

8239421                                        NH        180          14       $76,579.00                                  45

0301537742         31 Nevins Road              02        177           1     $401,714.00     11/11/2002                    2
Hollis            03049                         6       9.05          26      $23,665.16     11/21/2017      $24,000     693

8239423                                        FL        181          14      $110,659.00                                  44

0301613543         500 Cypress Tree Court      02        177           1     $155,400.00     10/30/2002                    2
Orlando           32825                         6       10.8         100      $44,298.10     11/21/2017      $44,500     689

8239431                                        DE        180          09      $119,532.00                                  44

0301537858         836 Stockbridge Drive       02        177           1     $169,500.00     11/05/2002                    2
Hockessin         19707                         6        9.8          88      $27,791.90     11/14/2017      $28,000     672

8239433                                        ID        180          14       $69,756.00                                  30

0301537882         1903 Washington Avenue      02        177           1     $121,942.00     11/05/2002                    2
Caldwell          83605                         6      10.05          86      $34,396.99     11/14/2017      $35,000     672

8239435                                        WI        180          14      $117,074.00                                  47

0301530937         1203 Fritz Road             02        177           1     $238,195.00     11/14/2002                    2
Verona            53593                         7        9.5          92      $99,826.32     11/25/2017      $99,975     724

8239437                                        CA        240          14       $90,913.00                                  33

0301530929         413 Hilton Street           02        237           1     $135,000.00     11/15/2002                    2
Madera            93637                         9       10.7          92      $31,881.94     11/25/2022      $32,000     657

8239439                                        FL        180          09      $191,189.00                                  43

0301531844         2119 Treymore Drive         02        177           1     $255,000.00     11/04/2002                    2
Orlando           32825                         7       10.8          93      $44,789.06     11/25/2017      $45,000     651

8239441                                        CA        181          14      $215,000.00                                  41

0301563698        1012 Freshwater Court        01        177           1     $318,000.00     10/27/2002                    2
Vacaville         95687                         6       9.95          78      $29,780.06     11/01/2017      $30,000     698

8239443                                        CA        180          14      $177,044.00                                  42

0301530952         5701 8Th Avenue             02        177           1     $225,666.67     11/09/2002                    2
Los Angeles       90043                         6       11.8          95      $36,572.56     11/22/2017      $36,800     644

                                                                                                          Page 183 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8239445                                        FL        181          04       $72,599.00                                  49

0301563912         2220 Bahia Vista Street     02        177           1     $106,000.00     10/24/2002                    2
Sarasota          34239                         7       10.5          99      $32,229.58     11/14/2017      $32,300     695

8239449                                        CO        180          14      $160,943.00                                  34

0301537841         4330 West 6th Street        02        177           1     $199,000.00     11/13/2002                    2
Greeley           80634                         6        9.8         100      $36,433.83     11/22/2017      $36,800     730

8239451                                        FL        180          04       $83,302.00                                  27

0301526406         6980 Southwest 110th        02        177           1     $124,000.00     11/11/2002                    2
Miami             33173                         6       9.05          89      $26,606.41     11/25/2017      $26,900     693

8239455                                        CA        181          04      $111,556.00                                  50

0301530903         2295 North Tustin Street    02        177           1     $162,333.00     10/31/2002                    2
Orange            92865                         6       8.99          88      $29,819.81     11/18/2017      $30,000     705

8239737                                        KS        121          14       $99,413.00                                  30

0301490827         3318 LINCOLN DRIVE          02        118           1     $135,000.00     11/21/2002                    2
HAYS              67601                         5        7.6         100      $33,719.96     12/01/2012      $35,000     732

8239755                                        IN        121          14       $34,902.00                                  32

0301491346         1320 N 16TH ST              02        118           1      $70,000.00     11/20/2002                    2
VINCENNES         47591                         5        7.6         100      $34,409.41     12/01/2012      $35,000     729

8240307                                        CA        181          14      $230,040.00                                  45

0301499216        4782 Hummingbird Drive       02        178           1     $287,550.00     11/05/2002                    2
Fairfield         94534                         7       8.38          93      $34,956.41     12/01/2017      $35,000     675

8240339                                        CA        181          04      $265,500.00                                  44

0301504312        8201 Racepoint Drive         01        176           1     $332,000.00     09/25/2002                    2
Huntington Beach  92646                         7       8.15          95      $49,635.71     10/01/2017      $49,800     775

8240357                                        IL        181          14      $153,600.00                                  47

0301500088        624 Longview Dr              01        178           1     $192,000.00     11/22/2002                    2
Antioch           60002                         7       8.05          90      $19,174.41     12/01/2017      $19,200     692

8240573                                        CA        181          14      $367,200.00                                  36

0301504171        148 North 11th Street        01        176           1     $459,000.00     09/18/2002                    2
San Jose          95112                         7       8.15          90      $45,748.59     10/01/2017      $45,900     699

8240771                                        AZ        181          14      $160,000.00                                  24

0301497400        4131 East Wescott Drive      01        178           1     $200,000.00     11/05/2002                    2
Phoenix           85050                         6       7.72          90      $19,382.32     12/01/2017      $19,800     782

8240815                                        CA        181          14      $300,700.00                                  44

0301497368        7601 Seine Drive             01        178           1     $380,000.00     11/06/2002                    2
Huntington Beach  92647                         7        7.6          90      $41,239.73     12/01/2017      $41,300     772

                                                                                                          Page 184 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241011                                        VA        181          14      $220,000.00                                  26

0301491148        7220 Wayne Drive             01        176           1     $282,000.00     09/13/2002                    2
Annandale         22003                         7       6.88          87      $24,915.27     10/01/2017      $25,000     669

8241109                                        VA        181          14      $300,700.00                                  19

0301491304        2810 Schafflind Court        01        176           1     $435,000.00     09/11/2002                    2
Vienna            22180                         6       6.88          76      $29,120.40     10/01/2017      $29,500     774

8241177                                        CA        181          14      $247,200.00                                  35

0301500617        2589 La Crescenta Drive      01        178           1     $309,000.00     11/01/2002                    2
Rescue            95672                         7          8          95      $46,287.59     12/01/2017      $46,350     728

8241217                                        VA        181          09      $910,000.00                                  49

0301555207        1080 Mill Field Court        01        179           1   $1,400,000.00     12/12/2002                    2
Great Falls       22066                         7       7.63          75     $129,811.22     01/01/2018     $130,000     764

8241219                                        IL        181          14      $456,000.00                                  34

0301499794        10 South 515 Glenn Drive     01        178           1     $570,000.00     11/15/2002                    2
Burr Ridge        60527                         6       7.85          95      $84,615.74     12/01/2017      $85,500     697

8241221                                        CA        181          14      $240,000.00                                  40

0301500484        1710 Highland Circle         01        178           1     $300,000.00     11/14/2002                    2
Fairfield         94585                         7       9.75         100      $59,943.79     12/01/2017      $60,000     718

8241237                                        CA        181          14      $211,600.00                                  42

0301500179        2587 Floradale Way           01        177           1     $264,500.00     10/15/2002                    2
Lincoln           95648                         6          8          90      $26,219.15     11/01/2017      $26,450     782

8241247                                        CA        181          14      $151,200.00                                  27

0301502571        4804 Siskin Court            01        176           1     $189,000.00     09/26/2002                    2
Sacramento        95842                         7       8.13          90      $18,812.36     10/01/2017      $18,900     769

8241301                                        NV        181          14      $136,000.00                                   9

0301499760        4205 Santa Maria Drive       01        178           2     $170,000.00     11/20/2002                    2
Reno              89502                         6       7.38          90      $16,707.76     12/01/2017      $17,000     753

8241321                                        CA        120          04      $111,606.00                                  22

0301497889        13585 Murphy Hill Drive      02        117           1     $252,003.00     11/16/2002                    2
Whittier          90601                         5       6.67          61      $40,763.11     11/27/2012      $41,500     764

8241377                                        CA        181          14      $328,000.00                                  44

0301503413        1643 Nuala Street            01        177           1     $410,000.00     10/02/2002                    2
Concord           94518                         7       7.65          90      $40,711.13     11/01/2017      $41,000     777

8241393                                        OR        181          14      $128,000.00                                  38

0301497822        1314 SouthEast 65th Avenue   01        178           1     $160,000.00     11/08/2002                    2
Hillsborough      97123                         7       7.93          90      $15,967.07     12/01/2017      $16,000     754

                                                                                                          Page 185 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241505                                        CA        180          14      $261,489.00                                  44

0301504353        7639 ROWENA Street           02        177           1     $412,694.00     11/07/2002                    2
San Diego         92119                         6       7.42          82      $74,311.46     11/20/2017      $75,000     709

8241521                                        CA        181          14      $300,700.00                                  32

0301503645        408 Cienaga Drive            01        178           1     $428,000.00     11/01/2002                    2
Fullerton         92835                         6        7.5          76      $22,860.65     12/01/2017      $23,000     771

8241529                                        CA        181          14      $177,200.00                                  40

0301542338        1604 Crestmont Avenue        01        178           1     $221,500.00     11/04/2002                    2
Roseville         95661                         7        7.5          95      $33,125.62     12/01/2017      $33,200     747

8241571                                        CA        181          14      $152,000.00                                  49

0301501144        9064 New Dawn Drive          01        177           1     $190,000.00     10/23/2002                    2
Sacramento        95826                         6       9.38          90      $18,853.27     11/01/2017      $19,000     703

8241577                                        CA        181          14      $300,700.00                                  45

0301542460        11572 Big Four Way           01        176           1     $378,000.00     09/18/2002                    2
Gold River        95670                         7       7.63          90      $37,860.73     10/01/2017      $38,000     677

8241597                                        CA        181          14      $280,000.00                                  50

0301501425        3543 Mono Place              01        178           1     $445,000.00     11/22/2002                    2
Davis             95616                         7        7.5          80      $74,888.33     12/01/2017      $75,000     804

8241627                                        CA        241          14      $220,000.00                                  37

0301502449        402 Columbia Way             01        236           1     $275,000.00     09/10/2002                    2
Winters           95694                         9       8.63          95      $40,921.48     10/01/2022      $41,250     760

8241817                                        CA        181          09      $300,700.00                                  29

0301508651        5615 Southview Drive         01        178           1     $445,000.00     11/11/2002                    2
Yorba Linda       92887                         6       6.55          77      $37,982.52     12/01/2017      $38,300     806

8241829                                        OR        181          14      $268,000.00                                  12

0301501730        4400 Northeast 34th Avenue   01        178           1     $335,000.00     11/04/2002                    2
Portland          97214                         6       7.82          85      $14,911.63     12/01/2017      $15,000     734

8241897                                        CA        180          14      $127,838.00                                  40

0301494597        1072 Fremont Avenue          02        177           1     $255,000.00     11/08/2002                    2
Clovis            93612                         7       6.99          89      $98,555.13     11/14/2017      $98,800     720

8242171                                        CA        181          14      $300,700.00                                  42

0301500542        2225 East Greenville Drive   01        178           1     $412,000.00     11/19/2002                    2
West Covina       91791                         6          8          90      $69,693.49     12/01/2017      $70,100     712

8242413                                        FL        181          14      $156,000.00                                  39

0301494027         210 14TH PLACE              02        178           1     $195,000.00    11/21/2002                     2
VERO BEACH        32960                         6       7.85          90      $19,185.41    12/01/2017       $19,500     703

                                                                                                          Page 186 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242415                                        CA        181          14      $292,000.00                                  24

0301493987         15840 SHADYWOOD COURT       02        178           1     $365,000.00    11/05/2002                     2
LA MIRADA         90638                         7       8.23          90      $34,629.67    12/01/2017       $35,000     716

8242419                                        CA        181          09      $300,700.00                                  32

0301493920         251 WHISPERING GATES        02        178           1     $412,000.00    11/21/2002                     2
SIMI VALLEY       93065                         7       7.48          87      $57,214.26    12/01/2017       $57,300     718

8242421                                        DE        181          09      $139,600.00                                  37

0301493870         10 SPECTRUM COURT           01        178           1     $174,500.00    11/26/2002                     2
MILTON            19968                         6       8.08          90      $17,349.47    12/01/2017       $17,450     709

8242423                                        CA        181          14      $408,000.00                                  44

0301493854        3648 MARKS AVENUE            01        178           1     $510,000.00    11/12/2002                     2
SAN JOSE          95118                         7       8.25          95      $76,402.10    12/01/2017       $76,500     796

8242429                                        CA        181          09      $178,400.00                                  50

0301493490         26560 BLACK HORSE CIRCLE    02        178           1     $223,000.00    11/14/2002                     2
CORONA            92883                         6       7.85          88      $17,093.93    12/01/2017       $17,200     759

8242439                                        CA        181          14      $161,500.00                                  41

0301493318         511 BENICIA ROAD            02        178           1     $215,000.00    11/19/2002                     2
VALLEJO           94590                         7       8.85          95      $42,651.68    12/01/2017       $42,700     690

8242441                                        DC        181          14      $422,100.00                                  45

0301493284         4636 TILDEN STREET, NW      02        178           1     $469,000.00    11/20/2002                     2
WASHINGTON        20016                         7       8.98          98      $34,941.91    12/01/2017       $35,000     738

8242443                                        WA        180          14      $212,000.00                                  33

0301493243         19020 NORTHEAST MERRITT     02        177           1     $265,000.00    11/20/2002                     2
BATTLE GROUND     98604                         6       8.85         100      $52,553.55    11/27/2017       $53,000     713

8242445                                        CO        181          14       $96,000.00                                  39

0301492583         2605 BONFOY AVENUE          02        178           1     $124,500.00    11/21/2002                     2
COLORADO SPRINGS  80909                         7       7.98          88      $12,982.42    12/01/2017       $13,000     764

8242447                                        UT        181          14      $136,000.00                                  37

0301492591         1057 EAST ROBINS WAY        02        178           1     $170,000.00    11/21/2002                     2
SANDY             84094                         6        8.6          90      $16,562.60    12/01/2017       $17,000     641

8242551                                        CA        181          14      $129,000.00                                  30

0301495636         1555 SUNDIAL COURT          02        178           1     $165,000.00     11/14/2002                    2
EUREKA            95503                         7       8.08          94      $25,948.11     12/01/2017      $26,000     789

8242555                                        WA        180          14      $300,700.00                                  33

0301495511         3809 NORTH ADAMS STREET     02        177           1     $410,000.00     11/19/2002                    2
TACOMA            98407                         7       8.23          85      $47,186.96     11/27/2017      $47,610     713

                                                                                                          Page 187 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242557                                        WA        180          14       $60,564.00                                  44

0301495503         1023 EAST NORA AVENUE       01        177           1      $75,705.00     11/26/2002                    2
SPOKANE           99207                         7        8.7         100      $14,989.85     11/27/2017      $15,140     720

8242561                                        WA        180          01      $141,599.00                                  50

0301495453         29921 92ND AVENUE EAST      02        177           1     $174,000.00     11/21/2002                    2
GRAHAM            98338                         6       9.13          89      $11,905.20     11/27/2017      $12,000     645

8242563                                        OR        181          14       $95,200.00                                  34

0301495420         721 DRIFTWOOD DRIVE         02        178           1     $119,000.00     11/22/2002                    2
EUGENE            97402                         7       8.73         100      $23,752.96     12/01/2017      $23,800     688

8242565                                        WA        180          09      $215,950.00                                  22

0301495404         23306 11TH AVENUE WEST      01        177           1     $269,950.00     11/25/2002                    2
BOTHELL           98021                         7       7.48          85      $13,429.88     11/27/2017      $13,450     798

8242571                                        MI        181          14      $242,000.00                                  46

0301495263         9468 DALTON DRIVE           02        178           1     $303,361.00     11/26/2002                    2
VAN BUREN         48111                         7      10.85          89      $24,981.50     12/01/2017      $25,000     637

8242581                                        NE        181          14       $97,500.00                                  32

0301495115         4839 N 113TH ST             02        178           1     $132,000.00     11/25/2002                    2
OMAHA             68164                         6       9.85          95      $27,762.94     12/01/2017      $27,900     650

8242589                                        WA        180          14      $392,000.00                                  31

0301494944         1125 SEA VISTA PLACE        02        177           1     $510,000.00     11/22/2002                    2
EDMONDS           98020                         7       7.08          86      $45,887.89     11/27/2017      $46,000     766

8242593                                        WA        180          14      $200,000.00                                  42

0301494894         3041 230TH PLACE            02        177           1     $250,000.00     11/19/2002                    2
SAMMAMISH         98074                         6       6.73          88      $19,503.37     11/21/2017      $20,000     783

8242595                                        NV        181          09      $220,000.00                                  33

0301494845         2872 SIERRA MANOR DRIVE     01        178           1     $275,000.00     11/13/2002                    2
MINDEN            89423                         7       7.75          88      $21,651.18     12/01/2017      $22,000     791

8242597                                        MA        181          14      $257,600.00                                  45

0301494803         17 LEROY DRIVE              01        178           1     $322,000.00     11/27/2002                    2
BURLINGTON        01803                         7        8.1          95      $48,204.09     12/01/2017      $48,300     737

8242601                                        CO        181          14      $195,000.00                                  50

0301494753         6251 PIERSON COURT          02        178           1     $259,000.00     11/22/2002                    2
ARVADA            80004                         7       9.35          97      $54,943.94     12/01/2017      $55,000     681

8242611                                        OK        181          15       $72,000.00                                  32

0301494589         301 S. RANKIN               01        178           3      $96,000.00     11/27/2002                    2
EDMOND            73034                         7       7.48          90      $13,567.58     12/01/2017      $14,400     733

                                                                                                          Page 188 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242613                                        CA        181          14      $172,000.00                                  42

0301494555         1049 NORTH ORANGE BLOSSOM   02        178           1     $215,000.00     11/20/2002                    2
LA PUENTE         91746                         7        7.6          85       $9,725.18     12/01/2017      $10,000     780

8242615                                        FL        181          14      $120,890.00                                  26

0301494522         970 SW 135 WAY              02        178           1     $157,000.00     11/22/2002                    2
DAVIE             33325                         7      10.85          95      $28,239.08     12/01/2017      $28,260     650

8242619                                        VA        181       RFC01      $183,600.00                                  35

0301494464         6839 COTTINGHAM LANE        01        178           1     $229,500.00     11/26/2002                    2
CENTREVILLE       20121                         7        7.6          95      $34,317.17     12/01/2017      $34,425     755

8242621                                        CO        181          09      $359,100.00                                  50

0301494423         4300 FALCON DRIVE           02        178           1     $418,600.00     11/22/2002                    2
FORT LUPTON       80621                         6      10.73          95      $34,829.35     12/01/2017      $35,000     654

8242629                                        CA        181          14      $159,517.00                                  35

0301541504         3192 NEPTUNE DRIVE          02        178           1     $334,016.00     11/19/2002                    2
RIVERSIDE         92503                         7      10.35          62      $44,444.72     12/01/2017      $44,500     668

8242633                                        AL        181          14       $99,200.00                                  40

0301494274         2356 PLANTATION CIRCLE      01        178           1     $124,000.00     11/27/2002                    2
MOODY             35004                         7       7.58          95      $18,572.72     12/01/2017      $18,600     724

8242635                                        MI        181          14      $126,000.00                                  40

0301494258         1647 LEROY                  02        178           1     $158,000.00     11/22/2002                    2
FERNDALE          48220                         6        8.1          95      $23,464.34     12/01/2017      $23,600     693

8242637                                        MD        181          14      $117,861.00                                  43

0301494241         450 ROSEWAY                 02        178           1     $169,497.00     11/22/2002                    2
BEL AIR           21014                         6       8.98          86      $26,909.16     12/01/2017      $27,500     640

8242639                                        CO        181          09      $243,200.00                                  35

0301493433         360 TERRA VISTA STREET      01        178           1     $304,000.00     11/27/2002                    2
BRIGHTON          80601                         6       6.73          90      $30,140.01     12/01/2017      $30,400     760

8242641                                        VA        181       RFC01      $159,200.00                                  38

0301493375         9452 SILVER METEOR CT       01        178           1     $199,000.00     11/27/2002                    2
MANASSAS PARK     20111                         7       9.95          95      $29,773.23     12/01/2017      $29,800     663

8242647                                        CA        181          09      $196,000.00                                  40

0301493268         19800 HONEY HILL ROAD       02        178           1     $245,000.00     11/20/2002                    2
MIDDLETOWN        95461                         7        8.1          88      $18,974.94     12/01/2017      $19,000     706

8242649                                        MA        181          14      $231,920.00                                  45

0301493219         9 JORDAN STREET             01        178           1     $289,900.00     11/27/2002                    2
WILMINGTON        01887                         7       9.83         100      $57,926.54     12/01/2017      $57,980     728

                                                                                                          Page 189 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8243703                                        CO        181          14      $211,000.00                                  42

0301500633        13474 West Virginia Drive    01        178           1     $271,000.00     11/22/2002                    2
Lakewood          80228                         7       8.65          87      $20,158.80     12/01/2017      $24,000     674

8244033                                        WA        181          14      $215,600.00                                  41

0301505079        1808 North 143rd Street      01        178           1     $269,500.00     11/22/2002                    2
Seattle           98113                         7       8.38          95      $40,249.60     12/01/2017      $40,400     764

8244247                                        CA        180          14      $336,000.00                                  47

0301499695        930 Shepard Crest Drive      02        177           1     $466,590.00     11/07/2002                    2
Corona            92882                         6       7.17          94      $99,061.83     11/26/2017     $100,000     747

8245079                                        CA        181          14      $300,700.00                                  43

0301548798        5408 Old England Court       01        177           1     $383,178.00     10/22/2002                    2
Antelope          95843                         7       9.38         100      $82,165.96     11/01/2017      $82,478     642

8245257                                        FL        180       RFC01       $95,000.00                                  44

0301501185        2504 Reed Avenue             02        177           1     $139,500.00     11/22/2002                    2
Melbourne         32901                         6       9.48          78      $13,331.90     11/27/2017      $13,400     630

8245491                                        AZ        181          04       $89,500.00                                  34

0301497590        15419 North Central Avenue   01        177           1     $113,000.00     10/31/2002                    2
Phoenix           85022                         7       9.52          89      $10,973.54     11/01/2017      $11,000     661

8245573                                        MN        181          15      $145,280.00                                  38

0301521829        752 Fuller Avenue            02        178           1     $181,600.00     11/25/2002                    2
St. Paul          55104                         6          8         100      $35,791.25     12/01/2017      $36,000     738

8245593                                        AZ        181          09      $248,000.00                                  49

0301563482        711 North Tatum Boulevard    01        178           1     $310,000.00     11/13/2002                    2
Gilbert           85234                         7       8.22          95      $46,440.13     12/01/2017      $46,500     722

8245661                                        CA        181          14      $280,000.00                                  33

0301500963        3005 Bonita Mesa Road        01        178           1     $350,000.00     11/08/2002                    2
Bonita            91902                         7        8.3          90      $34,955.67     12/01/2017      $35,000     741

8245671                                        MD        181          09      $300,700.00                                  40

0301500161        14925 Notley Road            01        178           1     $469,000.00     11/15/2002                    2
Silver Spring     20905                         7       6.88          80      $74,311.33     12/01/2017      $74,500     670

8245933                                        CA        181          04      $184,000.00                                  44

0301500401        8250 Alameda Street          01        178           1     $230,000.00     11/15/2002                    2
Downey            90242                         7       8.75          95      $34,440.02     12/01/2017      $34,500     737

8245939                                        IN        180          14      $124,000.00                                  34

0301541256        246 South 1100 West          02        176           1     $150,000.00     10/23/2002                    2
Jamestown         46147                         7       8.13         100      $25,948.63     10/28/2017      $26,000     769

                                                                                                          Page 190 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8246051                                        OR        181          14      $185,200.00                                  44

0301497558        3507 Northwest Terrace       01        178           1     $231,500.00     11/12/2002                    2
Albany            97321                         6       7.52          90      $23,009.97     12/01/2017      $23,150     766

8246063                                        MD        181          04       $76,194.00                                  40

0301495339        14429 Parkvale Rd Unit/Apt   02        177           1     $105,877.00     10/28/2002                    2
Rockville         20853                         6       8.25         100      $29,321.52     11/01/2017      $29,600     688

8246191                                        NJ        181          14      $148,064.00                                  39

0301507018        19 Barkalow Street           02        178           1     $230,000.00     11/19/2002                    2
City Of South     08879                         6        7.1          80      $34,780.42     12/01/2017      $35,000     725

8246439                                        CA        181          14      $626,250.00                                  43

0301496717        22285 Rolling Hills Drive    01        177           1     $835,000.00     10/07/2002                    2
Yorba Linda       92887                         7       7.63          90     $124,726.84     11/01/2017     $125,000     712

8246509                                        MD        181          14      $153,500.00                                  29

0301501367        1303 Abbott Road             01        177           1     $191,900.00     10/31/2002                    2
Rockville         20851                         7        7.6          95      $28,700.45     11/01/2017      $28,785     727

8246567                                        TX        181          09      $423,200.00                                  24

0301496550        2612 Wake Forest Drive       01        177           1     $529,000.00     10/28/2002                    2
Plano             75093                         6       6.88          90      $52,390.91     11/01/2017      $52,900     779

8246599                                        TX        181          14      $162,400.00                                  30

0301503538        506 Meadowview Lane          01        176           1     $203,000.00     09/19/2002                    2
Coppell           75019                         6       8.45          95      $30,021.29     10/01/2017      $30,450     728

8246613                                        VA        181          14      $251,576.00                                  23

0301496816        1611 Clearwater Lane         01        177           1     $314,470.87     10/24/2002                    2
Chesapeake        23322                         6        7.5          95      $46,502.97     11/01/2017      $47,170     662

8246685                                        UT        182          14      $220,000.00                                  35

0301496782        2454 West 11625 South        01        178           1     $275,000.00     10/29/2002                    2
Riverton          84065                         7       7.25          92      $31,355.41     12/01/2017      $31,500     710

8246689                                        OR        181          14      $247,600.00                                  29

0301497475        542 Northwest Greyhawk       01        178           1     $309,500.00     11/07/2002                    2
Bend              97701                         7       8.22          95      $46,310.08     12/01/2017      $46,400     754

8246705                                        TN        181          14       $55,025.00                                  27

0301498416        105 Fawn Trail Drive         02        177           1      $70,000.00     10/04/2002                    2
New Tazwell       37825                         7       8.25          94      $10,458.67     11/01/2017      $10,500     655

8246739                                        VA        181          09      $327,900.00                                  43

0301499513        14419 North Slope            01        178           1     $409,900.00     11/18/2002                    2
Centerville       20120                         7        7.8          95      $61,333.01     12/01/2017      $61,485     765

                                                                                                          Page 191 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8246741                                        MD        181          09      $232,000.00                                  47

0301498424        6750 Danbrook Court          01        176           1     $290,000.00     09/13/2002                    2
Frederick         21702                         7       8.25          90      $28,914.37     10/01/2017      $29,000     662

8246745                                        TX        181          09      $112,600.00                                  23

0301498390        28922 Ashbrook Lane          01        176           1     $148,000.00     09/09/2002                    2
Magnolia          77355                         6          8          83       $9,436.03     10/01/2017      $10,000     769

8246755                                        ID        181          09      $108,135.00                                  38

0301504551        2451 South Pine Bar Place    01        178           1     $142,000.00     11/23/2002                    2
Meridian          83642                         6        7.8          95      $23,824.86     12/01/2017      $26,700     687

8246771                                        VA        181          09      $176,000.00                                  48

0301498465        247 Holbrook Arch            01        177           1     $220,000.00     10/21/2002                    2
Suffolk           23434                         6          9          95      $32,647.22     11/01/2017      $33,000     723

8246775                                        ID        181          14      $186,400.00                                  25

0301508784        936 North Arlington Drive    02        178           1     $233,000.00     11/22/2002                    2
Eagle             83616                         6       6.85          90      $23,051.26     12/01/2017      $23,200     722

8246781                                        WA        181          14      $163,200.00                                  23

0301541413        25920 202nd Avenue           01        178           1     $204,000.00     11/15/2002                    2
Covington         98042                         7        8.5          90      $18,976.90     12/01/2017      $19,000     698

8246791                                        CA        181          14      $300,700.00                                  39

0301498200        1294 East Elizabeth Street   01        178           1     $395,000.00     11/04/2002                    2
Pasadena          91104                         7       7.15          90      $54,712.54     12/01/2017      $54,800     758

8246833                                        WA        181          14      $131,040.00                                  24

0301496485        6712 163rd Street Court      01        177           1     $163,800.00     10/21/2002                    2
Puyallup          98373                         7       8.75         100      $30,493.03     11/01/2017      $32,760     745

8246835                                        PA        181          14      $159,000.00                                  29

0301503421        112 Maple Lane               01        176           1     $200,000.00     09/05/2002                    2
Lebanon           17042                         6       9.05          90      $19,292.47     10/01/2017      $19,500     660

8246843                                        NJ        180          14      $176,201.00                                  28

0301523247        1841 Cider Mill Rd           02        177           1     $256,000.00     11/02/2002                    2
Union             07083                         7       7.38          89      $49,885.15     11/07/2017      $50,000     653

8246855                                        TX        181          09      $178,950.00                                  30

0301498846        5545 Blazing Star Road       01        177           1     $223,740.00     10/22/2002                    2
Frisco            75034                         6       9.75         100      $44,366.25     11/01/2017      $44,700     740

8246861                                        TX        181          09      $138,800.00                                  22

0301498523        23218 Fall Wind Court        01        176           1     $173,500.00     09/09/2002                    2
Katy              77494                         6       7.88          90      $17,145.19     10/01/2017      $17,350     804

                                                                                                          Page 192 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8246889                                        OH        181          14      $145,200.00                                  42

0301541496        3948 Roxham Court            01        178           1     $181,500.00     11/08/2002                    2
Columbus          43230                         7        8.5         100      $36,255.85     12/01/2017      $36,300     666

8246907                                        VA        180          14       $78,324.66                                  26

0301495784        4925 Eastdale Circle         02        177           1     $116,000.00     11/07/2002                    2
Roanoke           24019                         7       7.99          91      $26,146.81     11/13/2017      $26,200     795

8246909                                        MD        181          14      $390,000.00                                  31

0301501458        6211 Dunrobbin Drive         01        178           1     $520,000.00     11/15/2002                    2
Bethesda          20816                         6       6.99          85      $51,670.64     12/01/2017      $52,000     788

8246923                                        MD        181       RFC01      $124,000.00                                  25

0301505392        1210 Summer Wood Court       01        178           1     $155,000.00     11/13/2002                    2
Arnold            21012                         7       8.25          95      $22,896.64     12/01/2017      $23,000     703

8246933                                        OR        181          14      $228,000.00                                  30

0301500427        15641 SW Sora Court          01        178           1     $285,000.00     11/05/2002                    2
Beaverton         97007                         7       7.68          90      $28,136.75     12/01/2017      $28,500     731

8246941                                        CA        181          04      $300,700.00                                  45

0301504445        24520 Windsor Drive          01        178           1     $379,900.00     11/08/2002                    2
Santa Clarita     91355                         7        7.9          90      $41,143.40     12/01/2017      $41,200     695

8246975                                        TX        180          14      $300,700.00                                  46

0301536785        733 N SHORE DRIVE            01        176           1     $461,500.00     10/03/2002                    2
KEMAH             77565                         7       7.38          95     $137,067.80     10/18/2017     $137,250     768

8246979                                        TX        180          14      $300,700.00                                  31

0301511812        820 MARINER                  01        176           1     $537,200.00     10/07/2002                    2
AUSTIN            78734                         7       7.12          80     $128,902.98     10/21/2017     $129,060     791

8246983                                        TX        180          09      $151,250.00                                  51

0301542676        11411 GLADEWATER DRIVE       01        176           1     $301,250.00     10/09/2002                    2
PEARLAND          77584                         6       6.99          84      $98,758.89     10/24/2017     $100,000     708

8246985                                        TX        181          14       $47,250.00                                  38

0301526109        9623 BRAEBURN GLEN           01        177           1     $155,000.00     10/14/2002                    2
AUSTIN            78729                         7       7.25          95      $99,999.37     11/01/2017     $100,000     719

8246993                                        TX        181          14      $300,700.00                                  45

0301513222        10106 KIELDER POINT          01        176           1     $451,541.00     09/27/2002                    2
SPRING            77379                         6       6.99          87      $89,567.50     10/14/2017      $90,000     648

8246995                                        TX        241          14      $300,000.00                                  44

0301517355        7220 RUNNING ROPE            01        236           1     $411,000.00     09/30/2002                    2
AUSTIN            78731                         9        7.5          95      $88,981.86     10/18/2022      $89,350     814

                                                                                                          Page 193 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8246997                                        TX        181          14      $300,700.00                                  34

0301536686        2828 M WEST HOLCOMBE BLVD    01        176           1     $430,000.00     09/27/2002                    2
HOUSTON           77025                         7       7.12          90      $70,448.19     10/17/2017      $86,300     768

8246999                                        TX        180          14      $457,280.00                                  18

0301511879        1005 SOUTH SHEPHARD UNIT     01        176           1     $571,600.00     10/01/2002                    2
HOUSTON           77019                         7       7.38          95      $85,631.24     10/15/2017      $85,740     792

8247001                                        TX        181          14     $1,000,000.0                                  33

0301534392        2313 WOODLAWN BOULEVARD      01        177           1   $1,440,000.00     10/11/2002                    2
AUSTIN            78703                         6       6.99          76      $84,445.28     11/01/2017      $85,000     667

8247003                                        TX        181          14      $300,000.00                                  31

0301534343        2555 RIVER ROAD              01        177           1     $425,000.00     10/15/2002                    2
WIMBERLY          78676                         6       6.99          90      $82,023.52     11/01/2017      $82,500     707

8247005                                        TX        181          14      $277,400.00                                  39

0301544839        22658 FELICIA DR             01        177           1     $680,000.00     10/22/2002                    2
SPICEWOOD         78669                         7       7.12          53      $82,114.03     11/12/2017      $82,150     803

8247007                                        TX        181          09      $300,700.00                                  34

0301512471        19114 OAK VIEW TERRACE       01        177           1     $515,000.00     10/23/2002                    2
HOUSTON           77094                         6       6.99          74      $78,014.59     11/12/2017      $78,500     696

8247011                                        TX        181          14      $613,600.00                                  38

0301515474        5418 NORTHSHORE DRIVE        01        176           1     $767,000.00     09/26/2002                    2
FRISCO            75034                         7       7.12          90      $73,500.00     10/15/2017      $73,500     699

8247013                                        TX        181          14      $300,700.00                                  55

0301516753        6516 WINTERBERRY DRIVE       01        176           1     $471,000.00     09/26/2002                    2
AUSTIN            78750                         7       7.12          80      $72,712.94     10/01/2017      $73,050     802

8247015                                        TX        181          14      $383,650.00                                  38

0301538310        4440 EFFIE                   01        176           1     $479,575.00     09/30/2002                    2
BELLAIRE          77401                         7       7.38          95      $71,862.87     10/14/2017      $71,900     664

8247017                                        TX        181          14      $192,500.00                                  49

0301524146        5978 ELDERWOOD               01        177           1     $277,000.00     10/30/2002                    2
DALLAS            75230                         6       7.25          95      $70,250.44     11/14/2017      $70,650     778

8247019                                        TX        181          09      $300,700.00                                  29

0301502001        103 SOUTH WESTON LANE        01        176           1     $510,000.00     09/30/2002                    2
AUSTIN            78733                         6       6.86          73      $69,658.64     10/18/2017      $70,300     712

8247021                                        TX        181          09      $300,700.00                                  27

0301544847        4757 CARNEGIE DRIVE          01        177           1     $389,397.55     10/30/2002                    2
FRISCO            75034                         7        7.5          96      $69,228.00     11/15/2017      $69,228     736

                                                                                                          Page 194 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247023                                        TX        181          14      $300,700.00                                  34

0301536405        2729 CREEKS EDGE PARKWAY     01        177           1     $460,000.00     10/18/2002                    2
AUSTIN            78733                         7       7.11          81      $69,100.00     11/07/2017      $69,100     728

8247025                                        TX        181          09      $548,400.00                                  42

0301516530        1300 HARVEST RIDGE LANE      01        176           1     $690,000.00     09/27/2002                    2
PROSPER           75078                         6       6.99          90      $67,992.39     10/16/2017      $68,550     768

8247029                                        TX        180          09      $352,000.00                                  43

0301501854        2527 HARRIS BOULEVARD        01        176           1     $440,000.00     10/01/2002                    2
AUSTIN            78703                         6       7.25          95      $65,429.58     10/16/2017      $66,000     794

8247031                                        TX        180          14      $348,000.00                                  44

0301517082        4209 CAT HOLLOW DRIVE        01        176           1     $435,000.00     10/01/2002                    2
AUSTIN            78731                         7        7.5          95      $65,185.67     10/15/2017      $65,250     794

8247033                                        TX        180          14      $300,700.00                                  34

0301542734        5615 SOUTHWESTERN BLVD       01        176           1     $385,000.00     10/14/2002                    2
DALLAS            75209                         6       7.25          95      $64,326.26     10/29/2017      $65,050     764

8247035                                        TX        180          14      $337,600.00                                  50

0301544870        6602 RODRIGO STREET          01        176           1     $422,000.00     10/15/2002                    2
HOUSTON           77007                         7       7.38          95      $62,835.41     10/29/2017      $63,300     710

8247037                                        TX        181          14      $300,700.00                                  47

0301524922        6005 WINTER PARK DRIVE       01        177           1     $381,250.00     10/22/2002                    2
NORTH RICHLAND    76180                         6       7.25          95      $60,420.33     11/06/2017      $61,480     709

8247039                                        TX        181          09      $300,700.00                                  22

0301544888        13205 COUNTRY LAKE DRIVE     01        177           1     $451,932.00     10/28/2002                    2
AUSTIN            78732                         7       6.99          80      $56,493.50     11/12/2017      $60,845     732

8247043                                        TX        181          14      $200,000.00                                  25

0301544896        613 E. 27TH ST               01        177           1     $274,000.00     10/31/2002                    2
HOUSTON           77008                         7        7.5          95      $60,300.00     11/15/2017      $60,300     663

8247045                                        TX        180          14      $300,700.00                                  12

0301511861        3776 TANGLEY STREET          01        176           1     $950,000.00     10/03/2002                    2
HOUSTON           77005                         6       6.99          38      $59,475.88     10/22/2017      $60,000     780

8247047                                        TX        181          14      $300,700.00                                  29

0301513487        619 FAIRPORT LANE            01        177           1     $378,500.00     10/18/2002                    2
HOUSTON           77079                         6       7.25          95      $58,482.71     11/02/2017      $58,850     753

8247049                                        TX        181          14      $300,700.00                                  29

0301524070        10616 OAK VIEW DRIVE         01        177           1     $380,000.00     10/23/2002                    2
AUSTIN            78759                         6       7.25          95      $57,493.18     11/12/2017      $57,900     738

                                                                                                          Page 195 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247051                                        TX        180          14      $300,700.00                                  17

0301530515        4033 HERSCHEL AVE            01        176           1     $398,000.00     10/01/2002                    2
DALLAS            75219                         7       7.38          90      $57,500.00     10/21/2017      $57,500     707

8247053                                        TX        181          14      $300,700.00                                  51

0301515862        630 PEARL COVE               01        177           1     $430,000.00     10/25/2002                    2
OAK POINT         75068                         6       6.87          84      $56,585.42     11/14/2017      $57,000     736

8247057                                        TX        241          09      $300,000.00                                  45

0301528170        2404 NORWALK DRIVE           01        237           1     $375,000.00     10/30/2002                    2
COLLEYVILLE       76034                         9       7.62          95      $56,250.00     11/14/2022      $56,250     698

8247059                                        TX        180          14      $300,000.00                                  20

0301512182        36415 COUNTY LINE ROAD       01        176           1     $375,000.00     10/04/2002                    2
BROOKSHIRE        77423                         6       7.25          95      $55,609.94     10/18/2017      $56,250     789

8247061                                        TX        181          14      $449,200.00                                  27

0301525226        3927 RANCH ESTATES           01        177           1     $561,500.00     10/24/2002                    2
PLANO             75074                         6       6.99          90      $55,733.10     11/08/2017      $56,100     725

8247065                                        TX        181          14      $444,000.00                                  42

0301513735        9500 TOBRINA LANE            01        177           1     $555,000.00     10/18/2002                    2
AUSTIN            78759                         6       6.99          90      $55,125.53     11/02/2017      $55,500     780

8247067                                        TX        181          14      $292,583.00                                  37

0301513362        1000 MAJESTIC LANE           01        177           1     $365,729.00     10/15/2002                    2
FRIENDSWOOD       77546                         6       7.25          95      $54,583.58     11/01/2017      $54,859     772

8247069                                        TX        241          14      $300,700.00                                  41

0301544904        9008 PROMINENCE DR           01        237           1     $395,000.00     10/30/2002                    2
DALLAS            75238                         9       7.24          90      $54,714.60     11/14/2022      $54,800     733

8247071                                        TX        181          09      $300,700.00                                  21

0301542783        7726 TIBURON TRAIL           01        177           1     $395,000.00     10/23/2002                    2
SUGAR LAND        77479                         6       6.99          90      $53,418.38     11/07/2017      $54,800     793

8247073                                        TX        181          09      $291,600.00                                  39

0301536843        2907 LARA BROOK COURT        01        176           1     $364,500.00     09/27/2002                    2
KATY              77494                         6       7.63          95      $54,117.20     10/11/2017      $54,650     690

8247075                                        TX        180          09      $289,305.00                                  50

0301514394        1825 GLENVILLE DRIVE         01        176           1     $361,632.00     10/10/2002                    2
ALLEN             75013                         7       7.38          95      $54,238.91     10/24/2017      $54,245     786

8247079                                        TX        181          14      $600,000.00                                  38

0301542791        2806 HATLEY                  01        177           1     $750,000.00     10/25/2002                    2
AUSTIN            78746                         6       6.99          88      $53,625.93     11/14/2017      $54,000     736

                                                                                                          Page 196 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247081                                        TX        180          14      $288,000.00                                  29

0301538260        2418 NOTTINGHAM              01        176           1     $360,000.00     10/11/2002                    2
HOUSTON           77005                         6       7.25          95      $53,271.43     10/25/2017      $54,000     672

8247083                                        TX        181          14      $200,000.00                                  48

0301514949        4406 FEAGAN UNIT B           01        177           1     $282,000.00     10/18/2002                    2
HOUSTON           77007                         6       6.99          90      $52,941.65     11/07/2017      $53,300     780

8247085                                        TX        181          14      $600,000.00                                  40

0301524336        17919 CEDAR CREEK CANYON     01        177           1     $750,000.00     10/22/2002                    2
DALLAS            75252                         6       6.99          88      $52,674.51     11/12/2017      $53,000     678

8247087                                        TX        180          09      $280,000.00                                  47

0301545067        417 RAVENAUX DRIVE           01        176           1     $350,000.00     10/10/2002                    2
SOUTHLAKE         76092                         7       7.38          95      $52,400.00     10/25/2017      $52,500     806

8247093                                        TX        181          14      $300,700.00                                  15

0301542874        2904 WROXTON                 01        177           1     $460,000.00     10/24/2002                    2
HOUSTON           77005                         6       6.99          77      $50,976.26     11/13/2017      $52,000     794

8247095                                        TX        181          14      $300,700.00                                  30

0301542908        11767 VALLEYDALE DRIVE       01        177           1     $652,000.00     10/11/2002                    2
DALLAS            75230                         6       6.99          55      $51,569.50     11/01/2017      $52,000     810

8247097                                        TX        180          14      $273,600.00                                  47

0301516860        4301 GRASSMERE LANE          01        176           1     $342,000.00     10/09/2002                    2
UNIVERSITY PARK   75205                         6       7.38          95      $50,742.82     10/24/2017      $51,300     668

8247099                                        TX        180          14      $271,750.00                                  32

0301512075        5710 VAN WINKLE LANE         01        176           1     $339,700.00     10/02/2002                    2
AUSTIN            78739                         7        7.5          95      $50,679.65     10/16/2017      $50,950     682

8247101                                        TX        181          09      $271,750.00                                  41

0301508347        14707 PLACID POINT DR.       01        176           1     $339,740.00     09/26/2002                    2
HUMBLE            77396                         6       7.25          95      $50,475.10     10/10/2017      $50,950     771

8247103                                        TX        181          14      $187,550.00                                  46

0301513289        8611 CONCERTO CIR            01        177           1     $251,000.00     10/15/2002                    2
HOUSTON           77040                         6       7.38          95      $40,576.34     11/01/2017      $50,850     706

8247105                                        TX        241          09      $488,000.00                                  48

0301524898        1710 BILTMORE DRIVE          01        237           1     $610,000.00     10/18/2002                    2
KELLER            76262                         9       7.11          89      $50,222.94     11/02/2022      $50,500     766

8247107                                        TX        180          14      $268,400.00                                  43

0301513271        16861 CALUMENT TRAIL         01        176           1     $335,500.00     10/14/2002                    2
COLLEGE STATION   77845                         6       7.38          95      $49,343.46     10/19/2017      $50,325     697

                                                                                                          Page 197 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247109                                        TX        181          14      $382,000.00                                  23

0301525242        5120 GILLINGHAM DRIVE        01        177           1     $480,000.00     10/24/2002                    2
PLANO             75093                         6       6.99          90      $49,653.24     11/08/2017      $50,000     697

8247111                                        TX        181          09      $520,000.00                                  13

0301525473        8916 CHALK KNOLL DRIVE       01        177           1     $650,000.00     10/30/2002                    2
AUSTIN            78735                         7       7.11          88      $50,000.00     11/14/2017      $50,000     760

8247113                                        TX        181          14      $373,000.00                                  49

0301545075        3413 MT BARKER DR            01        177           1     $470,000.00     10/24/2002                    2
AUSTIN            78731                         7       6.99          90      $49,917.66     11/08/2017      $50,000     760

8247115                                        TX        180          14      $300,400.00                                  23

0301512257        299 LAKESHORE DRIVE          01        176           1     $380,000.00     10/07/2002                    2
SEABROOK          77586                         6       7.25          93      $49,516.83     10/25/2017      $50,000     752

8247119                                        TX        180          14      $213,150.00                                  21

0301516332        8420 CAHILL DRIVE            01        176           1     $284,300.00     10/02/2002                    2
AUSTIN            78729                         7       7.38          93      $49,920.86     10/22/2017      $50,000     778

8247121                                        TX        181          09      $130,500.00                                  17

0301542940        20610 PARK BEND DR.          01        177           1     $190,000.00     10/29/2002                    2
KATY              77450                         6       7.25          95      $49,669.62     11/13/2017      $50,000     791

8247123                                        TX        181          09      $399,400.00                                  31

0301542973        34 S GARNET BEND             01        177           1     $499,291.00     10/24/2002                    2
SPRING            77382                         6       7.13          90      $49,551.28     11/08/2017      $49,900     778

8247125                                        TX        180          09      $260,000.00                                  50

0301502340        11921 LAKE STONE DRIVE       01        176           1     $327,350.00     10/02/2002                    2
AUSTIN            78738                         7        7.5          95      $49,822.44     10/21/2017      $49,823     692

8247127                                        TX        181          09      $264,800.00                                  30

0301543005        15807 RIVER ROADS            01        177           1     $331,000.00     10/29/2002                    2
HOUSTON           77079                         6       7.13          95      $49,302.76     11/13/2017      $49,650     685

8247129                                        TX        181          09      $300,700.00                                  47

0301543021        13601 ELM RIDGE LANE #       01        177           1     $389,000.00     10/31/2002                    2
AUSTIN            78727                         6          7          90      $48,939.89     11/15/2017      $49,300     795

8247131                                        TX        181          09      $262,400.00                                  32

0301545083        25223 METZLER CREEK DRIVE    01        177           1     $328,000.00     10/29/2002                    2
SPRING            77379                         7       7.63          95      $48,577.03     11/13/2017      $49,200     727

8247135                                        TX        180          14      $564,800.00                                  50

0301513610        6330 PARK LANE               01        176           1     $706,000.00     10/02/2002                    2
DALLAS            75225                         7       7.25          87      $48,953.76     10/21/2017      $49,050     671

                                                                                                          Page 198 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247137                                        TX        180          14      $260,000.00                                  45

0301513818        315 BROWN ST                 01        176           1     $340,000.00     10/01/2002                    2
WAXAHACHIE        75165                         6       7.75          91      $48,361.12     10/21/2017      $48,750     678

8247139                                        TX        181          09      $260,100.00                                  29

0301543062        9422 COLLIER FLATS           01        177           1     $329,880.70     10/30/2002                    2
HELOTES           78023                         6        7.5          94      $48,463.91     11/14/2017      $48,750     784

8247141                                        TX        181          14      $266,500.00                                  42

0301513263        6614 SQUIRECREST DRIVE       01        177           1     $333,500.00     10/14/2002                    2
SPRING            77389                         6        7.5          95      $48,461.22     11/02/2017      $48,700     732

8247143                                        TX        181          14      $301,600.00                                  36

0301523908        4 CROSSLANDS COURT           01        177           1     $377,000.00     10/25/2002                    2
FORT WORTH        76132                         6        7.5          93      $48,384.82     11/14/2017      $48,700     764

8247145                                        TX        180          14      $194,400.00                                  44

0301512968        3221 DRUID WAY               01        176           1     $243,000.00     10/04/2002                    2
FLOWER MOUND      75028                         6       9.75         100      $48,308.22     10/18/2017      $48,600     705

8247147                                        TX        181          14      $388,000.00                                  24

0301515094        1907 BOLSOVER                01        177           1     $485,000.00     10/18/2002                    2
HOUSTON           77005                         7       7.25          90      $48,458.35     11/02/2017      $48,500     801

8247149                                        TX        180          09      $147,000.00                                  46

0301543112        3808 NOCONA DRIVE            01        176           1     $320,500.00     10/14/2002                    2
GRANBURY          76049                         6       7.63          61      $47,917.14     10/29/2017      $48,075     694

8247151                                        TX        180          09      $256,000.00                                  49

0301543138        13423 BALMORE CIRCLE         01        176           1     $320,000.00     10/11/2002                    2
HOUSTON           77069                         6        7.5          95      $47,666.52     10/25/2017      $48,000     706

8247153                                        TX        181          09      $252,550.00                                  23

0301543153        9414 COLLIER FLATS           01        177           1     $315,728.00     10/25/2002                    2
HELOTES           78023                         6        7.5          95      $47,098.21     11/09/2017      $47,350     807

8247155                                        TX        180          14      $250,400.00                                  35

0301536819        8621 LUPTON LANE             01        176           1     $313,000.00     10/03/2002                    2
HOUSTON           77055                         6       7.63          95      $46,598.64     10/17/2017      $46,950     733

8247157                                        TX        180          14      $373,600.00                                  28

0301536793        4808 FERN STREET             01        176           1     $467,000.00     10/01/2002                    2
BELLAIRE          77401                         7       7.25          90      $45,890.02     10/18/2017      $46,700     735

8247159                                        TX        180          14      $371,400.00                                  40

0301530044        3503 HAMLET COVE             01        176           1     $464,300.00     10/15/2002                    2
ROUND ROCK        78664                         7       7.25          90      $46,323.26     10/29/2017      $46,400     772

                                                                                                          Page 199 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247161                                        TX        180          09      $368,000.00                                  51

0301545091        29919 EDGEWATER              01        176           1     $460,000.00     10/08/2002                    2
MAGNOLIA          77355                         7       7.25          90      $45,973.64     10/22/2017      $46,000     716

8247163                                        TX        180          09      $184,000.00                                  27

0301536751        8 SPIRAL LEAF COURT          01        176           1     $230,000.00     10/01/2002                    2
THE WOODLANDS     77381                         6       9.75         100      $45,663.50     10/15/2017      $46,000     722

8247165                                        TX        181          14      $244,750.00                                  50

0301529772        8349 SUMMER PARK DRIVE       01        177           1     $305,939.00     10/29/2002                    2
FORT WORTH        76123                         6        7.5          95      $45,654.18     11/13/2017      $45,850     752

8247167                                        TX        181          09      $300,700.00                                  36

0301534582        6800 CHALK HILL DR.          01        177           1     $385,000.00     10/17/2002                    2
AUSTIN            78759                         6          7          90      $45,544.49     11/01/2017      $45,800     765

8247169                                        TX        180          14      $300,000.00                                  45

0301514436        7709 SOUTHWESTERN BLVD       01        176           1     $850,000.00     10/08/2002                    2
DALLAS            75225                         6       7.13          41      $45,261.80     10/14/2017      $45,800     776

8247171                                        TX        181          09      $244,000.00                                  31

0301543179        8421 ALBRITTON DR.           01        177           1     $305,283.00     10/25/2002                    2
FRISCO            75034                         6        7.5          95      $45,572.85     11/09/2017      $45,750     761

8247173                                        TX        181          09      $364,000.00                                  25

0301543195        18318 PAMELA WAY             01        177           1     $455,000.00     10/21/2002                    2
SPRING            77379                         6       7.13          90      $44,998.28     11/05/2017      $45,500     757

8247175                                        TX        181          14      $242,400.00                                  30

0301543211        3909 SIERRA DRIVE            01        177           1     $303,000.00     10/29/2002                    2
AUSTIN            78731                         6        7.5          95      $45,208.88     11/13/2017      $45,450     714

8247177                                        TX        181          09      $241,100.00                                  36

0301508198        2711 CORABELLA PLACE         01        176           1     $301,397.00     09/30/2002                    2
CEDAR PARK        78613                         7       7.63          95      $45,134.10     10/14/2017      $45,200     756

8247179                                        TX        181          09      $240,000.00                                  50

0301536900        11 OVERHILL DRIVE            01        177           1     $300,000.00     10/15/2002                    2
TROPHY CLUB       76262                         6       7.63          95      $44,718.38     11/02/2017      $45,000     673

8247181                                        TX        181          09      $300,700.00                                  42

0301543260        702 MADISON STREET           01        177           1     $540,000.00     10/30/2002                    2
COPPELL           75019                         6       7.13          65      $44,641.76     11/14/2017      $45,000     770

8247183                                        TX        181          14      $239,200.00                                  40

0301545448        9909 CHINA GARDEN COVE       01        177           1     $299,000.00     10/30/2002                    2
AUSTIN            78730                         6        7.5          95      $44,563.82     11/14/2017      $44,850     762

                                                                                                          Page 200 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247185                                        TX        181          14      $264,000.00                                  38

0301545455        9722 LAKE TRAIL              01        177           1     $330,000.00     10/18/2002                    2
CELINA            75009                         6        7.5          94      $44,462.90     11/07/2017      $44,700     760

8247187                                        TX        180          14      $300,700.00                                  47

0301511614        3411 MORNINGSIDE DRIVE       01        176           1     $485,000.00     10/02/2002                    2
HOUSTON           77098                         7       7.25          72      $44,279.60     10/16/2017      $44,300     757

8247189                                        TX        181          09      $236,000.00                                  46

0301525465        1001 SMALLWOOD DRIVE         01        177           1     $295,000.00     10/18/2002                    2
MCKINNEY          75070                         6        7.5          95      $43,738.15     11/02/2017      $44,250     734

8247191                                        TX        181          09      $353,600.00                                  41

0301506333        12211 VISTA BAY LANE         01        177           1     $442,082.00     10/18/2002                    2
HOUSTON           77041                         6       7.38          90      $43,714.84     11/02/2017      $44,200     650

8247193                                        TX        181          14      $235,350.00                                  35

0301527065        112 AMBROSE DRIVE            01        177           1     $294,238.00     10/15/2002                    2
PFLUGERVILLE      78660                         6        7.5          95      $43,453.06     11/01/2017      $44,135     681

8247195                                        TX        181          09      $300,700.00                                  49

0301543336        8718 STRATFORD GARDENS       01        177           1     $433,510.00     10/25/2002                    2
SUGAR LAND        77479                         6       7.13          80      $43,736.13     11/09/2017      $44,000     770

8247199                                        TX        181          14      $300,700.00                                  49

0301513073        2 SEDGWICK PLACE             01        176           1     $382,794.00     09/27/2002                    2
THE WOODLANDS     77382                         6       7.13          90      $43,345.02     10/11/2017      $43,750     771

8247201                                        TX        181          09      $230,700.00                                  47

0301501920        136 CONCHO DRIVE             01        176           1     $288,400.00     09/30/2002                    2
CEDAR CREEK       78612                         7       7.62          95      $43,260.00     10/14/2017      $43,260     728

8247203                                        TX        240          14      $300,700.00                                  31

0301534269        714 VANGUARD                 01        236           1     $470,000.00     10/10/2002                    2
LAKEWAY           78734                         9       7.37          74      $43,054.16     10/31/2022      $43,100     768

8247205                                        TX        181          14      $229,350.00                                  36

0301538443        640 UNBRIDLED LANE           01        177           1     $286,700.00     10/18/2002                    2
KELLER            76248                         6        7.5          95      $42,578.71     11/02/2017      $43,005     796

8247207                                        TX        181          09      $227,764.00                                  43

0301501557        8919 MONUMENT OAK            01        176           1     $284,705.00     09/24/2002                    2
BOERNE            78015                         6        7.5          95      $42,049.84     10/14/2017      $42,705     725

8247209                                        TX        180          14      $228,000.00                                  35

0301530697        2027 SPYGLASS HILL           01        176           1     $285,000.00     10/04/2002                    2
LEANDER           78641                         7       7.75          95      $42,626.08     10/18/2017      $42,750     679

                                                                                                          Page 201 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247211                                        TX        181          09      $279,500.00                                  26

0301543435        6014 VALLEYWOOD DRIVE        01        177           1     $362,000.00     10/15/2002                    2
FLOWER MOUND      75028                         6       7.13          89      $42,062.79     11/05/2017      $42,400     768

8247213                                        TX        181          09      $222,000.00                                  39

0301538617        1151 COGBURN COURT           01        177           1     $277,500.00     10/17/2002                    2
SHADY SHORES      76208                         6       7.38          95      $41,411.40     11/05/2017      $41,625     734

8247215                                        TX        241          09      $332,000.00                                  38

0301506689        23615 INDIAN HILLS CIRCLE    01        236           1     $415,000.00     09/23/2002                    2
TOMBALL           77375                         9       7.63          90      $41,395.01     10/11/2022      $41,500     626

8247217                                        TX        181          14      $332,000.00                                  34

0301529871        731 WYNDSOR CREEK            01        177           1     $415,000.00     10/24/2002                    2
SOUTHLAKE         76092                         6       7.38          90      $41,197.05     11/09/2017      $41,500     637

8247221                                        TX        181          09      $220,250.00                                  41

0301506317        30 WATERMINT PLACE           01        176           1     $275,319.00     09/27/2002                    2
THE WOODLANDS     77384                         6       7.62          95      $40,922.46     10/11/2017      $41,300     769

8247223                                        TX        181          09      $220,000.00                                  33

0301515946        8112 RAIN DANCE TRAIL        01        176           1     $275,000.00     09/26/2002                    2
FORT WORTH        76123                         7       7.63          95      $41,250.00     10/10/2017      $41,250     758

8247227                                        TX        181          09      $424,000.00                                  30

0301518437        921 FAIRWAY VIEW             01        176           1     $530,000.00     09/30/2002                    2
MANSFIELD         76063                         7       7.25          88      $40,785.85     10/18/2017      $40,850     801

8247231                                        TX        180          14      $300,700.00                                  29

0301500740        9423 BING CHERRY LANE        01        176           1     $420,000.00     10/03/2002                    2
AUSTIN            78750                         7       7.25          82      $40,600.00     10/17/2017      $40,600     736

8247235                                        TX        181          09      $378,000.00                                  43

0301536918        781 CREEKWOOD DRIVE SOUTH    01        177           1     $472,500.00     10/21/2002                    2
FAIRVIEW          75069                         6       7.13          89      $40,071.42     11/12/2017      $40,385     735

8247237                                        TX        181          09      $213,600.00                                  49

0301543542        210 FAUST                    01        177           1     $263,000.00     10/30/2002                    2
HOUSTON           77024                         6        7.5          97      $39,563.47     11/14/2017      $40,050     739

8247239                                        TX        181          14      $320,000.00                                  33

0301534244        13107 SHADY MOUNTAIN RD      01        177           1     $400,000.00     10/11/2002                    2
LEANDER           78641                         7       7.12          90      $40,000.00     11/01/2017      $40,000     716

8247241                                        TX        181          09      $213,000.00                                  46

0301545109        2100 HILLCROFT               01        177           1     $266,300.00     10/25/2002                    2
ROCKWALL          75087                         7       7.63          95      $39,911.92     11/09/2017      $39,945     774

                                                                                                          Page 202 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247243                                        TX        181          09      $184,000.00                                  50

0301525507        11136 SANDSTONE TRAIL        01        177           1     $235,647.00     10/31/2002                    2
AUSTIN            78750                         6        7.5          95      $39,589.00     11/15/2017      $39,864     688

8247245                                        TX        181          09      $211,200.00                                  38

0301536512        1412 ASHMORE COURT           01        177           1     $264,000.00     10/22/2002                    2
KELLER            76248                         6       7.62          95      $39,427.87     11/12/2017      $39,600     694

8247247                                        TX        181          14      $210,000.00                                  35

0301543583        10210 SCULL CREEK DRIVE      01        177           1     $262,500.00     10/28/2002                    2
AUSTIN            78730                         6       7.62          95      $38,662.72     11/12/2017      $39,350     691

8247249                                        TX        181          09      $208,000.00                                  39

0301543625        10905 PEALE COURT            01        177           1     $260,000.00     10/23/2002                    2
AUSTIN            78726                         6        7.5          95      $38,013.28     11/07/2017      $39,000     745

8247251                                        TX        180          14      $207,500.00                                  37

0301532115        9406 COLLIER FLATS           01        176           1     $259,426.00     10/09/2002                    2
HELOTES           78023                         6        7.5          95      $38,448.06     10/23/2017      $38,900     783

8247253                                        TX        181          04      $206,753.00                                  23

0301536983        4411 MCKINNEY AVENUE UNIT    01        177           1     $258,442.00     10/21/2002                    2
DALLAS            75205                         6        7.5          95      $34,641.90     11/05/2017      $38,766     753

8247255                                        TX        181          09      $300,000.00                                  54

0301538641        362 HEARTHSTONE LANE         01        177           1     $500,000.00     10/16/2002                    2
COPPELL           75019                         6       7.13          68      $38,350.56     11/05/2017      $38,600     732

8247257                                        TX        181          14      $205,724.00                                  34

0301529731        1590 LOST CREEK DRIVE        01        177           1     $257,155.00     10/31/2002                    2
ALLEN             75002                         6        7.5          95      $38,248.16     11/15/2017      $38,573     772

8247259                                        TX        181          14      $214,400.00                                  32

0301530267        9004 TANAK LANE              01        177           1     $268,000.00     10/17/2002                    2
AUSTIN            78749                         6       7.63          95      $38,119.36     11/06/2017      $38,400     704

8247263                                        TX        181          09      $204,700.00                                  34

0301534434        5724 LAVISTA DRIVE           01        177           1     $255,900.00     10/15/2002                    2
DALLAS            75206                         7        7.5          95      $38,346.65     11/01/2017      $38,350     712

8247265                                        TX        181          14      $204,000.00                                  47

0301511598        2108 BISHOP DRIVE            01        176           1     $255,000.00     09/27/2002                    2
FLOWER MOUND      75028                         7       7.75          95      $38,187.63     10/11/2017      $38,250     681

8247267                                        TX        180          14      $203,300.00                                  43

0301530465        3146 MONTWOOD TRAIL          01        176           1     $254,145.00     10/01/2002                    2
AUSTIN            78748                         6       7.63          95      $37,998.98     10/15/2017      $38,100     690

                                                                                                          Page 203 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247269                                        TX        181          14      $202,400.00                                  45

0301545117        5325 PAINTED SHIELD          01        177           1     $253,000.00     10/29/2002                    2
AUSTIN            78735                         7       7.62          95      $37,949.93     11/15/2017      $37,950     718

8247271                                        TX        181          09      $300,700.00                                  49

0301536421        508 WINCHESTER DRIVE         01        177           1     $440,000.00     10/18/2002                    2
DRIPPING SPRINGS  78620                         6       7.12          77      $36,891.98     11/07/2017      $37,945     787

8247273                                        TX        181          09      $200,594.00                                  40

0301543690        3808 HARVEY PENICK DRIVE     01        177           1     $243,517.51     10/25/2002                    2
ROUND ROCK        78664                         6       7.38          98      $37,315.13     11/13/2017      $37,611     783

8247275                                        TX        180          14      $300,000.00                                  19

0301543765        445 SHADY LANE               01        176           1     $375,000.00     10/09/2002                    2
SOUTHLAKE         76092                         6       7.13          90      $37,161.00     10/25/2017      $37,500     731

8247277                                        TX        180          14      $198,400.00                                  43

0301543815        3008 LAFAYETTE STREET        01        176           1     $248,000.00     10/04/2002                    2
HOUSTON           77005                         6        7.5          95      $36,861.25     10/18/2017      $37,200     803

8247279                                        TX        181          14      $197,600.00                                  28

0301530143        5428 MOON SHADOW DRIVE       01        177           1     $248,000.00     10/21/2002                    2
AUSTIN            78735                         7        7.5          95      $37,050.00     11/05/2017      $37,050     782

8247281                                        TX        180          14      $300,700.00                                  43

0301532271        3985 SUMMIT COURT            01        176           1     $471,500.00     10/09/2002                    2
FAIRVIEW          75069                         6       7.13          72      $36,349.63     10/31/2017      $36,800     711

8247283                                        TX        181          04      $196,080.00                                  37

0301519328        4411 MCKINNEY AVENUE UNIT    01        176           1     $245,100.00     09/25/2002                    2
DALLAS            75205                         6       7.38          95      $36,083.62     10/11/2017      $36,765     716

8247285                                        TX        181          09      $196,000.00                                  44

0301534418        339 SHEA DRIVE               01        177           1     $245,001.00     10/15/2002                    2
CEDAR PARK        78613                         7          8          95      $36,749.61     11/01/2017      $36,750     655

8247287                                        TX        241          14      $196,000.00                                  21

0301536926        6304 WATERVIEW DRIVE         01        237           1     $245,000.00     10/23/2002                    2
ARLINGTON         76016                         9       7.75          95      $36,536.14     11/07/2022      $36,750     715

8247289                                        TX        181          09      $196,000.00                                  29

0301545125        11614 MANOR PARK DRIVE       01        177           1     $245,000.00     10/15/2002                    2
HOUSTON           77077                         7       7.63          95      $36,750.00     11/01/2017      $36,750     791

8247291                                        TX        181          14      $195,700.00                                  29

0301525317        800 COBBLESTONE COURT        01        177           1     $244,675.00     10/21/2002                    2
CEDAR HILL        75104                         6        7.5          95      $36,326.31     11/05/2017      $36,700     762

                                                                                                          Page 204 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247293                                        TX        181          09      $194,400.00                                  23

0301545133        1627 FOREST RAIN             01        177           1     $243,000.00     10/28/2002                    2
SUGAR LAND        77479                         7       7.63          95      $36,450.00     11/12/2017      $36,450     683

8247295                                        TX        181          14      $192,800.00                                  25

0301517017        19414 GRAN ROBLE             01        176           1     $241,000.00     09/26/2002                    2
SAN ANTONIO       78258                         6       7.88          95      $35,941.98     10/15/2017      $36,150     674

8247299                                        TX        181          14      $300,700.00                                  22

0301543856        6218 INWOOD                  01        177           1     $465,000.00     10/25/2002                    2
HOUSTON           77057                         6       7.13          73      $35,837.52     11/14/2017      $36,000     724

8247303                                        TX        181          14      $288,000.00                                  48

0301517058        1710 S POLK STREET           01        176           1     $360,000.00     09/27/2002                    2
AMARILLO          79102                         7       7.25          90      $35,954.79     10/11/2017      $36,000     803

8247305                                        TX        180          14      $192,000.00                                  27

0301501219        7102 NARROW OAK TRAIL        01        176           1     $240,000.00     10/01/2002                    2
AUSTIN            78759                         7        7.5          95      $35,658.08     10/15/2017      $36,000     809

8247307                                        TX        181          09      $191,250.00                                  44

0301545158        1708 BUTTERCUP CREEK BLVD    01        177           1     $239,118.00     10/31/2002                    2
CEDAR PARK        78613                         7       7.62          95      $35,867.00     11/15/2017      $35,867     789

8247309                                        TX        181          09      $190,700.00                                  32

0301517884        1120 MASON ROAD STREET       01        176           1     $238,400.00     09/27/2002                    2
LANTANA           76226                         6       7.63          95      $35,478.54     10/14/2017      $35,760     670

8247311                                        TX        181          14      $190,400.00                                  43

0301538674        6827 SPANISH BAY COURT       01        177           1     $238,054.00     10/30/2002                    2
MISSOURI CITY     77459                         6       7.63          95      $35,568.18     11/14/2017      $35,700     789

8247313                                        TX        181          14      $190,400.00                                  39

0301536488        8205 FULL MOON TRAIL         01        177           1     $238,000.00     10/22/2002                    2
ROUND ROCK        78681                         6        7.5          95      $35,282.86     11/06/2017      $35,700     711

8247315                                        TX        181          09      $190,200.00                                  36

0301506804        4808 CALHOUN CANYON LOOP     01        176           1     $237,800.00     09/30/2002                    2
AUSTIN            78735                         7       7.63          95      $34,145.58     10/14/2017      $35,670     782

8247317                                        TX        181          14      $190,150.00                                  31

0301501474        9514 KATON WAY               01        176           1     $237,741.00     09/30/2002                    2
HELOTES           78023                         6        7.5          95      $35,074.35     10/14/2017      $35,650     752

8247319                                        TX        181          14      $324,000.00                                  48

0301515375        12111 TAYLORCREST            01        177           1     $405,000.00     10/24/2002                    2
HOUSTON           77024                         7        7.5          89      $35,490.84     11/13/2017      $35,500     660

                                                                                                          Page 205 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247321                                        TX        181          09      $200,000.00                                  46

0301525267        6629 AUTUMN TR               01        177           1     $253,000.00     10/21/2002                    2
THE COLONY        75056                         7       7.63          94      $35,500.00     11/09/2017      $35,500     706

8247323                                        TX        181          14      $189,200.00                                  32

0301545166        2209 BRANARD                 01        177           1     $236,500.00     10/28/2002                    2
HOUSTON           77098                         7       7.63          95      $34,978.68     11/12/2017      $35,475     646

8247325                                        TX        180          09      $283,250.00                                  46

0301514295        4012 DURRETT STREET          01        176           1     $354,067.00     10/11/2002                    2
FORT WORTH        76248                         6       7.38          90      $35,065.08     10/25/2017      $35,400     655

8247327                                        TX        181          09      $188,800.00                                  41

0301525523        6711 TELLURIDE TRAIL         01        177           1     $236,000.00     10/25/2002                    2
AUSTIN            78749                         6       7.37          95      $35,031.65     11/14/2017      $35,400     750

8247329                                        TX        181          14      $188,800.00                                  36

0301515672        8011 OWENS                   01        176           1     $236,000.00     09/30/2002                    2
LANTANA           76226                         6        7.5          95      $35,021.64     10/14/2017      $35,400     786

8247331                                        TX        181          09      $188,900.00                                  49

0301511770        1503 OLD TRAIL COURT         01        176           1     $236,162.00     09/27/2002                    2
SUGAR LAND        77479                         6       7.63          95      $35,061.72     10/11/2017      $35,400     786

8247333                                        TX        181          09      $216,000.00                                  29

0301543898        11608 NIEMANN COVE           01        177           1     $270,000.00     10/16/2002                    2
AUSTIN            78748                         6        7.5          94      $34,693.11     11/05/2017      $35,165     736

8247335                                        TX        181          09      $282,000.00                                  27

0301543922        5523 VALKEITH DRIVE          01        177           1     $375,000.00     10/23/2002                    2
HOUSTON           77096                         6       7.13          85      $34,741.03     11/12/2017      $35,000     762

8247339                                        TX        180          14      $440,000.00                                  36

0301529970        14704 CROSS CREEK DRIVE      01        176           1     $550,000.00     10/16/2002                    2
AUSTIN            78737                         6       7.13          87      $34,618.38     10/27/2017      $35,000     774

8247341                                        TX        181          14      $164,050.00                                  40

0301536975        8008 CRIPPLE CREEK           01        177           1     $205,092.00     10/21/2002                    2
FORT WORTH        76179                         7        7.5          98      $30,517.94     11/05/2017      $34,964     781

8247343                                        TX        181          09      $300,700.00                                  37

0301518262        26 WATERFALL DRIVE           01        176           1     $525,000.00     09/30/2002                    2
AUSTIN            78738                         7       7.25          64      $34,719.28     10/18/2017      $34,750     781

8247345                                        TX        180          09      $185,678.00                                  38

0301536710        3514 ASPEN LAKE DRIVE        01        175           1     $232,098.00     09/27/2002                    2
MANVEL            77578                         6        7.5          95      $32,361.21     09/30/2017      $34,814     750

                                                                                                          Page 206 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247347                                        TX        180          14      $185,020.00                                  38

0301537288        8016 CRIPPLE CREEK           01        176           1     $231,276.00     10/04/2002                    2
FORT WORTH        76179                         6       7.63          95      $34,379.92     10/18/2017      $34,690     709

8247349                                        TX        181          14      $228,000.00                                  30

0301526992        11413 CARNELIAN DRIVE        01        176           1     $286,000.00     09/25/2002                    2
AUSTIN            78739                         6        7.5          92      $33,766.96     10/14/2017      $34,700     765

8247351                                        TX        181          09      $184,357.00                                  45

0301537007        5704 MEADOWCREST             01        177           1     $230,447.00     10/24/2002                    2
SACHSE            75048                         6        7.5          95      $34,326.35     11/08/2017      $34,567     662

8247355                                        TX        181          09      $184,000.00                                  45

0301518569        2613 GERONIMO TRAIL          01        176           1     $230,000.00     09/27/2002                    2
AUSTIN            78734                         6       7.75          95      $34,286.56     10/16/2017      $34,500     636

8247357                                        TX        181          14      $224,000.00                                  36

0301517280        2401 SARATOGA DRIVE          01        176           1     $280,000.00     09/30/2002                    2
AUSTIN            78733                         6        7.5          93      $34,065.38     10/18/2017      $34,500     782

8247359                                        TX        180          14      $276,000.00                                  32

0301529947        131 GLEN OAKS DRIVE          01        176           1     $345,000.00     10/11/2002                    2
SUNRISE BEACH     78643                         6       7.13          90      $34,337.94     10/25/2017      $34,500     753

8247361                                        TX        180          04      $184,000.00                                  31

0301517751        2400 ONION CREEK PARKWAY     01        176           1     $230,000.00     10/01/2002                    2
AUSTIN            78747                         6       7.38          95      $34,021.43     10/15/2017      $34,500     771

8247363                                        TX        180          14      $183,200.00                                  41

0301512745        7000 CASA LOMA               01        176           1     $229,000.00     10/09/2002                    2
DALLAS            75214                         6        7.5          95      $34,025.96     10/23/2017      $34,350     737

8247365                                        TX        181          09      $183,250.00                                  34

0301501953        17204 ENNIS TRAIL            01        176           1     $229,117.00     09/30/2002                    2
AUSTIN            78717                         6        7.5          95      $33,826.48     10/14/2017      $34,350     776

8247367                                        TX        181          14      $274,400.00                                  33

0301513438        12910 BIRCH GLEN             01        177           1     $343,000.00     10/17/2002                    2
CYPRESS           77429                         7        7.5          90      $34,300.00     11/02/2017      $34,300     645

8247369                                        TX        180          14      $182,100.00                                  39

0301500948        4306 SOUTH SUMMERCREST       01        176           1     $227,625.00     10/04/2002                    2
ROUND ROCK        78681                         7       7.62          95      $33,793.55     10/18/2017      $34,100     708

8247373                                        TX        181          14      $271,750.00                                  17

0301513396        3914 CINNAMON FERN CT        01        177           1     $339,700.00     10/18/2002                    2
HOUSTON           77059                         6       7.13          90      $33,753.13     11/02/2017      $33,950     758

                                                                                                          Page 207 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247375                                        TX        181          14      $196,000.00                                  39

0301545182        8504 SEA ASH CIRCLE          01        177           1     $245,000.00     10/24/2002                    2
ROUND ROCK        78681                         7       7.62          94      $33,666.83     11/13/2017      $33,900     703

8247377                                        TX        240          09      $180,800.00                                  44

0301514352        10846 LASSO LANE             01        236           1     $226,000.00     10/10/2002                    2
HOUSTON           77079                         9       7.75          95      $33,682.88     10/15/2022      $33,900     751

8247379                                        TX        181          09      $180,000.00                                  30

0301545190        4211 BOXWOOD DRIVE           01        177           1     $225,000.00     10/25/2002                    2
DENTON            76208                         7       7.63          95      $33,750.00     11/09/2017      $33,750     676

8247381                                        TX        180          14      $180,000.00                                  35

0301513321        5719 MERCEDES AVENUE         01        176           1     $225,000.00     10/03/2002                    2
DALLAS            75206                         7       7.75          95      $33,465.99     10/17/2017      $33,750     687

8247383                                        TX        181          14      $180,196.00                                  27

0301513099        2003 PORT BRIDGE             01        176           1     $225,246.00     09/20/2002                    2
LEAGUE CITY       77573                         6       7.63          95      $33,345.56     10/14/2017      $33,750     726

8247385                                        TX        181          09      $180,000.00                                  46

0301512869        6819 CARAVEL LANE            01        176           1     $225,000.00     09/30/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $33,380.29     10/14/2017      $33,750     752

8247387                                        TX        181          14      $300,700.00                                  48

0301536389        7148 JOYCE WAY               01        177           1     $495,000.00     10/18/2002                    2
DALLAS            75225                         6       7.12          68      $32,977.33     11/07/2017      $33,500     753

8247389                                        TX        181          09      $178,500.00                                  35

0301544011        12738 SMOKEY MOUNTAIN        01        177           1     $223,212.00     10/25/2002                    2
HUMBLE            77346                         6        7.5          95      $33,224.49     11/09/2017      $33,450     778

8247391                                        TX        181          14      $177,600.00                                  26

0301515177        424 EMERSON                  01        177           1     $222,000.00     10/24/2002                    2
HOUSTON           77006                         6        7.5          95      $32,759.60     11/08/2017      $33,300     734

8247393                                        TX        180          14      $177,600.00                                  41

0301544052        8409 SUMMER PARK DRIVE       01        176           1     $222,110.00     10/10/2002                    2
FORT WORTH        76123                         6        7.5          95      $32,970.48     10/24/2017      $33,300     744

8247395                                        TX        180          09      $244,000.00                                  46

0301513578        816 CANONGATE                01        176           1     $305,000.00     10/03/2002                    2
FLOWER MOUND      75022                         6       7.63          91      $32,981.61     10/22/2017      $33,250     678

8247397                                        TX        180          09      $264,500.00                                  40

0301544086        608 HEDWIG ST                01        176           2     $330,630.00     10/10/2002                    2
HOUSTON           77007                         6       7.13          90      $30,941.83     10/24/2017      $33,050     723

                                                                                                          Page 208 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247399                                        TX        181          09      $184,000.00                                  27

0301513982        2824 BLUFFVIEW DRIVE         01        176           1     $230,000.00     09/27/2002                    2
LEWISVILLE        75067                         6        7.5          95      $32,699.24     10/16/2017      $33,000     705

8247401                                        TX        181          14      $176,000.00                                  44

0301544110        433 TOWNE PARKE TRAIL        01        177           1     $220,000.00     10/25/2002                    2
AUSTIN            78751                         6        7.5          95      $32,811.00     11/09/2017      $33,000     725

8247403                                        TX        181          14      $176,000.00                                  40

0301544144        1631 PECAN CROSSING DRIVE    01        177           1     $220,000.00     10/24/2002                    2
RICHMOND          77469                         6        7.5          95      $32,831.73     11/08/2017      $33,000     716

8247405                                        TX        181          14      $288,000.00                                  44

0301503991        6543 NORTHWOOD ROAD          01        176           1     $360,000.00     09/24/2002                    2
DALLAS            75225                         7       7.25          90      $33,000.00     10/14/2017      $33,000     735

8247407                                        TX        180          14      $176,000.00                                  41

0301512109        18919 WILDROSE LANE          01        176           1     $220,000.00     10/04/2002                    2
TOMBALL           77377                         6        7.5          95      $32,770.63     10/18/2017      $33,000     809

8247409                                        TX        180          14      $175,920.00                                  27

0301527057        2121 GLENDALE PLACE          01        176           1     $219,900.00     10/11/2002                    2
AUSTIN            78704                         6        7.5          95      $32,657.02     10/25/2017      $32,985     771

8247411                                        TX        180          14      $175,750.00                                  47

0301512232        15819 CYPRESS HALL DRIVE     01        176           1     $216,927.00     10/07/2002                    2
CYPRESS           77429                         6       7.63          97      $32,605.27     10/21/2017      $32,959     709

8247413                                        TX        181          14      $175,600.00                                  43

0301513123        1510 LEAF SPRINGS COURT      01        176           1     $219,534.00     09/30/2002                    2
SUGAR LAND        77479                         6        7.5          95      $32,603.04     10/14/2017      $32,930     746

8247415                                        TX        181          14      $175,600.00                                  34

0301545208        2002 DRISCOLL                01        177           1     $219,500.00     10/25/2002                    2
HOUSTON           77019                         7       7.63          95      $32,760.18     11/09/2017      $32,925     718

8247417                                        TX        181          14      $175,200.00                                  42

0301545216        2 CARRIAGE HOUSE LANE        01        177           1     $219,000.00     10/24/2002                    2
AUSTIN            78737                         7       7.62          95      $32,850.00     11/09/2017      $32,850     765

8247419                                        TX        180          14      $261,150.00                                  39

0301525416        1552 PENNY LANE              01        176           1     $326,470.00     10/15/2002                    2
KELLER            76248                         6       7.12          90      $31,960.61     10/14/2017      $32,647     784

8247421                                        TX        181          09      $352,000.00                                  22

0301534210        7209 BELLE MEADE DRIVE       01        177           1     $440,000.00     10/11/2002                    2
COLLEYVILLE       76034                         6       7.12          88      $31,775.01     11/01/2017      $32,575     737

                                                                                                          Page 209 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247423                                        TX        181          09      $173,600.00                                  33

0301526042        1207 BOBWHITE COURT          01        177           1     $217,000.00     10/18/2002                    2
ROUND ROCK        78681                         7       7.62          95      $32,550.00     11/02/2017      $32,550     751

8247425                                        TX        181          14      $260,000.00                                  48

0301512430        108 COVE LANE                01        177           1     $325,000.00     10/22/2002                    2
SUNRISE BEACH     78643                         6       7.13          90      $32,227.81     11/06/2017      $32,500     695

8247427                                        TX        181          14      $173,200.00                                  52

0301529822        8701 BROOK HOLLOW DRIVE      01        177           1     $216,500.00     10/28/2002                    2
MCKINNEY          75070                         6        7.5          95      $32,277.75     11/12/2017      $32,450     765

8247431                                        TX        181          14      $172,000.00                                  33

0301537049        3402 WESTWOOD CIRCLE         01        177           1     $215,000.00     10/16/2002                    2
ROWLETT           75088                         6       7.63          95      $32,070.35     11/05/2017      $32,250     708

8247435                                        TX        181          14      $172,000.00                                  12

0301537023        408 CRESTOVER CIRCLE         01        177           1     $215,000.00     10/22/2002                    2
RICHARDSON        75080                         6        7.5          95      $32,031.35     11/12/2017      $32,250     783

8247437                                        TX        181          09      $255,932.00                                  30

0301533907        26310 FIELDHAVEN COURT       01        177           1     $319,915.00     10/17/2002                    2
CYPRESS           77433                         6       7.12          90      $31,808.66     11/01/2017      $31,991     695

8247439                                        TX        181          14      $170,560.00                                  46

0301544227        1709 BLUE BONNET             01        177           1     $213,200.00     10/14/2002                    2
FORT WORTH        76111                         6        7.5          95      $31,648.71     11/02/2017      $31,980     754

8247441                                        TX        180          14      $300,700.00                                  42

0301530739        7811 MOONFLOWER DRIVE        01        176           1     $384,000.00     10/07/2002                    2
AUSTIN            78750                         7       7.25          87      $31,850.00     10/25/2017      $31,850     700

8247443                                        TX        181          14      $169,688.05                                  29

0301545232        7909 HORSESHOE BEND          01        177           1     $211,460.00     10/31/2002                    2
ROWLETT           75089                         7       7.62          96      $31,718.17     11/15/2017      $31,719     783

8247447                                        TX        181          09      $168,800.00                                  32

0301523866        18512 KELLY CAVE TRAIL       01        177           1     $211,000.00     10/30/2002                    2
DALLAS            75252                         6        7.5          95      $30,871.78     11/14/2017      $31,650     788

8247449                                        TX        181          09      $131,500.00                                  42

0301501318        608 LAUREL COVE              01        176           1     $170,000.00     09/30/2002                    2
BUDA              78610                         6        7.5          96      $31,228.72     10/18/2017      $31,500     753

8247451                                        TX        181          14      $168,000.00                                  44

0301545240        9766 BROKEN BOW ROAD         01        177           1     $210,000.00     10/28/2002                    2
DALLAS            75238                         7        7.5          95      $31,436.10     11/12/2017      $31,500     756

                                                                                                          Page 210 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247455                                        TX        181          09      $197,600.00                                  29

0301544284        2817 COUNTRYSIDE TRAIL       01        177           1     $247,000.00     10/25/2002                    2
KELLER            76248                         6        7.5          93      $31,241.42     11/14/2017      $31,400     801

8247457                                        TX        181          14      $167,350.00                                  39

0301545257        1621 N YELLOWSTONE DR        01        177           1     $209,188.00     10/30/2002                    2
DEER PARK         77536                         7       7.75          95      $31,300.00     11/14/2017      $31,300     680

8247459                                        TX        180          09      $166,429.00                                  34

0301544300        4814 CANYON SAGE LANE        01        176           1     $208,037.00     10/02/2002                    2
KATY              77494                         6        7.5          95      $30,942.90     10/21/2017      $31,205     773

8247461                                        TX        180          14      $256,000.00                                  40

0301514196        1073 RETAMA PARK DRIVE       01        176           1     $320,000.00     10/07/2002                    2
TERRELL           75160                         6       7.38          90      $30,872.58     10/20/2017      $31,200     643

8247463                                        TX        180          09      $249,600.00                                  24

0301544375        58 AMBLESIDE CRESCENT        01        176           1     $312,000.00     10/10/2002                    2
SUGAR LAND        77479                         6       7.13          90      $30,880.71     10/25/2017      $31,200     720

8247465                                        TX        181          09      $249,872.00                                  32

0301526117        6711 LAKEWOOD POINT COVE     01        177           1     $312,340.00     10/15/2002                    2
AUSTIN            78750                         7       7.25          90      $31,200.00     11/01/2017      $31,200     721

8247467                                        TX        181          14      $163,700.00                                  30

0301544409        502 WEST WALTER AVE          01        177           1     $205,000.00     10/23/2002                    2
PFLUGERVILLE      78660                         6        7.5          95      $30,703.43     11/12/2017      $31,000     802

8247469                                        TX        181          14      $165,077.00                                  36

0301512539        7911 HAZY BROOK LANE         01        176           1     $206,347.00     09/27/2002                    2
HUMBLE            77396                         6       7.63          95      $30,560.08     10/11/2017      $30,952     742

8247471                                        TX        180          14      $164,000.00                                  44

0301514238        2906 MCPHERSON RD            01        176           1     $205,000.00     10/04/2002                    2
FORT WORTH        76140                         6       7.88          95      $30,474.88     10/23/2017      $30,750     651

8247473                                        TX        181          14      $164,000.00                                  32

0301529798        4416 RISINGHILL DRIVE        01        177           1     $205,000.00     10/28/2002                    2
PLANO             75024                         6       7.38          95      $30,531.88     11/12/2017      $30,750     741

8247475                                        TX        181          09      $164,000.00                                  33

0301544433        2315 UPLAND PARK DRIVE       01        177           1     $205,459.00     10/18/2002                    2
SUGAR LAND        77479                         6        7.5          95      $30,567.44     11/05/2017      $30,750     792

8247477                                        TX        181          09      $163,800.00                                  45

0301506051        12735 SILVER ROD LANE        01        176           1     $204,781.00     09/26/2002                    2
HOUSTON           77041                         6        7.5          95      $30,179.26     10/10/2017      $30,700     752

                                                                                                          Page 211 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247479                                        TX        181          09      $163,200.00                                  35

0301544540        2713 WICKHAM COURT           01        177           1     $204,000.00     10/24/2002                    2
PLANO             75093                         6        7.5          95      $30,411.96     11/14/2017      $30,600     759

8247481                                        TX        181          14      $244,000.00                                  50

0301517215        8508 ADIRONDACK TRAIL        01        176           1     $305,000.00     09/30/2002                    2
AUSTIN            78759                         7       7.25          90      $30,455.49     10/14/2017      $30,500     791

8247483                                        TX        181          09      $163,148.80                                  34

0301544573        2132 LAKEWIND LANE           01        177           1     $203,926.00     10/25/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $30,249.93     11/09/2017      $30,500     774

8247485                                        TX        181          09      $297,900.00                                  38

0301545265        14905 SOLERA DRIVE           01        177           1     $372,398.00     10/30/2002                    2
AUSTIN            78717                         7       7.25          89      $30,375.95     11/14/2017      $30,500     777

8247487                                        TX        180          14      $162,800.00                                  37

0301544607        5029 CORAL COVE              01        176           1     $203,519.00     10/07/2002                    2
DENTON            76210                         6        7.5          95      $30,196.04     10/25/2017      $30,500     802

8247489                                        TX        180          09      $162,424.00                                  25

0301506200        13014 SUNRISE CREEK LANE     01        176           1     $203,031.00     10/09/2002                    2
SUGAR LAND        77478                         6        7.5          95      $30,107.40     10/23/2017      $30,454     744

8247491                                        TX        181          14      $162,400.00                                  31

0301545273        4504 ELWOOD ROAD             01        177           1     $203,000.00     10/30/2002                    2
AUSTIN            78722                         7       7.75          95      $30,350.61     11/15/2017      $30,450     772

8247493                                        TX        180          14      $740,000.00                                  38

0301532222        31 CHAMPIONS LANE            01        176           1     $925,000.00     10/09/2002                    2
SAN ANTONIO       78257                         6       7.13          84      $29,891.05     10/29/2017      $30,200     828

8247495                                        TX        181          09      $160,800.00                                  20

0301545281        2610 RUSTIC WOODS DR         01        177           1     $201,000.00     10/30/2002                    2
KINGWOOD          77345                         7       7.63          95      $30,150.00     11/14/2017      $30,150     783

8247497                                        TX        181          09      $117,750.00                                  37

0301516233        9017 SARATOGO                01        176           1     $150,115.00     09/30/2002                    2
FORT WORTH        76248                         6      10.13          99      $29,791.38     10/14/2017      $30,023     668

8247499                                        TX        181          09      $240,200.00                                  30

0301544631        2700 HIDDEN LAKE COVE        01        177           1     $300,250.00     10/25/2002                    2
GRAPEVINE         76051                         6          7          90      $29,907.74     11/09/2017      $30,000     741

8247501                                        TX        181          09      $226,400.00                                  42

0301544656        31419 RIGEL COURT            01        176           1     $283,000.00     09/27/2002                    2
TOMBALL           77375                         6       7.25          91      $29,383.53     10/16/2017      $30,000     746

                                                                                                          Page 212 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247505                                        TX        180          14      $160,000.00                                  18

0301544672        5828 PROSPECT AVENUE         01        176           1     $200,000.00     10/14/2002                    2
DALLAS            75204                         6        7.5          95      $29,521.78     10/29/2017      $30,000     787

8247507                                        TX        181          14      $160,000.00                                  39

0301542668        3401 MERRIE LYNN AVENUE      01        177           1     $200,000.00     10/22/2002                    2
AUSTIN            78722                         6        7.5          95      $29,828.44     11/06/2017      $30,000     725

8247509                                        TX        181          14      $159,960.00                                  30

0301530648        18907 WESTWOOD PLACE         01        177           1     $199,950.00     10/29/2002                    2
DALLAS            75287                         7       7.75          95      $29,974.91     11/13/2017      $29,992     692

8247511                                        TX        181          09      $160,804.00                                  38

0301542684        16527 TORRY VIEW TERRACE     01        177           1     $201,005.00     10/22/2002                    2
HOUSTON           77095                         6       7.63          95      $29,966.87     11/09/2017      $30,150     677

8247513                                        TX        241          14      $159,900.00                                  25

0301544920        111 PAMPAS PASS              01        237           1     $199,900.00     10/31/2002                    2
SAN MARCOS        78666                         9       7.75          95      $29,898.35     11/15/2022      $29,985     776

8247515                                        TX        181          14      $184,000.00                                  40

0301514162        3836 SHORECREST DRIVE        01        177           1     $230,000.00     10/15/2002                    2
DALLAS            75209                         6        7.5          93      $29,423.11     11/05/2017      $29,900     731

8247517                                        TX        121          14      $200,000.00                                  28

0301511564        1113 BROWN DRIVE             01        116           1     $257,500.00     09/26/2002                    2
PFLUGERVILLE      78660                         5       7.13          90      $29,323.66     10/15/2012      $29,900     716

8247519                                        TX        181          09      $246,863.00                                  31

0301508255        31819 TREE FARM LANE         01        176           1     $308,579.00     09/25/2002                    2
FULSHEAR          77479                         7       7.25          90      $29,562.30     10/11/2017      $30,000     672

8247521                                        TX        181          09      $158,800.00                                  22

0301538658        5119 BARTON CREEK DRIVE      01        177           1     $198,500.00     10/09/2002                    2
PASADENA          77505                         6        7.5          95      $29,473.40     11/09/2017      $29,750     686

8247523                                        TX        181          14      $296,000.00                                  42

0301542692        527 E REINDEER ROAD          01        177           1     $370,000.00     10/25/2002                    2
LANCASTER         75146                         6       7.12          89      $29,451.86     11/15/2017      $29,700     746

8247527                                        TX        180          14      $157,750.00                                  18

0301542726        6512 STEWART PENINSULA       01        176           1     $197,200.00     10/08/2002                    2
THE COLONY        75056                         6        7.5          95      $29,369.25     10/25/2017      $29,580     721

8247529                                        TX        181          14      $161,600.00                                  30

0301545299        6739 PONCHA PASS             01        177           1     $202,000.00     10/25/2002                    2
AUSTIN            78749                         7       7.62          95      $29,400.00     11/14/2017      $29,400     702

                                                                                                          Page 213 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247531                                        TX        181          09      $188,000.00                                  36

0301538468        11820 WATERFORD LANE         01        177           1     $235,000.00     10/16/2002                    2
FRISCO            75035                         6       7.38          93      $28,910.15     11/06/2017      $29,300     767

8247533                                        TX        180          09      $156,475.00                                  31

0301514071        11227 SILVER RUSH DRIVE      01        176           1     $195,594.00     10/08/2002                    2
HOUSTON           77095                         7       7.88          95      $29,250.00     10/24/2017      $29,250     683

8247535                                        TX        181       RFC01      $156,000.00                                  43

0301542742        2205 LARIAT TRAIL            01        177           1     $195,000.00     10/14/2002                    2
FRISCO            75034                         6       7.62          95      $29,013.71     11/02/2017      $29,250     689

8247537                                        TX        180          14      $156,000.00                                  28

0301527024        197 DRY CREEK ROAD           01        176           1     $195,000.00     10/03/2002                    2
MANOR             78653                         6       7.62          95      $29,026.56     10/21/2017      $29,250     740

8247539                                        TX        181          09      $156,000.00                                  40

0301508776        3604 GALENA HILLS LOOP       01        176           1     $195,000.00     09/20/2002                    2
ROUND ROCK        78681                         6        7.5          95      $29,020.64     10/07/2017      $29,250     741

8247541                                        TX        181          14      $156,000.00                                  25

0301529699        8216 STONE RIDGE             01        177           1     $195,000.00     10/31/2002                    2
PLANO             75025                         6        7.5          95      $29,076.60     11/15/2017      $29,250     806

8247543                                        TX        181          09      $155,916.00                                  41

0301516043        7530 OPAL HILL LANE          01        176           1     $194,895.00     09/30/2002                    2
HUMBLE            77396                         6        7.5          95      $28,883.74     10/14/2017      $29,234     765

8247545                                        TX        181          09      $155,884.00                                  21

0301537346        3237 BONSAI DRIVE            01        176           1     $194,855.00     09/27/2002                    2
PLANO             75093                         6        7.5          95      $22,456.66     10/11/2017      $29,228     790

8247547                                        TX        180          14      $233,600.00                                  37

0301512174        5340 LYNBROOK                01        176           1     $292,000.00     10/04/2002                    2
HOUSTON           77056                         7       7.25          90      $29,198.18     10/18/2017      $29,200     769

8247549                                        TX        181          09      $155,150.00                                  23

0301542767        2440 ABERDEEN AVENUE         01        177           1     $193,980.00     10/30/2002                    2
MCKINNEY          75070                         6       7.63          95      $28,858.08     11/14/2017      $29,050     728

8247551                                        TX        181          09      $231,800.00                                  37

0301542775        2627 MISTY GROVE DRIVE       01        177           1     $289,864.00     10/30/2002                    2
MANVEL            77054                         6       7.13          90      $28,728.54     11/14/2017      $29,000     759

8247553                                        TX        181          09      $155,700.00                                  22

0301544946        19303 ARBOR BEND COURT       01        177           1     $194,650.00     10/22/2002                    2
SPRING            77379                         6       7.63          95      $28,463.53     11/08/2017      $29,000     770

                                                                                                          Page 214 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247555                                        TX        180          09      $154,400.00                                  19

0301506481        3427 RIBBON REEF LANE        01        176           1     $193,000.00     10/07/2002                    2
AUSTIN            78728                         6        7.5          95      $24,653.41     10/21/2017      $28,950     775

8247557                                        TX        181          09      $144,562.00                                  46

0301545307        20107 FALLENTIMBER CT        01        177           1     $192,750.00     10/18/2002                    2
SPRING            77379                         7       7.25          90      $28,900.00     11/07/2017      $28,900     773

8247559                                        TX        180          09      $310,000.00                                  43

0301542809        16619 ROSE TRAIL             01        176           1     $393,000.00     10/07/2002                    2
CYPRESS           77429                         6       7.13          87      $28,556.14     10/25/2017      $28,840     676

8247561                                        TX        181          14      $260,000.00                                  49

0301512463        6 STILLMEADOW                01        176           1     $329,000.00     09/30/2002                    2
ROUND ROCK        78664                         6       7.13          88      $28,556.19     10/18/2017      $28,800     780

8247563                                        TX        181          14      $153,600.00                                  21

0301545315        2830 BELLAFONTAINE STREET    01        177           1     $192,000.00     10/29/2002                    2
HOUSTON           77025                         7       7.63          95      $28,800.00     11/13/2017      $28,800     769

8247565                                        TX        181          09      $153,600.00                                  27

0301525135        3825 HARRISON DRIVE          01        177           1     $192,000.00     10/23/2002                    2
CARROLLTON        75010                         6        7.5          95      $28,611.89     11/07/2017      $28,800     774

8247567                                        TX        180          14      $153,520.00                                  28

0301511721        6408 DEIHL                   01        176           1     $191,900.00     10/10/2002                    2
HOUSTON           77092                         6        7.5          95      $27,219.95     10/22/2017      $28,785     803

8247569                                        TX        181          14      $230,000.00                                  52

0301536447        9311 COLLIER FLATS           01        177           1     $287,515.00     10/22/2002                    2
HELOTES           78023                         6       7.12          90      $28,564.06     11/06/2017      $28,750     700

8247571                                        TX        181          14      $153,050.00                                  30

0301512653        14023 BLUE VISTA DRIVE       01        176           1     $191,334.00     09/30/2002                    2
SUGAR LAND        77478                         6        7.5          95      $28,236.81     10/14/2017      $28,700     771

8247573                                        TX        181          09      $300,700.00                                  44

0301505525        3209 MERITA DRIVE            01        176           1     $376,000.00     09/30/2002                    2
RICHARDSON        75082                         6       7.13          88      $28,353.07     10/18/2017      $28,600     742

8247575                                        TX        180          09      $152,207.00                                  37

0301525333        108 FORESTVIEW ROAD          01        176           1     $190,259.00     10/16/2002                    2
HICKORY CREEK     76210                         6       7.62          95      $28,267.39     10/15/2017      $28,539     663

8247577                                        TX        180          09      $228,000.00                                  30

0301514147        908 BASILWOOD                01        176           1     $285,000.00     10/11/2002                    2
COPPELL           75019                         6       7.13          90      $28,044.64     10/29/2017      $28,500     680

                                                                                                          Page 215 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247579                                        TX        181          09      $227,600.00                                  50

0301542841        34 SOUTH FLORAL LEAF         01        177           1     $284,500.00     10/30/2002                    2
THE WOODLANDS     77381                         6          7          90      $28,269.21     11/14/2017      $28,450     752

8247581                                        TX        181          09      $113,500.00                                  47

0301542858        11002 SLATE RIVER ROAD       01        177           1     $141,900.00     10/15/2002                    2
HOUSTON           77089                         6       9.75         100      $28,349.74     11/02/2017      $28,400     788

8247583                                        TX        180          14      $226,400.00                                  21

0301530622        8631 SEA ASH CIRCLE          01        176           1     $283,000.00     10/01/2002                    2
ROUND ROCK        78681                         6       7.13          90      $28,038.10     10/16/2017      $28,300     753

8247585                                        TX        181          09      $284,800.00                                  35

0301525614        260 HUDSON LANE              01        177           1     $356,000.00     10/23/2002                    2
DRIPPING SPRINGS  78620                         7       7.25          88      $28,200.00     11/12/2017      $28,200     670

8247589                                        TX        181          14      $222,800.00                                  31

0301511549        4100 RAMSEY                  01        176           1     $278,500.00     09/27/2002                    2
AUSTIN            78756                         6       7.13          90      $27,581.15     10/14/2017      $27,850     723

8247591                                        TX        180          09      $148,446.00                                  44

0301505723        110 SOUTH LYNNWOOD TRAIL     01        176           1     $185,558.00     10/04/2002                    2
CEDAR PARK        78613                         7        7.5          95      $27,833.00     10/18/2017      $27,833     659

8247593                                        TX        181          14      $148,000.00                                  21

0301536884        514 NORTHLAKE                01        177           1     $185,000.00     10/23/2002                    2
DALLAS            75218                         6        7.5          95      $27,579.74     11/07/2017      $27,750     702

8247595                                        TX        180          09      $148,000.00                                  24

0301533790        8181 FANNIN ST #1111         01        176           1     $185,000.00     10/15/2002                    2
HOUSTON           77054                         6        7.5          95      $27,243.55     10/29/2017      $27,750     720

8247597                                        TX        181          09      $148,000.00                                  43

0301542882        7604 JENNIFER LANE           01        177           1     $185,000.00     10/23/2002                    2
FRISCO            75034                         6        7.5          95      $27,243.53     11/09/2017      $27,750     783

8247599                                        TX        180          14      $147,994.00                                  35

0301530184        6709 VICTORY CREST DRIVE     01        176           1     $184,930.00     10/14/2002                    2
ARLINGTON         76018                         7       7.63          96      $27,715.95     10/29/2017      $27,739     775

8247601                                        TX        180          14      $147,900.00                                  41

0301512349        1713 DREW                    01        176           1     $184,900.00     10/10/2002                    2
HOUSTON           77004                         7       7.75          95      $27,734.30     10/24/2017      $27,735     667

8247603                                        TX        181          09      $147,550.00                                  26

0301542890        15 HERON HOLLOW COURT        01        177           1     $184,446.00     10/17/2002                    2
THE WOODLANDS     77382                         6        7.5          95      $27,459.38     11/01/2017      $27,650     792

                                                                                                          Page 216 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247605                                        TX        181          14      $147,200.00                                  32

0301542916        19 ORCHID GROVE PLACE        01        177           1     $184,062.00     10/31/2002                    2
THE WOODLANDS     77385                         6       7.63          95      $27,572.04     11/15/2017      $27,600     780

8247609                                        TX        181          14      $176,400.00                                  33

0301515532        516 SILVER MAPLE DRIVE       01        176           1     $220,500.00     09/25/2002                    2
IRVING            75063                         6        7.5          93      $27,185.78     10/14/2017      $27,425     699

8247611                                        TX        181          14      $146,300.00                                  21

0301525085        7114 STONERIDGE DRIVE        01        177           1     $182,900.00     10/23/2002                    2
FRISCO            75034                         6        7.5          95      $27,267.52     11/07/2017      $27,400     791

8247613                                        TX        181          14      $148,000.00                                  34

0301542932        325 MIMOSA DRIVE             01        177           1     $185,000.00     10/25/2002                    2
MURPHY            75094                         6        7.5          95      $26,955.19     11/14/2017      $27,300     707

8247615                                        TX        180          14      $218,760.00                                  33

0301517314        415 MALABAR                  01        176           1     $273,450.00     10/01/2002                    2
AUSTIN            78734                         7       7.25          90      $27,286.50     10/15/2017      $27,300     727

8247617                                        TX        181          14      $145,850.00                                  44

0301513008        427 OVERLAND PARK            01        176           1     $182,368.00     09/26/2002                    2
HOUSTON           77049                         6        7.5          95      $27,029.13     10/10/2017      $27,300     714

8247619                                        TX        181          09      $145,600.00                                  39

0301513917        1323 DOVE HAVEN LOOP         01        177           1     $182,000.00     10/24/2002                    2
CEDAR PARK        78613                         6       7.63          95      $26,750.84     11/08/2017      $27,300     721

8247621                                        TX        181          09      $300,700.00                                  32

0301536769        4020 LOVEBIRD LANE           01        176           1     $410,000.00     09/30/2002                    2
AUSTIN            78759                         7       7.25          80      $27,300.00     10/14/2017      $27,300     673

8247623                                        TX        181          14      $145,200.00                                  44

0301542965        6240 ANNAPOLIS LANE          01        177           1     $181,500.00     10/31/2002                    2
DALLAS            75214                         6        7.5          95      $26,824.86     11/15/2017      $27,225     701

8247625                                        TX        181          14      $145,000.00                                  32

0301529624        6417 COUNTRY DAY TRAIL       01        177           1     $181,265.00     10/24/2002                    2
FORT WORTH        76132                         6       7.38          95      $26,793.85     11/08/2017      $27,200     775

8247627                                        TX        180          09      $217,600.00                                  46

0301514279        1117 LAKESTREAM DRIVE        01        176           1     $272,000.00     10/08/2002                    2
PLANO             75075                         6       7.13          90      $26,263.69     10/22/2017      $27,200     796

8247631                                        TX        181          09      $144,000.00                                  32

0301516340        9114 LAKEPOINTE AVENUE       01        176           1     $180,000.00     09/27/2002                    2
ROWLETT           75088                         6       7.63          95      $26,764.79     10/11/2017      $27,000     688

                                                                                                          Page 217 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247633                                        TX        181          14      $144,000.00                                  29

0301536835        2228 AMHEARST LANE           01        177           1     $180,000.00     10/31/2002                    2
FLOWER MOUND      75028                         6       7.63          95      $25,919.93     11/15/2017      $27,000     697

8247635                                        TX        181          09      $144,000.00                                  49

0301542981        1302 BLACKHEATH COURT        01        177           1     $180,000.00     10/31/2002                    2
KATY              77450                         6        7.5          95      $27,000.00     11/15/2017      $27,000     705

8247637                                        TX        180          14      $300,700.00                                  31

0301530499        2003 PORT ROYAL DRIVE        01        176           1     $415,000.00     10/01/2002                    2
AUSTIN            78746                         6       7.13          79      $26,702.53     10/21/2017      $27,000     729

8247639                                        TX        181          09      $144,000.00                                  46

0301506549        15222 FLAMELEAF GARDENS      01        176           1     $180,000.00     09/26/2002                    2
CYPRESS           77433                         6       7.63          95      $26,747.44     10/10/2017      $27,000     756

8247641                                        TX        181          14      $144,000.00                                  25

0301513842        4210 DAUPHINE DRIVE          01        177           1     $180,000.00     10/24/2002                    2
AUSTIN            78727                         6       7.38          95      $26,751.83     11/08/2017      $27,000     766

8247643                                        TX        180          14      $144,000.00                                  43

0301525366        1825 INGLESIDE DRIVE         01        176           1     $180,000.00     10/16/2002                    2
FLOWER MOUND      75028                         6        7.5          95      $26,472.52     10/15/2017      $27,000     768

8247645                                        TX        181          14      $236,000.00                                  15

0301542999        1407 WOODLAWN BLVD           01        177           1     $294,000.00     10/18/2002                    2
AUSTIN            78703                         6       7.13          90      $24,482.43     11/13/2017      $27,000     770

8247647                                        TX        181          09      $144,000.00                                  49

0301543013        8314 MAJOR BLIZZARD DRIVE    01        177           1     $180,000.00     10/25/2002                    2
HOUSTON           77089                         6        7.5          95      $26,644.49     11/09/2017      $27,000     838

8247649                                        TX        181          14      $143,900.00                                  27

0301543039        17230 KIOWA RIVER LANE       01        177           1     $179,900.00     10/28/2002                    2
HOUSTON           77095                         6       7.63          95      $26,801.11     11/12/2017      $26,980     758

8247651                                        TX        181          09      $143,600.00                                  37

0301545331        2423 GENTLE BROOK CT         01        177           1     $179,500.00     10/28/2002                    2
HOUSTON           77062                         7       7.63          95      $26,318.06     11/14/2017      $26,900     727

8247653                                        TX        181          09      $143,192.00                                  32

0301525382        2865 HANCOCK DRIVE           01        177           1     $178,990.00     10/18/2002                    2
FRISCO            75034                         6        7.5          95      $26,436.69     11/02/2017      $26,840     733

8247655                                        TX        181          14      $142,400.00                                  37

0301529673        6813 LOCHWOOD DRIVE          01        177           1     $178,000.00     10/30/2002                    2
PLANO             75024                         6        7.5          95      $26,519.76     11/15/2017      $26,700     789

                                                                                                          Page 218 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247657                                        TX        181          14      $229,600.00                                  47

0301537452        3212 BERRY HOLLOW DRIVE      01        176           1     $287,000.00     09/27/2002                    2
MELISSA           75454                         7       7.38          90      $26,650.00     10/16/2017      $26,650     673

8247659                                        TX        181          09      $213,100.00                                  43

0301533717        11442 ASHFORD WILLOW         01        177           1     $266,395.00     10/18/2002                    2
SUGARLAND         77478                         6       7.12          90      $26,320.73     11/02/2017      $26,600     720

8247661                                        TX        181          09      $580,000.00                                  42

0301525127        3165 SENECA DRIVE            01        177           1     $725,000.00     10/18/2002                    2
FRISCO            75034                         7       7.25          84      $26,550.00     11/12/2017      $26,550     706

8247663                                        TX        180          14      $212,000.00                                  47

0301537106        4172 HALLMONT DRIVE          01        176           1     $265,000.00     10/04/2002                    2
GRAPEVINE         76051                         6       7.13          90      $26,228.97     10/24/2017      $26,500     700

8247665                                        TX        181          09      $212,000.00                                  37

0301536827        2300 HIGH COUNTRY WAY        01        177           1     $265,000.00     10/30/2002                    2
PLANO             75025                         6       7.13          90      $26,318.42     11/14/2017      $26,500     727

8247667                                        TX        181          14      $157,600.00                                  49

0301504270        6306 WARWICK DRIVE           01        176           1     $197,000.00     09/24/2002                    2
ROCKWALL          75087                         7       7.75          94      $26,450.00     10/14/2017      $26,450     668

8247669                                        TX        181          14      $140,800.00                                  37

0301505459        3941 MALTON DRIVE            01        176           1     $176,000.00     09/26/2002                    2
PLANO             75025                         6        7.5          95      $26,081.15     10/15/2017      $26,400     730

8247671                                        TX        181          14      $211,200.00                                  40

0301538708        5222 IMOGENE ST              01        177           1     $264,000.00     10/30/2002                    2
HOUSTON           77096                         6       7.13          90      $26,021.73     11/14/2017      $26,400     688

8247673                                        TX        241          09      $211,152.00                                  34

0301544979        7406 GUINEVER DRIVE          01        237           1     $263,940.00     10/25/2002                    2
SUGAR LAND        77479                         9       7.38          90      $26,302.17     11/12/2022      $26,394     763

8247675                                        TX        180          14      $140,520.00                                  37

0301516902        9002 LOCKLEVEN LOOP          01        176           1     $175,650.00     10/01/2002                    2
AUSTIN            78750                         7       7.63          95      $26,110.07     10/15/2017      $26,300     707

8247677                                        TX        180          09      $210,400.00                                  23

0301543054        2503 MERLIN DRIVE            01        176           1     $263,000.00     10/09/2002                    2
LEWISVILLE        75056                         6       6.99          90      $26,016.28     10/29/2017      $26,300     779

8247679                                        TX        181          09      $140,150.00                                  50

0301512919        10022 HIDDEN FALLS DRIVE     01        176           1     $175,202.00     09/30/2002                    2
PEARLAND          77584                         6        7.5          95      $26,042.72     10/14/2017      $26,250     730

                                                                                                          Page 219 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247681                                        TX        181          14      $140,000.00                                  25

0301517264        103 WEST OXFORD DRIVE        01        176           1     $175,000.00     09/30/2002                    2
PFLUGERVILLE      78660                         7       7.63          95      $26,250.00     10/14/2017      $26,250     817

8247683                                        TX        181          14      $140,700.00                                  41

0301529582        7309 LONDONDERRY DRIVE       01        177           1     $175,900.00     10/24/2002                    2
NORTH RICHLAND    76180                         6        7.5          95      $26,056.65     11/08/2017      $26,250     782

8247685                                        TX        181          14      $209,600.00                                  45

0301543070        6014 PIN OAK PLACE           01        177           1     $262,000.00     10/28/2002                    2
SPRING            77379                         6       7.13          90      $26,032.20     11/12/2017      $26,200     733

8247687                                        TX        181          14      $139,650.00                                  37

0301513065        16518 TIMBER RIDGE CT        01        176           1     $174,619.00     09/27/2002                    2
CYPRESS           77429                         6        7.5          95      $25,761.66     10/11/2017      $26,193     722

8247689                                        TX        181          14      $139,200.00                                  43

0301512984        24810 LAKE BRIAR DR          01        176           1     $174,000.00     09/30/2002                    2
KATY              77494                         6       7.88          95      $25,952.20     10/14/2017      $26,100     687

8247691                                        TX        181          09      $140,000.00                                  46

0301536744        2126 PASO RELLO              01        176           1     $175,000.00     09/27/2002                    2
HOUSTON           77077                         7       7.63          95      $26,024.00     10/11/2017      $26,100     810

8247695                                        TX        181          09      $208,000.00                                  26

0301513693        140 THATCHERS COURT          01        177           1     $260,000.00     10/18/2002                    2
DRIPPING SPRINGS  78620                         7       7.25          90      $25,822.13     11/02/2017      $26,000     714

8247697                                        TX        181          14      $264,700.00                                  26

0301512331        805 MILLS LANE               01        177           1     $331,000.00     10/09/2002                    2
FRIENDSWOOD       77546                         6       7.13          88      $25,772.82     11/01/2017      $25,900     820

8247699                                        TX        181          14      $396,000.00                                  31

0301536504        11205 PEONY COVE             01        177           1     $485,000.00     10/21/2002                    2
AUSTIN            78750                         6       7.13          87      $25,632.66     11/09/2017      $25,800     701

8247701                                        TX        181          14      $137,875.00                                  46

0301513206        19023 CANDLE RIVER LANE      01        176           1     $172,344.00     09/30/2002                    2
SPRING            77388                         6        7.5          95      $23,829.14     10/14/2017      $25,800     747

8247703                                        TX        180          09      $152,000.00                                  27

0301543104        6806 AMBER PINE COURT        01        176           1     $190,000.00     10/04/2002                    2
KINGWOOD          77346                         6        7.5          94      $25,504.44     10/23/2017      $25,800     751

8247705                                        TX        181          14      $249,750.00                                  36

0301514097        200 ASHMORE PLACE            01        177           1     $326,000.00     10/16/2002                    2
HASLET            76052                         6       7.13          85      $25,661.28     11/05/2017      $25,750     670

                                                                                                          Page 220 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247707                                        TX        181          14      $206,850.00                                  32

0301530234        8828 COLBERG DRIVE           01        177           1     $259,000.00     10/16/2002                    2
AUSTIN            78749                         6       7.13          90      $25,558.65     11/06/2017      $25,730     791

8247709                                        TX        181       RFC01      $137,090.00                                  34

0301543120        9817 CLOCKTOWER COURT        01        177           1     $171,370.00     10/25/2002                    2
PLANO             75025                         6        7.5          95      $25,532.53     11/09/2017      $25,705     767

8247711                                        TX        181          14      $205,600.00                                  24

0301545349        4023 MISCHIRE                01        177           1     $257,000.00     10/31/2002                    2
HOUSTON           77057                         7       7.25          90      $24,796.61     11/15/2017      $25,700     778

8247713                                        TX        180          09      $205,400.00                                  47

0301543146        10314 PITCATAWAY DRIVE       01        176           1     $256,770.00     10/11/2002                    2
SPRING            77379                         6       7.13          90      $25,566.39     10/25/2017      $25,677     727

8247715                                        TX        181          14      $136,900.00                                  24

0301526125        12554 HIGH MEADOW DRIVE      01        177           1     $171,136.00     10/15/2002                    2
DALLAS            75244                         7       7.62          95      $25,300.49     11/01/2017      $25,670     652

8247717                                        TX        181          09      $136,800.00                                  27

0301524955        2724 BUCK HILL DRIVE         01        177           1     $171,000.00     10/22/2002                    2
PLANO             75025                         6        7.5          95      $25,487.21     11/06/2017      $25,650     772

8247719                                        TX        181          09      $136,139.00                                  32

0301543161        3012 DAYBREAK TRAIL          01        177           1     $170,174.00     10/18/2002                    2
MESQUITE          75181                         6        7.5          95      $25,274.34     11/02/2017      $25,526     735

8247721                                        TX        180          14      $135,900.00                                  28

0301543187        3509 WEST COUNTRY CLUB       01        176           1     $169,900.00     10/04/2002                    2
LAPORTE           77571                         6       7.63          95      $25,087.71     10/18/2017      $25,505     657

8247723                                        TX        181          09      $204,700.00                                  31

0301543203        11906 SUSAN FOREST LANE      01        177           1     $255,935.00     10/31/2002                    2
HOUSTON           77089                         6       7.38          90      $25,324.82     11/15/2017      $25,500     653

8247725                                        TX        181          14      $156,000.00                                  29

0301515219        34 BELCARRA PLACE            01        177           1     $200,000.00     10/22/2002                    2
THE WOODLANDS     77382                         6        7.5          91      $25,311.97     11/12/2017      $25,500     668

8247727                                        TX        181          14      $136,000.00                                  32

0301543237        218 CANYON DRIVE             01        177           1     $170,000.00     10/31/2002                    2
KELLER            76248                         6        7.5          95      $25,327.70     11/15/2017      $25,500     770

8247729                                        TX        181          14      $135,924.00                                  21

0301543252        7112 MELISSA COURT           01        177           1     $169,905.00     10/28/2002                    2
NORTH RICHLAND    76180                         6        7.5          95      $25,351.34     11/12/2017      $25,485     733

                                                                                                          Page 221 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247731                                        TX        180          14      $199,900.00                                  31

0301543328        839 WEST 24TH STREET         01        176           1     $250,400.00     10/16/2002                    2
HOUSTON           77008                         6       7.13          90      $25,100.53     10/31/2017      $25,360     771

8247733                                        TX        181          09      $202,400.00                                  46

0301526067        5408 PAINTED SHIELD DRIVE    01        177           1     $253,000.00     10/18/2002                    2
AUSTIN            78735                         7       7.25          90      $25,300.00     11/02/2017      $25,300     679

8247735                                        TX        181          14      $134,800.00                                  46

0301512489        54 WEST NEW AVERY PLACE      01        176           1     $168,500.00     09/27/2002                    2
THE WOODLANDS     77382                         6        7.5          95      $25,063.73     10/11/2017      $25,250     782

8247737                                        TX        181          14      $140,000.00                                  48

0301545356        6306 HOMEWOOD AVENUE         01        177           1     $175,000.00     10/24/2002                    2
ROWLETT           75089                         7       7.75          95      $25,105.38     11/13/2017      $25,200     669

8247739                                        TX        180          09      $134,400.00                                  34

0301538211        2330 KENDAL GREEN            01        176           1     $170,000.00     10/10/2002                    2
COLLEGE STATION   77845                         6       7.63          94      $24,964.73     10/24/2017      $25,200     729

8247741                                        TX        180          09      $134,400.00                                  46

0301538252        26 FIRETHORN                 01        176           1     $168,000.00     10/01/2002                    2
SPRING            77382                         7       7.63          95      $25,193.59     10/15/2017      $25,200     728

8247743                                        TX        181          09      $201,612.00                                  31

0301525952        3307 EDGE VIEW               01        177           1     $252,016.00     10/23/2002                    2
SAN ANTONIO       78259                         6       7.12          90      $25,063.36     11/07/2017      $25,200     731

8247745                                        TX        181          14      $134,400.00                                  34

0301513313        5807 WILKINS LN              01        177           1     $168,000.00     10/15/2002                    2
SUGAR LAND        77479                         6        7.5          95      $25,039.75     11/01/2017      $25,200     757

8247747                                        TX        181          09      $134,400.00                                  31

0301543344        6318 SINGING CREEK           01        177           1     $168,000.00     10/30/2002                    2
SPRING            77379                         6        7.5          95      $24,829.95     11/15/2017      $25,200     784

8247749                                        TX        181          09      $168,000.00                                  36

0301543377        5611 NEW CASTLE DR           01        177           1     $210,000.00     10/25/2002                    2
RICHARDSON        75082                         6       7.63          92      $24,978.18     11/15/2017      $25,150     695

8247751                                        TX        181          09      $300,700.00                                  39

0301543419        4005 BEE CREEK               01        177           1     $630,000.00     10/24/2002                    2
SPICEWOOD         78669                         6       7.12          52      $24,890.88     11/13/2017      $25,100     763

8247753                                        TX        181          14      $199,900.00                                  43

0301543443        4207 SHADY RIVER             01        177           1     $250,829.00     10/31/2002                    2
MISSOURI CITY     77459                         6       7.12          90      $24,978.16     11/15/2017      $25,080     722

                                                                                                          Page 222 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247755                                        TX        181          14      $200,800.00                                  36

0301512448        13922 BLUE VISTA DRIVE       01        176           1     $251,000.00     09/27/2002                    2
SUGAR LAND        77478                         7       7.25          90      $24,998.79     10/11/2017      $25,100     705

8247757                                        TX        180          14      $133,850.00                                  44

0301537312        3614 HAMLETT                 01        176           1     $168,000.00     10/07/2002                    2
GARLAND           75043                         7       7.63          95      $24,960.70     10/25/2017      $25,050     726

8247759                                        TX        180          09      $214,950.00                                  51

0301537098        3433 SAN PATRICIO DRIVE      01        176           1     $270,000.00     10/08/2002                    2
PLANO             75025                         7       7.25          89      $24,958.63     10/29/2017      $25,000     771

8247761                                        TX        181          09      $207,200.00                                  39

0301525390        3107 LAKE PARK DRIVE         01        177           1     $259,000.00     10/15/2002                    2
GRAPEVINE         76051                         6       7.12          90      $24,724.13     11/05/2017      $25,000     777

8247763                                        TX        181          09      $300,000.00                                  29

0301514022        706 LONGFORD DRIVE           01        176           1     $415,000.00     09/25/2002                    2
SOUTHLAKE         76092                         6       7.13          79      $24,778.39     10/14/2017      $25,000     783

8247767                                        TX        180          09      $132,800.00                                  41

0301512588        10317 STONE FALLS LANE       01        176           1     $166,000.00     10/10/2002                    2
FRISCO            75035                         6       7.75          95      $24,481.84     10/24/2017      $24,900     666

8247769                                        TX        240          09      $132,800.00                                  32

0301501037        9308 BRADNER DRIVE           01        236           1     $166,000.00     10/01/2002                    2
AUSTIN            78748                         9       7.87          95      $18,810.18     10/16/2022      $24,900     750

8247771                                        TX        181          14      $132,000.00                                  40

0301513461        20802 KINGS CLOVER           01        177           1     $165,000.00     10/18/2002                    2
HUMBLE            77346                         6       7.75          95      $24,507.51     11/02/2017      $24,750     706

8247773                                        TX        181          09      $132,000.00                                  39

0301543476        9 N SKIMMER STREET           01        177           1     $165,000.00     10/25/2002                    2
LAMARQUE          77568                         6       7.63          95      $24,294.07     11/09/2017      $24,750     752

8247775                                        TX        181          14      $132,000.00                                  25

0301543492        118 JUNIPER STREET           01        177           1     $165,000.00     10/17/2002                    2
LAKE JACKSON      77566                         6       7.63          95      $24,580.48     11/02/2017      $24,750     775

8247777                                        TX        181          14      $131,950.00                                  32

0301536942        1118 MCCORMICK STREET        01        177           1     $164,990.00     10/21/2002                    2
DALLAS            75040                         6       7.63          95      $24,412.72     11/05/2017      $24,748     763

8247779                                        TX        240          09      $131,920.00                                  38

0301525424        6118 JEREME TRAIL            01        236           1     $164,900.00     10/15/2002                    2
DALLAS            75252                         9       7.87          95      $24,553.05     10/14/2022      $24,735     791

                                                                                                          Page 223 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247783                                        TX        181          14      $138,589.00                                  21

0301543575        1108 WINDHAVEN CIRCLE        01        177           1     $173,237.00     10/30/2002                    2
LEWISVILLE        75067                         6       7.63          95      $24,473.48     11/14/2017      $24,647     789

8247785                                        TX        181          09      $131,200.00                                  48

0301543591        6994 OAKWOOD PARK            01        177           1     $164,000.00     10/28/2002                    2
HOUSTON           77040                         6       7.75          95      $24,466.75     11/12/2017      $24,600     763

8247787                                        TX        180          14      $197,100.00                                  39

0301514360        6908 WINTHORP DRIVE          01        176           1     $246,680.00     10/04/2002                    2
ARLINGTON         76001                         6       7.25          90      $23,944.61     10/23/2017      $24,600     745

8247789                                        TX        181          09      $196,332.00                                  42

0301543641        14023 PROSPECT POINT DRIVE   01        177           1     $245,416.00     10/22/2002                    2
CYPRESS           77429                         6       7.25          90      $24,368.44     11/09/2017      $24,541     774

8247791                                        TX        181          14      $196,000.00                                  24

0301543666        7700 WOODSIDE HILL           01        177           1     $245,000.00     10/25/2002                    2
FORT WORTH        76179                         6       7.25          90      $24,121.80     11/09/2017      $24,500     796

8247793                                        TX        181          09      $130,350.00                                  20

0301543708        104 ROCK MEADOW TRAIL        01        177           1     $162,990.00     10/28/2002                    2
MANSFIELD         76063                         6       7.63          95      $23,842.08     11/12/2017      $24,448     764

8247797                                        TX        181          09      $195,200.00                                  34

0301536736        2814 SICA HOLLOW LANE        01        176           1     $244,034.00     09/27/2002                    2
KATY              77494                         6       7.25          90      $24,169.38     10/11/2017      $24,403     736

8247799                                        TX        180          14      $129,600.00                                  44

0301527693        131 HIDDEN LAKE DRIVE        01        176           1     $162,000.00     10/11/2002                    2
LEAGUE CITY       77573                         6       7.63          95      $24,092.15     10/25/2017      $24,300     702

8247801                                        TX        241          09      $289,550.00                                  31

0301544995        9710 CRESTWATER CIRCLE       01        237           1     $365,000.00     10/21/2002                    2
MAGNOLIA          77354                         9        7.5          86      $24,216.80     11/09/2022      $24,300     758

8247803                                        TX        181          14      $129,181.00                                  27

0301513172        16515 LASTING LIGHT LANE     01        176           1     $163,000.00     09/27/2002                    2
HOUSTON           77095                         6       7.63          95      $24,000.25     10/14/2017      $24,221     753

8247805                                        TX        241          14      $129,440.00                                  43

0301516985        3003 SUN DANCE DRIVE         01        236           1     $161,800.00     09/25/2002                    2
HARKER HEIGHTS    76548                         9       7.88          95      $24,131.69     10/14/2022      $24,200     772

8247807                                        TX        181          14      $300,700.00                                  15

0301508339        2005 BIG CANYON DRIVE        01        176           1     $440,000.00     09/23/2002                    2
AUSTIN            78746                         6       7.25          74      $23,511.81     10/15/2017      $24,200     743

                                                                                                          Page 224 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247809                                        TX        181          14      $193,600.00                                  35

0301543740        1193 SHADY OAKS              01        177           1     $242,000.00     10/31/2002                    2
SALADO            76571                         6       7.25          90      $24,005.94     11/15/2017      $24,200     760

8247811                                        TX        181          09      $129,200.00                                  32

0301543781        11419 OAK SPRING DRIVE       01        177           1     $161,500.00     10/25/2002                    2
HOUSTON           77043                         6       7.63          95      $24,059.42     11/09/2017      $24,200     785

8247813                                        TX        181          14      $128,000.00                                  32

0301543807        6107 BANKSIDE DRIVE          01        177           1     $160,000.00     10/25/2002                    2
HOUSTON           77096                         6       7.75          95      $23,038.83     11/09/2017      $24,000     738

8247815                                        TX        181          09      $127,800.00                                  23

0301543849        914 WEST 41ST                01        177           1     $159,800.00     10/28/2002                    2
HOUSTON           77018                         6       7.63          95      $23,452.39     11/12/2017      $23,950     701

8247817                                        TX        181          14      $128,000.00                                  44

0301516720        9625 DALEWOOD DRIVE          01        176           1     $165,000.00     09/27/2002                    2
AUSTIN            78729                         6       7.75          93      $23,792.86     10/11/2017      $24,000     699

8247819                                        TX        181          14      $191,200.00                                  26

0301512554        6823 CARAVEL LANE            01        177           1     $239,013.00     10/15/2002                    2
MISSOURI CITY     77459                         6       7.25          90      $23,664.20     11/01/2017      $23,900     689

8247821                                        TX        240          14      $166,400.00                                  26

0301512356        1007 WALTWAY DR.             01        236           1     $208,000.00     10/11/2002                    2
HOUSTON           77008                         9       7.88          92      $23,750.34     10/17/2022      $23,900     704

8247823                                        TX        180          14      $127,600.00                                  16

0301511804        923 W 43RD STREEET           01        176           1     $159,500.00     10/08/2002                    2
HOUSTON           77018                         6       7.63          95      $18,371.30     10/22/2017      $23,900     809

8247825                                        TX        181          09      $127,392.00                                  45

0301543880        4509 WAVERLY CANYON LANE     01        177           1     $159,241.00     10/18/2002                    2
LEAGUE CITY       77573                         6          8          96      $23,704.76     11/02/2017      $23,887     650

8247827                                        TX        181          09      $126,400.00                                  39

0301525309        6104 WHITE PINE DRIVE        01        177           1     $158,019.00     10/17/2002                    2
MCKINNEY          75070                         6       7.75          95      $23,482.47     11/01/2017      $23,702     672

8247829                                        TX        180          09      $182,500.00                                  44

0301501169        704 AUGUSTA DRIVE            01        176           1     $249,000.00     10/07/2002                    2
POINT VENTURE     78645                         6       7.37          83      $22,498.98     10/21/2017      $23,700     682

8247831                                        TX        181          14      $300,700.00                                  23

0301530309        9513 BULLY HILL CV           01        177           1     $465,000.00     10/17/2002                    2
AUSTIN            78759                         6       7.25          70      $23,552.36     11/06/2017      $23,700     724

                                                                                                          Page 225 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247833                                        TX        181          14      $189,750.00                                  24

0301530325        11409 HOLLAR SQUARE          01        177           1     $237,210.00     10/18/2002                    2
AUSTIN            78754                         6       7.25          90      $23,505.30     11/02/2017      $23,700     765

8247835                                        TX        181          09      $126,400.00                                  42

0301543906        14126 SILVER GLADE           01        177           1     $158,000.00     10/25/2002                    2
SUGAR LAND        77478                         6       7.63          95      $23,582.52     11/09/2017      $23,700     763

8247837                                        TX        180          14      $189,398.00                                  38

0301512216        3406 LILY POND CT            01        176           1     $236,748.00     10/02/2002                    2
MISSOURI CITY     77459                         6       7.38          90      $23,540.56     10/18/2017      $23,675     671

8247839                                        TX        181          09      $126,150.00                                  46

0301543914        11723 PINOS ALTOS DRIVE      01        177           1     $157,732.00     10/23/2002                    2
TOMBALL           77375                         6       7.63          95      $23,493.62     11/07/2017      $23,650     695

8247841                                        TX        181          14      $126,000.00                                  34

0301530069        14102 VILLAGE BIRCH STREET   01        177           1     $157,500.00     10/18/2002                    2
HOUSTON           77062                         6       7.63          95      $23,388.84     11/02/2017      $23,625     789

8247843                                        TX        180          14      $188,800.00                                  27

0301530614        4928 TIGER LILY WAY          01        176           1     $236,000.00     10/07/2002                    2
AUSTIN            78739                         6       7.25          90      $23,390.36     10/25/2017      $23,600     798

8247845                                        TX        181          09      $125,600.00                                  28

0301525929        19926 ENCINO COVE            01        177           1     $157,000.00     10/22/2002                    2
SAN ANTONIO       78259                         6       7.62          95      $23,394.01     11/12/2017      $23,550     779

8247847                                        TX        181          14      $125,500.00                                  40

0301543948        4207 CREEK RIDGE LANE        01        177           1     $156,900.00     10/25/2002                    2
MISSOURI CITY     77479                         6       7.62          95      $23,388.59     11/09/2017      $23,535     717

8247849                                        TX        180          14      $188,000.00                                  26

0301526968        21 SOUTH COVE                01        176           1     $235,000.00     10/04/2002                    2
SPICEWOOD         78669                         6       7.25          90      $23,227.14     10/18/2017      $23,500     702

8247851                                        TX        241          14      $188,000.00                                  23

0301517108        14725 CROSSCREEK             01        236           1     $235,000.00     09/30/2002                    2
AUSTIN            78737                         9        7.5          90      $23,353.12     10/14/2022      $23,500     747

8247853                                        TX        181          09      $124,800.00                                  37

0301543971        5701 SHADY HOLLOW CT         01        177           1     $156,000.00     10/28/2002                    2
PEARLAND          77583                         6       7.75          95      $23,273.31     11/13/2017      $23,400     687

8247855                                        TX        181          09      $187,250.00                                  44

0301543997        5130 HOLLOW BRANCH           01        177           1     $234,100.00     10/28/2002                    2
KATY              77450                         6       7.25          90      $23,235.20     11/12/2017      $23,400     766

                                                                                                          Page 226 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247857                                        TX        181          14      $124,000.00                                  30

0301529749        1104 MARSHALL DRIVE          01        177           1     $155,000.00     10/30/2002                    2
EULESS            76039                         6       7.63          95      $23,055.67     11/14/2017      $23,250     704

8247859                                        TX        240          14      $124,000.00                                  45

0301517140        14813 SNELLING DRIVE         01        236           1     $155,000.00     10/01/2002                    2
LEANDER           78641                         9       7.88          95      $23,151.26     10/21/2022      $23,250     729

8247861                                        TX        181          14      $185,850.00                                  38

0301511697        1519 STONE CANYON DRIVE      01        177           1     $232,346.00     10/08/2002                    2
SUGAR LAND        77479                         6       7.25          90      $23,132.70     11/01/2017      $23,250     731

8247863                                        TX        180          14      $161,600.00                                  26

0301514428        3908 MEADOW DRIVE            01        176           1     $202,000.00     10/09/2002                    2
GRAPEVINE         76051                         6       7.75          92      $22,791.66     10/14/2017      $23,100     698

8247865                                        TX        181          09      $184,000.00                                  46

0301512042        10306 EAST CROSBY LANE       01        177           1     $230,000.00     10/22/2002                    2
MISSOURI CITY     77459                         6       7.25          90       $5,870.76     11/08/2017      $23,000     739

8247867                                        TX        181          09      $184,000.00                                  31

0301544037        323 WEST FAIR HARBOR LANE    01        177           1     $230,000.00     10/25/2002                    2
HOUSTON           77079                         6       7.25          90      $22,805.88     11/09/2017      $23,000     766

8247871                                        TX        181          09      $122,000.00                                  26

0301507174        17223 RUSH TRACE CT          01        176           1     $152,500.00     09/23/2002                    2
HOUSTON           77095                         6       7.63          95      $22,659.44     10/08/2017      $22,875     700

8247873                                        TX        180          14      $121,600.00                                  36

0301544060        400 CEOLE LANE               01        176           1     $152,000.00     10/10/2002                    2
LEAGUE CITY       77573                         6       7.63          95      $22,440.25     10/24/2017      $22,800     717

8247875                                        TX        181          14      $120,800.00                                  41

0301544102        9006 BINTLIFF DRIVE          01        177           1     $151,000.00     10/28/2002                    2
HOUSTON           77074                         6       7.63          95      $22,317.13     11/12/2017      $22,650     763

8247877                                        TX        241          09      $120,800.00                                  28

0301545026        1773 PRESCOTT DRIVE          01        237           1     $151,000.00     10/21/2002                    2
FLOWER MOUND      75028                         9       7.88          95      $22,481.59     11/09/2022      $22,650     680

8247879                                        TX        181          09      $220,000.00                                  35

0301544136        9007 OAKPATH LANE            01        177           1     $275,000.00     10/21/2002                    2
DALLAS            75243                         6       7.38          89      $22,460.94     11/12/2017      $22,600     698

8247881                                        TX        181          14      $180,000.00                                  50

0301544169        1405 HILLMONT STREET         01        177           1     $225,000.00     10/29/2002                    2
AUSTIN            78704                         6       7.25          90      $22,426.94     11/13/2017      $22,500     765

                                                                                                          Page 227 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247883                                        TX        241          14      $246,000.00                                  39

0301544912        3013 DREXEL DRIVE            01        236           1     $323,000.00     09/24/2002                    2
HOUSTON           77027                         9        7.5          84      $22,345.12     10/14/2022      $22,500     794

8247885                                        TX        180          04      $119,800.00                                  40

0301517611        1101 EAST PARMER LANE #106   01        176           1     $149,750.00     10/01/2002                    2
AUSTIN            78753                         6       7.75          95      $22,239.87     10/15/2017      $22,462     809

8247887                                        TX        180          09      $119,200.00                                  44

0301533840        2402 STANDING OAK LANE       01        176           1     $149,000.00     10/16/2002                    2
RICHMOND          77469                         6       7.62          95      $21,700.62     10/31/2017      $22,350     708

8247889                                        TX        181          09      $119,140.00                                  46

0301525655        21506 STAMPEDE TRAIL         01        177           1     $148,925.00     10/25/2002                    2
LAGO VISTA        78645                         6       7.63          95      $22,166.60     11/09/2017      $22,338     745

8247891                                        TX        180       RFC01      $178,400.00                                  22

0301544193        1506 WEST WEBSTER STREET     01        176           1     $223,000.00     10/09/2002                    2
HOUSTON           77019                         6       7.25          90      $22,089.35     10/25/2017      $22,300     738

8247893                                        TX        181          09      $164,000.00                                  29

0301513990        2125 STEVENSON LANE          01        176           1     $205,000.00     09/26/2002                    2
FLOWER MOUND      75028                         6          8          91      $21,997.20     10/15/2017      $22,250     659

8247895                                        TX        181          09      $118,100.00                                  39

0301534103        16302 TAFFRAIL WAY           01        177           1     $147,637.00     10/18/2002                    2
CROSBY            77532                         6       7.75          95      $22,020.66     11/02/2017      $22,150     754

8247897                                        TX        181          14      $117,600.00                                  36

0301525192        105 ROYALWOOD DRIVE          01        177           1     $147,000.00     10/23/2002                    2
MABANK            75156                         6        7.5          95      $21,910.24     11/07/2017      $22,050     780

8247899                                        TX        181          09      $457,900.00                                  18

0301544201        1610 COPPERAS COVE           01        176           1     $572,418.63     09/30/2002                    2
HOUSTON           77077                         6       7.38          84      $21,879.61     10/14/2017      $22,000     734

8247901                                        TX        181          14      $180,000.00                                  46

0301512059        14106 CIMARRON               01        177           1     $225,000.00     10/24/2002                    2
SANTA FE          77517                         6       7.25          90      $21,883.25     11/13/2017      $22,000     751

8247903                                        TX        181          14      $747,500.00                                  35

0301543245        822 KUHLMAN ROAD             01        177           1   $1,150,000.00     10/22/2002                    2
HOUSTON           77024                         6       7.25          67      $21,836.29     11/12/2017      $22,000     771

8247905                                        TX        181          14      $117,200.00                                  40

0301513800        4600 JOSEPH DRIVE            01        177           1     $146,500.00     10/21/2002                    2
ROUND ROCK        78664                         6       7.75          95      $21,848.79     11/05/2017      $21,975     668

                                                                                                          Page 228 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247907                                        TX        240          14      $236,800.00                                  40

0301512141        13431 MOUNT AIRY DRIVE       01        236           1     $296,000.00     10/08/2002                    2
CYPRESS           77429                         9       7.75          88      $21,758.72     10/29/2022      $21,900     669

8247909                                        TX        181          14      $179,775.00                                  30

0301543278        8621 WINDING WALK            01        177           1     $225,000.00     10/17/2002                    2
AUSTIN            78757                         6       7.25          90      $21,735.55     11/06/2017      $21,850     740

8247911                                        TX        181          09      $174,607.00                                  22

0301513875        512 SOUTH LYNNWOOD TRAIL     01        177           1     $218,259.00     10/25/2002                    2
CEDAR PARK        78613                         6       7.25          90      $21,731.66     11/09/2017      $21,825     752

8247913                                        TX        181          09      $248,000.00                                  38

0301543294        1322 BRADFORD DRIVE          01        177           1     $310,000.00     10/25/2002                    2
COPPELL           75019                         6       7.25          88      $21,523.68     11/14/2017      $21,800     749

8247915                                        TX        181          09      $174,400.00                                  24

0301543310        12538 COUNTRY ARBOR LANE     01        177           1     $218,000.00     10/23/2002                    2
HOUSTON           77041                         6       7.25          90      $21,663.90     11/07/2017      $21,800     774

8247917                                        TX        181          14      $116,000.00                                  34

0301508271        1406 W JONQUIL AVENUE        01        176           1     $145,000.00     09/18/2002                    2
MCALLEN           78501                         6       7.63          95      $21,591.86     10/10/2017      $21,750     788

8247919                                        TX        181          14      $208,000.00                                  47

0301543351        4001 CHERT DRIVE             01        177           1     $260,000.00     10/11/2002                    2
ROUND ROCK        78681                         6       7.38          89      $21,584.24     11/01/2017      $21,700     716

8247921                                        TX        180          09      $137,200.00                                  32

0301538294        24023 HACKBERRY CREEK        01        176           1     $171,558.00     10/04/2002                    2
KATY              77494                         6       7.63          93      $19,381.10     10/18/2017      $21,650     746

8247923                                        TX        181          14      $115,200.00                                  34

0301536702        1148 BREEZEWOOD DRIVE        01        177           1     $144,000.00     10/31/2002                    2
LEWISVILLE        75077                         6        7.5          95      $21,454.17     11/15/2017      $21,600     755

8247925                                        TX        241          14      $126,400.00                                  44

0301526075        113 PECOS DRIVE              01        237           1     $158,000.00     10/16/2002                    2
HUTTO             78634                         9       7.87          94      $21,550.32     11/05/2022      $21,600     769

8247927                                        TX        181          14      $115,200.00                                  13

0301543369        620 BURNING TREE             01        177           1     $144,000.00     10/28/2002                    2
COPPELL           75019                         6       7.63          95      $21,461.06     11/14/2017      $21,600     783

8247929                                        TX        181          14      $172,000.00                                  28

0301543427        2312 TABLE ROCK COURT        01        177           1     $215,000.00     10/25/2002                    2
ARLINGTON         76011                         6        7.5          90      $21,013.12     11/09/2017      $21,500     656

                                                                                                          Page 229 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247931                                        TX        181          14      $114,650.00                                  49

0301525036        1437 MAYFLOWER LANE          01        177           1     $143,350.00     10/24/2002                    2
LEWISVILLE        75077                         6       7.62          95      $21,344.26     11/08/2017      $21,500     711

8247933                                        TX        181          14      $114,800.00                                  46

0301513750        1 ARROW POINT CIRCLE         01        177           1     $143,500.00     10/18/2002                    2
WIMBERLEY         78676                         6       7.63          95      $21,330.71     11/09/2017      $21,500     780

8247935                                        TX        181          09      $171,795.20                                  42

0301538724        1714 BAILEY STREET           01        177           1     $214,744.00     10/25/2002                    2
HOUSTON           77019                         6       7.25          90      $21,305.90     11/14/2017      $21,474     707

8247937                                        TX        241          14      $114,400.00                                  33

0301534483        1980 ROUND TABLE             01        237           1     $143,000.00     10/15/2002                    2
NEW BRAUNFELS     78130                         9       7.87          95      $21,250.46     11/01/2022      $21,450     757

8247939                                        TX        180          09      $114,350.00                                  45

0301503926        15221 ORA LANE               01        176           1     $142,985.00     10/02/2002                    2
PFLUGERVILLE      78660                         6       7.75          95      $21,268.68     10/16/2017      $21,447     773

8247941                                        TX        181          09      $114,200.00                                  22

0301513016        15506 PINE VALLEY TRAIL      01        176           1     $142,790.00     09/30/2002                    2
CYPRESS           77433                         6       7.63          95      $20,850.95     10/14/2017      $21,413     732

8247943                                        TX        180          14      $113,600.00                                  32

0301512307        15470 PEERMONT STREET        01        176           1     $142,000.00     10/08/2002                    2
HOUSTON           77062                         6       7.63          95      $20,995.68     10/22/2017      $21,300     685

8247945                                        TX        181          14      $169,500.00                                  41

0301543468        913 AZALEA POINTE            01        177           1     $211,900.00     10/30/2002                    2
LEAGUE CITY       77573                         6       7.38          90      $21,044.00     11/14/2017      $21,190     730

8247947                                        TX        181          09      $169,100.00                                  35

0301538054        26 GOLDEN PLACE              01        177           1     $211,375.00     10/21/2002                    2
SPRING            77381                         6       7.25          90      $19,467.37     11/05/2017      $21,137     682

8247949                                        TX        180          14      $168,800.00                                  43

0301511929        7 NARROW CREEK PLACE         01        176           1     $211,000.00     10/04/2002                    2
THE WOODLANDS     77381                         6       7.38          90      $20,686.53     10/18/2017      $21,100     668

8247951                                        TX        181          09      $240,000.00                                  29

0301513701        12305 KLONDIKE RUSH POINT    01        177           1     $300,000.00     10/18/2002                    2
AUSTIN            78726                         6       7.25          88      $20,976.77     11/07/2017      $21,100     749

8247953                                        TX        181          14      $168,800.00                                  22

0301508537        22 DANVILLE CROSSINGS        01        176           1     $211,000.00     09/27/2002                    2
THE WOODLANDS     77385                         6       7.25          90      $20,808.41     10/16/2017      $21,100     758

                                                                                                          Page 230 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247955                                        TX        181          09      $208,000.00                                  34

0301526026        9104 SAUTELLE LANE           01        177           1     $260,000.00     10/21/2002                    2
AUSTIN            78749                         6       7.25          89      $20,981.13     11/09/2017      $21,100     804

8247957                                        TX        181          09      $112,750.00                                  29

0301543526        11111 CREEKLINE MEADOW CT    01        177           1     $140,950.00     10/30/2002                    2
CYPRESS           77429                         6       7.63          95      $20,938.13     11/14/2017      $21,100     811

8247959                                        TX        181          09      $168,054.00                                  41

0301543559        10310 E. CROSBY LANE         01        177           1     $210,680.00     10/28/2002                    2
MISSOURI CITY     77459                         6        7.5          90      $20,942.98     11/13/2017      $21,068     748

8247961                                        TX        181          09      $168,000.00                                  16

0301513784        6312 MESA GRANDE             01        177           1     $210,000.00     10/21/2002                    2
AUSTIN            78749                         6       7.25          90      $20,845.15     11/05/2017      $21,000     714

8247963                                        TX        181          09      $352,000.00                                  33

0301543617        13310 KIMBERLEY LANE         01        177           1     $440,000.00     10/23/2002                    2
HOUSTON           77079                         6       7.25          85      $20,716.35     11/12/2017      $21,000     785

8247967                                        TX        181          09      $111,920.00                                  41

0301543633        5522 LONE CEDAR              01        177           1     $139,900.00     10/29/2002                    2
KINGWOOD          77345                         6       7.63          95      $20,722.76     11/14/2017      $20,985     755

8247969                                        TX        180          14      $111,600.00                                  48

0301536801        1827 RIVERWOOD TRAIL         01        176           1     $139,500.00     10/01/2002                    2
SPRING            77386                         6       7.63          95      $20,746.56     10/15/2017      $20,925     723

8247971                                        TX        181          09      $192,000.00                                  44

0301502068        8101 AGARITA DRIVE           01        176           1     $240,000.00     09/26/2002                    2
AUSTIN            78737                         6       7.37          89      $20,619.50     10/15/2017      $20,800     681

8247973                                        CA        181          14      $300,700.00                                  50

0301501508        28 Stasia                    01        178           1     $439,000.00     11/12/2002                    2
Novato            94947                         7        7.5          90      $94,188.50     12/01/2017      $94,400     725

8247975                                        TX        180          14      $300,700.00                                  21

0301512679        312 WOODLAND STREET          01        176           1     $400,000.00     10/01/2002                    2
HOUSTON           77009                         6       7.38          81      $20,594.16     10/21/2017      $20,800     779

8247977                                        TX        241          09      $124,000.00                                  47

0301513925        309 SOUTH RONAY DRIVE        01        237           1     $155,000.00     10/21/2002                    2
SPICEWOOD         78669                         9          8          94      $20,697.43     11/09/2022      $20,700     693

8247979                                        TX        181          09      $165,600.00                                  25

0301513867        4308 WALLING FORGE DRIVE     01        177           1     $207,000.00     10/25/2002                    2
AUSTIN            78727                         6       7.25          90      $20,516.73     11/14/2017      $20,700     748

                                                                                                          Page 231 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8247981                                        TX        181          14      $165,508.00                                  35

0301512638        3134 INDIAN SUMMER TRAIL     01        176           1     $206,886.00     09/30/2002                    2
FRIENDSWOOD       77546                         6       7.25          90      $20,330.83     10/14/2017      $20,688     765

8247983                                        TX        181          09      $310,000.00                                  38

0301525572        3206 HILL DALE               01        177           1     $462,000.00     10/25/2002                    2
HIGHLAND VILLAGE  75077                         6       7.12          72      $20,527.46     11/14/2017      $20,660     737

8247987                                        TX        181          09      $164,500.00                                  43

0301512422        142 S. QUEENSCLIFF CIRCLE    01        176           1     $205,667.00     09/27/2002                    2
THE WOODLANDS     77382                         6       7.38          90      $20,391.79     10/11/2017      $20,600     691

8247989                                        TX        181          14      $164,000.00                                  29

0301513511        1310 SUMMER FOREST DR        01        177           1     $205,000.00     10/18/2002                    2
SUGAR LAND        77479                         6        7.5          90      $20,296.71     11/02/2017      $20,500     647

8247991                                        TX        241          14      $109,200.00                                  47

0301544938        313 NORTH CASA GRANDE        01        237           1     $136,500.00     10/25/2002                    2
DUNCANVILLE       75116                         9       7.88          95      $20,410.41     11/12/2022      $20,475     782

8247993                                        TX        181          09      $163,050.00                                  41

0301525028        4445 CALDONIA CREEK LANE     01        177           1     $203,886.00     10/23/2002                    2
PLANO             75024                         6       7.25          90      $19,989.20     11/06/2017      $20,400     756

8247995                                        TX        241          14      $195,425.00                                  40

0301529913        2845 BLUFFVIEW DRIVE         01        237           1     $246,000.00     10/24/2002                    2
LEWISVILLE        75067                         9        7.5          88      $20,354.16     11/13/2022      $20,400     770

8247999                                        TX        180          14      $108,700.00                                  31

0301537122        2014-B FALCON RIDGE DRIVE    01        176           1     $135,900.00     10/15/2002                    2
CARROLLTON        75010                         6       7.63          95      $19,940.72     10/29/2017      $20,385     810

8248001                                        TX        181          14      $108,600.00                                  35

0301538450        5004 RAYMOND DRIVE           01        177           1     $135,750.00     10/15/2002                    2
FORT WORTH        76248                         6       7.63          95      $20,125.10     11/02/2017      $20,362     781

8248003                                        TX        181          14      $210,000.00                                  38

0301536355        4805 AMESLEY COVE            01        177           1     $270,000.00     10/17/2002                    2
AUSTIN            78727                         6       7.25          86      $20,170.66     11/06/2017      $20,350     800

8248005                                        TX        241          09      $108,400.00                                  44

0301544953        17626 BIG OAKS GROVE         01        237           1     $135,500.00     10/22/2002                    2
SUGAR LAND        77479                         9          8          95      $20,273.48     11/07/2022      $20,325     667

8248007                                        TX        180          14      $108,000.00                                  33

0301525358        2506 TURKEY OAK              01        176           1     $135,000.00     10/16/2002                    2
SAN ANTONIO       78232                         6       7.63          95      $19,998.32     10/15/2017      $20,250     798

                                                                                                          Page 232 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248009                                        TX        181          14      $107,680.00                                  28

0301538401        1923 PINECREST               01        177           1     $134,600.00     10/18/2002                    2
CARROLLTON        75010                         6       7.63          95      $20,076.94     11/05/2017      $20,190     793

8248011                                        TX        241          14      $107,600.00                                  20

0301544961        3103 BROOKHAVEN CLUB DRIVE   01        237           1     $134,500.00     10/28/2002                    2
FARMERS BRANCH    75234                         9       7.88          95      $20,144.30     11/12/2022      $20,175     796

8248015                                        TX        181          14      $165,500.00                                  34

0301543682        5304 TAMANGO WAY             01        177           1     $207,000.00     10/24/2002                    2
AUSTIN            78749                         6       7.62          90      $19,908.50     11/13/2017      $20,000     719

8248017                                        TX        180          14      $376,000.00                                  35

0301525879        906 FOREST CANYON COVE       01        176           1     $474,000.00     10/11/2002                    2
ROUND ROCK        78664                         6       7.25          84      $19,907.95     10/25/2017      $20,000     723

8248019                                        TX        240          14      $160,000.00                                  45

0301525283        5829 PALM LANE               01        236           1     $200,000.00     10/11/2002                    2
DALLAS            75206                         9        7.5          90      $19,913.48     10/25/2022      $20,000     764

8248021                                        TX        181          09      $300,000.00                                  33

0301543724        4309 GLENSHIRE COURT         01        177           1     $380,000.00     10/28/2002                    2
MCKINNEY          75070                         6       7.25          85      $19,899.00     11/12/2017      $20,000     771

8248023                                        TX        181          14      $228,000.00                                  45

0301543757        6306 NASCO DR                01        176           1     $285,000.00     09/20/2002                    2
AUSTIN            78757                         6       7.38          88      $19,669.34     10/09/2017      $20,000     784

8248025                                        TX        181          14      $159,200.00                                  41

0301543799        2334 BINLEY DRIVE            01        177           1     $199,050.00     10/30/2002                    2
HOUSTON           77077                         6       7.38          90      $19,839.92     11/14/2017      $19,945     696

8248027                                        TX        181          14      $125,600.00                                  45

0301517041        1712 SANDERA COURT           01        177           1     $157,000.00     10/07/2002                    2
FLOWER MOUND      75028                         6          8          93      $19,879.08     11/01/2017      $19,900     644

8248029                                        TX        181          14      $106,350.00                                  32

0301513024        20915 BROAD HOLLOW CT        01        176           1     $132,940.00     09/27/2002                    2
SPRING            77379                         6          8          95      $19,706.34     10/11/2017      $19,900     650

8248031                                        TX        241          14      $159,200.00                                  49

0301544987        1125 HIGHLAND TERRACE        01        237           1     $199,000.00     10/23/2002                    2
CANYON LAKE       78133                         9        7.5          90      $19,790.75     11/09/2022      $19,900     746

8248033                                        TX        181          09      $158,641.00                                  23

0301525564        3726 ARBOR POINT LANE        01        177           1     $198,302.00     10/24/2002                    2
FRIENDSWOOD       77546                         6       7.25          90      $19,690.80     11/08/2017      $19,830     763

                                                                                                          Page 233 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248035                                        TX        181          14      $105,600.00                                  29

0301513677        3828 WILLOWICK CIRCLE        01        176           1     $132,000.00     09/27/2002                    2
DENTON            76210                         6       7.63          95      $19,452.57     10/14/2017      $19,800     704

8248037                                        TX        181          09      $236,000.00                                  41

0301525184        3425 EDWARDS DRIVE           01        177           1     $295,000.00     10/22/2002                    2
PLANO             75025                         6       7.38          87      $19,608.05     11/12/2017      $19,700     679

8248039                                        TX        241          14      $157,450.00                                  39

0301545000        3206 BRUNO WAY               01        237           1     $196,828.00     10/25/2002                    2
PEARLAND          77584                         9       7.75          90      $19,613.80     11/09/2022      $19,650     624

8248041                                        TX        180          14      $104,240.00                                  22

0301511747        8514 HORNWOOD                01        176           1     $130,300.00     10/09/2002                    2
HOUSTON           77035                         6       7.63          95      $19,365.19     10/23/2017      $19,545     766

8248043                                        TX        181          09      $156,000.00                                  47

0301543831        5204 ROLLING ROCK            01        177           1     $177,000.00     10/22/2002                    2
MC KINNEY         75070                         6       10.5         100      $19,298.44     11/12/2017      $19,500     673

8248045                                        TX        181          14      $104,000.00                                  41

0301513974        527 DEGAN                    01        176           1     $130,000.00     09/30/2002                    2
LEWISVILLE        75057                         6       7.63          95      $19,270.00     10/14/2017      $19,500     718

8248047                                        TX        181          14      $104,000.00                                  39

0301543864        10418 CAYUSE COVE            01        177           1     $130,000.00     10/23/2002                    2
AUSTIN            78748                         6       7.63          95      $19,442.99     11/07/2017      $19,500     735

8248049                                        TX        181          09      $104,000.00                                  35

0301536777        7210 ROUNDROCK PARK LANE     01        176           1     $130,175.00     09/30/2002                    2
RICHMOND          77469                         6       7.63          95      $19,326.51     10/14/2017      $19,500     742

8248051                                        TX        181          09      $104,000.00                                  34

0301543930        3710 BLUECAT WAY             01        177           1     $130,000.00     10/25/2002                    2
ROUND ROCK        78664                         6       7.63          95      $19,444.07     11/09/2017      $19,500     749

8248053                                        TX        181          14      $103,100.00                                  32

0301543955        6745 MESA DRIVE              01        177           1     $128,900.00     10/30/2002                    2
NORTH RICHLAND    76180                         6       7.63          95      $19,150.18     11/14/2017      $19,355     750

8248055                                        TX        181          09      $122,800.00                                  28

0301513834        1016 DRUID DRIVE             01        176           1     $153,500.00     09/27/2002                    2
PLANO             75075                         6       7.63          93      $19,107.08     10/16/2017      $19,300     772

8248057                                        TX        121          09      $153,397.00                                  40

0301519385        3907 EMERALD PARK DRIVE      01        117           1     $191,747.00     10/23/2002                    2
DENTON            76208                         5       7.25          90      $18,885.39     11/07/2012      $19,160     737

                                                                                                          Page 234 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248059                                        TX        181          14      $101,600.00                                  30

0301525275        2123 TWIN ELMS               01        177           1     $127,000.00     10/24/2002                    2
ARLINGTON         76012                         6       7.75          95      $18,844.90     11/08/2017      $19,050     674

8248061                                        TX        180          09      $152,050.00                                  43

0301508909        5328 ALTA LOMA DRIVE         01        176           1     $190,090.00     10/03/2002                    2
FORT WORTH        76248                         6       7.38          90      $18,788.25     10/17/2017      $19,009     760

8248063                                        TX        180          14      $152,000.00                                  30

0301513198        1418 SUMMER DELL CT          01        176           1     $190,000.00     10/04/2002                    2
KELLER            76248                         6       7.38          90      $18,853.88     10/18/2017      $19,000     660

8248065                                        TX        181          04      $276,000.00                                  32

0301514055        1000 LIBERTY PARK DRIVE      01        176           1     $345,000.00     09/25/2002                    2
AUSTIN            78746                         6       7.25          86      $18,819.86     10/14/2017      $19,000     692

8248067                                        TX        180          14      $152,000.00                                  49

0301531968        907 MILL CREEK DRIVE         01        176           1     $190,000.00     10/09/2002                    2
SALADO            76571                         6       7.25          90      $18,908.40     10/29/2017      $19,000     712

8248069                                        TX        180          14      $152,000.00                                  47

0301512281        1627 BRAZOS GATE DR.         01        176           1     $190,000.00     10/08/2002                    2
RICHMOND          77469                         6       7.25          90      $18,804.98     10/22/2017      $19,000     712

8248071                                        TX        242          14      $101,500.00                                  36

0301545018        7711 VAN DYKE DR             01        238           1     $126,900.00     10/29/2002                    2
AUSTIN            78729                         9       7.88          95      $18,800.00     12/01/2022      $19,000     712

8248073                                        TX        181          14      $152,000.00                                  35

0301538203        5711 HUMMINGBIRD             01        177           1     $190,000.00     10/11/2002                    2
HOUSTON           77096                         6       7.25          90      $16,803.39     11/01/2017      $19,000     726

8248077                                        TX        180          09      $210,000.00                                  41

0301514451        528 MEADOWOOD LANE           01        176           1     $262,500.00     10/16/2002                    2
COPPELL           75019                         6       7.25          88      $12,933.65     10/23/2017      $19,000     805

8248079                                        TX        180          14      $101,200.00                                  52

0301531364        23910 DECKER PRAIRIE -       01        176           1     $126,500.00     10/07/2002                    2
MAGNOLIA          77355                         6       7.75          95      $18,420.36     10/21/2017      $18,975     746

8248081                                        TX        181          09      $151,000.00                                  30

0301544029        10618 MAIDSTONE MANOR        01        177           1     $181,432.00     10/23/2002                    2
SPRING            77379                         6       7.25          94      $18,802.02     11/07/2017      $18,950     809

8248083                                        TX        181          09      $150,800.00                                  43

0301525580        2550 SOMERALL                01        177           1     $188,500.00     10/30/2002                    2
SAN ANTONIO       78248                         6       7.25          90      $18,752.99     11/14/2017      $18,850     765

                                                                                                          Page 235 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248085                                        TX        181          14      $150,594.00                                  43

0301544045        38 NORTH MISTY CANYON        01        177           1     $188,243.00     10/31/2002                    2
CONROE            77385                         6       7.25          90      $18,718.50     11/15/2017      $18,824     752

8248087                                        TX        181          14      $100,000.00                                  41

0301513388        25503 WILDWOOD LANE          01        177           1     $125,000.00     10/16/2002                    2
HUFFMAN           77336                         6       7.63          95      $18,661.19     11/01/2017      $18,750     762

8248089                                        TX        241          14      $100,000.00                                  48

0301517173        6610 TERESA LANE             01        236           1     $125,000.00     09/27/2002                    2
ROWLETT           75089                         9       7.88          95      $18,579.38     10/11/2022      $18,750     771

8248091                                        TX        181          09      $122,400.00                                  44

0301544078        12017 SHADY SPRINGS ROAD     01        177           1     $153,000.00     10/25/2002                    2
AUSTIN            78758                         6       7.63          93      $18,530.48     11/15/2017      $18,650     740

8248093                                        TX        181          14       $99,200.00                                  36

0301544094        409 LEXINGTON LANE           01        177           1     $124,000.00     10/28/2002                    2
RICHARDSON        75080                         6       7.75          95      $18,491.37     11/12/2017      $18,600     692

8248095                                        TX        181          14      $184,000.00                                  42

0301530085        15105 CALAVERAS DRIVE        01        177           1     $230,000.00     10/18/2002                    2
AUSTIN            78717                         6       7.25          89      $18,476.69     11/07/2017      $18,600     734

8248097                                        TX        180          04       $98,800.00                                  33

0301513081        5565 PRESTON OAKS ROAD       01        176           1     $123,500.00     10/04/2002                    2
DALLAS            75254                         6       7.63          95      $18,324.87     10/22/2017      $18,525     741

8248099                                        TX        180          14       $99,200.00                                  38

0301537197        6509 BURROWS COURT           01        176           1     $124,000.00     10/04/2002                    2
PLANO             75023                         6       7.63          95      $18,117.25     10/18/2017      $18,600     768

8248101                                        TX        181          14       $98,400.00                                  35

0301516936        2806 SISSINGHURST DRIVE      01        176           1     $123,000.00     09/30/2002                    2
AUSTIN            78745                         7       7.63          95      $18,450.00     10/14/2017      $18,450     746

8248103                                        TX        181          09      $300,700.00                                  33

0301513891        9313 EVENING PRIMROSE PATH   01        177           1     $390,000.00     10/22/2002                    2
AUSTIN            78750                         6       8.25          82      $18,324.35     11/12/2017      $18,400     758

8248105                                        TX        180          09      $146,800.00                                  20

0301545364        8310 ACHGILL                 01        176           1     $183,500.00     10/11/2002                    2
HOUSTON           77040                         7       7.38          90      $17,750.00     10/25/2017      $18,350     763

8248107                                        TX        180          09      $131,250.00                                  26

0301512760        11304 COVEY LANE             01        176           1     $168,000.00     10/04/2002                    2
FRISCO            75035                         6       7.25          90      $17,830.42     10/25/2017      $18,300     712

                                                                                                          Page 236 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248109                                        TX        181          09      $188,400.00                                  39

0301505301        3500 WESTMINSTER TRAIL       01        176           1     $235,500.00     09/25/2002                    2
FLOWER MOUND      75022                         6       7.25          88      $18,144.92     10/14/2017      $18,300     748

8248111                                        TX        181          14      $146,400.00                                  22

0301507109        12407 BEAR TRAP LANE         01        177           1     $183,000.00     10/11/2002                    2
AUSTIN            78729                         6       7.25          90      $18,190.17     11/01/2017      $18,300     781

8248113                                        TX        181          14      $145,960.00                                  45

0301513040        5810 BEAVER FALLS DR         01        176           1     $182,450.00     09/30/2002                    2
KINGWOOD          77345                         6       7.25          90      $17,576.61     10/14/2017      $18,245     802

8248115                                        TX        181          14       $96,400.00                                  44

0301536967        2211 RIDGEDALE DRIVE         01        177           1     $120,500.00     10/14/2002                    2
ARLINGTON         76013                         6       7.75          95      $17,994.50     11/05/2017      $18,075     673

8248117                                        TX        181          09      $256,600.00                                  42

0301538161        20331 STONE MOSS             01        177           1     $325,000.00     10/10/2002                    2
HOUSTON           77004                         6       7.38          85      $17,890.86     11/01/2017      $18,000     668

8248119                                        TX        181          09      $208,000.00                                  47

0301525978        14122 POLLUX CT              01        177           1     $260,000.00     10/21/2002                    2
TOMBALL           77375                         6       7.37          87      $17,875.99     11/09/2017      $18,000     701

8248121                                        TX        181          09      $188,000.00                                  30

0301524849        3520 NEWCOMER LANE           01        177           1     $236,000.00     10/18/2002                    2
FLOWER MOUND      75022                         6       7.25          88      $17,880.92     11/07/2017      $18,000     705

8248123                                        TX        181          14       $96,000.00                                  36

0301538104        75 N. INDIGO CIRCLE          01        177           1     $120,000.00     10/15/2002                    2
SPRING            77381                         6       7.63          95      $17,895.77     11/02/2017      $18,000     726

8248125                                        TX        180          14       $96,000.00                                  45

0301525432        5109 LEE HUTSON LANE         01        176           1     $120,000.00     10/15/2002                    2
SACHSE            75048                         6       7.62          95      $17,821.86     10/14/2017      $18,000     646

8248127                                        TX        180          09      $178,800.00                                  33

0301544128        14603 KINGS HEAD DRIVE       01        176           1     $223,500.00     10/10/2002                    2
HOUSTON           77044                         6       7.25          89      $17,827.40     10/31/2017      $18,000     738

8248129                                        TX        181          14      $224,800.00                                  25

0301544151        4732 POST OAK TIMBER NO 11   01        177           1     $281,000.00     10/18/2002                    2
HOUSTON           77056                         6       7.38          87      $17,840.98     11/07/2017      $17,950     718

8248131                                        TX        180          14      $142,200.00                                  29

0301530101        8513 FOREST HEIGHTS LANE     01        176           1     $179,000.00     10/16/2002                    2
AUSTIN            78749                         6       7.25          90       $9,010.25     10/31/2017      $17,900     774

                                                                                                          Page 237 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248133                                        TX        181          09      $175,200.00                                  33

0301536728        1705 LYNNVILLE TRAIL         01        176           1     $219,000.00     09/30/2002                    2
AUSTIN            78727                         6       7.13          89      $17,662.61     10/04/2017      $18,000     717

8248137                                        TX        181          14       $95,200.00                                  41

0301544219        11216 WINDERMERE MEADOWS     01        177           1     $119,000.00     10/29/2002                    2
AUSTIN            78759                         6        7.5          95      $17,744.57     11/13/2017      $17,850     790

8248139                                        TX        181          14      $194,400.00                                  20

0301515581        1510 LAKEVIEW DRIVE          01        176           1     $243,000.00     09/26/2002                    2
KELLER            76248                         6       7.25          88      $17,397.54     10/15/2017      $17,800     798

8248141                                        TX        181          09      $142,350.00                                  30

0301544243        4903 FERN COVE DRIVE         01        177           1     $177,950.00     10/24/2002                    2
BAYTOWN           77521                         6       7.25          90      $17,646.76     11/08/2017      $17,795     778

8248143                                        TX        181          09      $208,000.00                                  27

0301512091        4011 PEACH COUNTRY COURT     01        177           1     $260,000.00     10/25/2002                    2
HOUSTON           77059                         6       7.25          87      $17,668.40     11/14/2017      $17,755     763

8248145                                        TX        181          14       $94,760.00                                  50

0301536868        1923 HEARTHSIDE LANE         01        177           1     $118,450.00     10/23/2002                    2
GARLAND           75044                         6       7.75          95      $15,980.21     11/07/2017      $17,750     697

8248147                                        TX        181          14      $141,900.00                                  23

0301511630        6619 CALICO WOODS LANE       01        176           1     $177,413.00     09/30/2002                    2
HOUSTON           77041                         6       7.38          90      $17,461.08     10/14/2017      $17,700     726

8248149                                        TX        181          09      $141,500.00                                  41

0301545034        169 APRIL COVE               01        177           1     $176,900.00     10/31/2002                    2
MONTGOMERY        77356                         6       7.25          90      $17,563.42     11/15/2017      $17,690     709

8248151                                        TX        241          09      $140,350.00                                  38

0301533972        10230 ROSEBUD LANE           01        237           1     $175,487.00     10/30/2002                    2
MISSOURI CITY     77459                         9        7.5          90      $17,529.65     11/14/2022      $17,550     715

8248153                                        TX        181          14      $151,850.00                                  41

0301525408        1120 MAPLE CREEK AVE         01        177           1     $190,000.00     10/17/2002                    2
ALLEN             75002                         6       7.37          90      $17,305.44     11/06/2017      $17,500     667

8248155                                        TX        180       RFC01      $272,000.00                                  28

0301544268        132 OAK PLACE                01        176           1     $340,000.00     10/04/2002                    2
HOUSTON           77006                         6       7.25          86      $17,341.55     10/24/2017      $17,500     797

8248157                                        TX        181          14       $92,400.00                                  32

0301544292        14842 ALTAIR COURT           01        177           1     $115,500.00     10/23/2002                    2
WILLIS            77318                         6       7.63          95      $17,069.91     11/07/2017      $17,325     746

                                                                                                          Page 238 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248159                                        TX        181          09      $101,500.00                                  39

0301525713        1239 PINE PORTAGE LOOP       01        177           1     $140,000.00     10/24/2002                    2
LEANDER           78641                         6        7.5          85      $16,970.22     11/13/2017      $17,100     733

8248161                                        TX        181          09      $273,600.00                                  43

0301544326        4517 SOUTHGATE DRIVE         01        177           1     $342,000.00     10/25/2002                    2
PLANO             75024                         6       7.25          85      $15,726.36     11/12/2017      $17,100     778

8248163                                        TX        181          14      $136,000.00                                  38

0301525481        405 RIO GRANDE AVENUE        01        177           1     $170,000.00     10/30/2002                    2
HUTTO             78634                         6       7.37          90      $16,919.46     11/14/2017      $17,000     671

8248165                                        TX        180          09      $208,000.00                                  46

0301537163        10473 EAST CLOVER LANE       01        176           1     $260,000.00     10/04/2002                    2
FORNEY            75126                         6       7.38          87      $16,731.91     10/23/2017      $17,000     682

8248167                                        TX        181          14      $136,000.00                                  45

0301538419        3466 FOSSIL PARK DRIVE       01        177           1     $170,000.00     10/11/2002                    2
FORT WORTH        76137                         6       7.25          90      $16,854.19     11/02/2017      $17,000     742

8248169                                        TX        181          09      $142,400.00                                  34

0301544334        20203 EMILY ANNE CT          01        177           1     $178,000.00     10/21/2002                    2
CYPRESS           77429                         6       7.25          90      $16,880.49     11/09/2017      $17,000     727

8248171                                        TX        181          14      $136,000.00                                  27

0301536850        1186 N HYVIEW STREET         01        177           1     $170,000.00     10/18/2002                    2
MANSFIELD         76063                         6       7.25          90      $16,883.36     11/09/2017      $17,000     762

8248173                                        TX        181          14      $175,600.00                                  40

0301530432        3405 WESTSIDE COVE           01        176           1     $219,500.00     09/30/2002                    2
AUSTIN            78731                         6       7.38          88      $16,784.15     10/14/2017      $16,900     689

8248175                                        TX        181          09      $135,200.00                                  24

0301538740        3121 ENGLISH OAKS BLVD       01        177           1     $169,000.00     10/30/2002                    2
PEARLAND          77584                         6       7.25          90      $16,784.28     11/14/2017      $16,900     731

8248177                                        TX        181          09       $88,800.00                                  39

0301525812        3039 HARBINGER LANE          01        177           1     $111,000.00     10/25/2002                    2
DALLAS            75287                         6        7.5          95      $16,585.45     11/09/2017      $16,650     764

8248179                                        TX        241          14      $100,000.00                                  45

0301529889        111 NUTMEG LANE              01        237           1     $125,000.00     10/25/2002                    2
EULESS            76039                         9          8          94      $16,572.48     11/14/2022      $16,600     692

8248181                                        TX        181          09      $132,800.00                                  34

0301512265        510 NORTH MARATHON           01        177           1     $166,000.00     10/23/2002                    2
STAFFORD          77477                         6       7.25          90      $16,483.25     11/07/2017      $16,600     715

                                                                                                          Page 239 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248183                                        TX        181          14       $99,200.00                                  45

0301544359        6375 JENNY LANE              01        177           1     $124,000.00     10/21/2002                    2
LUMBERTON         77652                         6       7.63          94      $16,497.05     11/05/2017      $16,600     779

8248185                                        TX        180          09      $132,000.00                                  33

0301511846        16810 SHIP ANCHOR DRIVE      01        176           1     $165,000.00     10/02/2002                    2
FRIENDSWOOD       77546                         6       7.25          90      $16,343.30     10/18/2017      $16,500     764

8248187                                        TX        181          09      $132,000.00                                  27

0301544367        2031 MAGNOLIA CREST LANE     01        177           1     $165,000.00     10/25/2002                    2
SUGAR LAND        77478                         6       7.25          90      $16,226.72     11/14/2017      $16,500     767

8248189                                        TX        181          09      $140,000.00                                  17

0301544383        6322 GABRIELLE CANYON        01        177           1     $175,000.00     10/25/2002                    2
KATY              77450                         6       7.25          90      $16,383.84     11/14/2017      $16,500     814

8248191                                        TX        181          14      $131,200.00                                  23

0301525911        4421 WALSALL LOOP            01        177           1     $164,000.00     10/23/2002                    2
AUSTIN            78749                         6       7.12          90      $16,292.03     11/07/2017      $16,400     760

8248193                                        TX        180          14      $296,000.00                                  35

0301537080        1339 TEN BAR TRAIL           01        176           1     $370,000.00     10/07/2002                    2
SOUTHLAKE         76092                         6       7.25          85      $16,175.77     10/25/2017      $16,350     789

8248195                                        TX        181          14      $168,000.00                                  38

0301544391        733 NEWBERRY                 01        177           1     $210,000.00     10/25/2002                    2
RICHARDSON        75080                         6       7.25          88      $16,118.47     11/14/2017      $16,200     680

8248197                                        TX        181          14      $128,500.00                                  32

0301515417        3802 FLATWOOD DRIVE          01        177           1     $160,672.00     10/25/2002                    2
KATY              77449                         6       7.25          90      $15,952.87     11/09/2017      $16,050     767

8248199                                        TX        181          14      $128,700.00                                  35

0301537643        13626 HEMWICK COVE DRIVE     01        177           1     $160,903.00     10/11/2002                    2
HOUSTON           77083                         6       7.25          90      $15,985.50     11/02/2017      $16,050     778

8248201                                        TX        180          14      $164,000.00                                  39

0301514329        2311 SPENROCK COURT          01        176           1     $205,000.00     10/09/2002                    2
LEWISVILLE        75077                         6       7.38          88      $15,784.33     10/14/2017      $16,000     670

8248203                                        TX        181          14       $96,000.00                                  39

0301512976        3543 LINDENFIELD DR          01        176           1     $120,000.00     09/25/2002                    2
KATY              77449                         6       7.75          94      $15,800.54     10/14/2017      $16,000     687

8248205                                        TX        181          14      $128,000.00                                  48

0301534517        117 ENCHANTED LANE           01        177           1     $160,600.00     10/16/2002                    2
BOERNE            78006                         6       7.37          90      $15,866.46     11/01/2017      $16,000     673

                                                                                                          Page 240 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248207                                        TX        181          14      $212,000.00                                  36

0301538633        3080 HIGHTIMBER COURT        01        177           1     $265,000.00     10/17/2002                    2
GRAPEVINE         76051                         6       7.25          87      $15,794.30     11/06/2017      $16,000     766

8248209                                        TX        181          14      $128,000.00                                  18

0301513859        11928 BITTERN HOLLOW         01        177           1     $160,000.00     10/22/2002                    2
AUSTIN            78758                         6       7.25          90      $15,881.02     11/13/2017      $16,000     798

8248211                                        TX        180          09      $127,650.00                                  37

0301537692        8130 LAUREN WAY              01        176           1     $159,594.00     10/11/2002                    2
SUGAR LAND        77479                         6       7.25          90      $15,752.42     10/25/2017      $15,959     703

8248213                                        TX        181          14      $126,500.00                                  47

0301533980        24803 SAGEFORD               01        177           1     $158,340.00     10/17/2002                    2
KATY              77493                         6       7.25          90      $15,642.19     11/02/2017      $15,804     702

8248215                                        TX        180          14      $215,315.00                                  25

0301544425        19114 AQUATIC DRIVE          01        176           1     $269,198.65     10/11/2002                    2
HUMBLE            77346                         6       7.38          86      $13,723.88     10/25/2017      $15,800     710

8248217                                        TX        181          09      $126,500.00                                  38

0301518502        3314 ANTELOPE HILLS DRIVE    01        176           1     $158,172.00     09/30/2002                    2
MISSOURI CITY     77459                         6       7.25          90      $15,400.70     10/14/2017      $15,800     749

8248219                                        TX        181          14      $125,600.00                                  31

0301525200        4718 E HOLIDAY ESTATES       01        177           1     $157,000.00     10/23/2002                    2
GRANBURY          76049                         6       7.25          90      $15,485.76     11/07/2017      $15,700     706

8248221                                        TX        181          14      $133,200.00                                  45

0301516837        1205 SWEET WILLIAM LANE      01        176           1     $166,500.00     09/27/2002                    2
PFLUGERVILLE      78660                         6       7.25          90      $15,567.39     10/16/2017      $15,700     762

8248223                                        TX        241          14      $125,600.00                                  21

0301515797        3310 SUNLIGHT DRIVE          01        237           1     $157,000.00     10/24/2002                    2
ROWLETT           75088                         9        7.5          90      $15,565.67     11/13/2022      $15,700     772

8248225                                        TX        181       RFC01      $125,444.00                                  43

0301544441        8616 HUNTERS TRACE           01        177           1     $156,805.00     10/24/2002                    2
PLANO             75024                         6       7.25          90      $15,566.68     11/08/2017      $15,680     735

8248227                                        TX        181          14      $178,500.00                                  29

0301537460        1930 WATERFORD DRIVE         01        176           1     $225,000.00     09/27/2002                    2
GRAPEVINE         76051                         6        7.5          87      $15,464.45     10/16/2017      $15,600     743

8248229                                        TX        181          09      $155,200.00                                  38

0301504189        1415 MARBLECREST             01        176           1     $194,000.00     09/20/2002                    2
LEWISVILLE        75067                         6        7.5          88      $15,365.03     10/09/2017      $15,500     743

                                                                                                          Page 241 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248231                                        TX        181          14      $122,800.00                                  29

0301514998        26 LONG HEARTH PLACE         01        177           1     $153,000.00     10/18/2002                    2
THE WOODLANDS     77382                         6       7.25          91      $15,150.13     11/08/2017      $15,350     780

8248233                                        TX        180          14      $140,000.00                                  21

0301513933        7125 ASPEN WOOD TRAIL        01        176           1     $175,000.00     10/04/2002                    2
FORT WORTH        76132                         6       7.25          89      $15,001.48     10/23/2017      $15,300     731

8248235                                        TX        181          14      $224,000.00                                  41

0301536439        12821 MAJESTIC OAKS DRIVE    01        177           1     $280,000.00     10/21/2002                    2
AUSTIN            78732                         6       7.25          86      $15,018.74     11/09/2017      $15,300     705

8248237                                        TX        181          14      $122,360.00                                  25

0301513909        1325 SIENNA DRIVE            01        177           1     $152,950.00     10/21/2002                    2
ARLINGTON         76018                         6       7.38          90      $15,191.63     11/05/2017      $15,295     671

8248239                                        TX        181          09       $81,480.00                                  45

0301515953        11303 SAGECOUNTRY            01        176           1     $101,850.00     09/30/2002                    2
HOUSTON           77089                         6       7.75          95      $15,138.65     10/14/2017      $15,250     709

8248241                                        TX        181          14      $121,600.00                                  36

0301544458        7906 RIO CRYSTAL             01        177           1     $152,000.00     10/24/2002                    2
HOUSTON           77095                         6       7.38          90      $15,101.22     11/08/2017      $15,200     709

8248243                                        TX        181          14      $177,600.00                                  20

0301525325        200 PLANTATION DRIVE         01        177           1     $222,000.00     10/17/2002                    2
COPPELL           75019                         6       7.25          87      $14,271.84     11/06/2017      $15,160     773

8248245                                        TX        241          14      $248,000.00                                  24

0301525846        1802 FALL CREEK DRIVE        01        237           1     $310,000.00     10/22/2002                    2
CEDAR PARK        78613                         9      10.75          85      $14,961.82     11/12/2022      $15,100     672

8248247                                        TX        181          14      $120,400.00                                  53

0301536934        1212 DENISE COURT            01        177           1     $150,050.00     10/18/2002                    2
LEWISVILLE        75067                         6       7.25          91      $14,886.63     11/02/2017      $15,050     713

8248249                                        TX        241          14      $130,000.00                                  25

0301530226        1911 ACORN COURT             01        237           1     $165,000.00     10/23/2002                    2
ADKINS            78101                         9        7.5          88      $14,932.00     11/13/2022      $15,005     788

8248251                                        TX        241          14      $206,000.00                                  27

0301545042        11105 MARDEN LN              01        237           1     $260,000.00     10/25/2002                    2
AUSTIN            78739                         9       7.62          85      $14,789.45     11/14/2022      $15,000     675

8248253                                        TX        181          14      $213,000.00                                  33

0301544466        2305 WICKLOW DRIVE           01        177           1     $270,000.00     10/24/2002                    2
PEARLAND          77581                         6       7.38          85      $14,752.18     11/13/2017      $15,000     676

                                                                                                          Page 242 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248255                                        TX        180          09      $183,200.00                                  46

0301544474        506 POTOMAC LANE             01        176           1     $239,000.00     10/10/2002                    2
ALLEN             75013                         6       7.38          83      $14,908.98     10/31/2017      $15,000     683

8248257                                        TX        121          14      $148,000.00                                  36

0301529897        19 WINDING CREEK TRL         01        117           1     $187,000.00     10/24/2002                    2
GARLAND           75043                         5       7.38          88      $14,760.43     11/13/2012      $15,000     693

8248259                                        TX        181          09      $235,700.00                                  29

0301544482        8308 LOFTY LANE              01        177           1     $294,908.00     10/30/2002                    2
ROUND ROCK        78681                         6       7.38          86      $14,904.86     11/14/2017      $15,000     716

8248261                                        TX        180          14      $109,400.00                                  30

0301514253        2627 SEEDLING LANE           01        176           1     $143,000.00     10/08/2002                    2
DALLAS            75287                         6       7.38          87      $14,803.82     10/14/2017      $15,000     699

8248263                                        TX        181          14      $116,400.00                                  36

0301515284        1810 PARKER PLACE            01        177           1     $146,000.00     10/24/2002                    2
BAYTOWN           77520                         6       7.25          90      $14,789.30     11/08/2017      $15,000     704

8248265                                        TX        181          14      $155,900.00                                  15

0301536462        1602 BLUFF DRIVE             01        177           1     $195,000.00     10/24/2002                    2
ROUND ROCK        78681                         6       7.25          88      $14,299.53     11/13/2017      $15,000     706

8248269                                        TX        181          09      $147,400.00                                  39

0301544508        10412 JOY DRIVE              01        177           1     $184,500.00     10/11/2002                    2
FRISCO            75035                         6       7.25          89      $14,945.24     11/01/2017      $15,000     620

8248271                                        TX        240          14       $73,200.00                                  32

0301503603        3914 E 16TH STREET           01        236           1      $98,000.00     10/11/2002                    2
AUSTIN            78721                         9        7.5          90      $14,925.93     10/25/2022      $15,000     718

8248273                                        TX        180          14      $120,000.00                                  40

0301511838        1325 FOUNTAIN VIEW DRIVE     01        176           1     $150,000.00     10/04/2002                    2
HOUSTON           77057                         6       7.25          90      $14,642.90     10/22/2017      $15,000     719

8248275                                        TX        181          14      $205,250.00                                  29

0301544524        14618 GOLDEN BOUGH           01        177           1     $256,570.00     10/30/2002                    2
HUMBLE            77396                         6       7.25          86      $14,945.64     11/14/2017      $15,000     723

8248277                                        TX        181          09      $154,900.00                                  29

0301534046        3211 CANNA LILY CT           01        177           1     $195,000.00     10/24/2002                    2
HUMBLE            77345                         6       7.25          88      $14,897.43     11/13/2017      $15,000     729

8248279                                        TX        180          14      $120,000.00                                  35

0301500849        3076 CRESTVIEW #6            01        176           2     $150,000.00     10/03/2002                    2
HORSESHOE BAY     78657                         6       7.25          90      $14,849.26     10/17/2017      $15,000     734

                                                                                                          Page 243 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248281                                        TX        181          14      $119,550.00                                  46

0301544532        8404 RED WILLOW DR           01        177           1     $149,500.00     10/25/2002                    2
AUSTIN            78736                         6       7.25          90      $14,897.52     11/09/2017      $15,000     737

8248283                                        TX        181          14      $223,270.00                                  26

0301515326        8502 SUNRISE MEADOW LANE     01        177           1     $279,095.00     10/24/2002                    2
HOUSTON           77095                         6       7.25          86      $14,864.88     11/08/2017      $15,000     737

8248285                                        TX        180          14      $101,550.00                                  40

0301536694        3900 BRENT ROAD              01        176           1     $129,500.00     10/04/2002                    2
LONGVIEW          75604                         6       7.25          90      $14,858.02     10/18/2017      $15,000     747

8248287                                        TX        180          14      $151,000.00                                  39

0301530705        2930 WINCHESTER DRIVE        01        176           1     $189,777.00     10/07/2002                    2
ROUND ROCK        78664                         6       7.25          88      $14,857.72     10/21/2017      $15,000     739

8248289                                        TX        180          14      $119,900.00                                  23

0301525440        3806 SOUNDER DRIVE           01        176           1     $149,900.00     10/15/2002                    2
ARLINGTON         76001                         6       7.25          90      $14,558.83     10/14/2017      $15,000     757

8248291                                        TX        181          14      $209,700.00                                  29

0301513149        3610 BLUE BONNET BLVD        01        176           1     $264,000.00     09/30/2002                    2
HOUSTON           77025                         6       7.25          86      $14,875.64     10/18/2017      $15,000     777

8248293                                        TX        181          09      $119,650.00                                  41

0301544557        907 VICTORIA RIDGE DRIVE     01        177           1     $158,440.00     10/24/2002                    2
PFLUGERVILLE      78660                         6       7.25          85      $14,900.94     11/13/2017      $15,000     748

8248297                                        TX        181          09      $101,400.00                                  18

0301536876        5805 BRIDAL TRAIL            01        177           1     $129,380.00     10/30/2002                    2
FORT WORTH        76179                         6       7.25          90      $14,897.59     11/14/2017      $15,000     693

8248299                                        TX        181          14      $118,550.00                                  33

0301538716        615 VILLA CREEK DRIVE        01        177           1     $150,000.00     10/17/2002                    2
DUNCANVILLE       75137                         6       7.25          90      $14,834.06     11/06/2017      $15,000     737

8248301                                        TX        180          14      $101,000.00                                  44

0301525341        2605 GREENWOOD LANE          01        176           1     $129,000.00     10/09/2002                    2
ARLINGTON         76013                         6       7.25          90      $13,983.11     10/16/2017      $15,000     748

8248303                                        TX        240          14      $270,650.00                                  33

0301514303        6459 VELASCO AVE             01        236           1     $350,000.00     10/10/2002                    2
DALLAS            75214                         9        7.5          82       $4,994.81     10/15/2022      $15,000     768

8248305                                        TX        181          14      $310,700.00                                  50

0301537130        19227 TRAILVIEW              01        177           1     $389,000.00     10/17/2002                    2
SAN ANTONIO       78258                         6       7.25          84      $14,903.57     11/06/2017      $15,000     770

                                                                                                          Page 244 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248307                                        TX        181          09      $145,000.00                                  25

0301518353        8506 GLEN CANYON DRIVE       01        176           1     $182,000.00     09/27/2002                    2
ROUND ROCK        78681                         6       7.38          88      $14,827.04     10/16/2017      $15,000     771

8248309                                        TX        181          09      $196,700.00                                  30

0301544565        15919 PEBBLE CREEK TRAIL     01        177           1     $256,000.00     10/18/2002                    2
CYPRESS           77433                         6       7.25          83      $14,903.89     11/09/2017      $15,000     792

8248311                                        TX        181          14      $120,800.00                                  38

0301511606        1403 NANDINA DRIVE           01        176           1     $151,000.00     09/25/2002                    2
CEDAR PARK        78613                         6       7.38          90      $14,596.70     10/14/2017      $15,000     791

8248313                                        TX        181          14       $76,675.00                                  35

0301544581        7326 FUCHSIA                 01        177           1      $96,500.00     10/29/2002                    2
HUMBLE            77346                         6       7.63          95      $14,913.30     11/13/2017      $15,000     790

8248315                                        TX        181          09      $119,900.00                                  44

0301538666        1826 AMERICAN ELM COURT      01        177           1     $149,900.00     10/31/2002                    2
SUGAR LAND        77479                         6       8.25          90      $14,888.81     11/15/2017      $14,990     792

8248317                                        TX        180          14      $118,592.00                                  34

0301513966        828 RYANFIELD COURT          01        176           1     $148,240.00     10/01/2002                    2
BURLESON          76028                         6       8.38          90      $14,715.21     10/15/2017      $14,820     685

8248321                                        TX        181          14      $136,000.00                                  50

0301525549        544 WINDING WAY COURT        01        177           1     $170,000.00     10/22/2002                    2
FREDERICKSBURG    78624                         6       8.37          89      $14,200.00     11/14/2017      $14,200     699

8248323                                        TX        181          09      $262,400.00                                  36

0301545372        3002 CEDAR RIDGE TRAIL       01        177           1     $328,000.00     10/25/2002                    2
FRIENDSWOOD       77546                         7       8.25          85      $13,817.71     11/14/2017      $13,900     713

8248325                                        TX        180          14      $218,000.00                                  42

0301512661        1226 SANDPIPER DRIVE         01        176           1     $272,500.00     10/10/2002                    2
CORPUS CHRISTI    78412                         6       8.25          86      $13,681.97     10/31/2017      $13,800     747

8248329                                        TX        181          09      $136,000.00                                  34

0301545422        4600 RIMROCK DRIVE           01        177           1     $170,000.00     10/25/2002                    2
LAGO VISTA        78645                         6       8.25          88      $13,453.72     11/14/2017      $13,500     719

8248331                                        TX        181          09      $108,000.00                                  22

0301534020        #9 CLARA BARTON LANE         01        177           1     $135,000.00     10/17/2002                    2
GALVESTON         77551                         6       8.25          90       $7,874.85     11/01/2017      $13,500     763

8248333                                        TX        181          14       $71,600.00                                  25

0301544615        3238 FLANDERS DR             01        177           1      $89,500.00     10/31/2002                    2
PORTER            77365                         6       8.62          95      $13,356.67     11/15/2017      $13,425     800

                                                                                                          Page 245 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248335                                        TX        181          09      $107,400.00                                  34

0301544623        20110 CRESCENT CREEK DRIVE   01        177           1     $134,312.00     10/24/2002                    2
KATY              77449                         6       8.25          90      $13,317.44     11/09/2017      $13,400     806

8248337                                        TX        180          09       $71,920.00                                  26

0301538146        850 THREADNEEDLE # 85        01        176           1      $89,900.00     10/14/2002                    2
HOUSTON           77079                         6       8.63          95      $13,318.98     10/29/2017      $13,450     815

8248339                                        TX        180          14       $71,200.00                                  26

0301512687        1713 CLOVER LANE             01        176           1      $89,000.00     10/08/2002                    2
FORT WORTH        76107                         6       8.63          95      $13,250.06     10/22/2017      $13,350     769

8248341                                        TX        181          14      $213,172.00                                  48

0301512570        1310 KIRBY LAKE COURT        01        176           1     $266,465.00     09/27/2002                    2
RICHMOND          77469                         6        8.5          85      $11,721.49     10/14/2017      $13,323     746

8248345                                        TX        181          14      $136,000.00                                  29

0301536470        1014 SKYLARK HILL LANE       01        177           1     $170,000.00     10/21/2002                    2
PFLUGERVILLE      78660                         6       8.13          88      $13,208.57     11/09/2017      $13,300     755

8248347                                        TX        181          14      $212,183.00                                  42

0301513164        5420 WILLOW SPRINGS COURT    01        176           1     $265,229.00     09/27/2002                    2
LEAGUE CITY       77573                         6       8.25          85      $13,136.63     10/14/2017      $13,261     804

8248349                                        TX        180          14      $102,085.00                                  45

0301529939        2235 ADA LANE                01        176           1     $130,000.00     10/10/2002                    2
ROUND ROCK        78664                         6       8.25          89      $12,958.46     10/31/2017      $13,000     752

8248353                                        TX        181          09       $65,600.00                                  49

0301537924        2542 CREEKWAY CIRCLE         01        177           1      $82,000.00     10/15/2002                    2
MISSOURI CITY     77459                         6       8.63          95      $12,299.11     11/02/2017      $12,300     703

8248355                                        TX        181          14      $148,000.00                                  35

0301525374        2413 JORDAN                  01        177           1     $185,000.00     10/18/2002                    2
PLANO             75025                         6       8.25          87      $12,060.80     11/07/2017      $12,250     747

8248357                                        TX        181          14      $128,000.00                                  36

0301525903        824 CROWN CIRCLE             01        177           1     $165,000.00     10/17/2002                    2
NEW BRAUNFELS     78130                         6       8.25          85      $12,133.18     11/01/2017      $12,200     728

8248359                                        TX        181          09      $193,620.00                                  47

0301544649        4811 SHADY SPRUCE COURT      01        177           1     $242,025.00     10/17/2002                    2
KATY              77450                         6       8.25          86      $11,969.04     11/02/2017      $12,150     780

8248361                                        TX        181          09      $300,700.00                                  29

0301513644        1508 CAPITAL DRIVE           01        177           1     $376,000.00     10/25/2002                    2
ALLEN             75013                         6       8.38          84      $11,801.03     11/14/2017      $12,000     657

                                                                                                          Page 246 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248365                                        TX        181          14      $138,800.00                                  35

0301514121        9605 BASKERVILLE DRIVE       01        177           1     $173,500.00     10/15/2002                    2
ROWLETT           75087                         6       8.25          87      $11,787.70     11/05/2017      $11,850     788

8248367                                        TX        181          09      $175,200.00                                  32

0301544664        5007 CEDAR SPRING DRIVE      01        177           1     $219,000.00     10/11/2002                    2
MISSOURI CITY     77459                         6       8.25          86      $11,689.60     11/01/2017      $11,800     790

8248369                                        TX        181          09      $192,000.00                                  28

0301515441        3508 DIAMOND POINT DRIVE     01        177           1     $240,000.00     10/24/2002                    2
FLOWER MOUND      75022                         6        8.5          85      $11,713.47     11/13/2017      $11,750     636

8248371                                        TX        181          14      $147,200.00                                  30

0301544680        9536 ARBORHILL DRIVE         01        177           1     $184,000.00     10/25/2002                    2
DALLAS            75243                         6       8.25          87      $11,465.34     11/15/2017      $11,750     763

8248373                                        TX        181          14      $141,200.00                                  20

0301530440        2000 PASADENA DRIVE          01        176           1     $177,000.00     09/30/2002                    2
AUSTIN            78757                         6       8.25          87      $10,993.04     10/18/2017      $11,650     771

8248375                                        TX        240          04       $92,800.00                                  35

0301514212        5859 FRANKFORD ROAD NO 509   01        236           1     $116,000.00     10/04/2002                    2
DALLAS            75252                         9        8.5          90      $11,575.17     10/23/2022      $11,600     785

8248377                                        TX        181       RFC01      $123,000.00                                  31

0301508693        9400 DOLIVER DR. #19         01        176           1     $160,000.00     09/27/2002                    2
HOUSTON           77063                         6       8.25          85      $10,614.28     10/16/2017      $11,475     803

8248381                                        TX        181          14       $60,000.00                                  39

0301529780        6808 EAST RIDGE DRIVE #24    01        177           1      $75,000.00     10/29/2002                    2
DALLAS            75231                         6       8.63          95      $11,153.06     11/13/2017      $11,250     755

8248383                                        TX        181          09      $136,000.00                                  44

0301544698        15711 JAMIE LEE DRIVE        01        177           1     $170,120.00     10/25/2002                    2
HOUSTON           77095                         6       8.25          87      $10,936.79     11/14/2017      $11,000     731

8248385                                        TX        181          14       $88,000.00                                  34

0301544706        3502 BURLINGTON UNIT 19      01        177           1     $110,000.00     10/25/2002                    2
HOUSTON           77006                         6       8.25          90      $10,972.22     11/09/2017      $11,000     751

8248387                                        TX        181          14      $160,000.00                                  25

0301537411        7415 CARTA VALLEY            01        176           1     $200,000.00     09/27/2002                    2
DALLAS            75248                         6       8.25          86      $10,681.18     10/16/2017      $10,775     739

8248389                                        TX        181          14      $101,600.00                                  40

0301537015        1439 THISTLEWOOD LANE        01        177           1     $127,000.00     10/22/2002                    2
GRAPEVINE         76051                         6       8.38          89      $10,462.03     11/12/2017      $10,500     736

                                                                                                          Page 247 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248391                                        TX        180          14      $243,650.00                                  25

0301544714        3401 SOUTHMORE BLVD          01        176           1     $305,000.00     10/10/2002                    2
HOUSTON           77004                         6       8.25          84      $10,311.96     10/30/2017      $10,400     790

8248393                                        TX        181          09       $81,600.00                                  47

0301538682        302 FOXTAIL COURT            01        177           1     $102,000.00     10/30/2002                    2
LEAGUE CITY       77573                         6       8.13          90      $10,143.56     11/14/2017      $10,200     806

8248395                                        TX        181          14       $99,000.00                                  26

0301525531        206 ARIKARA STREET           01        177           1     $127,000.00     10/25/2002                    2
BUDA              78610                         6       8.25          86      $10,089.91     11/14/2017      $10,150     741

8248397                                        TX        181          09      $164,450.00                                  16

0301514030        8836 CANYONLANDS DRIVE       01        176           1     $210,000.00     09/25/2002                    2
PLANO             75025                         6       8.13          84       $9,845.90     10/14/2017      $10,125     728

8248399                                        TX        181          09      $161,350.00                                  14

0301544722        14615 GOLDEN BOUGH LANE      01        177           1     $201,729.00     10/21/2002                    2
HUMBLE            77396                         6       8.38          85      $10,036.17     11/05/2017      $10,086     777

8248403                                        TX        181          09      $113,900.00                                  31

0301538179        3735 PARKSHIRE DRIVE         01        177           1     $144,000.00     10/11/2002                    2
PEARLAND          77584                         6       8.38          87       $9,914.17     11/01/2017      $10,000     671

8248405                                        TX        181          09       $72,800.00                                  42

0301543302        5203 TREEWOOD DR.            01        177           1      $92,000.00     10/17/2002                    2
HUMBLE            77346                         6       8.38          90       $9,955.19     11/06/2017      $10,000     679

8248407                                        TX        181          04       $51,750.00                                  25

0301543385        19 APRIL POINT SOUTH         01        177           1      $63,500.00     10/18/2002                    2
CONROE            77356                         6       8.75          98       $9,945.55     11/02/2017      $10,000     691

8248409                                        TX        181          09      $121,000.00                                  32

0301525697        1912 CANDELIGHT DRIVE        01        177           1     $155,000.00     10/23/2002                    2
LEANDER           78641                         6       8.75          85       $9,591.64     11/12/2017      $10,000     698

8248411                                        TX        181          09      $160,000.00                                  38

0301543450        2103 OLYMPIC                 01        177           1     $200,000.00     10/15/2002                    2
LEAGUE CITY       77573                         6       8.25          85       $9,967.96     11/02/2017      $10,000     704

8248413                                        TX        181          14      $152,250.00                                  24

0301543500        2517 CORTLANDT ST            01        176           1     $192,000.00     09/27/2002                    2
HOUSTON           77008                         6       8.13          85       $9,915.47     10/16/2017      $10,000     705

8248415                                        TX        181          14      $288,550.00                                  42

0301525689        2800 KINNEY OAKS COURT       01        177           1     $350,000.00     10/25/2002                    2
AUSTIN            78704                         6       8.25          86       $9,949.86     11/14/2017      $10,000     709

                                                                                                          Page 248 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248417                                        TX        181          14      $175,000.00                                  37

0301506655        2206 ELMEN STREET            01        176           1     $226,000.00     09/23/2002                    2
HOUSTON           77019                         6       8.38          82       $9,930.61     10/11/2017      $10,000     709

8248419                                        TX        181          09      $105,400.00                                  50

0301543567        16414 EMBER HOLLOW LANE      01        177           1     $138,000.00     10/25/2002                    2
SUGAR LAND        77478                         6       8.25          84       $9,940.82     11/14/2017      $10,000     711

8248421                                        TX        181          14      $116,950.00                                  42

0301515615        3212 CROSS BEND              01        176           1     $150,000.00     09/27/2002                    2
PLANO             75023                         6       8.25          85       $9,908.38     10/16/2017      $10,000     766

8248423                                        TX        181          09      $131,200.00                                  37

0301543609        13930 CEDAR POINT DRIVE      01        177           1     $165,000.00     10/24/2002                    2
HOUSTON           77070                         6       8.25          86       $9,926.90     11/13/2017      $10,000     719

8248425                                        TX        181          09      $109,150.00                                  30

0301543658        13419 RYAN LANDING           01        177           1     $138,000.00     10/25/2002                    2
HOUSTON           77065                         6       8.25          87       $9,930.97     11/14/2017      $10,000     721

8248427                                        TX        181          14      $131,200.00                                  32

0301525150        206 MALIBU DRIVE             01        177           1     $168,000.00     10/23/2002                    2
HIGHLAND VILLAGE  75077                         6       8.12          85       $9,927.75     11/12/2017      $10,000     735

8248429                                        TX        181          14      $240,500.00                                  27

0301543716        1909 OLD ORCHARD DRIVE       01        177           1     $302,000.00     10/24/2002                    2
DALLAS            75208                         6       8.63          83       $7,250.56     11/13/2017      $10,000     735

8248431                                        TX        181          14       $92,000.00                                  37

0301529814        7010 HAWAII LANE             01        177           1     $115,000.00     10/29/2002                    2
ARLINGTON         76016                         6       8.25          89       $9,836.46     11/13/2017      $10,000     749

8248433                                        TX        180          14       $87,000.00                                  45

0301537593        131 SUNDRIFT DRIVE           01        176           1     $109,000.00     10/01/2002                    2
GUN BARREL        75156                         6       8.13          89       $9,913.47     10/21/2017      $10,000     751

8248435                                        TX        180          14      $248,000.00                                  26

0301532008        104 INDIAN BEND DRIVE        01        176           1     $310,000.00     10/09/2002                    2
AUSTIN            78734                         6       8.25          84       $9,553.60     10/29/2017      $10,000     754

8248437                                        TX        181          09      $110,800.00                                  32

0301534194        20914 WHITEVINE WAY          01        177           1     $141,000.00     10/18/2002                    2
KATY              77450                         6       8.25          86       $9,949.91     11/07/2017      $10,000     755

8248439                                        TX        181          14      $111,000.00                                  28

0301512604        214 NORTH DREAMWEAVER        01        176           1     $143,000.00     09/30/2002                    2
THE WOODLANDS     77380                         6       8.75          85       $9,933.92     10/18/2017      $10,000     758

                                                                                                          Page 249 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248441                                        TX        181          14      $112,325.00                                  36

0301525457        6804 MOCKINGBIRD             01        177           1     $146,500.00     10/16/2002                    2
DALLAS            75214                         6       8.25          84       $9,947.87     11/05/2017      $10,000     687

8248443                                        TX        181          09      $108,000.00                                  44

0301543773        12702 SANDRI LANE            01        177           1     $140,000.00     10/25/2002                    2
HOUSTON           77077                         6       8.25          85       $9,936.15     11/14/2017      $10,000     778

8248445                                        TX        181          14      $105,000.00                                  29

0301532032        2010 CONTINENTAL PASS        01        177           1     $134,000.00     10/11/2002                    2
CEDAR PARK        78613                         6       8.25          86       $9,749.72     11/01/2017      $10,000     779

8248447                                        TX        181          14      $298,400.00                                  28

0301543823        10732 BRAMBLECREST DRIVE     01        177           1     $373,000.00     10/25/2002                    2
AUSTIN            78726                         6       8.25          83       $9,911.22     11/14/2017      $10,000     773

8248449                                        TX        181          09      $121,200.00                                  14

0301543872        1809 CREEKPARK TRAIL         01        177           1     $152,000.00     10/11/2002                    2
ARLINGTON         76018                         6       8.25          87       $9,972.46     11/01/2017      $10,000     797

8248451                                        TX        181          09      $220,000.00                                  28

0301514006        3112 VIDALIA LANE            01        176           1     $275,000.00     09/25/2002                    2
PLANO             75025                         6       8.25          84       $8,952.89     10/14/2017      $10,000     799

8248453                                        TX        240          14      $209,350.00                                  25

0301532164        4017 CASTLE CREEK            01        236           1     $265,000.00     10/09/2002                    2
ROUND ROCK        78681                         9        8.5          83       $9,605.80     10/29/2022      $10,000     796

8248455                                        TX        180          14      $197,000.00                                  20

0301534301        101 ROGERS RIDGE             01        176           1     $250,000.00     10/11/2002                    2
SAN MARCOS        78666                         6       8.25          83       $9,963.04     10/31/2017      $10,000     749

8248463                                        KS        180          14       $56,250.00                                  25

0301495891        213 South 5th Street         01        177           1      $82,000.00     11/08/2002                    2
Sterling          67579                         6       6.85          83      $11,124.97     11/14/2017      $11,250     697

8248465                                        CA        182          09      $456,000.00                                  42

0301501482        3651 Greymont Drive          01        178           1     $575,000.00     10/31/2002                    2
San Jose          95136                         7        8.1          95      $90,070.80     12/01/2017      $90,250     687

8248471                                        OR        181          14      $178,700.00                                  35

0301502977        21880 SouthEast Grand        01        178           1     $223,400.00     11/15/2002                    2
Dayton            97114                         7       8.97         100      $44,650.68     12/01/2017      $44,700     799

8248539                                        WY        180          14       $67,500.00                                  43

0301495966        1040 Spriggs Drive           02        177           1      $90,000.00     11/13/2002                    2
Lander            82520                         6       8.75         100      $22,316.21     11/18/2017      $22,500     704

                                                                                                          Page 250 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248611                                        FL        180          09      $233,500.00                                  32

0301496022        2508 Bellwood Drive          02        177           1     $326,000.00     11/14/2002                    2
Brandon           33511                         7       7.15         100      $91,280.26     11/19/2017      $91,500     737

8248691                                        CA        181          04      $260,000.00                                  30

0301496063        204 Norris Canyon            01        177           1     $302,000.00     10/21/2002                    2
San Ramon         94583                         7        7.5         100      $41,905.91     11/01/2017      $42,000     724

8248695                                        CO        120          14      $191,100.00                                  36

0301496113        7138 W Canberra Street       02        117           1     $269,000.00     11/08/2002                    2
Greeley           80634                         5       6.99          89      $45,369.56     11/14/2012      $46,175     723

8248771                                        MD        181          16      $194,400.00                                  19

0301499703         1464 WILLIAM STREET         02        178           1     $243,000.00     11/26/2002                    2
BALTIMORE         21230                         6        8.1          92      $28,435.61     12/01/2017      $28,600     680

8248773                                        WA        181          14       $77,500.00                                  31

0301496774         1000 N.W. RITCHIE STREET    02        178           3     $104,500.00     11/14/2002                    2
PULLMAN           99163                         7       8.23          85      $10,354.52     12/01/2017      $10,400     702

8248777                                        DE        181          14      $130,920.00                                  43

0301496840         1903 VAN BUREN STREET       02        178           1     $250,000.00    11/22/2002                     2
WILMINGTON        19802                         6       6.83          65      $29,807.27    12/01/2017       $30,000     729

8248781                                        NV        181          09      $146,400.00                                  34

0301496881         984 BLUE RIDGE DRIVE        01        178           1     $183,000.00    11/08/2002                     2
CARSON CITY       89705                         7       7.48          87      $11,965.64    12/01/2017       $12,000     768

8248783                                        CA        181          14      $650,000.00                                  31

0301496915         336 FOREST STREET           02        178           1     $820,000.00     11/11/2002                    2
OAKLAND           94618                         7       7.75          83      $20,963.18     12/01/2017      $26,000     807

8248789                                        CO        181          14      $102,400.00                                  33

0301496972         4465 LONDON LANE            02        178           1     $128,000.00     11/22/2002                    2
COLORADO SPRINGS  80916                         6        8.1         100      $25,252.17     12/01/2017      $25,600     730

8248791                                        CA        181          14      $582,400.00                                  44

0301497004         3345 VIA MONTIANO AVENUE    01        178           1     $728,000.00     11/27/2002                    2
CLOVIS            93611                         6       6.98          90      $72,291.36     12/01/2017      $72,800     731

8248793                                        MD        181       RFC01      $200,000.00                                  45

0301497012         1 APPLESEED LANE            02        178           1     $250,000.00     11/26/2002                    2
GATHERSBURG       20878                         7       7.98          93      $31,531.49     12/01/2017      $32,000     702

8248797                                        UT        181          14      $152,000.00                                  24

0301497228         10905 SOUTH BOHM PLACE      02        178           1     $190,000.00     11/20/2002                    2
SANDY             84094                         6       7.88          86      $10,935.51     12/01/2017      $11,000     785

                                                                                                          Page 251 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248801                                        CA        181          04      $191,200.00                                  41

0301497293        82 MESQUITE                  01        178           1     $239,000.00     11/22/2002                    2
TRABUCO CANYON    92679                         6       9.35         100      $47,554.29     12/01/2017      $47,800     694

8248803                                        MS        181          14       $52,000.00                                  36

0301497327         108 CLEARMONT CIRCLE        02        178           1      $65,000.00     11/25/2002                    2
PEARL             39208                         6        8.6         100      $12,792.39     12/01/2017      $13,000     739

8248811                                        LA        181          14      $137,336.00                                  47

0301497418         5653 ROLLING ACRES          02        178           1     $166,900.00     11/26/2002                    2
BAKER             70714                         6      10.85         100      $29,367.82     12/01/2017      $29,500     675

8248817                                        WA        180          14      $239,990.00                                  45

0301497491         18416 58TH PLACE WEST       01        177           1     $299,990.00     11/25/2002                    2
LYNNWOOD          98037                         7       8.45         100      $59,916.30     11/30/2017      $59,990     768

8248819                                        MN        181          14      $126,931.94                                  46

0301497509         3750 CASCO AVENUE           02        178           1     $169,000.00     11/25/2002                    2
ORONO             55391                         6        8.6          98      $38,160.62     12/01/2017      $38,500     745

8248821                                        MD        181          04      $123,600.00                                  32

0301497525         13401 ANSEL TERRACE #5-B    01        178           1     $154,500.00     11/29/2002                    2
GERMANTOWN        20874                         7        8.2         100      $30,839.86     12/01/2017      $30,900     786

8248825                                        CO        181          14      $168,800.00                                  32

0301497566         1408 HEIDI LANE             02        178           1     $211,000.00     11/26/2002                    2
COLORADO SPRINGS  80907                         6       7.85          95      $25,941.50     12/01/2017      $31,650     717

8248827                                        WA        181          14      $111,600.00                                  34

0301497608         4211 DESERT PLATEAU DRIVE   02        178           1     $139,500.00     11/22/2002                    2
PASCO             99301                         6       7.85          95      $20,800.20     12/02/2017      $20,925     709

8248829                                        VA        181       RFC01      $200,000.00                                  40

0301497574         43706 SCARLET SQUARE        01        178           1     $250,000.00     11/27/2002                    2
SOUTH RIDING      20152                         6       7.95         100      $49,708.78     12/01/2017      $50,000     775

8249099                                        AZ        181          09      $275,200.00                                  33

0301501961        11525 East Desert Willow     01        178           1     $344,000.00     11/26/2002                    2
Scottsdale        85255                         7       8.25          95      $51,533.97     12/01/2017      $51,600     681

8249133                                        AZ        181          14      $128,800.00                                  38

0301504890        2418 East Kramer Circle      01        178           1     $161,000.00     11/04/2002                    2
Mesa              85213                         6       7.82          87       $9,935.62     12/01/2017      $10,000     754

8249135                                        CO        181          14      $200,000.00                                  39

0301504205        11664 Ranch Elsie Road       01        178           1     $260,000.00     11/22/2002                    2
Golden            80403                         6       7.45          87      $24,957.62     12/01/2017      $25,200     709

                                                                                                          Page 252 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8249173                                        CO        181          09      $171,200.00                                  32

0301504296        6024 South Winnipeg Street   01        178           1     $214,000.00     11/14/2002                    2
Aurora            80015                         6       6.95          88      $15,300.27     12/01/2017      $15,600     755

8249237                                        UT        181          14      $237,933.00                                  35

0301506895        1017 West Chapel Ridge       01        178           1     $297,417.00     11/27/2002                    2
South Jordan      84095                         7       7.03          90      $29,693.34     12/01/2017      $29,742     753

8249351                                        CA        181          14      $300,700.00                                  26

0301505145        3615 La Habra Way            01        178           1     $500,000.00     11/07/2002                    2
Sacramento        95864                         6        6.6          64      $18,875.54     12/01/2017      $19,000     761

8249435                                        OR        181          14      $104,800.00                                  29

0301505418        4414 NorthEast 83rd Avenue   01        178           1     $131,000.00     11/08/2002                    2
Portland          97220                         6       9.32          88       $9,943.25     12/01/2017      $10,000     661

8249539                                        CO        181          09      $201,600.00                                  41

0301505103        18800 East Whitaker Circle   01        178           1     $252,000.00     11/12/2002                    2
Aurora            80015                         7       7.97          88      $17,975.62     12/01/2017      $18,000     749

8249677                                        MN        181          14      $132,304.00                                  45

0301507315        71 Maywood Place             02        177           1     $161,000.00     10/29/2002                    2
St Paul           55117                         6       9.25         100      $28,320.79     11/04/2017      $28,550     715

8249685                                        OR        181          14      $171,200.00                                  40

0301504791        836 Lakeview Drive           01        178           1     $214,000.00     11/13/2002                    2
Manzanita         97130                         6       7.52          90      $21,205.25     12/01/2017      $21,400     747

8249691                                        CA        181          14      $340,000.00                                  42

0301505707        1401 Kimberly Drive          01        178           1     $450,000.00     11/13/2002                    2
San Jose          95118                         7       9.73          90      $61,941.71     12/01/2017      $62,000     679

8249731                                        MD        181          09      $300,700.00                                  48

0301502902        14500 Dusty Miller Court     01        178           1     $454,500.00     11/14/2002                    2
Hughesville       20637                         6       6.74          79      $56,233.60     12/01/2017      $56,600     727

8249939                                        NJ        180          14       $87,407.93                                  40

0301541371        743 Harrison Avenue          02        176           1     $163,000.00     10/05/2002                    2
Roselle           07203                         6       7.88          92      $61,037.88     10/10/2017      $61,800     734

8250031                                        PA        180          14       $80,357.36                                  30

0301509972        237 Canaan Street            02        176           1     $120,000.00     10/05/2002                    2
Carbondale        18407                         6       6.38          90      $26,637.48     10/10/2017      $27,000     757

8250211                                        MN        180          14       $64,816.00                                  35

0301507281        1711 Main Avenue             02        176           1     $123,000.00     10/08/2002                    2
International     56649                         6       9.25          97      $53,435.47     10/15/2017      $54,000     693

                                                                                                          Page 253 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8250213                                        OR        181          14      $176,000.00                                  28

0301506622        12712 Southeeast Stanley     01        178           1     $220,000.00     11/07/2002                    2
Boring            97009                         7       8.25          95      $32,957.77     12/01/2017      $33,000     770

8250227                                        OR        181          14      $183,900.00                                  23

0301501532        1127 Manzaita Way            01        178           1     $229,900.00     11/01/2002                    2
Keizer            97303                         7       7.72          90      $22,917.31     12/01/2017      $22,950     784

8250257                                        TX        181          09      $146,800.00                                  43

0301503900        4 Stirman Way                01        176           2     $183,500.00     09/24/2002                    2
San Antonio       78216                         6       7.85          90      $18,083.53     10/01/2017      $18,300     690

8250265                                        CT        181          14      $234,400.00                                  38

0301506788        14 Surrey Trail              01        178           1     $293,000.00     11/22/2002                    2
Newtown           06470                         6        7.5         100      $58,065.73     12/01/2017      $58,600     768

8250293                                        MI        181          14      $156,142.00                                  34

0301507075        7560 Herbst Road             02        178           1     $214,000.00     11/25/2002                    2
Brighton          48114                         6       8.35          89      $32,423.25     12/02/2017      $32,700     687

8250345                                        WA        182          09      $236,000.00                                  39

0301502365        7187 Cobi Place NorthWest    01        178           1     $295,000.00     10/30/2002                    2
Bremerton         98312                         7       7.35          84       $9,972.42     12/01/2017      $10,000     697

8250413                                        PA        181          14      $113,400.00                                  37

0301504064        507 Heritage Drive           01        176           1     $143,500.00     09/26/2002                    2
Fleetwood         19522                         6       7.65          90      $11,111.23     10/01/2017      $14,350     744

8250533                                        WI        181          14      $148,000.00                                  39

0301504338        1335 Danny Street            01        178           1     $185,000.00     11/25/2002                    2
Waukesha          53186                         7       8.88          99      $34,111.57     12/01/2017      $34,150     716

8250539                                        VA        181          14      $297,600.00                                  35

0301501755        4216 4th Street South        01        178           1     $372,000.00     11/20/2002                    2
Arlington         22204                         6       7.25          88      $27,144.73     12/01/2017      $27,400     806

8250541                                        PA        180          14      $104,359.00                                  38

0301508925        143 Harrison Avenue          02        177           1     $162,000.00     11/08/2002                    2
Glenside          19038                         6       6.75          82      $26,737.37     11/14/2017      $27,000     684

8250745                                        NJ        181          14            $0.00                                  43

0301529244        73 Nicole Court              02        178           1     $195,438.00     11/19/2002                    1
Old Bridge        08857                         7        8.3          35      $66,846.37     12/01/2017      $67,000     666

8250795                                        PA        181       RFC01      $136,000.00                                  31

0301506960        680 Coates Lane              01        177           1     $170,000.00     10/28/2002                    2
Upper Merion      19406                         6        7.9          95      $25,186.27     11/01/2017      $25,500     742

                                                                                                          Page 254 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8250807                                        VA        181          14      $208,470.00                                  47

0301506994        6003 Loretta Street          02        178           1     $299,900.00     11/19/2002                    2
Springfield       22150                         7        7.8          77      $19,971.97     12/01/2017      $20,000     737

8250869                                        CA        180          14      $145,000.00                                  36

0301497897        4742 A Parkway               02        177           1     $200,000.00     11/07/2002                    2
Sacramento        95823                         6       7.99          90      $34,198.64     11/13/2017      $34,500     737

8250891                                        CA        181          14      $264,000.00                                  41

0301546628        23059 Merle Court            01        177           1     $330,000.00     10/25/2002                    2
Grand Terrace     92313                         6       7.75          90      $30,625.74     11/01/2017      $33,000     773

8250973                                        FL        180          14       $91,125.00                                  16

0301497996        7206 Pine Bluff Dr           02        177           1     $115,776.00     11/08/2002                    2
Lake Worth        33467                         6       7.99          99      $21,011.21     11/14/2017      $22,500     782

8250999                                        CA        182          09      $300,700.00                                  50

0301540209        8517 Mill Pond Place         01        173           1     $397,397.91     05/24/2002                    2
Riverside         92508                         7       8.13          80      $17,107.82     07/01/2017      $17,200     672

8251063                                        CA        181          14      $434,000.00                                  39

0301535241        4565 Oakdale Street          01        177           1     $544,000.00     10/26/2002                    2
Union City        94587                         7       7.75          95      $79,980.10     11/01/2017      $82,800     709

8251067                                        CA        181          14      $359,200.00                                  37

0301503728        16 Holmes Lane               01        176           1     $449,000.00     09/17/2002                    2
San Jose          95127                         7       8.15          95      $67,078.00     10/01/2017      $67,300     766

8251077                                        IL        122          14      $151,000.00                                  32

0301535290        502 Singer Avenue            02        113           1     $190,000.00     05/31/2002                    2
Lemont            60439                         5       7.63          89      $16,683.65     07/01/2012      $17,500     670

8251087                                        VA        120          14      $253,530.00                                  29

0301498069        2 Dixon Road                 02        117           1     $300,000.00     11/15/2002                    2
Poquoson          23662                         5       6.98         100      $45,466.19     11/20/2012      $46,000     774

8251093                                        CA        181          14      $244,604.00                                  48

0301540167        10932 Pelara Court           01        178           1     $305,755.00     11/06/2002                    2
Rancho Cordova    95670                         6       8.38          95      $45,543.06     12/01/2017      $45,800     748

8251133                                        MA        181          14      $172,000.00                                  44

0301540159        9 Tifton Terrace             01        178           1     $215,000.00     11/04/2002                    2
Lynn              01902                         7        7.5          90      $21,467.98     12/01/2017      $21,500     655

8251143                                        WI        181          14       $84,000.00                                  42

0301505236        8602 16th Avenue             01        178           1     $105,000.00     11/22/2002                    2
Kenosha           53143                         7        8.8         100      $20,963.85     12/01/2017      $21,000     731

                                                                                                          Page 255 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8251145                                        CA        181          09      $166,150.00                                  38

0301540134        5091 Seri Court              01        178           1     $207,710.00     11/01/2002                    2
Riverside         92509                         7       7.75          95      $31,105.88     12/01/2017      $31,150     733

8251153                                        CA        181          09      $208,000.00                                  45

0301606414        16754 Inverrary Way          01        178           1     $260,000.00     11/20/2002                    2
Fontana           92336                         6       9.75          89      $21,890.94     12/01/2017      $22,000     656

8251165                                        CA        181          14      $338,000.00                                  38

0301547394        9819 Davona Drive            01        177           1     $478,000.00     10/03/2002                    2
San Ramon         94583                         6        7.5          76      $23,186.63     11/01/2017      $23,400     707

8251221                                        OH        181          14      $117,764.00                                  38

0301502860        1121 Livermore Street        02        176           1     $289,000.00     09/28/2002                    2
Yellow Springs    45387                         6       8.25          65      $69,101.55     10/04/2017      $69,900     667

8251235                                        CA        182          04      $358,700.00                                  45

0301546610        2037 East Ford Place         01        178           1     $448,449.00     10/28/2002                    2
Placentia         92870                         7       6.88          90      $44,674.58     12/01/2017      $44,750     785

8251323                                        CA        181          09      $825,000.00                                  38

0301546594        703 Santa Cruz Lane          01        177           1   $1,100,000.00     10/28/2002                    2
San Mateo         94404                         7       8.13          89     $149,703.62     11/01/2017     $150,000     724

8251375                                        CA        181          14      $402,800.00                                  36

0301546644        47 Lupine Way                01        177           1     $503,500.00     10/21/2002                    2
Sacramento        95819                         6       7.25          95      $74,559.23     11/01/2017      $75,500     769

8251459                                        MA        181          14      $310,000.00                                  46

0301547469        19 Black Horse Lane          01        177           1     $407,500.00     10/30/2002                    2
Burlington        01803                         7          9          95      $76,972.69     11/01/2017      $77,100     719

8251465                                        CA        181          14      $480,000.00                                  29

0301547485        4901 Cabrillo Point          01        177           1     $600,000.00     10/07/2002                    2
Discovery Bay     94514                         7          7          88      $47,881.26     11/01/2017      $48,000     750

8251545                                        CA        181          09      $533,300.00                                  47

0301516779        1416 Nicolas Way             01        178           1     $666,669.00     11/15/2002                    2
Fullerton         92833                         7       6.99          90      $66,565.12     12/01/2017      $66,700     730

8251593                                        WA        181          14      $130,000.00                                  31

0301535209        5729 136th Street            01        172           1     $162,500.00     05/01/2002                    2
Everett           98208                         7        8.5          90      $16,169.24     06/01/2017      $16,250     696

8251625                                        MN        181          14       $99,600.00                                  38

0301547428        11 Westwood Drive            01        172           1     $191,000.00     05/13/2002                    2
Long Lake         55356                         6       8.13          68      $27,975.97     06/01/2017      $29,700     786

                                                                                                          Page 256 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8251661                                        CA        181          04      $220,000.00                                  30

0301547436        2071 Freedom Way             01        177           1     $275,000.00     10/10/2002                    2
Vista             92083                         7       7.63          90      $25,924.00     11/01/2017      $26,000     670

8251693                                        CO        180          14      $223,266.00                                  35

0301498333        5256.00 Fraser St.           02        177           1     $330,000.00     11/15/2002                    2
Aurora            80015                         6       6.99          86      $59,428.31     11/20/2017      $60,000     686

8251701                                        FL        180          14      $150,505.00                                  42

0301508461        2379 Foxhaven Drive East     02        177           1     $246,826.00     11/15/2002                    2
Jacksonville      32224                         6       8.75          89      $67,183.03     11/21/2017      $68,100     702

8251779                                        CA        181          14      $450,400.00                                  31

0301515136        1573 Peacock Avenue          01        178           1     $563,000.00     11/20/2002                    2
Sunnyvale         94087                         7       7.95          90      $56,184.75     12/01/2017      $56,300     801

8251815                                        FL        180          14      $115,592.00                                  27

0301498531        524 Pleasant Grove Drive     02        177           1     $185,000.00     11/20/2002                    2
Winter Springs    32708                         6       7.63         100      $65,466.09     11/25/2017      $68,300     793

8252371                                        NJ        181          04      $256,000.00                                  41

0301498614        704 Chatfield Drive          01        177           1     $320,000.00     10/09/2002                    2
Township Of       07444                         6        7.4          90      $31,705.71     11/01/2017      $32,000     723

8252819                                        UT        181          14      $138,000.00                                  29

0301500567         8802 SOUTH 1540 EAST        02        178           1     $161,000.00     11/21/2002                    2
SANDY             84093                         6       9.45         100      $22,683.84     12/01/2017      $22,800     708

8252821                                        WA        181          14      $170,404.00                                  44

0301498861         2421 SOUTH 38TH AVENUE      02        178           1     $215,000.00     11/27/2002                    2
W. RICHLAND       99353                         6        9.5         100      $44,239.01     12/04/2017      $44,500     701

8252851                                        OR        181          14       $88,228.80                                  28

0301498879         3110 OAKWOOD AVENUE         02        178           1     $132,000.00     11/22/2002                    2
ALBANY            97322                         6        7.5          87      $26,240.04     12/01/2017      $26,400     781

8252855                                        WA        181          14      $298,000.00                                  38

0301498895         3109 SOUTH LANE STREET      02        178           1     $400,000.00     11/19/2002                    2
SEATTLE           98144                         7        7.1          77       $9,983.89     12/03/2017      $10,000     757

8252857                                        CA        181       RFC01      $300,700.00                                  43

0301498929         3028 FLORA VISTA            01        178           1     $393,000.00     11/21/2002                    2
ALAMEDA           94501                         7        7.6          95      $72,543.98     12/01/2017      $72,650     721

8252859                                        NM        181          14      $257,600.00                                  49

0301498937         89 PAAKO DRIVE              01        178           1     $322,000.00     11/26/2002                    2
SANDIA PARK       87041                         6       7.95          95      $48,018.67     12/01/2017      $48,300     751

                                                                                                          Page 257 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8252865                                        CA        181          14      $212,000.00                                  42

0301499307         3959 SPICA WAY              01        178           1     $265,000.00     11/25/2002                    2
LOMPOC            93436                         7       7.48          95      $39,660.49     12/01/2017      $39,750     768

8252869                                        OR        181          14      $208,000.00                                  37

0301499273         63709 E OLD COUNTY ROAD     01        178           1     $260,000.00     11/26/2002                    2
BRIGHTWOOD        97011                         7        8.7          90      $25,969.67     12/01/2017      $26,000     656

8253029                                        TX        181          09      $268,350.00                                  55

0301511366        10709 POINTE VIEW DRIVE      01        175           1     $335,439.15     08/30/2002                    2
AUSTIN            78738                         6       7.25          90      $32,687.93     09/14/2017      $33,450     749

8253033                                        TX        180          14      $292,000.00                                  48

0301532933        9910 KERSHOPE FOREST COURT   01        175           1     $365,000.00     09/06/2002                    2
SPRING            77379                         6       7.38          90      $36,139.12     09/25/2017      $36,500     686

8253035                                        TX        181          14      $212,800.00                                  50

0301530945        12515 COUNTRY ARBOR LANE     01        175           1     $266,013.00     08/30/2002                    2
HOUSTON           77041                         6       7.25          90      $26,293.33     09/14/2017      $26,600     715

8253037                                        TX        181          14      $172,436.00                                  35

0301513032        1007 KLONDIKE LOOP           01        176           1     $215,545.86     09/27/2002                    2
ROUND ROCK        78664                         6        7.5          95      $31,762.49     10/11/2017      $32,331     693

8253039                                        TX        181          14      $216,816.00                                  47

0301509683        2804 HARVEST HILL COURT      01        175           1     $267,261.00     08/27/2002                    2
FRIENDSWOOD       77546                         6       7.88          97      $40,310.33     09/14/2017      $40,653     646

8253043                                        TX        181          14      $138,400.00                                  51

0301538237        2942 SHILOH DRIVE            01        176           1     $173,000.00     09/13/2002                    2
MISSOURI CITY     77459                         6       7.62          95      $20,235.37     10/02/2017      $25,950     763

8253047                                        TX        181          14      $159,700.00                                  45

0301505178        11234 STONEY MEADOW DRIVE    01        176           1     $199,660.00     09/26/2002                    2
HOUSTON           77095                         6        7.5          95      $29,668.36     10/11/2017      $29,949     747

8253049                                        TX        181          14      $232,160.00                                  50

0301532602        1330 BRADFORD DRIVE          01        176           1     $290,200.00     09/26/2002                    2
COPPELL           75019                         6       7.63          95      $43,096.74     10/10/2017      $43,530     696

8253051                                        TX        181          14      $300,700.00                                  36

0301512828        7806 VALBURN DRIVE           01        176           1     $950,000.00     09/17/2002                    2
AUSTIN            78731                         6       6.99          39      $64,417.28     10/07/2017      $65,500     787

8253053                                        TX        181          14      $207,200.00                                  50

0301513768        100 LAKEVIEW LANE            01        176           1     $259,000.00     09/13/2002                    2
GEORGETOWN        78628                         7       7.75          95      $37,408.74     10/01/2017      $38,850     675

                                                                                                          Page 258 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253055                                        TX        181          14      $215,200.00                                  50

0301532156        4242 FEAGAN                  01        176           1     $269,000.00     09/30/2002                    2
HOUSTON           77007                         6       7.25          95      $40,023.86     10/14/2017      $40,350     815

8253057                                        TX        181          14      $130,000.00                                  38

0301531786        12910 MARIMBA TRAIL          01        176           1     $169,000.00     09/25/2002                    2
AUSTIN            78729                         7       7.62          92      $24,999.99     10/14/2017      $25,000     734

8253059                                        TX        181          14      $436,000.00                                  50

0301533071        7702 BRYN MAWR DRIVE         01        176           1     $545,000.00     09/27/2002                    2
DALLAS            75225                         7       7.12          90      $54,433.38     10/11/2017      $54,500     787

8253061                                        TX        181          14      $133,400.00                                  50

0301545471        10024 JESSICA STREET         01        175           1     $166,771.00     08/30/2002                    2
FORT WORTH        76248                         6        7.5          95      $24,656.83     09/14/2017      $25,016     751

8253063                                        TX        181          14      $245,850.00                                  50

0301521480        10513 BRIMFIELD COURT        01        176           1     $307,325.00     09/27/2002                    2
AUSTIN            78726                         7       7.38          90      $18,582.29     10/11/2017      $30,732     773

8253065                                        TX        181          14      $223,900.00                                  47

0301533345        14 NORTH PEAK ROAD           01        176           1     $279,900.00     09/18/2002                    2
AUSTIN            78746                         6       7.62          95      $41,582.73     10/04/2017      $41,950     691

8253067                                        TX        181          14      $207,100.00                                  43

0301537221        4635 LITTLEFIELD STREET      01        176           1     $258,900.00     09/30/2002                    2
BEAUMONT          77706                         6       7.12          90      $25,720.61     10/14/2017      $25,900     709

8253069                                        TX        180          14      $213,520.00                                  49

0301530721        619 HARTMAN                  01        175           1     $266,900.00     09/05/2002                    2
HOUSTON           77006                         7       7.75          95      $39,955.88     09/20/2017      $40,035     718

8253075                                        TX        181          14      $228,000.00                                  47

0301538328        24007 SEVEN WINDS            01        176           1     $285,000.00     09/24/2002                    2
SAN ANTONIO       78258                         6        7.5          95      $42,290.10     10/14/2017      $42,750     779

8253077                                        TX        180          14      $193,800.00                                  37

0301531562        1134 ARDEN FOREST DR.        01        175           1     $242,268.00     09/13/2002                    2
SPRING            77379                         6       7.63          95      $35,859.99     09/26/2017      $36,300     765

8253081                                        TX        181          14      $299,750.00                                  48

0301538336        1620 BLUE FOREST DRIVE       01        176           1     $404,059.65     09/26/2002                    2
PROSPER           75078                         7       7.25          83      $33,000.00     10/10/2017      $33,000     799

8253083                                        TX        181          09      $185,200.00                                  45

0301532990        3632 NANDINA DRIVE           01        176           1     $231,502.00     09/26/2002                    2
FLOWER MOUND      75022                         6        7.5          95      $34,394.17     10/10/2017      $34,725     719

                                                                                                          Page 259 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253085                                        TX        181          14      $300,700.00                                  50

0301505541        3105 BARTON POINT DRIVE      01        176           1     $382,000.00     09/27/2002                    2
AUSTIN            78733                         7        7.5          95      $62,107.33     10/11/2017      $62,200     716

8253087                                        TX        181          14      $216,000.00                                  49

0301512935        14222 CAIRNS COURT           01        176           1     $270,000.00     09/24/2002                    2
SUGARLAND         77478                         7       7.63          90      $26,994.59     10/08/2017      $27,000     652

8253089                                        TX        180          14      $133,600.00                                  29

0301533295        10123 COTTONWOOD CANYON      01        175           1     $167,000.00     09/06/2002                    2
HOUSTON           77095                         6       7.75          95      $24,779.89     09/21/2017      $25,050     663

8253093                                        TX        181          09      $192,950.00                                  48

0301532941        1660 BONHAM PARKWAY          01        175           1     $241,200.00     08/28/2002                    2
LANTANA           76226                         6       7.75          95      $35,806.00     09/14/2017      $36,180     694

8253095                                        TX        181          14      $252,000.00                                  49

0301514014        601 S 3RD STREET             01        176           1     $315,000.00     09/16/2002                    2
AUSTIN            78704                         7       7.13          90      $28,238.78     10/04/2017      $31,500     710

8253097                                        TX        181          09      $190,000.00                                  36

0301531273        8511 HILLSBORO PLACE         01        175           1     $238,000.00     08/26/2002                    2
SUGAR LAND        77479                         7       7.75          95      $35,700.00     09/14/2017      $35,700     735

8253099                                        TX        241          14      $228,000.00                                  49

0301514402        11016 SNOW WHITE             01        236           1     $285,000.00     09/30/2002                    2
DALLAS            75229                         9       7.75          95      $42,471.70     10/14/2022      $42,750     712

8253101                                        TX        181          14      $133,200.00                                  40

0301522348        4541 INDIAN ROCK DRIVE       01        175           1     $166,680.00     08/30/2002                    2
FORT WORTH        76248                         6       7.63          95      $24,696.07     09/14/2017      $25,000     701

8253103                                        TX        180          14      $220,000.00                                  49

0301514154        6200 TANAK COVE              01        175           1     $275,000.00     09/09/2002                    2
AUSTIN            78749                         7       7.38          90      $26,408.81     09/28/2017      $26,500     742

8253105                                        TX        241          14      $245,200.00                                  40

0301538302        6408 WALLACE COVE            01        236           1     $306,500.00     09/12/2002                    2
AUSTIN            78750                         9       7.87          95      $45,799.80     10/01/2022      $45,900     793

8253107                                        TX        181          09      $163,200.00                                  48

0301520805        9110 SOMMERLAND WAY          01        176           1     $204,000.00     09/13/2002                    2
AUSTIN            78749                         6       7.63          95      $30,230.99     10/01/2017      $30,600     786

8253109                                        TX        181          14      $180,800.00                                  48

0301505640        2913 SHORE LINE COURT        01        175           1     $226,000.00     08/30/2002                    2
SEABROOK          77586                         6       7.75          95      $33,533.95     09/14/2017      $33,900     662

                                                                                                          Page 260 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253111                                        TX        180          09      $223,000.00                                  48

0301532867        20302 MISTY RIVER WAY        01        175           1     $285,000.00     09/09/2002                    2
CYPRESS           77433                         6       7.75          94      $42,862.28     09/28/2017      $43,100     694

8253113                                        TX        181          14      $144,000.00                                  28

0301532578        4307 GREENWOOD LANE          01        176           1     $180,000.00     09/24/2002                    2
GRAPEVINE         76051                         6        7.5          95      $26,726.33     10/11/2017      $27,000     762

8253115                                        TX        181          14      $162,800.00                                  48

0301531836        16 CHERRY HILLS              01        175           1     $203,500.00     08/30/2002                    2
HOUSTON           77065                         6       7.63          95      $23,608.08     09/14/2017      $30,525     723

8253117                                        TX        241          14      $440,000.00                                  48

0301544318        737 W COLORADO BLVD          01        236           1     $550,000.00     09/27/2002                    2
DALLAS            75208                         9        7.5          95      $82,324.12     10/11/2022      $82,500     693

8253119                                        TX        181          14      $165,050.00                                  48

0301514204        1100 WEDGEWOOD DRIVE         01        176           1     $204,390.00     09/26/2002                    2
MANSFIELD         76063                         6       7.88          96      $30,655.71     10/10/2017      $30,900     657

8253121                                        TX        181          14      $200,800.00                                  45

0301532909        819 MAJESTIC OAKS COURT      01        176           1     $251,000.00     09/23/2002                    2
MANSFIELD         76063                         6       7.75          95      $37,330.14     10/10/2017      $37,650     694

8253123                                        TX        181          14      $434,000.00                                  37

0301514378        4507 PARK CT                 01        176           1     $542,500.00     09/30/2002                    2
BELLAIRE          77401                         6       7.25          95      $80,489.82     10/14/2017      $81,375     795

8253125                                        TX        181          14      $155,150.00                                  47

0301508891        926 STEWART DRIVE            01        176           1     $193,900.00     09/30/2002                    2
DALLAS            75208                         6        7.5          96      $28,737.75     10/14/2017      $29,090     755

8253127                                        TX        181          14      $232,400.00                                  36

0301532784        4010 SHORE VIEW LANE         01        176           1     $290,526.00     09/27/2002                    2
MISSOURI CITY     77459                         6       7.25          90      $28,862.68     10/11/2017      $29,050     715

8253129                                        TX        181          14      $233,600.00                                  45

0301533337        16912 STRAY COVE             01        176           1     $292,000.00     09/30/2002                    2
ROUND ROCK        78681                         6       7.62          95      $43,435.31     10/14/2017      $43,800     688

8253131                                        TX        241          09      $228,000.00                                  47

0301519294        115 VALLEY VIEW ROAD         01        236           1     $285,000.00     09/10/2002                    2
LEANDER           78641                         9       7.88          92      $33,994.44     10/01/2022      $34,200     716

8253133                                        TX        180          09      $244,000.00                                  47

0301545489        7803 FERN VALE               01        175           1     $305,000.00     09/09/2002                    2
SUGAR LAND        77479                         6       7.75          95      $45,212.69     09/24/2017      $45,750     727

                                                                                                          Page 261 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253135                                        TX        181          14      $348,000.00                                  49

0301533741        4020 STANFORD AVENUE         01        176           1     $435,000.00     09/20/2002                    2
DALLAS            75225                         7       7.25          92      $51,955.71     10/04/2017      $52,000     724

8253137                                        TX        181          09      $201,600.00                                  45

0301533105        3310 FROSTWOOD               01        176           1     $252,000.00     09/18/2002                    2
PEARLAND          77584                         6       7.62          95      $37,495.09     10/02/2017      $37,800     722

8253139                                        TX        181          09      $372,000.00                                  39

0301532040        2421 REBA DRIVE              01        176           1     $465,000.00     09/25/2002                    2
HOUSTON           77019                         7       7.37          95      $69,669.58     10/09/2017      $69,750     745

8253141                                        TX        181          14      $225,000.00                                  35

0301532917        137 E SUNSET ROAD            01        175           1     $305,000.00     08/28/2002                    2
SAN ANTONIO       78209                         7       7.37          95      $64,696.01     09/14/2017      $64,700     778

8253145                                        TX        181          09      $141,452.00                                  47

0301521027        18427 YELLOWSTONE TRAIL      01        176           1     $176,815.00     09/23/2002                    2
HUMBLE            77346                         6       7.75          95      $26,276.93     10/07/2017      $26,520     688

8253147                                        TX        181          09      $454,000.00                                  44

0301520953        9900 CHESTER COVE            01        176           1     $567,500.00     09/20/2002                    2
AUSTIN            78750                         7        7.5          95      $85,125.00     10/04/2017      $85,125     697

8253149                                        TX        180          14      $536,000.00                                  39

0301537502        4905 RANGEWOOD DRIVE         01        175           1     $670,000.00     09/06/2002                    2
FLOWER MOUND      75028                         7       7.37          95      $94,751.33     09/26/2017      $95,000     810

8253151                                        TX        181          14      $134,320.00                                  34

0301537981        1115 HOLLAND LANE            01        176           1     $167,900.00     09/23/2002                    2
KELLER            76248                         6        7.5          95      $24,945.49     10/07/2017      $25,185     741

8253153                                        TX        181          14      $490,500.00                                  47

0301533006        13631 WINTER CREEK CT        01        176           1     $654,000.00     09/26/2002                    2
HOUSTON           77077                         7       7.37          95     $130,516.64     10/10/2017     $130,800     705

8253155                                        TX        181          09      $200,800.00                                  39

0301536207        10202 MARWOOD FALLS          01        176           1     $251,000.00     09/26/2002                    2
HOUSTON           77070                         6       7.63          95      $37,314.41     10/11/2017      $37,650     693

8253157                                        TX        181          14      $236,000.00                                  37

0301533030        2813 FORTUNA DRIVE           01        176           1     $295,000.00     09/19/2002                    2
AUSTIN            78738                         6          7          95      $43,771.43     10/03/2017      $44,250     724

8253159                                        TX        180          09      $176,165.00                                  27

0301520698        25920 STONE CANYON           01        175           1     $220,207.00     09/05/2002                    2
SAN ANTONIO       78260                         7       7.75          95      $32,834.02     09/20/2017      $33,000     719

                                                                                                          Page 262 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253161                                        TX        180          14      $298,800.00                                  50

0301514287        405 PARKWOOD LANE            02        175           1     $373,500.00     09/06/2002                    2
SOUTHLAKE         76092                         6       7.13          90      $35,353.50     09/25/2017      $36,000     714

8253163                                        TX        181          14      $280,000.00                                  46

0301545463        3004 PRICE CIRCLE            01        176           1     $350,000.00     09/09/2002                    2
PEARLAND          77581                         6       7.25          88      $24,718.30     10/02/2017      $25,000     743

8253165                                        TX        181          14      $151,200.00                                  46

0301513743        1996 KINGSTON COVE           01        176           1     $189,000.00     09/27/2002                    2
LEAGUE CITY       77573                         6       7.88          95      $28,057.77     10/11/2017      $28,350     685

8253167                                        TX        180          14      $170,950.00                                  31

0301532321        3102 AUTUMN JOY DR           01        175           1     $213,714.00     09/06/2002                    2
PEARLAND          77584                         6       7.62          95      $31,744.52     09/21/2017      $32,050     773

8253169                                        TX        181          14      $300,000.00                                  46

0301514477        3116 CEDARPOINT DRIVE        01        176           1     $390,000.00     09/11/2002                    2
GRAPEVINE         76051                         7       7.25          90      $50,550.00     10/01/2017      $50,550     675

8253171                                        TX        181          14      $215,900.00                                  49

0301533352        15111 TERRACE OAKS DR.       01        176           1     $269,900.00     09/26/2002                    2
HOUSTON           77068                         6       7.62          95      $40,123.48     10/10/2017      $40,485     761

8253173                                        TX        181          09      $195,200.00                                  46

0301535795        12703 EAGLE LEDGE LANE       01        176           1     $244,030.00     09/20/2002                    2
TOMBALL           77375                         6        7.5          95      $35,531.39     10/04/2017      $36,604     761

8253175                                        TX        181          14      $213,500.00                                  45

0301521522        14726 RAMBLEBROOK LANE       01        176           1     $266,000.00     09/20/2002                    2
HUMBLE            77396                         6       7.88          96      $39,615.33     10/04/2017      $40,000     650

8253177                                        TX        181          14      $256,042.00                                  45

0301531414        1000 HIGH WILLOW             01        176           1     $320,053.00     09/30/2002                    2
PROSPER           75078                         6        7.5          95      $47,418.95     10/14/2017      $48,000     759

8253179                                        TX        181          14      $170,400.00                                  46

0301509592        726 HUNTERCREST ST           01        176           1     $213,000.00     09/26/2002                    2
SEABROOK          77586                         6        7.5          95      $31,678.76     10/10/2017      $31,950     780

8253181                                        TX        181          14      $400,000.00                                  42

0301513792        7 SUNSET PARK COVE           01        176           1     $500,000.00     09/13/2002                    2
AUSTIN            78734                         6       7.25          87      $26,000.94     10/02/2017      $33,500     662

8253183                                        TX        181          09      $223,500.00                                  28

0301538781        603 LINKWOOD                 01        176           1     $280,000.00     09/23/2002                    2
FRIENDSWOOD       77546                         6       7.88          91      $30,775.55     10/11/2017      $31,300     646

                                                                                                          Page 263 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253185                                        TX        241          14      $160,250.00                                  46

0301537254        40407 MANOR DRIVE            01        235           1     $200,342.00     08/30/2002                    2
MAGNOLIA          77354                         9       7.87          95      $29,882.89     09/14/2022      $30,051     704

8253187                                        TX        180          09      $140,000.00                                  24

0301524286        3507 BRAEWIN COURT           01        175           1     $175,000.00     09/09/2002                    2
HOUSTON           77068                         7       7.75          95      $26,113.88     09/24/2017      $26,250     703

8253189                                        TX        180          09      $153,000.00                                  30

0301532644        5930 SAWYER BEND LANE        01        175           1     $191,250.00     09/12/2002                    2
SPRING            77379                         7       7.75          95      $28,622.43     09/27/2017      $28,650     721

8253191                                        TX        181          09      $282,400.00                                  46

0301532792        115 FLEETWOOD COVE           01        176           1     $353,000.00     09/27/2002                    2
COPPELL           75019                         6       7.25          95      $52,406.11     10/11/2017      $52,950     788

8253193                                        TX        181          14      $200,000.00                                  45

0301531133        19002 SNUGGLE CLIFF          01        176           1     $250,000.00     09/20/2002                    2
SAN ANTONIO       78255                         6        7.5          95      $37,128.69     10/04/2017      $37,500     703

8253195                                        TX        181          14      $152,000.00                                  39

0301533055        1513 RIVER BIRCH DRIVE       01        176           1     $190,000.00     09/20/2002                    2
FLOWER MOUND      75028                         6       7.62          95      $28,083.78     10/04/2017      $28,500     720

8253197                                        TX        181          09      $156,400.00                                  36

0301537247        830 ARBOR PINE               01        176           1     $195,500.00     09/27/2002                    2
TOMBALL           77375                         6       7.87          95      $29,049.37     10/11/2017      $29,300     650

8253199                                        TX        181          14      $185,600.00                                  40

0301509337        7505 CORRIE COVE             01        176           1     $232,000.00     09/25/2002                    2
AUSTIN            78749                         7          8          92      $27,200.00     10/14/2017      $27,200     655

8253201                                        TX        181          09      $187,800.00                                  44

0301515425        4215 GRAND PLANTATION LANE   01        175           1     $234,750.00     08/30/2002                    2
MISSOURI CITY     77459                         6       7.62          95      $34,775.96     09/14/2017      $35,210     758

8253203                                        TX        181          09      $156,750.00                                  42

0301534368        3517 COCKRILL DRIVE          01        176           1     $195,985.00     09/30/2002                    2
MC KINNEY         75070                         6        7.5          95      $29,105.79     10/14/2017      $29,397     720

8253205                                        TX        181          14      $144,000.00                                  45

0301532347        1503 SHADY CREEK TRAIL       01        176           1     $180,000.00     09/20/2002                    2
CEDAR PARK        78613                         7       7.62          95      $27,000.00     10/09/2017      $27,000     740

8253207                                        TX        181          14      $140,450.00                                  39

0301537874        12012 COPPER CREEK DRIVE     01        176           1     $175,590.00     09/12/2002                    2
FORT WORTH        76248                         6       7.75          95      $26,126.33     10/03/2017      $26,350     671

                                                                                                          Page 264 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253209                                        TX        180          14      $215,920.00                                  18

0301537445        1621 SUNCREST DR             01        175           1     $269,900.00     09/09/2002                    2
KELLER            76248                         6        7.5          95      $39,971.43     09/24/2017      $40,485     804

8253213                                        TX        241          14      $346,200.00                                  41

0301537189        4316 FAIRWAY DRIVE           01        236           1     $461,677.00     09/25/2002                    2
CARROLLTON        75010                         9       7.37          85      $44,885.32     10/09/2022      $45,000     781

8253215                                        TX        180          09      $191,900.00                                  43

0301536124        1606 EVENING BEND COURT      01        175           1     $239,900.00     09/05/2002                    2
SUGARLAND         77479                         6       7.63          95      $35,512.48     09/20/2017      $35,985     746

8253217                                        TX        181          14      $300,700.00                                  42

0301521464        2702 DUNSMERE COURT          01        176           1     $413,675.00     09/20/2002                    2
PEARLAND          77584                         6       6.99          89      $64,432.60     10/04/2017      $65,150     740

8253219                                        TX        181          09      $212,720.00                                  45

0301522140        3042 NEWBROOK COURT          01        175           1     $265,900.00     08/28/2002                    2
PEARLAND          77584                         6       7.75          90      $26,304.50     09/14/2017      $26,550     657

8253221                                        TX        181          09      $224,000.00                                  42

0301532834        2514 POTOMAC UNIT G          01        176           1     $280,000.00     09/20/2002                    2
HOUSTON           77057                         6       7.12          90      $26,683.96     10/04/2017      $28,000     770

8253223                                        TX        181          09      $275,994.00                                  40

0301522488        405 TRAIL HEAD STREET        01        176           1     $344,993.00     09/17/2002                    2
FRIENDSWOOD       77546                         6       7.25          95      $51,248.11     10/02/2017      $51,748     831

8253225                                        TX        181          14      $232,000.00                                  40

0301521910        8509 SEA ASH CIRCLE          01        176           1     $290,000.00     09/25/2002                    2
ROUND ROCK        78681                         6       7.62          93      $35,731.23     10/14/2017      $36,000     752

8253227                                        TX        181          14      $200,000.00                                  44

0301509246        19 SOUTH ALTWOOD             01        176           1     $250,000.00     09/26/2002                    2
THE WOODLANDS     77382                         6       7.13          90      $15,587.10     10/11/2017      $25,000     819

8253229                                        TX        181          09      $148,000.00                                  44

0301531307        15106 MOUNTAIN HEIGHTS       01        175           1     $185,000.00     08/29/2002                    2
HOUSTON           77049                         6       7.62          95      $27,223.59     09/13/2017      $27,750     738

8253231                                        TX        181          14      $252,000.00                                  44

0301513305        2502 AVALON DRIVE            01        176           1     $315,000.00     09/17/2002                    2
LEWISVILLE        75056                         6       7.25          90      $31,140.21     10/03/2017      $31,500     751

8253233                                        TX        181          14      $300,700.00                                  46

0301538369        31011 EDGEWATER DRIVE        01        176           1     $395,000.00     09/30/2002                    2
MAGNOLIA          77354                         6       7.38          87      $39,077.29     10/14/2017      $39,500     631

                                                                                                          Page 265 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253235                                        TX        181          14      $233,005.00                                  44

0301509642        3231 N PEMBERTON CIRCLE      01        176           1     $297,900.00     09/26/2002                    2
HOUSTON           77025                         7        7.5          95      $49,553.98     10/10/2017      $50,000     663

8253237                                        TX        181          14      $228,658.00                                  38

0301537783        2709 CORABELLA PL            01        176           1     $285,858.00     09/23/2002                    2
CEDAR PARK        78613                         7       7.62          95      $42,850.00     10/10/2017      $42,850     767

8253239                                        TX        181          09      $149,702.00                                  40

0301536165        14610 FALL CREEK BEND        01        175           1     $187,128.00     08/28/2002                    2
HUMBLE            77396                         6       7.75          95      $27,705.21     09/14/2017      $28,069     662

8253241                                        TX        181          14      $300,700.00                                  47

0301532800        3408 SHOREWOOD COURT         01        176           1     $400,000.00     09/21/2002                    2
ARLINGTON         76016                         6       7.37          95      $78,708.46     10/11/2017      $79,300     699

8253243                                        TX        181          14      $300,700.00                                  33

0301531380        10120 BETTY JANE LANE        01        176           1     $390,000.00     09/27/2002                    2
DALLAS            75229                         6       6.99          90      $49,775.47     10/11/2017      $50,300     788

8253245                                        TX        180          14      $208,000.00                                  29

0301532974        8522 FAIRWAY BEND            01        175           1     $260,000.00     09/09/2002                    2
FAIR OAKS RANCH   78015                         6       7.25          90      $25,516.35     09/24/2017      $26,000     674

8253249                                        TX        181          14      $208,000.00                                  43

0301508750        16815 WHITEWATER FALLS CT    01        176           1     $260,000.00     09/23/2002                    2
HOUSTON           77059                         6        7.5          95      $38,693.10     10/07/2017      $39,000     772

8253251                                        TX        181          14      $148,780.00                                  43

0301512190        7117 TOP RAIL RUN            01        175           1     $186,975.00     08/30/2002                    2
FORT WORTH        76179                         6       7.63          95      $27,560.16     09/14/2017      $27,850     721

8253253                                        TX        181          14      $288,000.00                                  48

0301504908        7401 YAUPON DRIVE            01        176           1     $360,000.00     09/13/2002                    2
AUSTIN            78759                         7       7.38          95      $54,000.00     10/01/2017      $54,000     725

8253255                                        TX        181          09      $171,750.00                                  43

0301532651        12077 MELISSA MEADOWS        01        176           1     $213,000.00     09/25/2002                    2
FORNEY            75126                         6        7.5          96      $31,213.95     10/14/2017      $31,400     721

8253257                                        TX        181          14      $176,572.00                                  43

0301524013        1593 SWEETBRIAR DRIVE        01        176           1     $220,715.00     09/18/2002                    2
ALLEN             75002                         6       7.63          95      $32,393.98     10/02/2017      $33,107     760

8253261                                        TX        181          14      $184,000.00                                  40

0301514386        3412 WESTSIDE COVE #7        01        175           1     $230,000.00     08/30/2002                    2
AUSTIN            78731                         6       7.63          95      $34,141.21     09/14/2017      $34,500     761

                                                                                                          Page 266 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253263                                        TX        181          14      $177,280.00                                  43

0301519161        4607 TAMARIND TRAIL          01        176           1     $221,600.00     09/30/2002                    2
KINGWOOD          77345                         6        7.5          95       $8,814.26     10/14/2017      $33,240     734

8253265                                        TX        181          09      $158,400.00                                  36

0301533022        27204 STARRY MOUNTAIN        01        176           1     $198,000.00     09/13/2002                    2
SAN ANTONIO       78258                         6       7.63          95      $29,484.61     10/01/2017      $29,700     718

8253267                                        TX        181          14      $192,000.00                                  55

0301518346        211 MAPLE DR                 01        176           1     $240,000.00     09/18/2002                    2
BUDA              78610                         6       7.63          95      $34,001.73     10/02/2017      $36,000     743

8253269                                        TX        181          14      $250,550.00                                  47

0301514519        3724 HILLSDALE DRIVE         01        176           1     $313,200.00     09/26/2002                    2
FLOWER MOUND      75022                         6        7.5          95      $46,619.62     10/10/2017      $46,950     743

8253271                                        TX        181          14      $218,450.00                                  38

0301520524        208 TRAILRIDGE DRIVE         01        176           1     $273,081.00     09/27/2002                    2
CEDAR PARK        78613                         7       7.75          95      $40,944.96     10/11/2017      $40,962     691

8253273                                        TX        181          14      $172,000.00                                  42

0301532263        2768 VISTA BLUFF BLVD.       01        176           1     $215,000.00     09/12/2002                    2
LEWISVILLE        75067                         6       7.62          95      $31,987.10     10/02/2017      $32,250     769

8253275                                        TX        181          09      $262,498.00                                  42

0301532214        1918 SANDY LAKE DRIVE        01        176           1     $328,139.00     09/20/2002                    2
FRIENDSWOOD       77546                         6       7.62          95      $48,541.60     10/04/2017      $49,218     740

8253277                                        TX        181          14      $188,000.00                                  43

0301536256        12112 SHETLAND CHASE         01        176           1     $235,000.00     09/17/2002                    2
AUSTIN            78727                         6        7.5          95      $34,886.20     10/02/2017      $35,250     770

8253279                                        TX        181          14      $388,000.00                                  40

0301537544        3400 BUCKINGAHAM LANE        01        175           1     $485,000.00     08/26/2002                    2
HIGHLAND VILLAGE  75077                         6       7.37          91      $52,262.06     09/14/2017      $53,000     760

8253283                                        TX        181          04      $175,900.00                                  42

0301533048        1011 BRODIE STREET # 31      01        176           1     $219,900.00     09/25/2002                    2
AUSTIN            78704                         7       7.62          95      $32,985.00     10/11/2017      $32,985     750

8253289                                        TX        181          14      $231,900.00                                  41

0301514188        7738 FM 879                  01        176           1     $290,000.00     09/20/2002                    2
PALMER            75152                         6       7.13          90      $26,449.39     10/04/2017      $28,200     663

8253291                                        TX        181          09      $100,000.00                                  47

0301521878        313 CHIMNEY HILL DRIVE       01        176           1     $173,900.00     09/16/2002                    2
COLLEGE STATION   77840                         7       7.37          90      $55,191.38     10/02/2017      $56,000     788

                                                                                                          Page 267 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253293                                        TX        181          09      $171,150.00                                  41

0301532636        7405 WEST MAGIC MOUNTAIN     01        176           1     $213,986.00     09/26/2002                    2
ROUND ROCK        78681                         6        7.5          95      $31,770.47     10/10/2017      $32,050     738

8253295                                        TX        181          14      $268,000.00                                  38

0301504825        308 E. CARRUTH LANE          01        176           1     $335,000.00     09/25/2002                    2
DOUBLE OAK        75077                         6       7.25          95      $49,803.73     10/09/2017      $50,250     726

8253297                                        TX        180          14      $525,760.00                                  27

0301531166        3505 TURTLE CREEK BLVD.      01        175           1     $650,000.00     09/11/2002                    2
DALLAS            75219                         7       7.12          91      $65,575.29     09/25/2017      $65,720     761

8253299                                        TX        241          09      $145,000.00                                  35

0301532743        1261 HALEYS WAY DR           01        236           1     $182,000.00     09/18/2002                    2
BUDA              78610                         9       7.87          95      $27,653.57     10/02/2022      $27,750     714

8253301                                        TX        181          09      $200,000.00                                  50

0301536272        11708 LEMEN'S SPICE COVE     01        175           1     $322,000.00     08/30/2002                    2
AUSTIN            78750                         6          7          90      $88,705.98     09/14/2017      $89,800     787

8253303                                        TX        181          14      $235,920.00                                  41

0301505228        5908 BROADMOOR               01        176           1     $294,900.00     09/25/2002                    2
PLANO             75093                         7       7.63          95      $44,172.68     10/09/2017      $44,200     732

8253305                                        TX        181          14      $300,700.00                                  40

0301537510        12514 OLD OAKS DRIVE         01        176           1     $640,000.00     09/13/2002                    2
HOUSTON           77024                         6       6.99          58      $65,983.77     10/02/2017      $66,500     726

8253307                                        TX        180          09      $207,400.00                                  39

0301521944        8510 OLD QUARRY DRIVE        01        175           1     $259,290.00     09/03/2002                    2
SUGAR LAND        77479                         6       7.75          95      $38,371.34     09/18/2017      $38,850     699

8253309                                        TX        181          14      $169,100.00                                  37

0301523825        24826 BENT HOLLOW LANE       01        175           1     $211,398.00     08/30/2002                    2
KATY              77494                         7       7.75          95      $31,417.63     09/14/2017      $31,700     763

8253311                                        TX        180       RFC01      $296,000.00                                  38

0301531083        97 W PALM VILLAS             01        175           1     $370,000.00     09/13/2002                    2
MONTGOMERY        77356                         6       7.25          90      $36,405.20     09/28/2017      $37,000     777

8253313                                        TX        181          14      $215,200.00                                  36

0301532859        5549 HERO DRIVE              01        175           1     $269,000.00     08/28/2002                    2
AUSTIN            78735                         6       7.75          95      $39,903.47     09/12/2017      $40,350     735

8253315                                        TX        241          14      $153,200.00                                  40

0301538245        2101 TERRADYNE DRIVE         01        236           1     $191,500.00     09/06/2002                    2
PFLUGERVILLE      78660                         9       7.87          95      $28,492.66     10/01/2022      $28,500     759

                                                                                                          Page 268 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253317                                        TX        180          14      $256,000.00                                  41

0301538047        2602 GABRIEL VIEW DR         01        175           1     $320,000.00     09/04/2002                    2
GEORGETOWN        78628                         6       7.75          95      $47,429.50     09/19/2017      $48,000     683

8253319                                        TX        181          14      $300,700.00                                  44

0301534053        1250 GREGG DRIVE             01        176           1     $420,000.00     09/17/2002                    2
SPICEWOOD         78669                         7       7.37          79      $30,185.17     10/07/2017      $31,050     788

8253321                                        TX        181          14      $136,000.00                                  40

0301514139        3726 LAKE SHADE COURT        01        176           1     $170,000.00     09/30/2002                    2
KINGWOOD          77345                         6        7.5          95      $25,129.71     10/14/2017      $25,500     707

8253323                                        TX        181          09      $165,000.00                                  39

0301533063        6425 MONARCH HILLS DRIVE     01        175           1     $293,000.00     08/30/2002                    2
FORT WORTH        76132                         7       7.12          81      $69,927.62     09/14/2017      $70,000     756

8253325                                        TX        181          09      $149,069.00                                  40

0301519682        2514 SUNBURST LANE           01        176           1     $186,337.00     09/25/2002                    2
PEARLAND          77584                         6       7.63          95      $27,548.85     10/09/2017      $27,951     724

8253327                                        TX        241          14      $294,000.00                                  38

0301537965        9203 BLUEGRASS DRIVE         01        236           1     $367,500.00     09/04/2002                    2
AUSTIN            78759                         9       7.62          90      $33,477.10     10/01/2022      $33,500     706

8253329                                        TX        181          14      $173,600.00                                  22

0301532826        6540 SHADYWOOD               01        175           1     $217,000.00     08/27/2002                    2
FRISCO            75035                         7       7.75          95      $32,054.02     09/14/2017      $32,550     775

8253331                                        TX        181          09      $196,000.00                                  42

0301520987        23 E SUNDANCE CIRCLE         01        176           1     $245,000.00     09/27/2002                    2
THE WOODLANDS     77382                         6       7.63          95      $36,422.46     10/11/2017      $36,750     686

8253333                                        TX        181          14      $202,000.00                                  38

0301510236        1802 GRAND CANYON WAY        01        176           1     $252,509.00     09/26/2002                    2
ALLEN             75002                         6       7.63          95      $37,448.65     10/10/2017      $37,875     716

8253335                                        TX        181          14      $300,000.00                                  41

0301509980        120 HIGHLANDER               01        176           1     $375,000.00     09/19/2002                    2
AUSTIN            78734                         6       7.13          90      $37,107.35     10/03/2017      $37,500     720

8253337                                        TX        181          09      $455,100.00                                  29

0301535753        1402 SILVERLAKE ROAD         01        176           1     $568,900.00     09/27/2002                    2
MC KINNEY         75070                         7       7.37          95      $85,203.51     10/11/2017      $85,300     744

8253339                                        TX        181          09      $300,700.00                                  40

0301522058        7107 TERRAVITA HILLS         01        176           1     $480,000.00     09/13/2002                    2
HOUSTON           77069                         7       7.25          90     $127,800.00     10/02/2017     $127,800     730

                                                                                                          Page 269 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253341                                        TX        181          09      $235,600.00                                  37

0301522199        304 BEECHWOOD                01        175           1     $294,500.00     08/28/2002                    2
COPPELL           75019                         6       7.25          90      $29,007.44     09/14/2017      $29,450     760

8253343                                        TX        181          09      $253,400.00                                  45

0301544862        2403 ROYAL PALM COURT        01        176           1     $316,805.00     09/25/2002                    2
LEAGUE CITY       77573                         6       7.13          90      $31,393.74     10/09/2017      $31,650     729

8253345                                        TX        181          14      $244,150.00                                  51

0301521423        4202 CARLISLE COURT          01        176           1     $305,278.00     09/25/2002                    2
BAYTOWN           77521                         6       7.13          90      $30,061.85     10/09/2017      $30,523     704

8253347                                        TX        181          14      $177,000.00                                  42

0301520391        1633 ARLINGTON ST.           01        176           1     $295,000.00     09/27/2002                    2
HOUSTON           77008                         7       7.38          95     $101,479.44     10/11/2017     $103,250     745

8253349                                        TX        181          14      $276,800.00                                  41

0301537528        4915 KELVIN DRIVE            01        175           1     $346,000.00     08/27/2002                    2
HOUSTON           77005                         6       7.62          93      $41,602.10     09/18/2017      $42,600     779

8253351                                        TX        181          14      $161,250.00                                  38

0301515029        9315 SCOTTY OAKS             01        176           1     $201,576.16     09/18/2002                    2
HELOTES           78023                         6        7.5          95      $29,993.15     10/02/2017      $30,200     719

8253353                                        TX        181          09      $251,760.00                                  40

0301537353        1814 ROAN CROSSING           01        176           1     $314,700.00     09/30/2002                    2
SAN ANTONIO       78259                         6        7.5          95      $46,707.33     10/14/2017      $47,205     770

8253355                                        TX        180          14      $300,700.00                                  39

0301511556        138 MUSKET DRIVE             01        175           1     $380,000.00     09/05/2002                    2
BASTROP           78602                         7       7.25          98      $71,658.92     09/20/2017      $71,700     752

8253357                                        TX        181          14      $205,600.00                                  28

0301538765        4201 OAK GROVE DRIVE         01        176           1     $257,000.00     09/25/2002                    2
CARROLLTON        75010                         6       7.25          90      $25,272.65     10/09/2017      $25,700     751

8253359                                        TX        181          14      $325,600.00                                  31

0301537551        3809 RICHLAND RD             01        176           1     $407,000.00     09/13/2002                    2
FLOWER MOUND      75022                         6       7.63          91      $41,778.09     10/02/2017      $42,100     691

8253361                                        TX        181          14      $133,600.00                                  40

0301523882        2408 PHEASANT DRIVE          01        176           1     $167,000.00     09/27/2002                    2
LITTLE ELM        75068                         6        7.5          95      $24,507.93     10/11/2017      $25,050     712

8253363                                        TX        181          14      $300,000.00                                  40

0301533311        5934 SOLAR POINT LANE        01        176           1     $409,900.00     09/27/2002                    2
HOUSTON           77041                         6       7.25          95      $87,836.88     10/11/2017      $89,000     723

                                                                                                          Page 270 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253365                                        TX        181          09      $231,700.00                                  44

0301531059        78 N. BLUFF CREEK CIRCLE     01        176           1     $290,876.00     09/30/2002                    2
THE WOODLANDS     77382                         6       7.12          90      $28,687.99     10/14/2017      $28,962     772

8253367                                        TX        181          14      $184,000.00                                  36

0301515227        8218 TURNBERRY STREET        01        175           1     $230,000.00     08/29/2002                    2
ROWLETT           75089                         6       8.12          95      $32,175.52     09/19/2017      $32,500     645

8253371                                        TX        181          14      $512,000.00                                  39

0301532628        5911 FORDHAM ST              01        176           1     $640,000.00     09/26/2002                    2
HOUSTON           77005                         6       7.25          95      $95,033.62     10/10/2017      $96,000     812

8253373                                        TX        181          14      $506,000.00                                  46

0301532081        3820 RIVER PLACE BOULEVARD   01        176           1     $645,000.00     09/27/2002                    2
AUSTIN            78730                         7       7.11          87      $53,986.43     10/11/2017      $54,000     750

8253377                                        TX        181          14      $141,800.00                                  27

0301532768        717 HAVENWOOD LANE           01        176           1     $177,250.00     09/26/2002                    2
FORT WORTH        76112                         6       7.62          95      $26,243.83     10/10/2017      $26,555     667

8253381                                        TX        181          14      $200,000.00                                  42

0301510228        2127 PINE RIDGE COURT        01        176           1     $250,000.00     09/23/2002                    2
KELLER            76248                         6        7.5          95      $37,143.15     10/09/2017      $37,500     671

8253383                                        TX        180          14      $145,200.00                                  29

0301538013        26107 CHOCTAW TRAIL          01        175           1     $181,500.00     09/09/2002                    2
SAN ANTONIO       78258                         6       7.62          95      $26,901.81     09/25/2017      $27,225     712

8253385                                        TX        181          14      $145,200.00                                  35

0301509865        2500 HEATHER GLEN DRIVE      01        176           1     $181,500.00     09/23/2002                    2
PLANO             75025                         6       7.63          95      $26,987.98     10/14/2017      $27,225     763

8253387                                        TX        181          09      $208,000.00                                  35

0301536306        2759 GRIMES RANCH ROAD       01        176           1     $260,000.00     09/26/2002                    2
AUSTIN            78732                         6        7.5          95      $38,646.73     10/10/2017      $39,000     704

8253389                                        TX        180          14      $200,800.00                                  39

0301537361        8853 MOUNTAIN RIDGE CIRCLE   01        175           1     $251,000.00     09/05/2002                    2
AUSTIN            78759                         6       7.62          95      $37,040.63     09/05/2017      $37,650     732

8253391                                        TX        240          14      $223,000.00                                  38

0301514550        10901 BALLYBUNION PLACE      01        235           1     $279,000.00     09/03/2002                    2
AUSTIN            78747                         9       7.75          90      $27,683.35     09/18/2022      $27,900     650

8253393                                        TX        181          14      $300,700.00                                  34

0301504833        4329 MILLSOP DRIVE           01        176           1     $382,934.00     09/27/2002                    2
CARROLLTON        75010                         7       7.12          97      $69,241.96     10/11/2017      $69,500     742

                                                                                                          Page 271 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253395                                        TX        241          14      $507,950.00                                  44

0301519823        7901 BEE CAVE ROAD UNIT 6    01        235           1     $634,957.00     08/30/2002                    2
AUSTIN            78746                         9       7.38          95      $94,674.25     09/14/2022      $95,243     754

8253401                                        TX        181          14      $368,000.00                                  37

0301505681        926 EMERALD BLVD             01        176           1     $460,000.00     09/13/2002                    2
SOUTHLAKE         76092                         7        7.5          95      $68,953.91     10/02/2017      $69,000     691

8253405                                        TX        181          09      $196,000.00                                  37

0301519807        9676 MANION COURT            01        176           1     $245,000.00     09/18/2002                    2
BEAUMONT          77706                         6       7.63          95      $36,390.98     10/07/2017      $36,750     735

8253407                                        TX        180          14      $286,400.00                                  36

0301536322        8405 WINNINGHAM LANE         01        175           1     $358,000.00     09/03/2002                    2
HOUSTON           77008                         6       7.25          88      $26,269.94     09/24/2017      $28,050     748

8253409                                        TX        181          14      $290,350.00                                  44

0301538286        4705 GLENWOOD LANE           01        176           1     $362,962.00     09/17/2002                    2
ANNA              75409                         6       7.25          95      $53,718.93     10/01/2017      $54,444     746

8253411                                        TX        241          14      $254,240.00                                  32

0301520268        15831 GUY JAMES ROAD         01        236           1     $317,800.00     09/19/2002                    2
JUSTIN            76247                         9       7.75          95      $47,335.22     10/03/2022      $47,670     733

8253413                                        TX        181          14      $145,800.00                                  36

0301522108        14619 WHISPERING CYPRESS     01        176           1     $182,289.00     09/27/2002                    2
CYPRESS           77429                         6        7.5          95      $26,944.20     10/11/2017      $27,300     713

8253415                                        TX        181          14      $202,800.00                                  37

0301523429        803 TWIN CREEKS DRIVE        01        176           1     $255,000.00     09/20/2002                    2
KELLER            76248                         6       7.63          92      $30,544.67     10/09/2017      $30,800     743

8253417                                        TX        181          14      $296,250.00                                  43

0301519112        2900 ROUND TABLE ROAD        01        176           1     $398,500.00     09/25/2002                    2
AUSTIN            78746                         6       7.38          95      $81,436.75     10/09/2017      $82,300     692

8253419                                        TX        181          09      $195,420.00                                  35

0301521019        107 GREEN GROVE              01        176           1     $244,275.00     09/23/2002                    2
GEORGETOWN        78628                         7       7.63          95      $36,641.00     10/07/2017      $36,641     771

8253423                                        TX        180          14      $220,000.00                                  31

0301532883        4406 RAMSEY                  01        175           1     $275,000.00     09/06/2002                    2
AUSTIN            78756                         6        7.5          90      $27,250.01     09/21/2017      $27,500     634

8253425                                        TX        180          14      $300,000.00                                  33

0301533089        4029 BETSY                   01        175           1     $405,000.00     09/03/2002                    2
HOUSTON           77027                         6          7          90      $63,357.62     09/19/2017      $64,500     674

                                                                                                          Page 272 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253427                                        TX        181          14      $168,000.00                                  36

0301538799        4620 PARNELL LANE            01        175           1     $210,000.00     08/27/2002                    2
PLANO             75024                         6        7.5          95      $30,891.72     09/11/2017      $31,500     718

8253429                                        TX        181          14      $169,900.00                                  40

0301531646        20800 BROKEN ARROW           01        176           1     $212,400.00     09/20/2002                    2
LAGO VISTA        78645                         6        7.5          95      $31,612.51     10/04/2017      $31,850     706

8253431                                        TX        181          09      $138,400.00                                  38

0301511945        2104 SPYGLASS DRIVE          01        176           1     $173,000.00     09/30/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $25,706.09     10/14/2017      $25,950     725

8253433                                        TX        180          14      $134,200.00                                  37

0301513685        700 BEL AIR DRIVE            01        175           1     $167,800.00     09/16/2002                    2
ALLEN             75013                         6       7.63          95      $24,818.86     09/30/2017      $25,170     748

8253435                                        TX        181          14      $147,200.00                                  47

0301513248        9315 BLARNEY STONE WAY       01        176           1     $184,000.00     09/23/2002                    2
FORNEY            75126                         6        7.5          95      $27,320.25     10/09/2017      $27,600     782

8253437                                        TX        241          14      $169,600.00                                  38

0301513727        3012 WEST TERRACE            01        236           1     $212,000.00     09/20/2002                    2
AUSTIN            78757                         9       7.88          95      $31,641.14     10/04/2022      $31,800     743

8253439                                        TX        181          14      $410,000.00                                  31

0301537239        223 CIRCLE DRIVE             01        176           1     $512,500.00     09/25/2002                    2
CORPUS CHRISTI    78411                         6       7.37          95      $76,099.83     10/10/2017      $76,875     692

8253441                                        TX        181          14      $153,200.00                                  21

0301533121        18503 MICHAELANGELO DRIVE    01        175           1     $192,000.00     08/29/2002                    2
DALLAS            75287                         6       7.63          95      $28,078.64     09/19/2017      $28,464     748

8253443                                        TX        181          14      $213,200.00                                  40

0301531992        205 CHESAPEAKE BAY LANE      01        175           1     $285,000.00     08/28/2002                    2
AUSTIN            78717                         7       7.37          85      $26,336.80     09/18/2017      $26,400     721

8253445                                        TX        181          14      $144,000.00                                  36

0301519104        4500 RUSTIC RIDGE COURT      01        175           1     $180,000.00     08/29/2002                    2
THE COLONY        75056                         6       7.63          95      $26,651.31     09/20/2017      $27,000     702

8253447                                        TX        181          09      $481,100.00                                  49

0301533725        9818 WESTMINISTER GLEN       01        176           1     $609,000.00     09/17/2002                    2
AUSTIN            78730                         6          7          89      $60,301.37     10/01/2017      $60,900     673

8253449                                        TX        181          09      $198,480.00                                  36

0301538807        6604 HILLSIDE TERRACE        01        176           1     $248,100.00     09/16/2002                    2
AUSTIN            78749                         6        7.5          95      $36,884.27     10/01/2017      $37,200     719

                                                                                                          Page 273 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253451                                        TX        181          09      $245,600.00                                  16

0301536074        4802 BESSIE'S CREEK TRACE    01        176           1     $307,029.00     09/24/2002                    2
FULSHEAR          77441                         6       7.25          90      $28,064.01     10/08/2017      $30,702     766

8253453                                        TX        181          14      $300,700.00                                  36

0301519187        925 PALOS VERDES             01        176           1     $415,000.00     09/25/2002                    2
LEANDER           78641                         6       6.99          85      $49,606.37     10/14/2017      $50,100     694

8253455                                        TX        181          14      $253,250.00                                  32

0301521845        5106 BLOSSOM STREET          01        176           1     $334,149.00     09/20/2002                    2
HOUSTON           77007                         6       6.99          91      $48,499.10     10/04/2017      $50,650     701

8253457                                        TX        180          14      $204,800.00                                  36

0301514337        3403 WOODBINE PLACE          01        175           1     $256,000.00     09/10/2002                    2
PEARLAND          77584                         6       7.63          95      $37,920.91     09/25/2017      $38,400     744

8253459                                        TX        181          14      $124,000.00                                  27

0301514311        6510 BUNKER HILL COURT       01        176           1     $156,900.00     09/27/2002                    2
ROWLETT           75089                         6       7.63          95      $24,238.36     10/11/2017      $25,000     734

8253461                                        TX        241          14      $261,240.00                                  32

0301522330        237 B ASBURY                 01        236           1     $326,560.00     09/27/2002                    2
HOUSTON           77007                         9       7.75          95      $48,750.62     10/11/2022      $48,950     727

8253463                                        TX        181          14      $239,200.00                                  26

0301515078        1344 CORAL DRIVE             01        176           1     $299,000.00     09/11/2002                    2
COPPELL           75019                         6       7.62          95      $43,321.84     10/01/2017      $44,850     746

8253467                                        TX        181          14      $208,000.00                                  31

0301517801        3912 CREEKSIDE LANE          01        176           1     $260,000.00     09/11/2002                    2
CARROLLTON        75010                         6          8          93      $32,872.63     10/02/2017      $33,462     672

8253469                                        TX        181          14      $264,216.00                                  36

0301514857        2802 ZAMBIA DRIVE            01        176           1     $330,270.00     09/26/2002                    2
CEDAR PARK        78613                         6       7.38          90      $32,720.06     10/10/2017      $33,027     633

8253471                                        TX        181       RFC01      $213,992.00                                  35

0301534335        3202 BAGNOLI ROSE LANE       01        176           1     $267,400.00     09/11/2002                    2
PEARLAND          77584                         6       7.25          91      $26,482.91     10/01/2017      $26,749     789

8253475                                        TX        241          09      $177,600.00                                  32

0301521803        1932 TEMPLEHILL DRIVE        01        236           1     $222,000.00     09/30/2002                    2
PLANO             75075                         9       7.87          95      $32,855.01     10/14/2022      $33,300     683

8253477                                        TX        180          14      $264,800.00                                  37

0301532818        3322 GRENNOCH LANE           01        175           1     $331,000.00     09/03/2002                    2
HOUSTON           77025                         7       7.37          90      $32,659.92     09/24/2017      $33,000     765

                                                                                                          Page 274 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253479                                        TX        181          14      $300,700.00                                  32

0301505400        2727 LAKECREST DR            01        176           1     $411,000.00     09/06/2002                    2
PEARLAND          77584                         7        7.5          95      $89,704.08     10/02/2017      $89,750     672

8253481                                        TX        181          14      $215,900.00                                  36

0301533097        24702 COURSEVIEW COURT       01        176           1     $269,900.00     09/11/2002                    2
SPRING            77389                         6       7.25          90      $26,809.27     10/02/2017      $26,990     789

8253483                                        TX        181          14      $144,000.00                                  35

0301505137        539 POPLAR LANE              01        176           1     $180,000.00     09/20/2002                    2
IRVING            75063                         6        7.5          95      $26,634.50     10/04/2017      $27,000     740

8253485                                        TX        180          09      $208,000.00                                  39

0301514592        9222 ROGUE CIRCLE            01        175           1     $260,000.00     09/05/2002                    2
HOUSTON           77063                         6       7.63          95      $38,537.82     09/20/2017      $39,000     710

8253487                                        TX        181          14      $300,700.00                                  33

0301512786        4424 NASHWOOD LANE           02        176           1     $390,000.00     09/23/2002                    2
DALLAS            75244                         6       6.87          90      $49,841.26     10/14/2017      $50,300     671

8253489                                        TX        181          09      $264,800.00                                  35

0301511689        1316 WATERSIDE DRIVE         01        175           1     $331,000.00     08/27/2002                    2
DALLAS            75218                         6       7.62          92      $36,501.16     09/18/2017      $37,050     759

8253491                                        TX        181          14      $213,600.00                                  35

0301509022        7119 COSGROVE DRIVE          01        176           1     $267,000.00     09/04/2002                    2
DALLAS            75231                         6       7.25          90      $26,447.17     10/02/2017      $26,700     746

8253493                                        TX        181          14      $487,700.00                                  34

0301517124        2042 CORTLANDT ST            01        175           1     $619,000.00     08/26/2002                    2
HOUSTON           77008                         6       6.99          89      $58,238.81     09/14/2017      $59,100     757

8253495                                        TX        181          09      $134,320.00                                  36

0301533279        911 CANTERBURY COURT         01        176           1     $167,900.00     09/18/2002                    2
CEDAR HILL        75104                         6       7.75          95      $24,952.54     10/02/2017      $25,185     664

8253497                                        TX        181          14      $229,948.00                                  34

0301513826        23918 SEVEN WINDS            01        176           1     $287,435.00     09/12/2002                    2
SAN ANTONIO       78258                         6       7.63          95      $42,540.01     10/04/2017      $43,115     752

8253499                                        TX        181          14      $282,400.00                                  35

0301509618        3716 DUSTY TRAIL             01        175           1     $318,100.00     08/30/2002                    2
RICHARDSON        75082                         7       7.38         100      $35,300.00     09/14/2017      $35,300     679

8253501                                        TX        181          14      $128,900.00                                  37

0301505483        7501 QUAIL RIDGE DRIVE       01        175           1     $162,000.00     08/29/2002                    2
ARLINGTON         76002                         6       7.63          95      $24,664.25     09/13/2017      $25,000     729

                                                                                                          Page 275 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253503                                        TX        241          14      $223,920.00                                  47

0301520474        9505 FAIRWAY VISTA DRIVE     01        235           1     $279,900.00     08/30/2002                    2
ROWLETT           75088                         9       7.88          95      $41,687.53     09/14/2022      $41,985     728

8253505                                        TX        181          14      $162,400.00                                  32

0301505194        6007 DOVER HOUSE WAY         01        176           1     $203,000.00     09/26/2002                    2
SPRING            77389                         6       7.63          95      $30,191.60     10/10/2017      $30,450     717

8253507                                        TX        241          09      $184,000.00                                  30

0301532891        13011 PATRIDGE BEND DRIVE    01        236           1     $230,000.00     09/16/2002                    2
AUSTIN            78729                         9       7.87          95      $34,395.04     10/04/2022      $34,500     797

8253509                                        TX        181          14      $190,250.00                                  34

0301509782        14702 LEIGHWOOD CREEK LANE   01        175           1     $237,824.00     08/30/2002                    2
HUMBLE            77396                         6       7.63          95      $34,997.16     09/14/2017      $35,673     786

8253511                                        TX        180          14      $200,000.00                                  30

0301532966        7516 VILLANOVA STREET        01        175           1     $250,000.00     09/06/2002                    2
DALLAS            75225                         6       7.62          95      $35,269.07     09/24/2017      $37,500     728

8253513                                        TX        181          09      $153,600.00                                  33

0301511762        15907 CLEARCREST DRIVE       01        176           1     $192,000.00     09/16/2002                    2
HOUSTON           77059                         6       7.62          95      $28,343.74     10/01/2017      $28,800     739

8253515                                        TX        181          09      $183,250.00                                  47

0301532925        16006 MAYCREST COURT         01        175           1     $229,100.00     08/30/2002                    2
TOMBALL           77377                         6       7.62          95      $33,924.82     09/14/2017      $34,350     759

8253517                                        TX        181          14      $175,100.00                                  34

0301532982        6658 RIDGEMONT DRIVE         01        175           1     $218,925.00     08/30/2002                    2
DALLAS            75214                         6       7.62          95      $32,423.61     09/18/2017      $32,800     712

8253519                                        TX        181          09      $187,940.00                                  40

0301515540        14302 ST PIERRE LANE         01        176           1     $234,925.00     09/19/2002                    2
CYPRESS           77429                         6        7.5          95      $34,909.71     10/08/2017      $35,238     764

8253521                                        TX        180          14      $152,000.00                                  33

0301534285        7910 TIMBER PARK TRAIL       01        175           1     $190,000.00     09/06/2002                    2
HOUSTON           77070                         6       7.62          94      $26,316.68     09/21/2017      $26,600     762

8253525                                        TX        181          14      $184,000.00                                  28

0301533139        1722 BAILEY STREET           01        176           1     $230,000.00     09/24/2002                    2
HOUSTON           77019                         7       7.75          95      $34,322.99     10/09/2017      $34,500     757

8253527                                        TX        181          14      $163,148.00                                  33

0301514113        7100 VAN GOGH DRIVE          01        175           1     $203,935.00     08/30/2002                    2
PLANO             75093                         6       7.63          95      $30,214.08     09/14/2017      $30,590     728

                                                                                                          Page 276 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253529                                        TX        181          14      $183,600.00                                  32

0301514261        1453 WOODRIDGE               01        175           1     $229,500.00     08/30/2002                    2
ALEDO             76008                         7       7.75          95      $34,347.64     09/14/2017      $34,425     717

8253531                                        TX        241          09       $50,000.00                                  34

0301514584        6307 LA MESA                 01        236           1     $109,900.00     09/27/2002                    2
LAGO VISTA        78645                         9       7.38          80      $37,688.86     10/11/2022      $37,900     800

8253533                                        TX        181          09      $208,000.00                                  24

0301505780        3809 ELGIN                   01        176           1     $260,000.00     09/27/2002                    2
PLANO             75025                         7       7.38          90      $25,960.26     10/11/2017      $26,000     741

8253535                                        TX        181          14      $580,800.00                                  32

0301523957        6900 CRYSTAL FALLS DRIVE     01        176           1     $726,000.00     09/20/2002                    2
PLANO             75024                         7       7.25          85      $35,572.52     10/09/2017      $36,000     770

8253537                                        TX        181          14      $560,000.00                                  28

0301514527        5920 CROWNOVER CT            01        176           1     $700,000.00     09/11/2002                    2
PLANO             75093                         6       7.25          95      $99,109.74     10/01/2017     $100,000     759

8253539                                        TX        241          09      $572,000.00                                  32

0301520532        941 PATRICIAN COURT          01        236           1     $715,000.00     09/20/2002                    2
MCKINNEY          75069                         9        7.5          85      $33,109.35     10/09/2022      $33,500     769

8253541                                        TX        181          14      $180,800.00                                  28

0301524112        8232 LULING LANE             01        176           1     $226,000.00     09/25/2002                    2
AUSTIN            78729                         7       7.63          95      $33,893.23     10/14/2017      $33,900     776

8253543                                        TX        181          09      $191,050.00                                  32

0301536348        406 WATER OAK DRIVE          01        176           1     $238,843.00     09/20/2002                    2
CEDAR PARK        78613                         7       7.88          95      $35,826.00     10/04/2017      $35,826     667

8253545                                        TX        241          09      $284,000.00                                  32

0301531208        9418 OAKLAND LAKE WAY        01        236           1     $355,000.00     09/16/2002                    2
MISSOURI CITY     77459                         9        7.5          89      $29,880.56     10/04/2022      $30,000     749

8253547                                        TX        181          14      $260,800.00                                  32

0301538377        2315 MASONWOOD WAY           01        176           1     $326,000.00     09/18/2002                    2
ROUND ROCK        78681                         7       7.75          95      $48,900.00     10/02/2017      $48,900     726

8253549                                        TX        181          09      $399,900.00                                  34

0301533014        2808 LAKE BROOK COURT        01        176           1     $499,900.00     09/25/2002                    2
HIGHLAND VILLAGE  75077                         6       7.25          95      $74,365.41     10/14/2017      $75,000     705

8253551                                        TX        180          14      $280,950.00                                  32

0301514543        2215 FRIO DRIVE              01        175           1     $351,201.00     09/12/2002                    2
KELLER            76248                         6       7.38          95      $51,760.11     09/12/2017      $52,650     682

                                                                                                          Page 277 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253553                                        TX        181          14      $248,000.00                                  29

0301522470        642 OAKBEND DRIVE            01        175           1     $310,000.00     08/28/2002                    2
COPPELL           75019                         6       7.25          89      $25,643.48     09/18/2017      $26,000     769

8253555                                        TX        181          14      $330,000.00                                  25

0301509071        7045 GARDEN LAUREL COURT     01        176           1     $412,500.00     09/26/2002                    2
PLANO             75024                         7       7.38          95      $61,405.25     10/11/2017      $61,875     729

8253559                                        TX        181          14      $200,950.00                                  32

0301514170        7 ALMOND DALE CT             01        176           1     $251,248.00     09/27/2002                    2
THE WOODLANDS     77382                         6       7.13          90      $24,851.76     10/11/2017      $25,124     774

8253563                                        TX        181          14      $215,200.00                                  34

0301515169        8412 ARBOR CREEK             01        176           1     $269,000.00     09/12/2002                    2
MC KINNEY         75070                         7       7.87          95      $39,589.36     10/01/2017      $40,350     676

8253565                                        TX        181          14      $155,529.00                                  32

0301522397        8703 DAWNBLUSH LANE          01        175           1     $194,412.00     08/28/2002                    2
HOUSTON           77095                         6       7.62          95      $28,692.85     09/14/2017      $29,161     809

8253569                                        TX        180          14      $176,000.00                                  18

0301533287        2207 SAPPHIRE DRIVE          01        175           1     $220,000.00     09/06/2002                    2
ARLINGTON         76017                         6       7.62          95      $32,592.81     09/21/2017      $33,000     789

8253571                                        TX        181          14      $300,700.00                                  33

0301532503        501 COLUMBIA STREET          01        176           1     $419,000.00     09/26/2002                    2
HOUSTON           77008                         6       6.99          87      $61,015.57     10/10/2017      $61,600     685

8253573                                        TX        181          14      $300,700.00                                  32

0301513669        10505 MONTEVILLA DRIVE       02        176           1     $400,000.00     09/18/2002                    2
AUSTIN            78726                         7       7.38          91      $61,500.00     10/07/2017      $61,500     790

8253575                                        TX        180          14      $252,881.00                                  31

0301523619        46 CARLYLE PLACE             01        175           1     $316,102.00     09/05/2002                    2
THE WOODLANDS     77382                         6       7.25          90      $31,177.06     09/21/2017      $31,610     761

8253577                                        TX        181          14      $168,000.00                                  26

0301532958        6129 MARTEL AVENUE           01        176           1     $210,000.00     09/27/2002                    2
DALLAS            75214                         6       7.87          95      $31,283.19     10/11/2017      $31,500     645

8253579                                        TX        181          14      $439,200.00                                  30

0301521407        1220 PEDEN                   01        175           1     $549,000.00     08/30/2002                    2
HOUSTON           77006                         7       7.12          90      $49,979.28     09/14/2017      $50,000     745

8253581                                        TX        180          14      $294,000.00                                  31

0301533261        12029 PORTEBELLA DRIVE       01        175           1     $367,500.00     09/06/2002                    2
AUSTIN            78732                         7       7.37          95      $54,837.57     09/26/2017      $54,900     704

                                                                                                          Page 278 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253583                                        TX        181          09      $288,000.00                                  40

0301536223        1307 HOUSTON COURT           01        176           1     $360,000.00     09/16/2002                    2
SOUTHLAKE         76092                         6       7.25          89      $31,415.76     10/04/2017      $31,900     706

8253585                                        TX        181          14      $209,680.00                                  31

0301522298        2600 ORSOBELLO COVE          01        176           1     $262,100.00     09/23/2002                    2
CEDAR PARK        78613                         6       7.63          95      $38,850.95     10/10/2017      $39,300     664

8253587                                        TX        181          14      $229,841.00                                  30

0301514345        191 TEAL LANE                01        176           1     $287,302.00     09/25/2002                    2
KYLE              78640                         7       7.63          95      $43,068.37     10/09/2017      $43,095     744

8253589                                        TX        181          14      $233,600.00                                  28

0301531034        3726 DUMBARTON ST            01        176           1     $292,000.00     09/27/2002                    2
HOUSTON           77025                         6        7.5          95      $42,017.34     10/11/2017      $43,800     769

8253591                                        TX        181          14      $168,000.00                                  30

0301511622        7942 SCENIC CANYON LANE      01        175           1     $210,000.00     08/28/2002                    2
HOUSTON           77095                         6       7.62          95      $31,172.40     09/18/2017      $31,500     772

8253593                                        TX        181          04      $244,800.00                                  30

0301524062        2520 ROBINHOOD UNIT 602      01        176           1     $306,000.00     09/27/2002                    2
HOUSTON           77005                         7       7.75          95      $45,900.00     10/11/2017      $45,900     739

8253595                                        TX        181          14      $143,480.00                                  30

0301505061        5115 GARDEN OAK PLACE        01        176           1     $179,350.00     09/30/2002                    2
GRAND PRAIRIE     75052                         6        7.5          95      $26,654.72     10/14/2017      $26,900     743

8253597                                        TX        181          14      $292,800.00                                  30

0301514105        2008 REYNOLDS DRIVE          01        176           1     $366,000.00     09/10/2002                    2
COLLEYVILLE       76034                         6       7.25          90      $36,097.07     10/03/2017      $36,600     698

8253599                                        TX        181          14      $134,000.00                                  30

0301519609        1919 WEST CREEK LOOP         01        176           1     $168,000.00     09/27/2002                    2
ROUND ROCK        78681                         7       7.63          95      $25,184.42     10/11/2017      $25,200     718

8253601                                        TX        180          14      $189,600.00                                  32

0301538070        6306 SUDBURY DRIVE           01        175           1     $237,000.00     09/13/2002                    2
DALLAS            75214                         7       7.75          95      $35,514.42     09/13/2017      $35,550     707

8253603                                        TX        181          14      $134,495.00                                  31

0301505095        718 CYPRESSWOOD SHADOWS      01        176           1     $168,119.00     09/18/2002                    2
SPRING            77373                         6        7.5          95      $24,956.55     10/02/2017      $25,217     763

8253607                                        TX        181          14      $326,800.00                                  27

0301537486        1906 BISSONNET STREET        01        176           1     $408,500.00     09/19/2002                    2
HOUSTON           77005                         6       7.37          93      $50,976.55     10/08/2017      $51,500     660

                                                                                                          Page 279 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253609                                        TX        181          14      $242,350.00                                  29

0301521530        5019 BRIARSTONE LANE         01        175           1     $302,797.00     08/29/2002                    2
SUGARLAND         77479                         6       7.25          91      $29,856.70     09/13/2017      $30,300     767

8253611                                        TX        181          14      $200,000.00                                  45

0301536371        1911 WELCH                   01        176           1     $250,000.00     09/24/2002                    2
HOUSTON           77019                         7       7.63          95      $37,492.31     10/08/2017      $37,500     785

8253613                                        TX        241          14      $214,000.00                                  29

0301512737        2704 BROOKWOOD DRIVE         02        236           1     $267,500.00     09/16/2002                    2
FLOWER MOUND      75028                         9       7.38          90      $25,297.27     10/07/2022      $25,550     737

8253615                                        TX        181          14      $240,000.00                                  29

0301532875        166 LONDON WAY               01        176           1     $300,000.00     09/10/2002                    2
COPPELL           75019                         7       7.75          95      $42,475.39     10/01/2017      $42,500     705

8253617                                        TX        181          14      $544,000.00                                  28

0301520235        6801 VENTANNA COURT          01        175           1     $687,042.64     08/30/2002                    2
MCKINNEY          75070                         6       7.38          94      $98,768.83     09/14/2017     $100,000     800

8253619                                        TX        181          09      $142,904.00                                  27

0301533451        4514 COLETO CREEK COURT      01        175           1     $178,630.00     08/29/2002                    2
RICHMOND          77469                         6       7.88          95      $26,241.34     09/14/2017      $26,794     645

8253623                                        TX        181          14      $233,700.00                                  26

0301513636        10137 BRIMFIELD DRIVE        01        175           1     $292,131.00     08/30/2002                    2
AUSTIN            78726                         7       7.38          90      $28,702.75     09/14/2017      $29,212     751

8253625                                        TX        181          09      $110,233.00                                  29

0301522561        202 PHEASANT RIDGE           01        176           1     $173,026.00     09/27/2002                    2
ROUND ROCK        78664                         6       7.13          95      $53,586.71     10/11/2017      $54,141     799

8253631                                        TX        180          14      $500,000.00                                  39

0301517421        7508 BRADFORD PEAR           01        175           1     $632,450.00     09/11/2002                    2
IRVING            75063                         6       7.25          95      $93,030.81     09/25/2017      $94,865     735

8253633                                        TX        181          09      $137,801.00                                  22

0301532313        9336 MEYRICK PARK TRAIL      01        176           1     $172,252.00     09/13/2002                    2
AUSTIN            78717                         6        7.5          95      $25,623.93     10/01/2017      $25,838     775

8253635                                        TX        181          14      $141,600.00                                  27

0301537387        7304 HOBART CIRCLE           01        176           1     $177,000.00     09/27/2002                    2
PLANO             75025                         6        7.5          95      $26,280.65     10/11/2017      $26,550     791

8253637                                        TX        181          14      $135,419.00                                  36

0301538344        7109 VAN GOGH DRIVE          01        175           1     $169,274.00     08/30/2002                    2
PLANO             75093                         6       7.62          95      $25,057.58     09/14/2017      $25,391     756

                                                                                                          Page 280 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253639                                        TX        181          14      $300,000.00                                  22

0301537536        10227 SKYFLOWER DRIVE        01        176           1     $446,000.00     09/11/2002                    2
AUSTIN            78759                         6       6.99          83      $68,041.20     10/02/2017      $68,800     778

8253643                                        TX        181          14      $300,000.00                                  27

0301537437        3601 PARKER TRAIL            01        175           1     $495,000.00     08/26/2002                    2
DALWORTHINGTON    76016                         6          7          71      $49,389.81     09/14/2017      $50,000     745

8253645                                        TX        181          14      $145,200.00                                  29

0301522371        4129 HEARTONE DRIVE          01        176           1     $181,500.00     09/23/2002                    2
GRAPEVINE         76051                         6       7.63          95      $26,511.83     10/11/2017      $26,750     689

8253649                                        TX        181          14      $222,400.00                                  28

0301534384        6943 TOWN BLUFF DRIVE        01        176           1     $278,000.00     09/26/2002                    2
DALLAS            75248                         7       7.75          95      $41,685.08     10/14/2017      $41,700     736

8253651                                        TX        181          09      $208,000.00                                  25

0301533253        2705 HEATHER WOOD DRIVE      01        176           1     $260,000.00     09/20/2002                    2
FLOWER MOUND      75022                         6       7.12          90      $25,697.81     10/04/2017      $26,000     747

8253653                                        TX        181          14      $207,579.00                                  27

0301530671        13902 WINBUSH COURT          01        175           1     $259,474.00     08/27/2002                    2
CYPRESS           77429                         6       7.25          90      $25,575.40     09/10/2017      $25,947     763

8253655                                        TX        181          14      $200,750.00                                  24

0301511341        17318 LYRIC WAY DRIVE        01        175           1     $250,945.00     08/30/2002                    2
TOMBALL           77377                         6       7.25          90      $23,956.09     09/14/2017      $25,100     776

8253659                                        TX        181          14      $161,600.00                                  26

0301514469        3201 CHISHOLM TRAIL          01        176           1     $202,000.00     09/26/2002                    2
SALADO            76571                         6       7.63          95      $29,729.43     10/10/2017      $30,300     695

8253661                                        TX        181          14      $371,600.00                                  24

0301514220        17307 E SUMMER ROSE COURT    01        176           1     $464,500.00     09/12/2002                    2
CYPRESS           77429                         7       7.38          90      $43,148.79     10/02/2017      $46,450     745

8253663                                        TX        181          09      $204,000.00                                  25

0301522264        1 SPYGLASS CT.               01        175           1     $255,000.00     08/30/2002                    2
HOUSTON           77065                         6       7.62          95      $34,681.29     09/14/2017      $36,000     781

8253665                                        TX        180          14      $225,650.00                                  25

0301514063        8009 CRIPPLE CREEK           01        175           1     $282,068.00     09/03/2002                    2
FORT WORTH        76179                         6       7.63          95      $41,760.66     09/18/2017      $42,300     747

8253667                                        TX        181          09      $300,700.00                                  40

0301530754        7121 SUGAR MAPLE DRIVE       01        176           1     $362,932.00     09/27/2002                    2
IRVING            75038                         7       7.25          95      $43,343.86     10/11/2017      $43,800     734

                                                                                                          Page 281 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253669                                        TX        181          14      $104,215.34                                  26

0301511655        1700 POSSUM TROT STREET      01        176           1     $351,000.00     09/27/2002                    2
ROUND ROCK        78681                         7       7.37          45      $52,533.38     10/11/2017      $52,650     775

8253673                                        TX        181          14      $225,200.00                                  24

0301533303        24706 BAY HILL BLVD          01        176           1     $281,500.00     09/06/2002                    2
KATY              77494                         6       7.25          90      $26,896.35     10/01/2017      $28,150     667

8253675                                        TX        181          14      $166,668.00                                  29

0301537494        3210 ASH GLEN LANE           01        175           1     $220,000.00     08/29/2002                    2
ROUND ROCK        78681                         7       7.38          90      $30,601.52     09/19/2017      $30,692     734

8253679                                        TX        181          14      $420,000.00                                  24

0301537429        4405 BALCONES DRIVE          01        176           1     $525,000.00     09/10/2002                    2
AUSTIN            78731                         6          7          90      $51,964.42     10/01/2017      $52,500     779

8253681                                        TX        181          09      $135,920.00                                  26

0301534095        906 WESTWOOD NORTH           01        176           1     $169,900.00     09/19/2002                    2
MAGNOLIA          77354                         6       7.62          95      $25,223.28     10/03/2017      $25,450     691

8253683                                        TX        181          14      $214,800.00                                  27

0301523361        2718 LAWTHERWOOD COURT       01        175           1     $268,500.00     08/29/2002                    2
DALLAS            75214                         6       7.25          90      $25,802.15     09/18/2017      $26,850     770

8253685                                        TX        241          09      $209,600.00                                  28

0301522462        105 OLYMPIC DRIVE            01        236           1     $262,000.00     09/11/2002                    2
PFLUGERVILLE      78660                         9       7.87          93      $33,789.54     10/01/2022      $33,900     671

8253687                                        TX        181          14      $159,200.00                                  22

0301538385        3431 MISTY MEADOW DRIVE      01        176           1     $199,000.00     09/26/2002                    2
DALLAS            75287                         6        7.5          95      $28,589.86     10/10/2017      $29,850     743

8253689                                        TX        180          14      $164,000.00                                  22

0301532750        5930 VANDERBILT AVENUE       01        175           1     $205,000.00     09/16/2002                    2
DALLAS            75206                         6       7.62          95      $30,304.77     09/16/2017      $30,750     753

8253691                                        TX        181          14      $230,400.00                                  31

0301533113        4407 INGERSOLL               01        176           1     $288,000.00     09/23/2002                    2
HOUSTON           77027                         6       7.62          95      $42,596.68     10/07/2017      $43,200     797

8253693                                        TX        181          14      $144,400.00                                  35

0301514089        2050 DANBURY DRIVE           01        176           1     $180,520.00     09/20/2002                    2
ROCKWALL          75032                         6       7.63          95      $26,593.95     10/04/2017      $27,050     776

8253695                                        TX        180          14      $270,000.00                                  21

0301519369        4608 LAUREL STREET           01        175           1     $337,500.00     09/06/2002                    2
BELLAIRE          77401                         6       7.25          90      $33,282.74     09/21/2017      $33,750     709

                                                                                                          Page 282 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253697                                        TX        181          14      $472,000.00                                  16

0301513370        8105 MONTPELIER WAY          01        175           1     $590,000.00     08/26/2002                    2
COLLEYVILLE       76034                         7        7.5          92      $64,969.85     09/14/2017      $65,000     762

8253699                                        TX        181          14      $139,200.00                                  20

0301537205        7428 CENTENARY AVENUE        01        176           1     $174,024.00     09/13/2002                    2
DALLAS            75225                         6       7.62          95      $25,981.32     10/02/2017      $26,100     749

8253701                                        TX        180          14      $280,000.00                                  19

0301537478        815 BELL SPRINGS ROAD        01        175           1     $350,000.00     09/06/2002                    2
DRIPPING SPRINGS  78620                         7       7.38          90      $32,502.14     09/21/2017      $35,000     696

8253703                                        TX        180          14      $146,113.00                                  23

0301532586        2622 MISTY GROVE DRIVE       01        175           1     $182,642.00     09/09/2002                    2
MANVEL            77578                         6       7.63          95      $27,082.18     09/25/2017      $27,396     793

8253705                                        TX        180          14      $650,000.00                                  30

0301514410        9211 HUDSON COURT            01        175           1     $950,000.00     09/30/2002                    2
HOUSTON           77024                         7       7.12          90     $203,247.71     09/12/2017     $205,000     732

8253707                                        TX        181          14     $1,000,000.0                                  20

0301522447        9 POWDERHORN                 01        176           1   $1,550,000.00     09/20/2002                    2
HOUSTON           77024                         7       7.11          69      $54,421.95     10/09/2017      $54,450     765

8253709                                        TX        181       RFC01      $152,180.00                                  17

0301533899        7040 VAN GOGH                01        176           1     $190,225.00     09/18/2002                    2
PLANO             75093                         6       7.75          95      $28,265.35     10/02/2017      $28,533     702

8253711                                        TX        181          14      $240,000.00                                  16

0301521571        2411 DORRINGTON ST           01        175           1     $300,000.00     08/27/2002                    2
HOUSTON           77030                         7       7.75          95      $44,926.44     09/18/2017      $45,000     747

8253713                                        TX        181          09      $244,000.00                                  14

0301522223        1443 WATERSIDE DRIVE         01        176           1     $305,000.00     09/20/2002                    2
DALLAS            75218                         6       7.25          90      $26,016.75     10/04/2017      $30,500     750

8253715                                        TX        181          09      $218,400.00                                  14

0301532842        421 ARROWHEAD DRIVE          01        176           1     $273,000.00     09/19/2002                    2
ALLEN             75002                         6       7.12          90      $24,892.10     10/08/2017      $25,150     785

8254151                                        VA        181          14      $191,502.00                                  45

0301531919        8574 Dover Downs Court       02        178           1     $344,059.00     11/20/2002                    2
Gainesville       20155                         6        8.6          66      $35,105.89     12/01/2017      $35,300     734

8254181                                        NV        181          09      $116,803.00                                  49

0301508479        2571 Swans Chance Avenue     02        178           1     $183,000.00     11/20/2002                    2
Henderson         89052                         6       8.85          82      $32,732.39     12/01/2017      $33,000     683

                                                                                                          Page 283 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8254223                                        PA        181          14      $262,502.00                                  38

0301514840        430 Little Washington Road   02        178           1     $405,000.00     11/04/2002                    2
Township Of East  19335                         7        7.1          90      $99,799.23     12/01/2017     $100,000     725

8254257                                        VA        181          14      $160,000.00                                  28

0301520557        5922 Edgehill Drive          01        178           1     $200,000.00     11/04/2002                    2
Alexandria        22303                         7        7.9          95      $29,958.78     12/01/2017      $30,000     764

8254273                                        CA        181          14      $380,000.00                                  42

0301505046        2189 Lacey Drive             01        176           1     $475,000.00     09/21/2002                    2
Milpitas          95035                         6       7.85          90      $43,479.49     10/01/2017      $44,000     684

8254279                                        PA        181          14      $152,000.00                                  36

0301520565        4597 Louise St. Claire       01        177           1     $190,000.00     10/31/2002                    2
Plumstead         18901                         6        7.5          95      $27,200.38     11/01/2017      $28,500     768

8254335                                        CA        181          09      $476,000.00                                  39

0301512083        4444 Birdie Drive            01        176           1     $595,000.00     09/04/2002                    2
Corona            92883                         7       8.25          90      $59,307.68     10/01/2017      $59,500     703

8254345                                        WV        180          14       $83,215.00                                  29

0301512547        57 Bugs Court                02        177           1     $197,506.00     11/20/2002                    2
Charles Town      25414                         6       8.25          80      $74,150.59     11/26/2017      $74,600     675

8254495                                        MO        181          14      $100,760.00                                  18

0301500609        6512 NorthWest Platte        01        177           1     $125,950.00     10/21/2002                    2
Kansas City       64152                         6        9.5         100      $24,891.63     11/01/2017      $25,190     727

8254531                                        WA        181          14      $400,000.00                                  45

0301500419        1922 34th Avenue West        01        177           1     $504,950.00     10/28/2002                    2
Seattle           98199                         7       8.75         100      $99,489.50     11/01/2017     $100,000     709

8254539                                        TX        181          14      $388,000.00                                  39

0301500450        407 Malabar                  01        177           1     $485,000.00     10/21/2002                    2
Austin            78734                         6       9.88         100      $96,283.92     11/01/2017      $97,000     705

8254597                                        TX        181          09      $133,200.00                                  43

0301500575        2104 Reddington Road         01        177           1     $166,500.00     10/18/2002                    2
Sugar Land        77479                         6        8.5         100      $33,021.90     11/01/2017      $33,300     721

8254785                                        NV        181          14      $106,000.00                                  32

0301517207        11580 Tupelo Street          01        178           1     $170,000.00     11/20/2002                    2
Reno              89506                         6       6.88          80      $29,808.09     12/01/2017      $30,000     721

8254939                                        NJ        181          14      $294,000.00                                  23

0301509238        80 Commonwealth Avenue       01        178           1     $367,500.00     11/08/2002                    2
Borough Of New    07974                         7        7.1          90      $36,441.16     12/01/2017      $36,500     763

                                                                                                          Page 284 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8254951                                        CA        181          14      $268,000.00                                  38

0301507836        12663 Cheshire Street        01        178           1     $335,000.00     11/22/2002                    2
Norwalk           90650                         6       8.25          95      $49,708.47     12/01/2017      $50,250     729

8254979                                        CA        120          14      $142,375.00                                  28

0301499406        3729 Black Eagle Dr          02        117           1     $194,000.00     11/09/2002                    2
Antelope          95843                         5       8.25          89      $29,414.75     11/15/2012      $30,000     697

8255285                                        MO        180          14       $71,250.00                                  26

0301499497        1174 Tompkins St             01        177           1     $107,000.00     11/14/2002                    2
Saint Charles     63301                         7          6         100      $35,676.49     11/19/2017      $35,750     692

8255577                                        PA        120          14      $111,724.00                                  39

0301499687        1013 Maple Court             02        117           1     $195,000.00     11/19/2002                    2
Lower Burrell     15068                         5       7.99          72      $27,537.52     11/25/2012      $28,000     761

8255655                                        CO        181          09      $318,400.00                                  28

0301509667        12915 Brookhill Drive        01        178           1     $398,000.00     11/25/2002                    2
Colorado Springs  80921                         6       6.73          90      $38,662.79     12/01/2017      $39,800     748

8255665                                        MO        180          14       $88,000.00                                  32

0301517819        705 NorthWest Devonshire     01        177           1     $110,000.00     11/19/2002                    2
Blue Springs      64015                         7        7.6          90       $9,992.72     11/25/2017      $10,000     755

8255699                                        CA        181          04      $138,400.00                                  32

0301516589        13801 Shirley Street No 68   01        178           1     $173,000.00     11/14/2002                    2
Garden Grove      92843                         6        8.5          95      $25,733.29     12/01/2017      $25,950     789

8255707                                        CA        181          04      $220,000.00                                  39

0301515466        8215 East White Oak Ridge    01        178           1     $275,000.00     11/07/2002                    2
Orange            92869                         7       7.63          90      $27,459.35     12/01/2017      $27,500     696

8255733                                        CA        181          14      $300,700.00                                  44

0301516993        9707 Brookshire Avenue       01        178           1     $470,000.00     11/15/2002                    2
Downey            90240                         6       8.13          77      $60,650.04     12/01/2017      $61,000     705

8255747                                        KY        181          14      $108,000.00                                  28

0301516894        214 Orchid Court             01        176           1     $135,000.00     09/30/2002                    2
Winchester        40391                         6       8.45          95      $19,964.88     10/01/2017      $20,250     712

8256371                                        CO        180          14      $101,175.00                                  48

0301499802        1912 Armstrong Ave           02        177           1     $159,592.00     11/06/2002                    2
Colorado Springs  80904                         7       7.99          94      $47,902.55     11/12/2017      $48,000     725

8256373                                        CA        181          09      $289,590.00                                  39

0301512125        1486 Carissa Street          01        176           1     $361,990.00     09/30/2002                    2
Upland            91784                         6       10.1          94      $49,415.78     10/01/2017      $50,000     660

                                                                                                          Page 285 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8256375                                        NE        180          14      $116,000.00                                  30

0301499810        1116 Laport Drive            02        175           1     $142,477.00     09/14/2002                    2
Papillion         68046                         6       8.13         100      $25,623.39     09/19/2017      $26,000     714

8256379                                        WI        180          14      $126,500.00                                  36

0301499828        2511 38th Street             01        177           1     $163,000.00     11/08/2002                    2
Two Rivers        54241                         6       8.99         100      $35,712.20     11/14/2017      $36,000     712

8256381                                        MA        180          14      $118,773.00                                  47

0301499836        498 Plantation Street        02        177           1     $207,000.00     11/07/2002                    2
Worcester         01605                         6       6.55          75      $34,653.68     11/13/2017      $35,000     700

8256385                                        WA        180          04      $172,368.60                                  43

0301499844        15126 Sunwood Blvd           02        177           1     $205,000.00     11/13/2002                    2
Tukwila           98188                         6       8.25         100      $31,565.99     11/18/2017      $32,600     734

8256387                                        CA        181          04      $176,000.00                                  38

0301515789        35 Brighton Place            01        178           1     $220,000.00     11/14/2002                    2
Laguna Niguel     92677                         6       6.96          90      $21,789.84     12/01/2017      $22,000     801

8256391                                        CA        181          09      $500,000.00                                  31

0301515151        3910 Maurice Drive           01        178           1     $625,000.00     11/21/2002                    2
Thousand Oaks     91320                         7        6.7          87      $40,892.48     12/01/2017      $41,000     782

8256395                                        CA        180          14      $190,916.00                                  33

0301499851        41188 Essex Ct               02        177           1     $295,219.00     11/09/2002                    2
Temecula          92591                         6        6.1          91      $74,228.99     11/15/2017      $75,000     762

8256399                                        CA        181          14      $300,700.00                                  39

0301508883        7657 Baldocchi Way           01        178           1     $426,530.00     11/14/2002                    2
Windsor           95492                         7       7.18          80      $40,435.68     12/01/2017      $40,500     737

8256423                                        CA        181          14      $460,000.00                                  27

0301517074        3511 El Lado Drive           01        177           1     $575,000.00     10/21/2002                    2
Glendale          91208                         6        7.2          90      $55,777.43     11/01/2017      $57,500     792

8256429                                        CO        181          09      $254,400.00                                  33

0301506416        3227 Grand Teton Place       01        178           1     $330,000.00     11/22/2002                    2
Fort Collins      80525                         7       7.15          87      $31,673.62     12/01/2017      $31,800     768

8256617                                        AZ         61          14       $84,100.00                                  39

0301499901        3405 West Simone Street      02         58           1     $143,000.00     11/08/2002                    2
Tucson            85741                         4       7.13          80      $27,739.46     12/01/2007      $29,000     765

8256851                                        CA        181          14      $236,584.00                                  41

0301499927        50 860 Calle Paloma          02        178           1     $480,000.00     11/12/2002                    2
La Qunita         92253                         6       7.88          71      $98,859.98     12/01/2017      $99,900     702

                                                                                                          Page 286 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8256865                                        WA        181          14      $231,200.00                                  41

0301500245         16210 NORTHEAST 19TH        01        178           1     $289,000.00    11/27/2002                     2
BELLEVUE          98008                         7       7.48          95      $43,285.12    12/04/2017       $43,350     777

8256867                                        CA        181          09      $300,700.00                                  33

0301500260         14542 LARCH AVENUE          02        178           1     $390,000.00     11/19/2002                    2
IRVINE            92606                         7       7.85          95      $69,654.20     12/01/2017      $69,800     746

8256869                                        WA        181          04      $150,000.00                                  37

0301500294         412 10TH STREET B301        02        178           3     $200,000.00    11/25/2002                     2
KIRKLAND          98033                         7       7.88          86      $21,969.14    12/04/2017       $22,000     698

8256871                                        HI        181          14      $336,710.00                                  43

0301500302         1331-B MAMALU STREET        01        178           1     $420,888.00     11/25/2002                    2
HONOLULU          96817                         6        8.5          95      $62,573.05     12/01/2017      $63,100     701

8256873                                        CA        181          14      $231,184.00                                  47

0301554952         7136 MISTY MEADOW           02        178           1     $285,000.00     11/22/2002                    2
CORONA            92880                         6      10.73          93       $9,926.66     12/01/2017      $10,000     654

8256875                                        WA        180          14      $155,200.00                                  41

0301500328         25827 184TH PLACE           01        177           1     $194,000.00     11/15/2002                    2
KENT              98042                         7       7.48          95      $29,034.49     11/19/2017      $29,100     775

8256879                                        CA        181          14      $356,000.00                                  40

0301500344         3067 SAN MATEO WAY          02        178           1     $445,000.00     11/14/2002                    2
UNION CITY        94587                         7       7.48          93      $55,216.53     12/01/2017      $55,300     783

8256885                                        CA        181          14      $208,800.00                                  32

0301500765         2306 SOUTH GRAND AVENUE     02        178           1     $261,000.00     11/15/2002                    2
SAN  PEDRO        90731                         7       7.73          90      $26,044.11     12/01/2017      $26,100     701

8256891                                        KS        180          14      $183,500.00                                  48

0301500815         18891 SANTA FE TRAIL        01        178           1     $229,500.00     12/04/2002                    2
LEAVENWORTH       66048                         6       7.33          85       $9,882.40     12/01/2017      $10,000     781

8256893                                        WI        181          14      $132,800.00                                  42

0301503132         5210 COOK STREET            02        178           1     $166,000.00     11/29/2002                    2
MCFARLAND         53558                         7        8.2          90      $16,578.53     12/01/2017      $16,600     716

8256895                                        CA        181          14      $220,000.00                                  44

0301503165         19756 NAPA STREET           01        178           1     $275,000.00     11/25/2002                    2
LA (WINNETKA)     91306                         7        8.7         100      $54,935.83     12/01/2017      $55,000     714

8256901                                        CA        181          14      $231,920.00                                  38

0301500880         5847 SHOSHONE AVENUE        01        178           1     $289,900.00     11/25/2002                    2
LA (ENCINO)       91316                         7       8.73          95      $43,334.52     12/01/2017      $43,485     700

                                                                                                          Page 287 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8257223                                        NJ        181          04      $121,600.00                                  29

0301509352        1101 Green Hollow Drive      01        178           1     $152,000.00     11/04/2002                    2
Township Of       08830                         7        8.4          95      $22,771.70     12/01/2017      $22,800     679

8257365                                        VA        181          04       $60,050.00                                  30

0301504783        5553` Forest Hill Avenue     01        177           1      $80,000.00     10/15/2002                    2
Richmond          23225                         6       7.75          89      $10,630.29     11/01/2017      $10,750     785

8257373                                        CA        181          14      $277,600.00                                  34

0301509675        110 Windstar Circle          01        177           1     $347,000.00     10/21/2002                    2
Folsom            95630                         6        7.1          83       $9,876.78     11/01/2017      $10,000     787

8257411                                        VA        181          14      $650,000.00                                  43

0301504866        112 Belleaire Avenue         01        177           1     $870,000.00     10/15/2002                    2
Alexandria        22301                         7          7          84      $74,814.48     11/01/2017      $75,000     666

8257423                                        CA        181          14      $148,000.00                                  23

0301516704        3611 52nd Street             01        177           1     $185,000.00     10/08/2002                    2
Sacramento        95820                         6       7.35          90      $18,329.14     11/01/2017      $18,500     771

8257433                                        OR        181          09      $182,400.00                                  35

0301516647        3185 SouthWest 118th         01        177           1     $228,000.00     10/11/2002                    2
Beaverton         97005                         7       8.04          94      $30,937.63     11/01/2017      $31,000     689

8257459                                        RI        180          14      $148,000.00                                  28

0301512166        26 1/2 Calvert Street        01        177           1     $185,000.00     11/01/2002                    2
Newport           02840                         6       8.45          95      $27,467.65     11/01/2017      $27,700     714

8257475                                        CA        181          14      $700,000.00                                  40

0301515631        14277 Worden Way             01        178           1   $1,137,675.00     11/18/2002                    2
Saratoga          95070                         7       6.96          80     $199,668.56     12/01/2017     $200,000     764

8257499                                        MA        180          14      $169,975.00                                  42

0301523890        16 Lakeview Avenue           02        177           1     $233,235.00     11/12/2002                    2
Tyngsboro         01879                         6        6.7          95      $50,995.52     11/18/2017      $51,500     739

8257509                                        NY        180          14      $216,000.00                                  38

0301511754        14 Anna Place                01        176           1     $275,000.00     10/07/2002                    2
Baldwin           11510                         6       10.9          93      $38,648.12     10/01/2017      $39,000     649

8257533                                        WA        181          09      $159,200.00                                  29

0301516928        3109 123rd Place SouthWest   01        178           1     $199,000.00     11/06/2002                    2
Everett           98204                         7       7.55          95      $29,783.27     12/01/2017      $29,850     783

8257543                                        MD        181          14      $248,000.00                                  26

0301508149        111 Amanda Lane              01        178           1     $310,000.00     11/25/2002                    2
Centerville       21617                         6        7.2          90      $29,813.34     12/01/2017      $30,000     780

                                                                                                          Page 288 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8257551                                        MD        181          14      $289,600.00                                  23

0301508305        4624 Cherry Valley Drive     01        178           1     $362,000.00     11/18/2002                    2
Rockville         20853                         7       7.65          88      $28,338.20     12/01/2017      $28,400     767

8257573                                        AZ        181          09      $300,700.00                                  35

0301549572        11818 East Chama Road        01        179           1     $465,000.00     12/01/2002                    2
Scottsdale        85255                         7        8.2          90     $117,724.11     01/01/2018     $117,800     773

8257579                                        OR        181          14       $97,000.00                                  35

0301505582        442 Innsbrook Court          01        178           1     $137,900.00     11/19/2002                    2
Salem             97302                         7       8.22          83      $16,978.11     12/01/2017      $17,000     686

8257585                                        LA        181          14      $125,600.00                                  32

0301554598        18 Lake Elizabeth Court      01        178           1     $157,000.00     11/26/2002                    2
Harvey            70058                         7       8.88          90      $15,682.33     12/01/2017      $15,700     760

8257587                                        CA        181          04      $196,000.00                                  39

0301517777        6385 Green Valley Circle     01        178           1     $245,000.00     11/05/2002                    2
Culver City       90230                         6       8.75          90      $24,299.91     12/01/2017      $24,500     699

8257595                                        CA        181       RFC01      $252,000.00                                  41

0301507042        2404 Northcreek Lane         01        178           1     $315,000.00     11/12/2002                    2
Fullerton         92831                         7       7.45          95      $47,129.02     12/01/2017      $47,200     699

8257613                                        CA        181          14      $138,000.00                                  37

0301507422        3817 Howard Street           01        178           1     $172,500.00     11/19/2002                    2
Selma             93662                         6       7.25          95      $25,689.91     12/01/2017      $25,850     738

8257659                                        UT        181          14      $119,200.00                                  42

0301518072        12046 South 1840 West        01        178           1     $149,000.00     11/26/2002                    2
Riverton          84065                         7       8.25          95      $22,120.71     12/01/2017      $22,350     787

8257693                                        OK        181          14       $78,320.00                                  35

0301515839        205 Flanders Drive           01        177           1      $98,000.00     10/29/2002                    2
Chickasha         73018                         6       8.75         100      $19,011.94     11/01/2017      $19,580     763

8257705                                        OK        181          09      $140,960.00                                  48

0301515318        1820 Copper Trials           01        177           1     $176,700.00     10/31/2002                    2
Oklahoma City     73170                         6       7.88          90      $17,464.51     11/01/2017      $17,620     803

8257711                                        CA        181          14      $188,000.00                                  40

0301515961        39838 Western Jay Way        01        178           1     $235,000.00     11/14/2002                    2
Murrieta          92562                         7       9.15          90      $23,475.02     12/01/2017      $23,500     684

8257713                                        AZ        181          09      $136,800.00                                  29

0301507406        11265 East Pronghorn         01        178           1     $172,000.00     11/14/2002                    2
Mesa              85212                         6       9.42          86       $9,872.68     12/01/2017      $10,000     666

                                                                                                          Page 289 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8257847                                        CA        181          14      $364,000.00                                  40

0301506507        441 Roading Drive            01        178           1     $455,000.00     11/19/2002                    2
San Jose          95123                         7       7.95          95      $68,057.17     12/01/2017      $68,250     765

8257979                                        CA        181          04      $192,000.00                                  34

0301503470        322 Torito Lane Unit/Apt     01        177           1     $245,000.00     10/14/2002                    2
Diamond Bar       91765                         7       7.13          89      $24,440.85     11/01/2017      $24,500     648

8258107                                        WI        180          14      $161,346.00                                  33

0301500666        W269N699 Woodland Oaks       02        177           1     $227,000.00     11/09/2002                    2
Sussex            53089                         6       6.93          91      $44,561.61     11/15/2017      $45,000     690

8258145                                        WA        181          09      $152,000.00                                  49

0301507182        13626 56th Avenue            01        178           1     $190,000.00     11/06/2002                    2
Everett           98208                         7       9.22          95      $26,971.71     12/01/2017      $27,000     684

8258149                                        MD        181          14      $280,000.00                                  32

0301503009        10087 Cape Ann Drive         01        177           1     $350,000.00     10/16/2002                    2
Columbia          21046                         6       6.75          87      $21,713.88     11/01/2017      $22,000     761

8258173                                        WV        181          09      $179,200.00                                  34

0301503967        104 Byrd Drive               01        177           1     $224,000.00     10/18/2002                    2
Martinsburg       25401                         6        7.5          90      $21,608.28     11/01/2017      $21,740     725

8258183                                        OH        241          14      $148,000.00                                  45

0301502605         221 OLDE MILL LANE          02        238           1     $185,000.00     11/23/2002                    2
PATASKALA         43062                         9        9.6         100      $36,896.97     12/01/2022      $37,000     664

8258221                                        MD        182       RFC01      $121,474.00                                  41

0301502845         1730 DERRS SQUARE EAST      02        179           1     $181,000.00     11/26/2002                    2
FREDERICK         21701                         7        7.6         100      $59,376.83     01/01/2018      $59,500     732

8258223                                        KS        182          14      $124,300.00                                  44

0301506234         9608 HOWE DRIVE             02        179           1     $165,000.00     11/26/2002                    2
OVERLAND PARK     66206                         6       10.1          98      $36,438.83     01/01/2018      $36,500     679

8258235                                        CO        181          09      $175,500.00                                  40

0301500906         309 IVORY CIRCLE            02        178           1     $205,000.00     11/21/2002                    2
AURORA            80011                         7        8.4         100      $29,463.37     12/01/2017      $29,500     685

8258243                                        VA        181          14      $198,000.00                                  35

0301503892        1318 Brunswick Avenue        01        177           1     $247,500.00     10/29/2002                    2
Norfolk           23508                         7        7.5          95      $36,933.94     11/01/2017      $37,050     745

8258291                                        VA        181          14      $244,550.00                                  44

0301504767        2225 Dulwich Place           01        177           1     $305,690.00     10/24/2002                    2
Virginia Beach    23456                         6        7.5          95      $45,008.28     11/01/2017      $45,853     779

                                                                                                          Page 290 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8258297                                        NC        181          09      $196,000.00                                  34

0301503439        106 Firetree Lane            01        177           1     $245,000.00     10/11/2002                    2
Cary              27513                         7       8.13          95      $36,677.39     11/01/2017      $36,750     712

8258303                                        NV        240          14      $119,239.00                                  32

0301512414        10009 Princess Cut Street    02        237           1     $196,000.00     11/19/2002                    2
Las Vegas         89123                         9        9.5         100      $76,424.01     11/25/2022      $76,750     696

8258331                                        WA        181          09      $265,500.00                                  27

0301517942        35124 SouthEast Kinsey       01        178           1     $331,952.00     11/25/2002                    2
Snoqualmie        98065                         7       8.25          95      $49,694.09     12/01/2017      $49,790     765

8258333                                        VA        181          14      $154,000.00                                  48

0301502928        5628 Darrel Lake Court       01        177           1     $192,500.00     10/18/2002                    2
Glen Allen        23060                         7          8          89      $15,457.98     11/01/2017      $15,500     788

8258335                                        UT        180          14      $199,897.00                                  32

0301500856        2345 West 1425 South         02        177           1     $272,000.00     11/04/2002                    2
Syracuse          84075                         6       7.25          95      $57,277.31     11/08/2017      $58,000     768

8258343                                        MD        181          14      $131,850.00                                  39

0301503546        2616 Matthews Drive          01        177           1     $164,852.00     10/18/2002                    2
Parkville         21234                         6       8.25          95      $24,455.88     11/01/2017      $24,727     748

8258351                                        CA        181          14      $128,000.00                                  45

0301535597        2455 Belmont Avenue          01        177           1     $169,000.00     10/24/2002                    2
San Bernardino    92407                         6        7.5          86      $15,749.97     11/01/2017      $16,000     654

8258377                                        CA        181          14      $163,100.00                                  26

0301535480        2324 Pecan Grove Way         01        177           1     $200,000.00     10/24/2002                    2
Rancho Cordova    95670                         7       6.75          91      $17,448.80     11/01/2017      $17,500     800

8258427                                        VA        181          14      $135,950.00                                  39

0301504817        7357 Ford Avenue             01        177           1     $169,950.00     10/25/2002                    2
Richmond          23111                         7        9.5         100      $33,889.44     11/01/2017      $33,990     733

8258437                                        AZ        181          14       $84,500.00                                  41

0301503785        10533 East 37th Street       01        177           1     $122,000.00     10/10/2002                    2
Yuma              85367                         6       8.25          87      $21,018.34     11/01/2017      $21,200     726

8258453                                        MD        181          14      $135,900.00                                  27

0301503801        402 Linden Hills Lane        01        177           1     $169,900.00     10/21/2002                    2
La Plata          20646                         7          8          88      $12,973.66     11/01/2017      $13,000     771

8258463                                        CA        181          14      $276,879.00                                  37

0301515037        3212 Sweet Maple Way         01        178           1     $346,099.00     11/08/2002                    2
Sacramento        95833                         7       7.36          94      $48,379.82     12/01/2017      $48,454     770

                                                                                                          Page 291 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8258465                                        CA        182          14      $310,000.00                                  45

0301535662        6164 Hawarden Drive          01        178           1     $425,000.00     10/20/2002                    2
Riverside         92506                         7        7.5          83      $40,711.53     12/01/2017      $42,000     728

8258477                                        VA        181          09      $300,700.00                                  22

0301506630        3015 Huntwick Court          01        178           1     $382,000.00     11/22/2002                    2
Richmond          23233                         6       7.05          82      $10,930.69     12/01/2017      $11,000     794

8258479                                        RI        180          14      $128,000.00                                  32

0301501029        8 Rego Road                  02        177           1     $177,000.00     11/18/2002                    2
Middeltown        02842                         6       6.88          94      $36,643.93     11/22/2017      $37,000     759

8258481                                        NV        181          14      $150,400.00                                  41

0301507448        5342 Holbrook Drive          01        178           1     $188,000.00     11/13/2002                    2
Las Vegas         89103                         6        7.9          95      $28,034.89     12/01/2017      $28,200     706

8258483                                        CA        181          04      $175,600.00                                  43

0301512224        844 Yankee Point Way         01        177           1     $219,500.00     10/08/2002                    2
Oceanside         92054                         6       7.35          90      $21,678.85     11/01/2017      $21,950     778

8258491                                        CA        181          14      $113,818.00                                  35

0301508685        1911 Locust Avenue           01        178           1     $142,273.00     11/04/2002                    2
Shasta Lake       96019                         7       7.93          90      $14,207.55     12/01/2017      $14,227     694

8258493                                        WA        181          09      $144,000.00                                  37

0301507455        10429 10th Place SouthEast   01        178           1     $180,000.00     11/11/2002                    2
Lake Stevens      98258                         7       8.22          95      $26,947.68     12/01/2017      $27,000     762

8258527                                        CA        181          14      $205,000.00                                  49

0301507307        33672 Honeysuckle Lane       01        178           1     $267,615.00     11/06/2002                    2
Murrieta          92563                         7       7.85          86      $23,866.83     12/01/2017      $23,900     702

8258581                                        CA        181          14      $300,700.00                                  44

0301517447        33251 Little Valley Road     01        178           1     $450,000.00     11/21/2002                    2
Fort Bragg        95437                         7       7.38          78      $48,326.11     12/01/2017      $48,400     752

8258585                                        LA        180          14      $154,095.00                                  44

0301501110        15601 Chivre Ave             02        177           1     $222,421.00     11/09/2002                    2
Greenwell Springs 70739                         6       7.88          90      $44,602.94     11/15/2017      $45,000     642

8258611                                        CA        181          15      $108,000.00                                  33

0301517181        2701 & 2711 Beard Road       01        178           1     $350,000.00     11/11/2002                    2
Napa              94558                         7       6.88          37      $19,309.39     12/01/2017      $20,000     737

8258623                                        MA        181          15      $333,200.00                                  40

0301518312        69 Fernwood Avenue           01        178           1     $416,500.00     11/27/2002                    2
Revere            02151                         7        7.4          95      $62,355.05     12/01/2017      $62,450     772

                                                                                                          Page 292 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8259219                                        CA        180          14      $278,944.00                                  36

0301501466        1090 Megan Court             02        177           1     $370,000.00     11/15/2002                    2
Templeton         93465                         6          7          89      $49,523.94     11/20/2017      $50,000     709

8259363                                        CA        180          14       $86,363.00                                  40

0301501524        381 Evergreen Way            02        177           1     $213,000.00     11/13/2002                    2
Yuba City         95993                         6        6.2          85      $92,225.94     11/18/2017      $93,500     746

8259391                                        MA        180          14      $360,000.00                                  37

0301501599        207 Oak Street               02        177           1     $540,000.00     11/04/2002                    2
Duxbury           02332                         6       6.48          86      $98,611.28     11/08/2017     $100,000     742

8259395                                        OR        181          09      $214,400.00                                  32

0301506887        16475 South West Blackbird   01        177           1     $268,021.00     10/17/2002                    2
Beaverton         97007                         6        7.2          90      $26,549.23     11/01/2017      $26,800     773

8259417                                        NJ        180          14      $275,000.00                                  35

0301501631        27 LAGOON DRIVE EAST         02        177           1     $375,000.00     11/14/2002                    2
Brick             08723                         6          7          88      $54,276.89     11/19/2017      $55,000     787

8259453                                        CA        181          14      $161,000.00                                  49

0301517066        2343 Shire Way               02        178           1     $215,000.00     11/15/2002                    2
Turlock           95380                         7       7.58          83      $15,903.70     12/01/2017      $16,000     775

8259457                                        CA        180          14      $300,700.00                                  39

0301501680        815 Magnolia Avenue          02        177           1     $401,488.00     11/15/2002                    2
Patterson         95363                         7       7.99         100      $99,796.92     11/20/2017     $100,000     696

8259467                                        AL        180          14       $93,357.00                                  40

0301517389        107 Kentucky Court           02        177           1     $121,472.00     11/22/2002                    2
Prattville        36066                         6       8.75          94      $19,836.64     11/29/2017      $20,000     719

8259473                                        CA        181          09      $263,660.00                                  45

0301516282        28135 West Alton Way         01        178           1     $329,587.00     11/04/2002                    2
Castaic           91384                         7          9         100      $65,791.19     12/01/2017      $65,900     758

8259493                                        CO        181          14      $154,822.00                                  29

0301501748        1551 Carmela Court           02        178           1     $245,000.00     11/18/2002                    2
Fort Collins      80526                         7       5.85          90      $64,755.29     12/01/2017      $65,600     783

8259501                                        NC        181          09      $108,800.00                                  32

0301519344        13600 Gatestone Lane         01        178           1     $136,000.00     11/27/2002                    2
Pineville         28134                         7       6.88          90      $13,565.57     12/01/2017      $13,600     760

8259507                                        WA        181          14      $128,000.00                                  45

0301517009        9321 NE 82nd Circle          01        178           1     $160,000.00     11/13/2002                    2
Vancouver         98662                         7       7.75          95      $23,948.85     12/01/2017      $24,000     676

                                                                                                          Page 293 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8259509                                        VA        180          14      $190,453.00                                  36

0301501797        196 Kent Lane                02        177           1     $290,000.00     11/07/2002                    2
Kents Store       23084                         6        6.5          89      $64,452.12     11/13/2017      $65,200     707

8259531                                        CA        181          14      $356,000.00                                  43

0301516563        1688 Del Oro Circle          01        178           1     $445,000.00     11/20/2002                    2
Petaluma          94954                         7       9.18          90      $44,452.96     12/01/2017      $44,500     668

8259571                                        LA        180          14       $71,768.00                                  36

0301501896        43235 Triple Acres Lane      02        177           1     $144,000.00     11/14/2002                    2
Gonzales          70737                         6        6.5          94      $62,373.98     11/19/2017      $63,000     730

8259579                                        CA        180          14      $130,901.00                                  45

0301501979        1217 Parkview Circle         02        177           1     $254,000.00     11/14/2002                    2
Upland            91784                         6       6.63          73      $51,983.84     11/19/2017      $52,500     666

8259651                                        TN        180          14       $77,620.00                                  36

0301502076        2504 Park Green Lane         02        177           1     $116,000.00     11/15/2002                    2
Old Hickory       37138                         6       7.99          89      $24,781.62     11/20/2017      $25,000     727

8259691                                        AZ        181          09      $132,800.00                                  16

0301516084        3770 West Barcelona Drive    01        178           1     $166,000.00     11/20/2002                    2
Chandler          85226                         7        7.7          90      $16,576.26     12/01/2017      $16,600     731

8259693                                        OH        180          14      $181,967.00                                  44

0301502142        1141 Delta Avenue            02        177           1     $243,575.00     11/05/2002                    2
Cincinnati        45208                         7       7.71         100      $59,459.65     11/12/2017      $60,000     736

8259731                                        MD        180          14      $115,223.00                                  38

0301502175        4246 Darleigh Road           02        175           1     $202,000.00     09/11/2002                    2
Baltimore         21236                         7       8.99          97      $79,478.59     09/16/2017      $79,700     698

8259771                                        OH        180          14       $84,868.00                                  37

0301502183        2242 Hunt Road               02        177           1     $120,000.00     11/20/2002                    2
Cincinnati        45215                         7       8.38         100      $34,964.39     11/25/2017      $35,130     710

8262511                                        WA        180          09      $300,700.00                                  37

0301505319         6804 84TH STREET COURT      02        177           1     $450,000.00     11/20/2002                    2
GIG HARBOR        98332                         6        7.6          89      $96,123.30     11/27/2017      $97,000     732

8262513                                        WA        181          09      $152,000.00                                  38

0301505327         17237 139TH PLACE           01        178           1     $190,000.00    11/26/2002                     2
RENTON            98058                         7        8.7         100      $37,955.66    12/05/2017       $38,000     707

8262515                                        CA        181          14       $50,141.00                                  30

0301502480         2209 QUINCY DRIVE           02        178           1      $81,999.00     11/18/2002                    2
BAKERSFIELD       93306                         6        7.1          82      $16,800.58     12/01/2017      $17,000     753

                                                                                                          Page 294 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8262517                                        CA        180          14      $269,600.00                                  44

0301502506         812 VENTURA AVENUE          01        178           1     $337,000.00     12/02/2002                    2
LIVERMORE         94550                         7       8.45         100      $67,317.21     12/01/2017      $67,400     725

8262521                                        OR        181          09      $212,000.00                                  47

0301503082         22522 SOUTHWEST RICKARD     02        178           1     $265,000.00     11/20/2002                    2
SHERWOOD          97140                         7        9.1          90      $26,471.55     12/01/2017      $26,500     678

8262523                                        ID        181          09      $135,000.00                                  40

0301502530         790 SOUTH WATERTON DRIVE    01        179           1     $169,999.00    12/04/2002                     2
EAGLE             83616                         7       8.58         100      $34,957.11    01/01/2018       $34,999     728

8262525                                        CA        182          14      $231,200.00                                  44

0301505350         1270 MEADOW LANE            01        179           1     $289,000.00    11/27/2002                     2
TRACY             95377                         7        8.2         100      $57,725.28    01/01/2018       $57,800     757

8262573                                        PA        181          14      $192,000.00                                  32

0301527537        2039 Hilltop Road            01        178           1     $240,000.00     11/18/2002                    2
Lower Saucon      18015                         6        7.4          95      $35,335.20     12/01/2017      $36,000     754

8262813                                        CO        181          14      $180,800.00                                  37

0301508560        172 Adams Way                01        178           1     $226,000.00     11/22/2002                    2
Firestone         80520                         6       8.25          88      $17,599.59     12/01/2017      $17,700     666

8262861                                        CA        181          14      $272,000.00                                  36

0301618567        3347 Travis Avenue           01        177           1     $340,000.00     10/25/2002                    2
Simi Valley       93063                         6        7.6          88      $25,059.37     11/01/2017      $25,200     716

8262913                                        CA        181          14      $150,400.00                                  42

0301520854        2566 Flanders Road           01        177           1     $188,000.00     10/30/2002                    2
Riverside         92507                         6        7.2          90      $18,624.08     11/01/2017      $18,800     764

8262971                                        MD        181          14      $150,400.00                                  26

0301515714        1621 Ingleside Avenue        01        178           1     $188,000.00     11/21/2002                    2
Perryville        21903                         7       7.43          95      $28,157.39     12/01/2017      $28,200     718

8262995                                        MI        181          14      $383,450.00                                  34

0301521811        1421 Tulberry Circle         01        178           1     $479,344.00     11/21/2002                    2
Rochester         48306                         7       7.35          90      $47,839.29     12/01/2017      $47,950     746

8263113                                        FL        180          14      $233,500.00                                  28

0301516027        3423 Sea Holly               01        178           2     $315,000.00     12/05/2002                    2
St. James City    33956                         6       7.75          90      $49,703.60     12/01/2017      $50,000     729

8263141                                        PA        181          14      $112,000.00                                  41

0301519039        110 Ariel Court              01        178           1     $140,000.00     11/20/2002                    2
Stockertown       18083                         7        7.6          90      $13,969.26     12/01/2017      $14,000     779

                                                                                                          Page 295 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8263337                                        TX        181          14      $137,360.00                                  20

0301502647        2725 5th Avenue              01        175           1     $171,700.00     08/19/2002                    2
Fort Worth        76110                         7       7.75          95      $25,734.12     09/03/2017      $25,755     759

8263731                                        CA        181          14      $142,400.00                                  40

0301520284        1421 Entrada Way             01        178           1     $178,000.00     11/21/2002                    2
Modesto           95355                         7       7.33          95      $26,658.84     12/01/2017      $26,700     726

8263755                                        CA        181          14      $244,000.00                                  19

0301520227        5858 Faculty Avenue          01        178           1     $305,000.00     11/14/2002                    2
Lakewood          90712                         7       7.95          95      $38,840.92     12/01/2017      $45,750     751

8263933                                        NJ        181          14       $96,000.00                                  25

0301518882        68 Hillside Avenue           01        178           1     $120,000.00     11/20/2002                    2
South River       08882                         7        9.3          90      $11,980.53     12/01/2017      $12,000     674

8263943                                        TX        181          09      $242,215.00                                  39

0301514667        4124 Beacon St               01        178           1     $302,769.00     11/14/2002                    2
Lewisville        75028                         6       8.15         100      $60,203.33     12/01/2017      $60,550     710

8263971                                        AZ        181          14      $114,000.00                                  33

0301525721        3313 East Campbell Avenue    01        178           1     $142,500.00     11/21/2002                    2
Phoenix           85018                         7        7.5          95      $21,312.02     12/01/2017      $21,375     773

8264181                                        MD        241          14      $100,661.00                                  41

0301503306        30 Derwood Court             02        237           1     $225,000.00     10/26/2002                    2
Parkville         21234                         9       9.05          58      $27,874.07     11/01/2022      $28,000     720

8264381                                        TX        181          14       $80,300.00                                  18

0301525887        5123 Lahoma Street           01        178           1     $100,426.00     11/14/2002                    2
Dallas            75235                         6        6.6          95      $14,514.50     12/01/2017      $15,063     759

8264385                                        NC        181          09      $131,800.00                                  29

0301536249        6424 Cape Charles Drive      01        177           1     $164,800.00     10/15/2002                    2
Raleigh           27617                         7       8.38          95      $24,637.94     11/01/2017      $24,700     734

8264477                                        NY        180          14      $174,975.00                                  48

0301503504        18 Cross Street              01        177           1     $235,000.00     11/14/2002                    2
New Windsor       12553                         6       8.45         100      $57,835.77     11/19/2017      $58,325     693

8264497                                        CA        181          04      $256,000.00                                  38

0301539441        1003 Terra Bella             01        178           1     $320,000.00     11/15/2002                    2
Irvine            92602                         7         10          90      $31,957.19     12/01/2017      $32,000     662

8264569                                        VA        180       RFC01      $172,000.00                                  24

0301503579        6841 Malton Ct.              01        177           1     $225,000.00     11/15/2002                    2
Centreville       20121                         6       7.99          89      $25,543.01     11/20/2017      $28,000     739

                                                                                                          Page 296 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8264633                                        NJ        240          14      $300,000.00                                  35

0301553947        539 Princeton Street         01        236           1     $375,000.00     10/25/2002                    2
New Milford       07646                         9          8          90      $37,307.72     10/30/2022      $37,500     684

8265503                                        MI        181          14      $196,800.00                                  40

0301527412        963 Downhill Lane            01        178           1     $246,000.00     11/26/2002                    2
Rochester Hills   48037                         7       7.88          95      $36,823.31     12/01/2017      $36,900     778

8265687                                        MD        181          09      $364,000.00                                  39

0301507935        6823 Crofton Colony Drive    01        177           1     $455,000.00     10/28/2002                    2
Crofton           21114                         7       7.88          95      $67,888.16     11/01/2017      $68,250     707

8265859                                        MD        181          09      $192,000.00                                  19

0301509154        42307 Bird Haven Way         01        177           1     $240,000.00     10/21/2002                    2
Leonardtown       20650                         7        7.5          95      $33,546.31     11/01/2017      $34,000     797

8265871                                        MD        181       RFC01      $108,000.00                                  32

0301508628        119 Adams Court              01        177           1     $135,000.00     10/22/2002                    2
Walkersville      21793                         7       7.75          90      $12,564.07     11/01/2017      $12,600     751

8265873                                        VA        181          04      $244,000.00                                  38

0301525788        800 St. Asaph Street South   01        178           1     $305,000.00     11/14/2002                    2
Alexandria        22314                         7        7.8          95      $45,653.49     12/01/2017      $45,750     737

8265881                                        MD        181          14      $132,000.00                                  40

0301508800        600 East Lake Avenue         01        177           1     $166,000.00     10/23/2002                    2
Baltimore         21212                         7       7.75          94      $22,649.70     11/01/2017      $23,000     687

8265891                                        WV        181          14      $147,200.00                                  39

0301508065        724 Crosswinds Drive         01        177           1     $184,000.00     10/25/2002                    2
Charles Town      25414                         6          8          95      $27,359.12     11/01/2017      $27,600     771

8265941                                        MD        181          09      $310,000.00                                  39

0301507729        20498 Renaissance Court      01        177           1     $400,000.00     10/24/2002                    2
Lexington Park    20653                         7       8.25          95      $69,765.15     11/01/2017      $70,000     725

8265945                                        MD        181          09      $156,000.00                                  31

0301507513        601 Snowgoose Court          01        177           1     $200,000.00     10/25/2002                    2
Havre De Grace    21078                         7        7.5          92      $27,417.62     11/01/2017      $27,500     778

8265959                                        MD        181          14       $87,200.00                                  38

0301507588        7 Windersal Lane             01        177           1     $109,000.00     10/25/2002                    2
Baltimore         21234                         7        7.5          95      $16,307.70     11/01/2017      $16,350     762

8265967                                        MD        181          09      $259,000.00                                  44

0301508024        735 Monarch Lane             01        177           1     $315,000.00     10/21/2002                    2
Huntingtown       20639                         6       7.75          91      $25,752.60     11/01/2017      $26,000     682

                                                                                                          Page 297 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8265969                                        NJ        181          14      $189,702.00                                  45

0301533519        2 Annette Avenue             02        178           1     $290,000.00     11/21/2002                    2
Borough Of        07506                         7        8.8          90      $69,913.18     12/01/2017      $70,000     662

8266011                                        MD        181          14      $166,400.00                                  30

0301507653        121 Taft Terrace             01        177           1     $210,000.00     10/25/2002                    2
Sykesville        21784                         7        7.5          90      $20,753.39     11/01/2017      $20,800     696

8266035                                        VA        181          14      $256,000.00                                  34

0301508545        12835 Mount Royal Lane       01        177           1     $320,000.00     10/24/2002                    2
Fairfax           22033                         7       7.25          95      $47,887.00     11/01/2017      $48,000     759

8266039                                        MD        181          14      $183,200.00                                  18

0301508503        120 West Ostend Street       01        177           1     $229,000.00     10/22/2002                    2
Baltimore         21230                         7       7.25          87      $14,565.62     11/01/2017      $14,600     782

8266065                                        AZ        181          09      $196,000.00                                  28

0301508602        14648 West Indianola         01        177           1     $250,000.00     10/22/2002                    2
Goodyear          85338                         7       7.63          87      $19,897.07     11/01/2017      $20,000     709

8266067                                        NC        181          14      $114,800.00                                  24

0301519849        3001 Lindsay Drive           01        178           1     $143,500.00     11/21/2002                    2
Garner            27529                         6       7.38          90      $14,212.41     12/01/2017      $14,300     790

8266069                                        MD        181       RFC01      $212,000.00                                  40

0301571931        13207 Valley Bridge Court    01        178           1     $265,000.00     11/15/2002                    2
Silver Spring     20906                         6       8.85         100      $52,570.79     12/01/2017      $53,000     670

8266073                                        CA        181          14      $244,000.00                                  15

0301535332        3117 Talbot Way              01        177           1     $305,000.00     10/18/2002                    2
Antioch           94509                         7        7.5          95      $45,259.27     11/01/2017      $45,700     663

8266093                                        AL        180          14      $124,000.00                                  40

0301525895        137 Anna Kathryn Drive       01        177           1     $155,000.00     11/04/2002                    2
Gurley            35748                         6       7.25          95      $23,033.39     11/01/2017      $23,250     757

8266099                                        VA        181          14      $302,400.00                                  43

0301507893        7321 Masonville Drive        01        177           1     $378,000.00     10/25/2002                    2
Annandale         22003                         7       7.75          90      $37,719.44     11/01/2017      $37,800     687

8266101                                        CA        181          04      $232,000.00                                  35

0301519484        311 California Street        01        178           1     $290,000.00     11/15/2002                    2
Arcadia           91006                         6       9.25          90      $28,696.80     12/01/2017      $29,000     690

8266111                                        MD        181          09      $108,400.00                                  38

0301507950        810 San Mateo Trail          01        177           1     $138,000.00     10/21/2002                    2
Lusby             20657                         7       7.25          94      $20,261.01     11/01/2017      $20,325     753

                                                                                                          Page 298 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8266113                                        CA        181          09      $274,100.00                                  42

0301547931        28426 West Gibraltar Lane    01        178           1     $342,636.00     11/01/2002                    2
Castaic           91384                         7       9.25         100      $68,412.61     12/01/2017      $68,520     681

8266139                                        MI        181          14      $264,800.00                                  28

0301521696        4849 Greenview Court         01        178           1     $331,000.00     11/06/2002                    2
Commerce Twp      48382                         7       7.55          95      $49,526.87     12/01/2017      $49,600     736

8266371                                        CA        181          09      $214,400.00                                  26

0301520904        9118 Gracemont Street        01        176           1     $268,000.00     09/23/2002                    2
Whittier          90602                         6       7.35          87      $17,520.05     10/01/2017      $18,100     774

8266611                                        CA        181          14      $236,200.00                                  41

0301516274        3318 Georgia Street          01        178           1     $295,250.00     11/13/2002                    2
Oakland           94602                         7        8.5          84      $11,486.01     12/01/2017      $11,500     727

8266979                                        OR        181          14      $102,781.00                                  42

0301505673         2834 DEL RIO AVENUE         02        178           1     $132,000.00     11/27/2002                    2
ALBANY            97321                         6       7.58          95      $22,296.20     12/01/2017      $22,500     730

8266983                                        FL        180          14      $276,000.00                                  34

0301505756         940 NW 110 LANE             02        178           1     $345,000.00     12/02/2002                    2
CORAL SPRINGS     33071                         6          8          90      $34,198.91     12/01/2017      $34,500     785

8266985                                        WY        181          14      $100,000.00                                  25

0301505889         16705 US HIGHWAY 85         02        178           1     $122,000.00     11/27/2002                    2
LINGLE            82223                         6        8.1         100      $21,873.53     12/01/2017      $22,000     776

8266989                                        MA        181          14      $100,027.00                                  29

0301505913         3 TIMBER LANE               02        178           1     $149,000.00     11/26/2002                    2
HOLYOKE           01040                         6       9.35         100      $48,648.63     12/01/2017      $48,900     695

8266995                                        MI        180          14      $188,000.00                                  38

0301505855         156 COATS                   02        178           1     $235,000.00     12/02/2002                    2
LAKE ORION        48362                         6       8.45          90      $23,369.04     12/01/2017      $23,500     675

8266997                                        MD        181          14      $300,700.00                                  48

0301510202         405 RIVER ROAD              01        179           1     $400,000.00    12/06/2002                     2
ARNOLD            21012                         6       7.73          90      $59,124.41    01/01/2018       $59,300     711

8266999                                        MN        180          14       $80,217.00                                  26

0301505921         11852 BEHM ROAD             02        178           1     $115,500.00     12/02/2002                    2
GRAND RAPIDS      55744                         6       8.73         100      $34,403.52     12/01/2017      $34,700     774

8267007                                        UT        182          14      $136,000.00                                  40

0301505996         1737 NORTH 1015 WEST        02        179           1     $170,000.00    11/27/2002                     2
OREM              84057                         7        8.1          92      $20,386.59    01/01/2018       $20,400     711

                                                                                                          Page 299 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8267009                                        PA        180          14      $139,200.00                                  26

0301506010         113 BRENTWOOD AVENUE        02        178           1     $174,000.00     12/02/2002                    2
EASTON            18042                         6        7.2          90      $17,250.13     12/01/2017      $17,400     721

8267053                                        FL        180          14      $128,508.00                                  37

0301519088        9770 SouthWest 189th         02        176           1     $177,851.00     10/18/2002                    2
Miami             33157                         6        8.5          91      $32,537.43     10/24/2017      $33,000     689

8267055                                        CA        301          14      $138,890.00                                  48

0301508826        21480 Marston Court          02        298           1     $235,000.00     11/08/2002                    2
Moreno Valley     92557                         8       8.63          94      $81,840.99     12/03/2027      $82,000     739

8267093                                        CA        181          04      $187,200.00                                  50

0301514600        1458 East Bell Avenue        01        178           1     $234,000.00     11/19/2002                    2
Anaheim           92805                         7       8.75         100      $46,740.94     12/01/2017      $46,800     705

8267103                                        SC        181          14       $88,588.00                                  47

0301518478        1895 Williston Road          02        178           1     $193,000.00     11/27/2002                    2
Beech Island      29842                         7          8          72      $49,898.68     12/01/2017      $50,000     693

8267105                                        CA        181          14      $304,000.00                                  36

0301508933        2520 East Riding Way         01        178           1     $385,000.00     11/20/2002                    2
Orange            92867                         7       9.25          99      $75,920.90     12/01/2017      $76,000     736

8267193                                        NC        181          09      $299,500.00                                  45

0301518320        205 Faraday Court            01        178           1     $382,000.00     11/14/2002                    2
Apex              27539                         7       9.63          99      $74,791.49     12/01/2017      $74,900     674

8267383                                        OR        181          14      $118,650.00                                  41

0301507521        19975 SouthWest Wright       01        177           1     $155,500.00     10/25/2002                    2
Aloha             97007                         7        7.5          94      $26,939.50     11/01/2017      $27,000     689

8267387                                        CA        182          04      $262,000.00                                  43

0301507711        64 Deermont                  01        178           1     $328,000.00     10/29/2002                    2
Irvine            92602                         7       7.25          89      $26,936.43     12/01/2017      $27,000     657

8267391                                        CA        181          14      $300,000.00                                  44

0301507752        6 Penrod Court               01        177           1     $375,000.00     10/29/2002                    2
Napa              94558                         7          8          95      $55,857.47     11/01/2017      $56,200     769

8267395                                        FL        180          14      $199,900.00                                  46

0301534905        725 Delaney Park Drive       01        177           1     $249,900.00     11/04/2002                    2
Orlando           32806                         7        6.5          95      $37,313.47     11/01/2017      $37,450     765

8267399                                        CA        181          14      $187,200.00                                  41

0301507786        9148 Sage Glen Way           01        177           1     $234,000.00     10/25/2002                    2
Elk Grove         95758                         7          8          90      $23,352.56     11/01/2017      $23,400     708

                                                                                                          Page 300 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8267411                                        CA        181          14      $280,000.00                                  45

0301507828        871 South H Street           01        178           1     $350,000.00     11/11/2002                    2
Livermore         94550                         7       7.13          90      $34,943.84     12/01/2017      $35,000     723

8267419                                        CA        181       RFC01      $232,000.00                                  28

0301512729        6212 Cedar Boulevard         01        178           1     $290,000.00     11/04/2002                    2
Newark            94560                         7        7.5          95      $43,435.23     12/01/2017      $43,500     734

8267423                                        CA        181          14      $225,600.00                                  44

0301512315        766 Conn Place               01        177           1     $282,000.00     10/23/2002                    2
El Cajon          92021                         7        8.5         100      $56,296.76     11/01/2017      $56,400     748

8267427                                        CA        181          14      $224,400.00                                  49

0301507869        1100 Vine Avenue             01        177           1     $280,500.00     10/24/2002                    2
Martinez          94553                         7       8.75          90      $27,951.31     11/01/2017      $28,000     640

8267459                                        CA        181          14      $288,000.00                                  34

0301512273        1053 Hampshire Lane          01        177           1     $360,000.00     10/21/2002                    2
Windsor           95492                         7        7.5          87      $21,929.04     11/01/2017      $22,000     737

8267491                                        MD        181       RFC01      $157,500.00                                  40

0301512208        18730 White Sands Drive      01        177           1     $210,000.00     10/25/2002                    2
Germantown        20874                         7       8.25          95      $41,919.08     11/01/2017      $42,000     709

8267499                                        NC        180          14      $180,000.00                                  27

0301536090        5608 Quail Covey Lane        01        178           1     $225,000.00     12/03/2002                    2
Wendell           27591                         7       8.38          94      $29,962.58     12/01/2017      $30,000     797

8267547                                        NC        181          14      $150,320.00                                  30

0301528881        603 Hadrian Drive            01        177           1     $187,900.00     10/14/2002                    2
Garner            27529                         7        9.5         100      $37,524.11     11/01/2017      $37,580     658

8267589                                        NC        180          09      $128,982.00                                  36

0301530010        12125 Mabeldon Court         02        176           1     $173,500.00     10/01/2002                    2
Raleigh           27613                         6       8.25          90      $25,060.04     10/01/2017      $25,500     724

8267757                                        FL        181          14      $116,000.00                                  44

0301528451        380 North Boyd Street        01        178           1     $145,000.00     11/22/2002                    2
Winter Garden     34787                         7       7.38          87       $9,984.73     12/01/2017      $10,000     715

8267769                                        MI        181          14      $140,000.00                                  36

0301523601        29520 Geraldine Rd           01        178           1     $175,000.00     11/15/2002                    2
Farmington Hills  48336                         7        8.5          95      $26,103.79     12/01/2017      $26,250     702

8267843                                        NC        181          14      $312,960.00                                  35

0301536330        4800 Montibello Drive        01        178           1     $391,200.00     11/27/2002                    2
Charlotte         28226                         7        7.5          90      $39,032.37     12/01/2017      $39,120     687

                                                                                                          Page 301 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8267859                                        NC        181          14      $156,000.00                                  29

0301535357        105 Old House Court          01        177           1     $195,000.00     10/17/2002                    2
Apex              27502                         7       7.25          93      $23,426.01     11/01/2017      $23,500     736

8267899                                        TX        181          14      $266,805.00                                  45

0301526604        1133 Kensington Drive        01        178           1     $346,500.00     11/18/2002                    2
Dallas            75208                         6       7.23          82      $14,285.33     12/01/2017      $14,420     632

8267935                                        MI        181          14      $108,000.00                                  44

0301580213        215 Indian Road              01        178           1     $140,000.00     11/20/2002                    2
Pennfield Twp.    49017                         7       8.88          90      $17,480.30     12/01/2017      $17,500     729

8268133                                        VA        181          04      $288,000.00                                  44

0301527339        4108 North 11th Street       01        178           1     $360,000.00     11/11/2002                    2
Arlington         22201                         7        7.9          95      $53,888.36     12/01/2017      $54,000     761

8268177                                        IL        181          14      $300,000.00                                  28

0301526554        1645 Clara Court             01        178           1     $417,000.00     11/22/2002                    2
Aurora            60504                         6       6.73          87      $61,292.94     12/01/2017      $62,000     773

8268193                                        CA        181          14      $197,600.00                                  42

0301548012        808 El Dorado Court          01        178           1     $247,051.00     11/07/2002                    2
Lake Elsinore     92530                         7          8         100      $49,333.48     12/01/2017      $49,400     727

8268215                                        TX        181          09      $149,600.00                                  27

0301548103        6226 Jacob Canyon Drive      01        177           1     $187,000.00     10/25/2002                    2
Katy              77450                         7          8          93      $23,153.00     11/01/2017      $23,200     705

8268219                                        CT        181          14      $116,000.00                                  39

0301593687        16 Mohican Trail             02        177           1     $144,000.00     10/04/2002                    2
East Hampton      06424                         7      11.25         100      $27,971.35     11/01/2017      $28,000     711

8268229                                        CA        181          04      $194,400.00                                  35

0301522306        3033 Harbor Boulevard        01        178           1     $243,000.00     11/20/2002                    2
Oxnard            93035                         7       7.95          90      $24,266.95     12/01/2017      $24,300     803

8268363                                        CA        181          15      $256,000.00                                  40

0301521860        1226-112 South Harvard       01        178           1     $320,000.00     11/12/2002                    2
Los Angeles       90006                         6        8.5          90      $31,822.47     12/10/2017      $32,000     751

8268445                                        NY        181          14      $316,800.00                                  39

0301520177        14 Ketchamtown Road          01        177           1     $396,000.00     10/25/2002                    2
Wappingers Falls  12590                         6       7.45          90      $39,237.39     11/01/2017      $39,600     732

8268509                                        CA        181          14      $228,000.00                                  44

0301534723        3540 Myrtle Avenue           01        176           1     $285,000.00     09/30/2002                    2
Long Beach        90807                         6       7.45          86      $16,738.94     10/01/2017      $17,000     794

                                                                                                          Page 302 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8268511                                        CA        181          09      $188,800.00                                  38

0301520888        31957 Granville Drive        02        178           1     $250,000.00     11/12/2002                    2
Winchester        92596                         7       6.61          90      $34,906.58     12/01/2017      $35,000     718

8268515                                        KS        181          14       $40,095.00                                  40

0301507927         3620 SW 38TH STREET         02        179           1      $71,000.00     12/03/2002                    2
TOPEKA            66610                         6       9.95          92      $24,406.67     01/01/2018      $24,771     677

8268517                                        CO        182          09      $202,000.00                                  45

0301507000         5546 EAST 130TH DRIVE       02        179           1     $230,000.00     11/25/2002                    2
THORNTON          80241                         7        8.9         100      $27,707.67     01/01/2018      $28,000     690

8268521                                        MO        242          14      $249,600.00                                  33

0301508396         559 HICKORY RIDGE COURT     01        239           1     $312,000.00     11/27/2002                    2
SAINT LOUIS       63131                         9       8.45          90      $30,114.77     01/01/2023      $30,500     756

8268549                                        IL        241          14      $350,000.00                                  27

0301508016         26 W 215 TUCKAWAY CT        01        238           1     $570,000.00     11/19/2002                    2
WINFIELD          60190                         9       7.55          79      $95,849.42     12/01/2022      $96,200     697

8268561                                        CA        181          04      $140,000.00                                  26

0301522157        10331 Lindley Avenue         01        178           1     $175,000.00     11/06/2002                    2
Los Angeles       91326                         6       9.75          90      $17,413.25     12/01/2017      $17,500     644

8268753                                        WA        181          09      $161,200.00                                  28

0301520912        22720 129th Avenue Court     01        178           1     $201,500.00     11/18/2002                    2
Graham            98338                         7       8.22          95      $30,156.87     12/01/2017      $30,200     759

8268779                                        CA        181          14      $292,000.00                                  43

0301520334        800 Montecito Drive          01        178           1     $365,000.00     11/15/2002                    2
San Gabriel       91776                         6       8.13          90      $36,290.67     12/01/2017      $36,500     681

8268785                                        PA        181          04      $102,000.00                                  32

0301539409        509 Ferris Lane              01        177           1     $127,500.00     10/07/2002                    2
New Britain       18914                         6        7.6          93      $15,359.91     11/01/2017      $15,500     758

8268801                                        CA        181          14       $74,309.00                                  42

0301534863        877 Ash Avenue               02        175           1     $149,000.00     08/13/2002                    2
Holtville         92250                         6       9.13          87      $54,256.06     09/01/2017      $55,000     672

8268857                                        AZ        181          09      $228,000.00                                  43

0301534731        5305 West Karen Drive        01        177           1     $285,000.00     10/17/2002                    2
Glendale          85308                         6       8.35          95      $42,030.11     11/01/2017      $42,700     696

8269015                                        NC        181          14       $14,733.00                                  28

0301535498        205 Widecombe Court          02        178           1     $288,000.00     11/26/2002                    2
Cary              27513                         6        6.8          46     $113,780.40     12/09/2017     $115,000     759

                                                                                                          Page 303 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270141                                        MI        181          14      $124,146.00                                  31

0301531943        120 East Washington          02        175           1     $145,293.00     08/17/2002                    2
Almont            48003                         6       9.63          97      $16,488.13     09/01/2017      $16,700     719

8270209                                        AL        181          14       $92,082.00                                  40

0301527099        209 Montclair Loop           02        175           1     $129,526.00     08/10/2002                    2
Daphne            36526                         6       9.63         100      $33,923.94     09/01/2017      $37,000     728

8270233                                        VA        181          09      $300,700.00                                  41

0301514246        3712 MILLBANK COURT          01        177           1     $570,000.00     10/22/2002                    2
FAIRFAX           22031                         6       6.75          65      $67,540.94     11/01/2017      $69,600     713

8270237                                        MD        181          09      $300,700.00                                  31

0301515854        9073 HARRIS PLACE            01        178           1     $390,000.00     11/13/2002                    2
FREDERICK         21704                         7       7.25          84      $25,439.97     12/01/2017      $25,500     793

8270239                                        DC        180          14      $300,700.00                                  29

0301525853        1813 8TH STREET, NW          01        177           1     $475,000.00     11/01/2002                    2
WASHINGTON        20001                         7       6.88          74      $49,915.76     11/01/2017      $50,000     733

8270241                                        VA        181          09      $364,000.00                                  44

0301516696        13807 SOUTH SPRINGS DRIVE    01        177           1     $455,000.00     10/29/2002                    2
CLIFTON           20124                         7          7          88      $32,918.37     11/01/2017      $33,000     737

8270243                                        MD        181          14      $993,750.00                                  25

0301551081        7105 44TH STREET             02        178           1   $1,325,000.00     11/11/2002                    2
CHEVY CHASE       20815                         7          7          90     $198,423.22     12/01/2017     $198,750     758

8270245                                        DC        181          14      $787,800.00                                  29

0301526950        2451 P STREET NW             02        178           1   $1,000,000.00     11/05/2002                    2
WASHINGTON        20007                         7          7          80       $9,971.31     12/01/2017      $10,000     770

8270247                                        DC        181          14      $532,000.00                                  33

0301527941        406 3RD STREET, SE           01        178           1     $665,000.00     11/14/2002                    2
WASHINGTON        20003                         7       7.13          85      $27,732.92     12/01/2017      $27,800     726

8270251                                        MD        181          14      $452,000.00                                  42

0301546339        4628 CHESTNUT STREET         01        177           1     $565,000.00     10/31/2002                    2
BETHESDA          20814                         7       6.63          95      $84,448.39     11/01/2017      $84,750     746

8270253                                        VA        181       RFC01      $300,700.00                                  32

0301551818        7335 HAMPTON MANOR PLACE     01        178           1     $384,569.00     11/08/2002                    2
SPRINGFIELD       22150                         7       7.63         100      $83,728.23     12/01/2017      $83,850     756

8270255                                        MD        181          09      $283,300.00                                  29

0301514691        21118 HICKORY FOREST WAY     01        177           1     $354,185.00     10/30/2002                    2
GERMANTOWN        20876                         7        8.5          95      $52,935.56     11/01/2017      $53,000     632

                                                                                                          Page 304 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270257                                        DC        181          14      $503,200.00                                  31

0301518296        3815 GARFIELD STREET, NW     01        177           1     $629,000.00     10/31/2002                    2
WASHINGTON        20007                         7       7.25          90      $62,751.91     11/01/2017      $62,900     703

8270259                                        VA        181          14      $415,200.00                                  31

0301527511        13105 MARES NECK LANE        01        178           1     $519,000.00     11/04/2002                    2
HERNDON           20171                         7          7          88      $41,048.22     12/01/2017      $41,150     773

8270261                                        VA        181          09      $179,300.00                                  42

0301527255        2600 13TH ROAD SOUTH #390    01        177           1     $224,150.00     10/25/2002                    2
ARLINGTON         22204                         7       9.13          95      $33,492.71     11/01/2017      $33,600     663

8270263                                        VA        181          14      $300,000.00                                  25

0301514048        220 NORTH GREENBRIER         01        177           1     $390,000.00     10/25/2002                    2
ARLINGTON         22203                         7       7.13          90      $50,835.39     11/01/2017      $51,000     794

8270265                                        VA        181          14      $244,000.00                                  33

0301514501        3107 MARL PAT DRIVE          01        177           1     $305,000.00     10/31/2002                    2
ALEXANDRIA        22310                         6       6.75          90      $30,203.32     11/01/2017      $30,500     785

8270269                                        VA        181          09      $189,200.00                                  49

0301515433        13512 LITTLE BROOK DRIVE     01        177           1     $236,500.00     10/25/2002                    2
CLIFTON           20124                         7       7.63          90      $23,598.33     11/01/2017      $23,650     763

8270271                                        VA        181          09      $160,200.00                                  30

0301514931        17509 BRISTOL TERRACE        01        177           1     $200,266.00     10/31/2002                    2
ROUND HILL        20141                         7       6.75          90      $19,948.05     11/01/2017      $20,000     723

8270273                                        VA        181          09      $579,900.00                                  27

0301516100        120 REES PLACE               01        177           1     $724,900.00     10/30/2002                    2
FALLS CHURCH      22046                         6       6.75          87      $24,169.20     11/01/2017      $45,000     786

8270275                                        VA        181          14      $263,900.00                                  38

0301518627        28 SUNSET DRIVE              01        177           1     $329,900.00     10/30/2002                    2
ALEXANDRIA        22301                         7          7          90      $32,868.49     11/01/2017      $32,950     770

8270277                                        VA        181          09      $272,000.00                                  29

0301514444        1435 POWELLS TAVERN PLACE    01        177           1     $340,000.00     10/25/2002                    2
HERNDON           20170                         7          7          90      $33,614.74     11/01/2017      $34,000     797

8270279                                        VA        181          09      $476,000.00                                  45

0301514576        25741 HOWERTON DRIVE         01        177           1     $595,852.00     10/30/2002                    2
SOUTH RIDING      20152                         7          7          90      $59,340.34     11/01/2017      $59,500     706

8270299                                        NJ        180          14      $129,600.00                                  34

0301527206        150 Oakleaf Drive            02        177           1     $162,000.00     11/22/2002                    2
Tuckerton         08087                         6       8.63          95      $23,868.33     11/27/2017      $24,000     650

                                                                                                          Page 305 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270339                                        LA        180          14       $96,016.00                                  20

0301531851        4040 Ellen Drive             02        177           1     $159,000.00     11/22/2002                    2
Marrero           70072                         6        7.5          94      $52,678.86     11/27/2017      $53,000     684

8270345                                        VA        181       RFC01      $175,900.00                                  40

0301559514        7048 SAUVAGE LANE            01        177           1     $219,999.00     10/28/2002                    2
GAINESVILLE       20155                         7       7.13          95      $32,943.34     11/01/2017      $33,050     720

8270457                                        CO        181          14      $164,000.00                                  38

0301529533         1819 CREEKWOOD DRIVE        02        177           1     $205,000.00     10/25/2002                    2
FORT COLLINS      80525                         7        7.7          95      $30,683.79     11/01/2017      $30,750     727

8270459                                        FL        181          14      $149,500.00                                  27

0301509808         19114 ABERCORN PL           02        179           1     $195,007.00    12/03/2002                     2
LUTZ              33558                         6       8.95          92      $29,496.49    01/01/2018       $29,575     683

8270465                                        NJ        180          14      $400,000.00                                  39

0301508495         18 HAVILAND DRIVE           02        178           1     $800,000.00    12/04/2002                     2
MILSTONE TOWNSHIP 07726                         6       7.33          63      $99,384.76    12/09/2017      $100,000     726

8270471                                        WA        180          14      $300,700.00                                  35

0301509030         2960 SUNDOWN VIEW LANE      02        178           1     $395,000.00     12/02/2002                    2
BELLINGHAM        98226                         7       7.45          90      $53,469.47     12/05/2017      $53,550     741

8270473                                        FL        181          14       $77,251.00                                  43

0301509089         1503 PRICE CIRCLE           02        179           1     $150,000.00    12/03/2002                     2
CLEARWATER        33764                         6       7.85          69      $24,926.79    01/01/2018       $25,000     678

8270481                                        MA        181          14      $288,000.00                                  26

0301509311         2125 WASHINGTON STREET      02        179           1     $360,000.00    12/04/2002                     2
HOLLISTON         01746                         7       7.33          90      $35,972.33    01/01/2018       $36,000     738

8270485                                        VA        181          14      $300,700.00                                  48

0301509378         6206 12TH ROAD NORTH        02        179           1     $420,000.00    12/04/2002                     2
ARLINGTON         22205                         6       7.73          77      $19,541.97    01/01/2018       $19,600     651

8270487                                        CA        182          14      $208,000.00                                  38

0301509527         1116 ROLEEN DRIVE           02        179           1     $260,000.00    11/26/2002                     2
VALLEJO           94589                         7       8.83          95      $38,977.91    01/01/2018       $39,000     706

8270491                                        CA        181          04      $187,500.00                                  49

0301509550         1691 E. AVENUE DE LAS       02        179           1     $250,000.00    12/02/2002                     2
THOUSAND OAKS     91362                         7       8.58          93      $44,821.56    01/01/2018       $45,000     700

8270549                                        MN        181          14      $126,550.00                                  39

0301527271        2031 Magnolia Avenue East    02        175           1     $170,698.00     08/08/2002                    2
Saint Paul        55119                         6       7.49          83      $14,684.62     09/01/2017      $15,000     761

                                                                                                          Page 306 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270553                                        VA        181          09      $224,000.00                                  35

0301529764        8604 Dellway Lane            01        177           1     $280,000.00     10/15/2002                    2
Vienna            22180                         7       9.13          99      $50,917.96     11/01/2017      $51,000     683

8270559                                        MN        180          14      $107,500.00                                  46

0301527131        11300 Olive Street           02        177           1     $168,000.00     11/05/2002                    2
Minneapolis       55448                         6       7.88          93      $47,230.70     11/12/2017      $48,000     743

8270587                                        NV        181          09      $260,800.00                                  45

0301520722        3064 Sunrise Heights Drive   01        177           1     $326,000.00     10/30/2002                    2
Henderson         89052                         7       7.95          95      $48,799.89     11/01/2017      $48,900     668

8270597                                        CA        181          14      $111,920.00                                  39

0301521175        4024 William Way             01        178           1     $139,900.00     11/06/2002                    2
Camino            95709                         6       7.05          90      $13,901.84     12/01/2017      $13,990     705

8270613                                        PA        181          14       $55,513.00                                  25

0301532594        97 Oakwood Avenue            02        175           1      $80,000.00     08/06/2002                    2
Pittsburgh        15229                         6       7.99          95      $19,705.65     09/01/2017      $20,000     777

8270621                                        CA        182          09      $384,000.00                                  41

0301521142        1305 Cadena                  01        178           1     $480,000.00     10/30/2002                    2
San Clemente      92673                         6       6.73          90      $45,794.68     12/01/2017      $48,000     771

8270623                                        NJ        181          04      $147,804.00                                  42

0301552600        174 Kingsberry Drive         02        175           1     $192,000.00     08/14/2002                    2
Somerset          08873                         6        9.5          94      $31,095.87     09/01/2017      $31,500     650

8270627                                        NJ        181          14      $144,319.02                                  28

0301541231        224 East Millbrooke Avenue   02        173           1     $167,000.00     06/13/2002                    2
Woodstown         08098                         6      10.13          99      $19,623.95     07/01/2017      $20,000     726

8270633                                        VA        181       RFC01      $231,300.00                                  49

0301527750        15809 Cottontail Court       01        177           1     $289,190.00     10/29/2002                    2
Woodbridge        22191                         7       8.99         100      $57,703.76     11/01/2017      $57,800     737

8270655                                        WI        180          14       $90,400.00                                  45

0301527347        1011 Michigan Avenue         02        176           1     $113,000.00     10/11/2002                    2
North Fond Du Lac 54937                         6       8.13          95      $16,754.24     10/17/2017      $16,950     647

8270731                                        CA        181          14      $296,000.00                                  40

0301520508        17204 Atkinson Avenue        01        178           1     $370,000.00     11/18/2002                    2
Torrance          90504                         6       7.98          85      $15,855.03     12/01/2017      $16,000     763

8270765                                        CA        181          14      $305,800.00                                  44

0301566089        1841 Ambrosia Avenue         01        178           1     $382,283.00     11/06/2002                    2
Upland            91786                         7          9         100      $76,366.16     12/01/2017      $76,450     808

                                                                                                          Page 307 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270771                                        CA        181          14      $277,600.00                                  47

0301527487        730 Falcon Way               01        178           1     $347,000.00     11/22/2002                    2
Livermore         94551                         7       8.88          95      $51,861.45     12/01/2017      $52,050     750

8270781                                        MD        181          14      $148,800.00                                  39

0301517959        103 Westfield Road           01        177           1     $186,000.00     10/22/2002                    2
Glen Burnie       21060                         7       7.75          90      $18,433.55     11/01/2017      $18,600     666

8270811                                        MD        181          09      $359,000.00                                  43

0301518742        404 Blairfield Court         01        177           1     $449,000.00     10/25/2002                    2
Severn            21144                         7       7.25          90      $44,894.05     11/01/2017      $45,000     687

8270819                                        CA        181          14       $95,000.00                                  45

0301523346        201 16th Street              01        178           1     $169,500.00     11/20/2002                    2
West Sacramento   95691                         7       7.93          95      $65,909.78     12/01/2017      $66,000     756

8270821                                        TX        181          14      $135,900.00                                  42

0301535423        2504 Goldfinch Drive         01        177           1     $169,900.00     10/31/2002                    2
Cedar Park        78613                         7       6.63          90      $16,904.90     11/01/2017      $16,950     759

8270827                                        CA        181          14      $294,800.00                                  39

0301537676        1721 Kerry Lane              01        177           1     $368,500.00     10/23/2002                    2
Santa Rosa        95403                         7       7.63          95      $54,847.18     11/01/2017      $55,200     750

8270839                                        VA        181          14      $180,000.00                                  29

0301517488        3312 Trillium Court          01        177           1     $225,000.00     10/25/2002                    2
Glen Allen        23060                         7       7.25          88      $16,760.43     11/01/2017      $16,800     789

8270845                                        MD        181          14      $124,800.00                                  45

0301518007        2033 Mt Horeb Road           01        177           1     $158,000.00     10/18/2002                    2
Street            21154                         7       7.75          89      $15,566.76     11/01/2017      $15,600     767

8270855                                        MD        181          14      $130,400.00                                  36

0301518122        910 Main Street              01        177           1     $163,000.00     10/28/2002                    2
Prince Frederick  20678                         7        7.5          95      $24,413.59     11/01/2017      $24,450     750

8270907                                        MD        181          14      $276,800.00                                  38

0301518643        3605 Conch Drive             01        177           1     $346,000.00     10/28/2002                    2
Edgewater         21037                         7       7.75          85      $14,666.74     11/01/2017      $15,000     749

8271051                                        MD        181          14      $119,920.00                                  39

0301518668        221 Victor Street            01        177           1     $149,900.00     10/30/2002                    2
Prince Frederick  20678                         6          8          95      $22,222.47     11/01/2017      $22,485     714

8271057                                        MD        181       RFC01      $152,000.00                                  35

0301518767        13015 Mill House Court       01        177           1     $190,000.00     10/28/2002                    2
Germantown        20874                         7       7.25          90      $18,955.27     11/01/2017      $19,000     789

                                                                                                          Page 308 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8271065                                        MD        181          14      $271,200.00                                  38

0301518494        2804 Glen Elyn Way           01        177           1     $339,000.00     10/25/2002                    2
Fallston          21013                         7       7.75          95      $49,893.44     11/01/2017      $50,000     656

8271071                                        VA        181          09      $200,750.00                                  40

0301517769        12011 Stonehenge Drive       01        177           1     $256,600.00     10/24/2002                    2
Fredericksburg    22407                         6        7.5          95      $42,603.79     11/01/2017      $43,000     689

8271077                                        MD        181       RFC01      $239,600.00                                  35

0301518551        2400 Copper Mountain         01        177           1     $299,500.00     10/22/2002                    2
Silver Spring     20906                         7        7.5          90      $29,860.28     11/01/2017      $29,950     793

8271135                                        NC        181          14       $98,400.00                                  38

0301529160        3535 Neptune Drive           01        179           1     $123,000.00     12/03/2002                    2
Raleigh           27604                         7       7.38          90      $12,230.64     01/01/2018      $12,300     770

8271139                                        VA        181          14      $260,164.04                                  48

0301513347        6550 Malbrook Court          02        178           1     $311,480.00     11/09/2002                    2
Manassas          20112                         6        8.5          95      $34,705.12     12/01/2017      $35,000     715

8271141                                        CA        181          09      $321,750.00                                  39

0301557286        304 Natalie Way              01        178           1     $402,192.00     11/07/2002                    2
Fallbrook         92028                         7       7.75         100      $80,228.64     12/01/2017      $80,400     687

8271147                                        FL        121          14      $111,636.36                                  39

0301515482        5160 Palomino Drive          02        118           1     $195,820.00     11/15/2002                    2
Melbourne         32934                         5       7.67          80      $44,349.00     12/01/2012      $44,850     710

8271151                                        RI        181          14      $196,000.00                                  37

0301524369        42 Gilcrest Drive            01        177           1     $245,000.00     10/30/2002                    2
West Warwick      02893                         7       8.88          95      $36,687.73     11/01/2017      $36,750     729

8271177                                        MA        181          14      $300,700.00                                  38

0301618310        80 Main Street               02        178           1     $410,000.00     11/19/2002                    2
Groveland         01834                         7       8.05          76       $9,933.94     12/01/2017      $10,000     693

8271219                                        FL        181          09      $203,000.00                                  33

0301513537        4191 Paloma Point Court      02        178           1     $316,338.00     11/14/2002                    2
Jacksonville      32217                         6       7.67          76      $34,791.07     12/01/2017      $35,000     743

8271225                                        PA        181          14       $82,177.42                                  38

0301514873        106 Taylors Way              02        178           1     $162,000.00     11/06/2002                    2
Honey Brook       19344                         6       9.49          86      $55,715.76     12/01/2017      $56,000     689

8271497                                        MD        181          09      $392,000.00                                  30

0301526661        301 Five Farms Drive         01        178           1     $490,000.00     11/25/2002                    2
Stevensville      21666                         7       9.05          95      $73,420.22     12/01/2017      $73,500     673

                                                                                                          Page 309 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8271613                                        NC        181          09      $108,400.00                                  24

0301528709        1913 Indianwood Court        01        178           1     $135,500.00     11/27/2002                    2
Raleigh           27604                         6       8.88         100      $26,803.51     12/01/2017      $27,100     700

8271653                                        NJ        181          14      $140,800.00                                  26

0301526273        188 Algonquin Trail          01        178           1     $176,000.00     11/22/2002                    2
Borough Of        08055                         7        7.8          93      $21,122.89     12/01/2017      $21,200     750

8271659                                        SD        241          14       $88,687.00                                  48

0301522090        110 North 3rd Street         02        238           1     $112,000.00     11/21/2002                    2
Hot Springs       57747                         9       9.92         100      $22,938.54     12/06/2022      $23,000     665

8271677                                        MD        181          04      $105,887.00                                  44

0301530333        4140 Maple Path Circle       02        178           1     $142,894.00     11/22/2002                    2
Baltimore         21236                         6       10.7          92      $24,885.33     12/01/2017      $25,000     674

8271691                                        NY        181          14      $256,000.00                                  41

0301533634        5515 Via Marina              01        178           1     $320,000.00     11/15/2002                    2
Clarence          14221                         7          8          95      $47,935.37     12/01/2017      $48,000     641

8271701                                        CA        181          14      $300,700.00                                  45

0301532529        44430 Kingston Drive         01        178           1     $384,907.00     11/12/2002                    2
Temecula Area     92592                         7       9.93          95      $64,902.36     12/01/2017      $64,961     674

8271717                                        CA        181          14      $110,400.00                                  40

0301527503        1741 River Run Drive         01        178           1     $138,000.00     11/08/2002                    2
Marysville        95901                         7       9.38         100      $27,572.02     12/01/2017      $27,600     704

8271741                                        CT        121          14      $134,000.00                                  26

0301530689        55 Richard Boulevard         01        118           1     $270,000.00     11/14/2002                    2
Shelton           06484                         5        6.8          60      $27,506.56     12/01/2012      $28,000     792

8271777                                        NM        181          14      $113,318.00                                  34

0301521662        8140 Glenbrook Place         02        178           1     $156,300.00     11/22/2002                    2
Albuquerque       87120                         6       9.42          87      $22,285.57     12/05/2017      $22,400     656

8271797                                        IL        181          14      $197,600.00                                  38

0301527628        4327 North Ottowa Avenue     02        178           1     $250,000.00     11/14/2002                    2
Norridge          60706                         7       8.63          99      $49,311.86     12/01/2017      $49,400     728

8271805                                        CO        181          14      $168,000.00                                  28

0301527594        17271 East Jarvice Place     01        178           1     $210,000.00     11/05/2002                    2
Aurora            80013                         7       7.75          90      $19,957.39     12/01/2017      $20,000     767

8271813                                        OR        181          14      $193,500.00                                  21

0301621504        7050 SouthWest Shamrock      01        178           1     $242,000.00     11/25/2002                    2
Corvallis         97333                         6       6.88          88      $18,321.95     12/01/2017      $18,500     782

                                                                                                          Page 310 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8271823                                        UT        180          14      $137,000.00                                  32

0301523585        775 North 300 East           02        177           1     $171,000.00     11/14/2002                    2
Pleasant Grove    84062                         6       8.65          95      $24,992.32     11/19/2017      $25,200     702

8272003                                        CA        182          14      $300,000.00                                  30

0301633954        521 Bantry Road              01        178           1     $405,000.00     10/31/2002                    2
Pinole            94564                         7        7.5          85      $44,100.99     12/01/2017      $44,200     762

8272015                                        PA        181          16       $66,320.00                                  22

0301634176        212 South Second Avenue      01        178           1      $82,900.00     11/15/2002                    2
West Reading      19611                         6       8.13         100      $16,436.87     12/01/2017      $16,580     740

8272033                                        CA        181          14      $300,700.00                                  22

0301610309        4243 Clover Knoll Court      01        178           1     $417,000.00     11/04/2002                    2
Carmichael        95608                         6       7.25          89      $69,149.68     12/01/2017      $69,800     788

8272039                                        CA        181          14      $223,200.00                                  36

0301610176        112 Grand Rio Circle         01        177           1     $279,000.00     10/31/2002                    2
Sacramento        95826                         7       7.88          90      $27,822.45     11/01/2017      $27,900     784

8272041                                        CA        181          14      $500,000.00                                  36

0301521068        547 Watson Court             01        178           1     $625,000.00     11/11/2002                    2
Benecia           94510                         7        7.5          88      $49,886.80     12/01/2017      $50,000     749

8272053                                        CA        181          14      $312,000.00                                  38

0301633616        1076 Camino Del Sol          01        178           1     $390,000.00     11/15/2002                    2
Chula Vista       91910                         6       9.13          90      $38,691.95     12/01/2017      $39,000     663

8272057                                        CA        181          14      $300,700.00                                  44

0301545760        3019 Prado Lane              01        176           1     $419,000.00     09/18/2002                    2
Davis             95616                         7       8.38          84      $49,869.36     10/01/2017      $50,000     687

8272067                                        CA        181          14      $267,200.00                                  38

0301545802        1600 Silberstein Place       01        178           1     $334,000.00     11/13/2002                    2
Woodland          95776                         7          8          93      $40,345.60     12/01/2017      $40,400     737

8272119                                        CA        181          04      $147,600.00                                  39

0301545745        1031 Greene Terrace          01        177           1     $184,510.00     10/11/2002                    2
Davis             95616                         7       8.75         100      $36,598.60     11/01/2017      $36,900     770

8272175                                        CA        181          14      $196,400.00                                  43

0301542569        5541 Whitney Avenue          01        177           1     $246,000.00     10/14/2002                    2
Carmichael        95608                         6       8.75          90      $24,783.14     11/01/2017      $25,000     709

8272321                                        CA        181          14      $336,000.00                                  31

0301520821        2636 Latham Drive            01        177           1     $420,000.00     10/19/2002                    2
Sacramento        95864                         7       8.13          90      $37,924.91     11/01/2017      $38,000     733

                                                                                                          Page 311 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8272753                                        CA        181          14      $166,091.00                                  26

0301521001        2541 Riviera Circle          02        176           1     $240,000.00     09/09/2002                    2
El Dorado Hills   95762                         7        9.5          93      $56,886.50     10/01/2017      $57,000     712

8272775                                        CA        181          09      $230,000.00                                  50

0301562575        2583 Pacer Place             01        177           1     $339,500.00     10/07/2002                    2
Auburn            95603                         7       7.63          80      $12,647.99     11/01/2017      $39,500     775

8272777                                        CA        241          14      $180,000.00                                  40

0301545737        5109 Marble Creek Way        01        237           1     $226,000.00     10/10/2002                    2
Elk Grove         95758                         9          8          95      $33,264.15     11/01/2022      $33,900     732

8272781                                        CA        181          09      $273,500.00                                  40

0301545786        3909 Clearwood Way           01        176           1     $341,891.00     09/25/2002                    2
Sacramento        95835                         7       8.13          90      $34,059.54     10/01/2017      $34,150     755

8272811                                        CA        181          14      $300,700.00                                  44

0301545513        4717 Grenada Court           01        177           1     $395,000.00     10/01/2002                    2
Rocklin           95765                         6       8.13          90      $54,093.75     11/01/2017      $54,800     727

8272815                                        CA        181          14      $190,800.00                                  46

0301545828        6318 Pattypeart Way          01        178           1     $238,500.00     11/08/2002                    2
Carmichael        95608                         7       9.88         100      $47,607.60     12/01/2017      $47,700     690

8272817                                        CA        181          14      $152,800.00                                  36

0301545729        2141 Stacia Way              01        175           1     $191,500.00     08/24/2002                    2
Sacramento        95822                         7       8.88          90      $19,037.85     09/01/2017      $19,100     695

8272819                                        CA        181          14      $298,000.00                                  41

0301545836        1312 Union                   01        176           1     $372,500.00     09/10/2002                    2
Davis             95616                         7       9.38         100      $74,347.75     10/01/2017      $74,500     701

8272853                                        CA        181          14      $227,900.00                                  40

0301545711        4143 Sadek Way               01        175           1     $319,000.00     08/27/2002                    2
Fair Oaks         95628                         7       8.38          91      $59,810.93     09/01/2017      $60,000     753

8272855                                        CA        181          14      $184,000.00                                  44

0301535282        8208 Pinto Court             01        177           1     $230,000.00     10/17/2002                    2
Antelope          95843                         7       9.38         100      $45,694.04     11/01/2017      $46,000     721

8272861                                        CA        181          14      $184,000.00                                  43

0301535647        3325 M Street                01        176           1     $230,000.00     09/01/2002                    2
Sacramento        95819                         7       8.63          95      $34,417.63     10/01/2017      $34,500     755

8272865                                        CA        181          14      $153,600.00                                  50

0301536082        7332 Millicent Court         01        177           1     $192,000.00     10/25/2002                    2
Fair Oaks         95628                         7       8.75         100      $38,310.67     11/01/2017      $38,400     776

                                                                                                          Page 312 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8272891                                        CA        181          09      $290,000.00                                  37

0301541041        11579 Prospect Hill Drive    01        176           1     $362,500.00     09/26/2002                    2
Gold River        95670                         7       9.13          90      $36,171.96     10/01/2017      $36,250     787

8272895                                        CA        181          14      $262,400.00                                  40

0301541249        1822 Lasoya Drive            01        177           1     $328,800.00     10/16/2002                    2
Woodland          95776                         7          8          95      $49,100.31     11/01/2017      $49,200     730

8272933                                        CA        181          14      $184,000.00                                  50

0301541389        3855 Chimney Rock Way        01        177           1     $230,000.00     10/03/2002                    2
Sacramento        95834                         7        8.5          90      $22,957.91     11/01/2017      $23,000     752

8272935                                        CA        181          14      $168,000.00                                  40

0301545794        3725 North Country           01        176           1     $210,000.00     09/04/2002                    2
Sacremento        95843                         7        9.5         100      $41,795.06     10/01/2017      $42,000     669

8273469                                        UT        181          15      $160,830.00                                  37

0301511150         932 EAST 500 SOUTH          01        179           3     $214,450.00    12/04/2002                     2
SALT LAKE CITY    84102                         7       7.48          90      $32,121.00    01/01/2018       $32,170     748

8273475                                        NV        181          14      $222,500.00                                  28

0301511531         1868 FAIR WAY               01        179           1     $278,215.00    12/04/2002                     2
CARSON CITY       89701                         6       6.93          90      $27,622.93    01/01/2018       $27,800     779

8273477                                        CA        182          14      $300,700.00                                  39

0301517736         570 VICTORIA COURT          02        179           1     $395,000.00    11/27/2002                     2
SAN LEANDRO       94577                         7       7.35          90      $53,953.71    01/01/2018       $54,000     774

8273479                                        FL        181          14      $148,132.00                                  21

0301511903         2407 TRONJO TER             02        179           1     $426,300.00    12/05/2002                     2
PENSACOLA         32503                         7       8.48          70     $149,809.38    01/01/2018      $150,000     641

8273483                                        CO        181          14      $300,700.00                                  34

0301512026         4149 EAST PHILLIPS PLACE    02        179           1     $450,000.00    12/03/2002                     2
LITTLETON         80122                         7       8.83          84      $74,957.51    01/01/2018       $75,000     650

8273487                                        CO        181          14      $185,600.00                                  34

0301516621         300 RAVEN HILLS RD.         02        179           1     $232,000.00     12/05/2002                    2
COLORADO SPRINGS  80919                         7       9.95          95      $34,783.55     01/01/2018      $34,800     645

8273489                                        CA        181          14      $650,000.00                                  35

0301511911         160 SANDRINGHAM SOUTH       02        179           1     $890,000.00    12/03/2002                     2
MORAGA            94556                         7        7.7          80      $61,911.30    01/01/2018       $62,000     773

8273491                                        CA        181          14      $448,000.00                                  44

0301511952         1152 WEST AMAR STREET       02        179           1     $561,000.00    12/03/2002                     2
LA (SAN PEDRO)    90732                         7       8.23          92      $64,958.34    01/01/2018       $65,000     700

                                                                                                          Page 313 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8273493                                        CA        182          14      $300,700.00                                  33

0301511960         1987 DOWLING COURT          02        179           1     $410,000.00    11/26/2002                     2
SANTA ROSA        95404                         7       7.83          90      $67,752.86    01/01/2018       $67,800     698

8273495                                        CA        181          14      $476,000.00                                  42

0301511978         957 DANA CIRCLE             01        179           1     $595,000.00    12/06/2002                     2
LIVERMORE         94550                         7       7.55          90      $59,451.28    01/01/2018       $59,500     779

8273499                                        UT        181          14      $112,000.00                                  45

0301511994         3935 SOUTH SUNNYVALE        02        179           1     $152,995.00    12/04/2002                     2
WEST VALLEY CITY  84120                         7      11.33         100      $40,936.40    01/01/2018       $40,950     676

8274131                                        NV        181          14      $189,989.00                                  39

0301518403        9703 Silverlasso Street      02        178           1     $239,000.00     11/21/2002                    2
Las Vegas         89123                         6         10          95      $34,830.41     12/05/2017      $35,000     648

8274171                                        IL        181          14       $95,000.00                                  17

0301535589        25080 West Fox               01        179           1     $125,000.00     12/05/2002                    2
Antioch           60002                         6       7.25          89      $15,452.16     01/01/2018      $15,500     678

8274187                                        TX        181          09      $400,000.00                                  27

0301522751        5112 Scarborough Lane        01        177           1     $520,000.00     10/21/2002                    2
Dallas            75287                         6       6.75          84      $35,235.71     11/01/2017      $35,700     758

8274227                                        KY        300          14      $198,210.00                                  42

0301527073        3613 Windfair Lane           02        298           1     $275,000.00     12/03/2002                    2
Lexington         40515                         8      10.99         100      $74,873.18     12/09/2027      $75,000     674

8274237                                        CO        181          14      $180,000.00                                  49

0301524096        3398 South Dayton Court      01        178           1     $225,000.00     11/14/2002                    2
Denver            80231                         7        7.7          90      $22,467.81     12/01/2017      $22,500     780

8274243                                        PA        181          14      $132,800.00                                  40

0301526083        846 Penn Street              01        178           1     $166,000.00     11/15/2002                    2
Haverford         19010                         7        7.6          95      $24,845.33     12/01/2017      $24,900     788

8274265                                        ID        180          14      $209,600.00                                  39

0301519401        3712 East Clement Road       02        177           1     $262,000.00     11/19/2002                    2
Boise             83704                         6          8         100      $52,096.13     11/25/2017      $52,400     716

8274271                                        CO        181          14      $174,400.00                                  45

0301530028        5941 South Tabor Street      01        178           1     $218,000.00     11/25/2002                    2
Littleton         80127                         7       8.25         100      $43,544.21     12/01/2017      $43,600     782

8274273                                        CA        181          14      $180,000.00                                  41

0301520763        5333 Treasure Hill Drive     01        178           1     $225,000.00     11/15/2002                    2
Oroville          95966                         7      10.25         100      $44,962.09     12/01/2017      $45,000     682

                                                                                                          Page 314 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8274339                                        MA        181          14      $148,000.00                                  37

0301527784        23 Kingsbury Avenue          01        178           1     $185,000.00     11/26/2002                    2
Haverhill         01835                         7       7.28          90      $18,456.65     12/01/2017      $18,500     806

8274423                                        CA        181          14      $243,835.00                                  32

0301535183        36664 Mattie Fhy Court       02        179           1     $325,000.00     12/05/2002                    2
Coarsegold        93614                         6      10.13          83      $24,940.37     01/01/2018      $25,000     635

8274575                                        VA        181          14       $57,580.00                                  46

0301528485        9731 Hagel Circle            02        178           1      $97,877.00     11/12/2002                    2
Lorton            22079                         6       9.92          99      $38,776.56     12/06/2017      $39,000     685

8274587                                        CO        182          09      $430,400.00                                  45

0301521704        9484 East 153rd Avenue       01        179           1     $538,000.00     11/27/2002                    2
Brighton          80602                         7       7.25          84      $17,086.65     01/01/2018      $17,100     762

8274591                                        TX        181          14       $90,880.00                                  41

0301547980        7210 Aberdeen Drive          01        177           1     $113,600.00     10/28/2002                    2
Rowlett           75089                         6       7.25          95      $16,827.68     11/01/2017      $17,040     748

8274611                                        WA        181          14      $179,000.00                                  32

0301519831        2412 NorthEast 13th Street   01        178           1     $223,850.00     11/26/2002                    2
Renton            98056                         6       6.95          95      $33,287.09     12/06/2017      $33,500     783

8274627                                        CA        181          14      $439,200.00                                  39

0301522439        11643 Laurel Crest Drive     01        178           1     $549,000.00     11/15/2002                    2
(studio City      91604                         7        7.7          90      $54,821.46     12/01/2017      $54,900     763

8274651                                        TX        181          14      $111,200.00                                  45

0301548442        3442 Plum Drive              01        177           1     $139,000.00     10/15/2002                    2
Sachse            75048                         7         10         100      $26,942.64     11/01/2017      $27,800     711

8274659                                        TX        181          14      $227,920.00                                  38

0301546321        4005 Hancock Place           01        178           1     $284,900.00     11/22/2002                    2
Plano             75023                         7       8.78         100      $56,829.98     12/01/2017      $56,980     704

8274663                                        CA        181          04      $256,000.00                                  41

0301514881        7833 East Horizon View       01        178           1     $320,000.00     11/22/2002                    2
Anaheim           92808                         7       6.68          90      $30,845.69     12/01/2017      $31,000     729

8274671                                        FL        180          14      $133,000.00                                  43

0301525937        809 NorthWest 129th Avenue   02        178           1     $220,000.00     12/05/2002                    2
Miami             33182                         6       8.45          80      $42,039.43     12/10/2017      $42,275     720

8274695                                        MO        181          14       $99,200.00                                  40

0301526679        2817 SouthEast 7th Street    01        179           1     $124,000.00     12/03/2002                    2
Blue Springs      64014                         7        7.5          95      $18,586.20     01/01/2018      $18,600     730

                                                                                                          Page 315 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8274699                                        CA        181          14      $161,547.00                                  41

0301515086        10272 Wasco Road             02        178           1     $300,000.00     11/11/2002                    2
Stanton           90680                         6        7.7          75      $62,430.54     12/01/2017      $63,000     772

8274707                                        IL        181          14      $300,700.00                                  43

0301517298        13801 Kit Lane               01        178           1     $400,000.00     11/26/2002                    2
Lemont            60439                         7       7.65          82      $23,885.33     12/01/2017      $24,000     729

8274711                                        CA        181          14      $257,591.00                                  44

0301515268        16192 Schryer Lane           02        178           1     $390,000.00     11/06/2002                    2
Huntington Beach  92649                         7        8.8          92      $97,831.37     12/01/2017      $98,000     708

8274715                                        TX        181          14      $125,312.00                                  25

0301518775        2513 Woodhaven Drive         01        177           1     $156,700.00     10/25/2002                    2
Flower Mound      75028                         7       9.88         100      $30,339.37     11/01/2017      $31,328     702

8274717                                        CA        181          14      $250,000.00                                  50

0301515409        1520 East Grace Place        02        178           1     $325,000.00     11/08/2002                    2
Santa Ana         92701                         6       8.45          95      $57,834.02     12/01/2017      $58,750     717

8274731                                        CA        181          14      $244,000.00                                  46

0301515649        14764 Mansa Drive            02        178           1     $304,000.00     11/18/2002                    2
La Mirada         90638                         6       7.45          91      $31,308.31     12/01/2017      $31,500     730

8274739                                        IN        180          14       $91,900.00                                  49

0301538427        305 Gregory                  01        177           1     $116,900.00     11/26/2002                    2
Munster           46321                         7      10.63         100      $24,970.76     11/26/2017      $25,000     711

8274741                                        NJ        180          14      $212,800.00                                  37

0301516225        40 Star Street               01        176           1     $266,000.00     10/28/2002                    2
Woodbridge        08830                         7       7.13          93      $32,096.07     10/28/2017      $32,200     767

8274811                                        PA        181       RFC01      $144,800.00                                  34

0301516522        6016 Alden Drive             01        177           1     $181,500.00     10/22/2002                    2
Pittsburgh        15220                         6       6.63          89      $14,123.67     11/01/2017      $15,000     723

8274815                                        NV        181          09      $232,160.00                                  29

0301521779        5124 Esposito Avenue         01        178           1     $290,808.00     11/21/2002                    2
Las Vegas         89141                         7       8.95          95      $43,601.64     12/01/2017      $43,650     648

8274853                                        CA        181          09      $284,000.00                                  36

0301535688        22015 West San Joaquin       01        178           2     $355,000.00     11/19/2002                    2
Canyon Lake       92587                         6       7.75          90      $35,289.56     12/01/2017      $35,500     768

8274901                                        MD        182          09      $110,400.00                                  36

0301516605        11836 Poplar Court           01        178           1     $143,000.00     10/30/2002                    2
Lusby             20657                         6       7.75          92      $20,577.30     12/01/2017      $20,700     756

                                                                                                          Page 316 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8274931                                        VA        181          14      $136,000.00                                  50

0301516571        1627 Ashland Avenue          01        177           1     $170,000.00     10/30/2002                    2
Norfolk           23509                         7        7.5          95      $24,842.75     11/01/2017      $25,000     758

8274935                                        AZ        181          14      $156,000.00                                  21

0301515938        3502 East Elms Street        01        177           1     $250,000.00     10/10/2002                    2
Phoenix           85018                         7        7.5          75      $30,823.86     11/01/2017      $31,000     786

8274947                                        OR        181          04       $80,800.00                                  41

0301516688        14819 NorthEast Sacramento   01        177           1     $101,000.00     10/16/2002                    2
Portland          97220                         7       7.38          90       $9,946.89     11/01/2017      $10,100     788

8274971                                        WV        240          14       $84,254.00                                  29

0301525168        52 Bugs Court                02        238           1     $190,347.00     12/05/2002                    2
Charles Town      25414                         9       7.75          80      $67,757.56     12/11/2022      $68,000     740

8275099                                        DC        181          14      $487,900.00                                  34

0301535803        2907 Tennyson Avenue         01        178           1     $609,900.00     11/22/2002                    2
Washington        20015                         7       8.62          89      $49,940.68     12/01/2017      $50,000     652

8275389                                        CA        181          09      $380,000.00                                  43

0301527636        14 Blackbird Lane            01        178           1     $475,000.00     11/20/2002                    2
Aliso Viejo       92656                         6       6.81          85      $23,597.17     12/01/2017      $23,750     760

8275465                                        CA        181          14      $300,700.00                                  45

0301531745        149 Heritage Court           01        178           1     $410,000.00     11/11/2002                    2
Manteca           95337                         7       7.68          95      $87,873.48     12/01/2017      $88,000     771

8275493                                        MT        181          14      $146,400.00                                  38

0301634218        5629 River View Drive        01        178           1     $183,000.00     11/18/2002                    2
Florence          59870                         7        9.5          90      $18,272.77     12/01/2017      $18,300     675

8275535                                        DE        181          09      $129,920.00                                  30

0301633525        15 Burnham Lane              01        178           1     $162,400.00     11/25/2002                    2
Dover             19904                         6       7.88          95      $24,075.02     12/01/2017      $24,360     745

8275547                                        CO        181          14      $134,400.00                                  45

0301610150        8415 Blue Grama Court        01        178           1     $168,000.00     11/07/2002                    2
Parker            80134                         7        9.5         100      $33,550.02     12/01/2017      $33,600     727

8275571                                        TX        181          14      $136,800.00                                  37

0301610259        5122 Maulding Pass           01        178           1     $171,000.00     11/25/2002                    2
Austin            78749                         6       7.63          93      $21,666.87     12/01/2017      $22,000     770

8275577                                        MD        181       RFC01      $132,000.00                                  38

0301633467        522 June Apple Court         02        178           1     $165,000.00     11/09/2002                    2
Abingson          21009                         6       7.75          88      $11,892.96     12/01/2017      $12,000     714

                                                                                                          Page 317 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8275585                                        TX        181          14      $147,500.00                                  30

0301633376        6139 Bayou Bridge Drive      01        178           1     $184,400.00     11/06/2002                    2
Houston           77096                         6       8.63         100      $36,595.23     12/01/2017      $36,900     737

8275593                                        MD        181          16       $57,800.00                                  24

0301633335        311 Academy Street           01        178           1      $72,300.00     11/27/2002                    2
Denton            21629                         6       8.13          95      $10,706.78     12/01/2017      $10,800     733

8275599                                        OR        181          14      $263,200.00                                  33

0301633301        704 SouthEast 29th Avenue    01        178           1     $329,000.00     11/11/2002                    2
Portland          97214                         7       9.38         100      $62,903.83     12/01/2017      $63,000     778

8275759                                        CA        181          04      $280,000.00                                  48

0301534228        8130 Redlands Street         01        178           1     $350,000.00     11/18/2002                    2
Playa Del  Rey    90293                         7       7.93          90      $34,650.46     12/01/2017      $35,000     726

8276507                                        CA        181          14      $300,700.00                                  44

0301526596        23949 Via Rosa Linda         01        179           1     $392,900.00     12/01/2002                    2
Santa Clarita     91355                         7        7.5          90      $52,780.63     01/01/2018      $52,900     687

8276509                                        MD        181       RFC01      $296,800.00                                  44

0301565107        10913 Deborah Drive          01        178           1     $371,000.00     11/22/2002                    2
Potomac           20854                         7       6.63          95      $55,551.53     12/01/2017      $55,650     788

8276513                                        CA        181       RFC01      $114,320.00                                  38

0301526323        2408 Post Oak Lane           01        178           1     $142,900.00     11/25/2002                    2
Sacramento        95825                         6       7.41          90      $14,166.06     12/01/2017      $14,290     719

8276525                                        CA        181          14      $160,000.00                                  47

0301524153        32436 Lake Berryessa Drive   01        178           1     $437,000.00     11/19/2002                    2
Fremont           94555                         6       7.85          46      $39,521.78     12/01/2017      $40,000     694

8276549                                        CO        181          09      $243,800.00                                  25

0301525796        5532 Continental Drive       01        179           1     $305,000.00     12/06/2002                    2
Fort Collins      80526                         6          7          84       $9,963.95     01/01/2018      $10,000     762

8276691                                        TX        181          14      $231,600.00                                  17

0301546370        5334 Merrimac Avenue         01        178           1     $289,500.00     11/19/2002                    2
Dallas            75206                         7        7.8          95      $43,333.38     12/01/2017      $43,425     709

8276701                                        CA        181          14      $232,000.00                                  37

0301532297        910 Bridle Path              01        179           1     $293,000.00     12/04/2002                    2
Galt              95632                         7       7.33          86      $18,985.41     01/01/2018      $19,000     802

8276703                                        AZ        181          09      $155,200.00                                  31

0301535118        7560 East Keats Avenue       01        179           1     $194,000.00     12/02/2002                    2
Mesa              85208                         7       8.25          95      $29,062.75     01/01/2018      $29,100     763

                                                                                                          Page 318 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8276705                                        AZ        181          09       $98,400.00                                  40

0301531547        13030 West Cheery Lynn       01        179           1     $134,000.00     12/01/2002                    2
Avondale          85323                         7       7.38          85      $14,228.25     01/01/2018      $14,250     788

8276709                                        MI        181          14      $137,600.00                                  43

0301670279        13179 Commonwealth           01        178           1     $172,000.00     11/22/2002                    2
Southgate         48195                         7       10.5         100      $34,358.63     12/01/2017      $34,400     676

8277053                                        MD        121          14      $200,382.00                                  37

0301514741        2053 Kotty Pine Drive        02        118           1     $255,000.00     11/21/2002                    2
Abingdon          21009                         5       8.95          89      $19,571.15     12/01/2012      $25,000     653

8277151                                        CO        121          14      $124,536.00                                  47

0301514907        104 Foster Ave               02        118           1     $190,000.00     11/19/2002                    2
Woodland Park     80863                         5       7.45          85      $35,392.32     12/01/2012      $36,000     689

8277263                                        WA        180          14      $368,000.00                                  45

0301517033         1702 WASHINGTON AVENUE      02        178           1     $505,000.00    12/03/2002                     2
MUKILTEO          98275                         7       7.58          88      $72,892.93    12/12/2017       $73,000     701

8277265                                        CO        180          04      $104,967.00                                  38

0301517165         1210 SOUTH FLOWER CIRCLE    02        178           1     $154,000.00     12/06/2002                    2
DENVER            80232                         6       8.35          78      $14,915.66     12/01/2017      $15,000     694

8277271                                        CO        181          14      $161,400.00                                  40

0301517371         544 GREENWOOD DRIVE         02        179           1     $203,000.00     12/06/2002                    2
GRAND JUNCTION    81503                         6      10.95         100      $41,503.08     01/01/2018      $41,600     677

8277275                                        MT        181          14      $115,445.00                                  37

0301517439         3928 14TH AVENUE SOUTH      02        179           1     $145,000.00     12/03/2002                    2
GREAT FALLS       59405                         6      10.73          95      $21,785.73     01/01/2018      $21,835     643

8277279                                        CA        182          14      $300,000.00                                  45

0301517504         5527  BRIDGEPORT CIRCLE     02        179           1     $390,000.00     11/27/2002                    2
LIVERMORE         94550                         6       6.95          80      $11,961.98     01/01/2018      $12,000     710

8277281                                        KS        181          14      $109,600.00                                  19

0301517637         5845 MARTY STREET           02        179           1     $137,000.00     12/06/2002                    2
OVERLAND PARK     66202                         7       7.45          90      $13,679.40     01/01/2018      $13,700     743

8277283                                        FL        181          14      $139,200.00                                  35

0301517728         675 N ENDEAVOUR DRIVE       02        179           1     $174,000.00     12/06/2002                    2
WINTER SPRINGS    32708                         6       7.45          90      $17,327.53     01/01/2018      $17,400     708

8277287                                        FL        181          14      $129,600.00                                  28

0301517785         16560 SW 102 PLACE          02        179           1     $162,000.00     12/06/2002                    2
MIAMI             33157                         7       8.95          92      $18,714.67     01/01/2018      $18,725     716

                                                                                                          Page 319 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8277293                                        NH         61          14      $144,000.00                                  36

0301517967         96 HORSE CORNER ROAD        02         59           1     $190,000.00     12/06/2002                    2
CHICHESTER        03234                         4       8.83          89      $23,680.34     01/01/2008      $24,000     668

8277295                                        IL        181          14      $241,600.00                                  44

0301518064         110 VERNON AVE              01        179           1     $302,000.00     12/11/2002                    2
WHEATON           60187                         6        9.3         100      $60,244.66     01/01/2018      $60,400     688

8277301                                        WA        180          14       $92,000.00                                  26

0301518924         4321 SOUTH PARK AVENUE      01        178           1     $115,000.00     12/05/2002                    2
TACOMA            98418                         6       8.55         100      $22,808.79     12/11/2017      $23,000     808

8277303                                        CA        181          14      $274,000.00                                  39

0301518932         2031 NORTH BELGRAVE COURT   01        179           1     $342,500.00     12/09/2002                    2
SIMI VALLEY       93063                         7        8.9         100      $68,461.80     01/01/2018      $68,500     689

8277383                                        NY        181          14       $81,988.00                                  41

0301515060        94 Falcon Drive              02        178           1     $114,000.00     11/20/2002                    2
West Henrietta    14586                         6          9         100      $31,830.23     12/01/2017      $32,000     709

8277613                                        CA        181          14      $344,000.00                                  40

0301532461        40140 Crockett Street        01        178           1     $430,000.00     11/19/2002                    2
Fremont           94538                         7        8.3          94      $57,127.53     12/01/2017      $57,200     665

8277741                                        CT        181          14       $62,421.00                                  36

0301515201        19 Beechwood Boulevard       02        178           1     $125,000.00     11/15/2002                    2
Plaindield        06374                         7      10.95         100      $62,454.74     12/01/2017      $62,500     662

8277779                                        FL        181          14      $110,706.00                                  41

0301515359        2926 Shannon Circle          02        178           1     $164,000.00     11/19/2002                    2
Palm Harbor       34684                         6       7.25          89      $34,485.13     12/01/2017      $34,700     787

8277805                                        CA        181          14      $298,000.00                                  40

0301532511        10424 Saratoga Street        01        178           1     $452,000.00     11/21/2002                    2
Cypress           90630                         7       6.62          86      $89,840.60     12/01/2017      $90,000     765

8277851                                        CA        181          14      $300,700.00                                  32

0301548806        422 South Griffith Park      01        178           1     $390,000.00     11/21/2002                    2
Burbank           91506                         7       8.05          84      $22,812.56     12/01/2017      $25,000     782

8277931                                        OR        181          14       $63,713.00                                  38

0301515698        17612 SouthEast Marie        02        178           1     $178,000.00     11/20/2002                    2
Portland          97236                         6        7.5          82      $81,006.18     12/01/2017      $81,500     719

8277945                                        NJ        181          14      $259,200.00                                  34

0301529608        13 Dundall Place             01        178           1     $324,000.00     11/22/2002                    2
Hazlet Township   07730                         7      10.05          95      $48,555.58     12/01/2017      $48,600     668

                                                                                                          Page 320 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8277983                                        UT        181          14       $87,760.00                                  24

0301537890        777 Birch Circle             01        178           1     $109,700.00     11/22/2002                    2
Layton            84041                         6        8.1          90      $10,906.95     12/01/2017      $10,970     771

8278015                                        CA        122          14       $92,420.00                                  37

0301515912        7659 Grandview Street        02        119           1     $145,500.00     11/20/2002                    2
Corona            92881                         5        7.7          81      $24,721.21     01/01/2013      $25,000     754

8278415                                        CA        181          14      $620,000.00                                  30

0301516209        2076 Golden Gate Avenue      01        178           1     $775,000.00     11/19/2002                    2
San Francisco     94115                         7        6.7          90      $77,364.84     12/01/2017      $77,500     789

8278491                                        VA        181          09      $452,000.00                                  32

0301530002        3712 Valley Oaks Drive       01        178           1     $565,000.00     11/18/2002                    2
Fairfax           22033                         7       7.65          90      $56,418.36     12/01/2017      $56,500     689

8278587                                        VA        121          04      $152,000.00                                  41

0301530036        1305 North Ode Street        01        118           1     $190,000.00     11/27/2002                    2
Arlington         22209                         5       7.05          90      $18,669.64     12/01/2012      $19,000     734

8278633                                        CA        181          14      $539,760.00                                  39

0301548376        18031 Bryan Court            01        178           1     $674,700.00     11/11/2002                    2
Yorba Linda       92886                         7        7.4          85      $33,683.77     12/01/2017      $33,735     676

8278659                                        CA        181          09      $261,200.00                                  39

0301527081        16089 Prestwicke Way         01        179           1     $326,500.00     12/05/2002                    2
Chino Hills       91709                         7       8.13          95      $48,906.60     01/01/2018      $48,975     697

8278665                                        MI        180          01       $81,051.00                                  31

0301517157        1580 North Bunn Road         02        177           1     $126,000.00     11/04/2002                    2
Hillsdale         49242                         6       10.5         100      $43,665.20     11/08/2017      $44,000     666

8278691                                        TX        181          14      $122,400.00                                  55

0301567368        3112 Aspen Drive             01        177           1     $153,000.00     10/28/2002                    2
Carrollton        75007                         6        7.5          95      $21,608.27     11/01/2017      $21,875     682

8278741                                        SC        180          14       $73,822.00                                  45

0301528741        233 David Koon Drive         02        177           1     $130,500.00     11/23/2002                    2
Boiling Springs   29316                         6      11.25         100      $56,256.09     11/29/2017      $56,500     677

8278791                                        AZ        181          09      $145,600.00                                  20

0301534293        4860 West Flint Street       01        179           1     $182,000.00     12/04/2002                    2
Chandler          85226                         6        7.5          95      $27,216.63     01/01/2018      $27,300     691

8278813                                        CA        181          14      $145,600.00                                  31

0301549440        6027 5th Avenue              01        178           1     $182,000.00     11/11/2002                    2
Los Angeles       90043                         7       7.75          95      $27,111.34     12/01/2017      $27,300     727

                                                                                                          Page 321 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279021                                        NJ        181          14      $288,000.00                                  41

0301534954        89 Beechwood Road            01        178           1     $360,000.00     11/25/2002                    2
Borough Of        07932                         7        7.1          90      $35,912.70     12/01/2017      $36,000     758

8279023                                        IN        180          01       $78,750.00                                  41

0301517306        Rural Route 3 Box 356        02        175           1     $105,000.00     09/25/2002                    2
Spencer           47460                         6      10.25         100      $25,748.76     09/30/2017      $26,000     658

8279117                                        PA        181          16      $143,900.00                                  24

0301535704        607 Hamilton Court           01        178           1     $179,900.00     11/29/2002                    2
Trappe            19426                         7       7.37          95      $26,888.02     12/01/2017      $26,950     768

8279213                                        IN        180          14      $112,000.00                                  39

0301517827        274 Greer Lane               02        177           1     $155,000.00     11/25/2002                    2
Springville       47462                         6       8.24         100      $42,632.56     11/30/2017      $43,000     764

8279265                                        SC        181          14      $132,750.00                                  39

0301532420        707 South Live Oak Drive     02        178           1     $166,000.00     11/25/2002                    2
Moncks Corner     29461                         6       8.85          98      $29,344.50     12/02/2017      $29,584     705

8279271                                        TX        181          09      $130,400.00                                  36

0301548111        11123 Oliver Lane            01        178           1     $163,000.00     11/22/2002                    2
Frisco            75035                         6       7.25          92      $17,888.52     12/01/2017      $18,000     785

8279273                                        VA        181          14      $364,000.00                                  36

0301566105        8515 TYSONS COURT            01        178           1     $455,000.00     11/13/2002                    2
VIENNA            22182                         7       7.13          90      $45,390.20     12/01/2017      $45,500     745

8279283                                        VA        181          14      $300,700.00                                  45

0301563037        11007 KILKEEL COURT          01        177           1     $468,000.00     10/29/2002                    2
OAKTON            22124                         7       7.13          75      $47,784.17     11/01/2017      $48,000     760

8279285                                        VA        181          14      $259,700.00                                  22

0301572798        500 TIMBER LANE              02        178           1     $475,000.00     11/07/2002                    2
FALLS CHURCH      22046                         6       6.75          64      $43,914.19     12/01/2017      $44,200     775

8279287                                        VA        181          14      $300,700.00                                  17

0301563813        102 EAST WALNUT STREET       01        177           1     $450,000.00     10/21/2002                    2
ALEXANDRIA        22301                         7          7          75      $35,412.19     11/01/2017      $35,500     784

8279291                                        MD        181          09      $299,200.00                                  43

0301564332        12302 MILESTONE MANOR LANE   01        177           1     $375,000.00     10/22/2002                    2
GERMANTOWN        20876                         7          7          90      $37,307.51     11/01/2017      $37,400     743

8279293                                        MD        181          14      $268,000.00                                  45

0301560272        12807 KILGORE ROAD           01        178           1     $335,000.00     11/08/2002                    2
SILVER SPRING     20904                         7       7.13          94      $45,390.20     12/01/2017      $45,500     788

                                                                                                          Page 322 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279295                                        MD        181          14      $223,900.00                                  31

0301559746        4702 WILWYN WAY              01        177           1     $279,900.00     10/23/2002                    2
ROCKVILLE         20852                         7          7          84      $10,972.80     11/01/2017      $11,000     764

8279297                                        VA        181          09      $637,700.00                                  35

0301572822        17078 NEEDLES COURT          01        178           1     $797,137.00     11/15/2002                    2
LEESBURG          20176                         7          7          90      $79,568.96     12/01/2017      $79,700     778

8279299                                        VA        181          09      $385,600.00                                  31

0301563060        43809 BENT CREEK TERRACE     01        177           1     $482,000.00     10/30/2002                    2
LEESBURG          20176                         7       7.38         100      $96,178.59     11/01/2017      $96,400     770

8279301                                        MD        181          14      $376,000.00                                  42

0301558342        2207 APPLE TREE LANE         01        178           1     $470,000.00     11/15/2002                    2
SILVER SPRING     20905                         7          7          90      $46,883.76     12/01/2017      $47,000     786

8279303                                        VA        181          09      $192,000.00                                  38

0301559795        4805 28TH STREET SOUTH       01        178           1     $240,000.00     11/12/2002                    2
ARLINGTON         22206                         7       7.13          90      $23,961.51     12/01/2017      $24,000     798

8279305                                        VA        181          09      $108,000.00                                  42

0301559647        8826 MIDDLEBURG COURT        01        177           1     $135,000.00     10/29/2002                    2
MANASSAS          20109                         7       7.88          95      $20,193.69     11/01/2017      $20,250     713

8279307                                        VA        181          16      $300,700.00                                  28

0301564845        505 WOLFE STREET             01        177           1     $534,000.00     10/22/2002                    2
ALEXANDRIA        22314                         7          7          68      $59,851.59     11/01/2017      $60,000     686

8279309                                        VA        181          14      $307,000.00                                  33

0301571733        2300 4TH PLACE               01        177           1     $385,000.00     10/23/2002                    2
DUNN LORING       22027                         6       6.88          95      $56,936.78     11/01/2017      $57,750     777

8279311                                        VA        181          09      $181,000.00                                  27

0301559910        14228 LEGEND GLEN COURT      01        178           1     $226,282.00     11/13/2002                    2
GAINESVILLE       20155                         7          7          90      $22,544.10     12/01/2017      $22,600     720

8279313                                        VA        181          09      $200,000.00                                  42

0301572376        13808 BRANHAM COURT          01        177           1     $250,000.00     10/25/2002                    2
CENTREVILLE       20120                         7       7.13          95      $37,379.00     11/01/2017      $37,500     766

8279331                                        VA        181          14      $440,000.00                                  41

0301572871        1364 MACBETH STREET          01        177           1     $550,000.00     10/29/2002                    2
McLEAN            22102                         7        7.5          95      $82,252.80     11/01/2017      $82,500     737

8279333                                        VA        180       RFC01      $252,800.00                                  28

0301551925        3926 KATHRYN JEAN COURT      01        177           1     $316,000.00     11/06/2002                    2
FAIRFAX           22033                         7       7.13          95      $47,285.62     11/01/2017      $47,400     790

                                                                                                          Page 323 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279335                                        NM        181          14      $189,200.00                                  24

0301548236        5729 Nugget Street N E       01        178           1     $236,500.00     11/22/2002                    2
Albuquerque       87111                         7       7.75          90      $17,080.21     12/01/2017      $22,970     801

8279337                                        VA        181          14      $296,000.00                                  40

0301552634        4904 SPRINGBROOK DRIVE       01        178           1     $370,000.00     11/05/2002                    2
ANNANDALE         22003                         7          7          87      $22,943.12     12/01/2017      $23,000     768

8279339                                        DC        181          15      $578,150.00                                  45

0301581088        1720 SWANN STREET NW         02        178           1     $980,000.00     11/21/2002                    2
WASHINGTON        20009                         6       7.88          64      $44,736.16     12/01/2017      $45,000     704

8279343                                        VA        181          09      $524,000.00                                  29

0301563102        1704 MAPLE HILL PLACE        01        177           1     $655,000.00     10/23/2002                    2
ALEXANDRIA        22302                         7          7          86      $32,637.92     11/01/2017      $33,000     775

8279345                                        VA        181          04      $172,800.00                                  28

0301552667        610 NORTH WEST STREET #306   01        177           1     $216,000.00     10/25/2002                    2
ALEXANDRIA        22314                         7          7          89      $18,853.90     11/01/2017      $19,000     672

8279347                                        MD        180          14      $284,500.00                                  23

0301546669        4846 BAYARD BOULEVARD        02        177           1     $356,000.00     11/01/2002                    2
BETHESDA          20816                         7          7          83       $9,975.27     11/01/2017      $10,000     745

8279349                                        MD        181          14      $300,700.00                                  36

0301546537        2020 HANOVER STREET          01        178           1     $390,000.00     11/07/2002                    2
SILVER SPRING     20910                         7       7.25          87      $37,441.31     12/01/2017      $37,500     777

8279351                                        VA        181          14      $300,700.00                                  44

0301550885        5432 DAWES AVENUE            01        178           1     $443,000.00     11/07/2002                    2
ALEXANDRIA        22311                         7          7          79      $45,886.21     12/01/2017      $46,000     703

8279353                                        DC        181          04      $650,000.00                                  41

0301564035        1341 Q STREET, NW #2         01        177           1     $957,000.00     10/25/2002                    2
WASHINGTON        20009                         7       7.63          82     $126,722.49     11/01/2017     $127,000     774

8279355                                        VA        181          04      $233,000.00                                  23

0301551263        8370 GREENSBORO DRIVE #710   01        177           1     $267,000.00     10/29/2002                    2
MCLEAN            22102                         7       7.63          92       $9,978.15     11/01/2017      $10,000     763

8279357                                        DC        181          15      $351,200.00                                  32

0301551727        1329 SOUTH CAROLINA          01        177           1     $439,000.00     10/25/2002                    2
WASHINGTON        20003                         6       8.38          95      $65,293.95     11/01/2017      $65,850     672

8279359                                        MD        181          09      $320,000.00                                  32

0301546396        21118 SILVER BIRCH LANE      01        177           1     $400,040.00     10/24/2002                    2
GERMANTOWN        20876                         7          7          87      $27,907.40     11/01/2017      $28,000     724

                                                                                                          Page 324 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279361                                        VA        181          09      $171,900.00                                  29

0301551594        6638 MORNING VIEW COURT      01        177           1     $214,900.00     10/28/2002                    2
ALEXANDRIA        22315                         7       7.13          90      $21,380.79     11/01/2017      $21,450     790

8279363                                        MD        181       RFC01      $144,300.00                                  32

0301551214        12689 ENGLISH ORCHARD        01        177           1     $180,400.00     10/30/2002                    2
SILVER SPRING     20906                         7        7.5          95      $26,968.93     11/01/2017      $27,050     746

8279365                                        VA        181          14      $192,300.00                                  43

0301564159        2008 OSWALD PLACE            01        178           1     $240,400.00     11/15/2002                    2
FALLS CHURCH      22043                         7       7.13          95      $35,992.17     12/01/2017      $36,050     745

8279367                                        VA        181       RFC01      $278,000.00                                  30

0301550935        1437 PARK GARDEN LANE        01        178           1     $347,500.00     11/08/2002                    2
RESTON            20194                         7       7.63          95      $52,024.34     12/01/2017      $52,100     681

8279371                                        CA        181          14      $243,950.00                                  50

0301531638        2200 Moldavite Lane          01        178           1     $304,950.00     11/01/2002                    2
Santa Rosa        95404                         7       8.33          95      $45,642.40     12/01/2017      $45,700     715

8279383                                        IN        180          14      $300,700.00                                  41

0301518338        1906 Plum Hill Court         02        177           1     $379,000.00     11/12/2002                    2
Floyds Knobs      47119                         6       9.25          94      $54,570.40     11/16/2017      $55,000     682

8279433                                        MI        180          14      $192,000.00                                  43

0301518395        2130 Weaver Road             01        177           1     $240,000.00     11/06/2002                    2
Niles             49120                         6       8.99          95      $35,701.88     11/12/2017      $36,000     692

8279455                                        VA        181          14      $116,000.00                                  46

0301539169        4310 Wraywood Avenue         01        178           1     $145,000.00     11/26/2002                    2
Chester           23831                         6        8.6         100      $28,840.53     12/02/2017      $29,000     689

8279457                                        NC        181          14      $491,660.00                                  34

0301539201        6086 Brush Arbor Court       02        178           1     $680,000.00     11/26/2002                    2
Greensboro        27455                         7        8.7          88      $99,824.34     12/02/2017     $100,000     703

8279459                                        IN        180          14       $92,000.00                                  45

0301518510        30 West Herron Drive         02        177           1     $115,000.00     11/25/2002                    2
Albion            46701                         6       9.25         100      $22,880.12     11/30/2017      $23,000     691

8279493                                        FL        181          14      $115,710.00                                  39

0301518544        7711 SouthWest 49th Place    02        178           1     $220,933.00     11/22/2002                    2
Gainsville        32608                         6       7.75          90      $82,571.68     12/09/2017      $83,100     736

8279497                                        IN        180          14      $111,000.00                                  35

0301518577        17609 Tower Court            01        177           1     $140,500.00     11/15/2002                    2
Lowell            46356                         6       10.5         100      $28,786.29     11/20/2017      $29,000     647

                                                                                                          Page 325 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279537                                        IN        180          01       $69,426.00                                  45

0301518635        183 Maple Street             02        174           1      $84,000.00     08/19/2002                    2
Millersburg       46543                         6       9.25         100      $14,164.28     08/22/2017      $14,400     671

8279539                                        CA        181          14      $504,800.00                                  22

0301535779        2156 El Molino Place         01        179           1     $631,000.00     12/03/2002                    2
San Marino        91108                         6        7.5          95      $94,076.50     01/01/2018      $94,650     727

8279585                                        IN        180          19       $67,500.00                                  41

0301518692        1019 Burton Street           02        177           1      $85,000.00     11/25/2002                    2
Connersville      47331                         6       9.25         100      $17,362.32     11/30/2017      $17,500     677

8279611                                        IN        180          14       $63,568.00                                  45

0301518759        520 West Stansifer Avenue    02        177           1      $91,000.00     11/19/2002                    2
Clarksville       47129                         6      10.25          99      $26,207.13     11/23/2017      $26,400     658

8279651                                        IN        180          14      $106,291.00                                  45

0301518791        3010 Leonard Springs Road    02        177           1     $122,000.00     11/06/2002                    2
Bloomington       47403                         7        9.5         100      $15,677.60     11/12/2017      $15,709     677

8279691                                        IN        180          14       $76,000.00                                  41

0301518833        514 East Indiana Avenue      02        177           1      $95,000.00     11/08/2002                    2
South Bend        46613                         6       8.99          96      $14,856.06     11/14/2017      $15,000     694

8279731                                        CA        181          16      $196,000.00                                  50

0301518965         982 KINGWOOD STREET         02        179           1     $277,000.00     12/04/2002                    2
SANTA ROSA        95401                         6        7.8          84      $34,897.05     01/01/2018      $35,000     705

8279733                                        CA        181          14      $145,200.00                                  36

0301518973         18408 SISKIYOU ROAD         01        179           1     $181,500.00     12/04/2002                    2
APPLE VALLEY      92307                         7       8.93         100      $36,279.86     01/01/2018      $36,300     699

8279737                                        CA        181          14      $324,000.00                                  45

0301519005         5212 AMELIA DRIVE           01        179           1     $405,000.00     12/04/2002                    2
SAN JOSE          95118                         7       7.68          95      $60,662.66     01/01/2018      $60,750     748

8279739                                        OR        181          14      $115,920.00                                  34

0301519021         412 BROWN STREET            01        179           1     $144,900.00     12/09/2002                    2
GLIDE             97443                         7       7.55          95      $21,719.03     01/01/2018      $21,735     809

8279741                                        VA        181          09      $130,800.00                                  29

0301519047         6635 HUNTING PATH ROAD      01        179           1     $163,500.00     12/12/2002                    2
HAYMARKET         20169                         7       8.65         100      $32,680.79     01/01/2018      $32,700     751

8280023                                        WA        181          09      $222,360.00                                  38

0301531232        18564 Rainer View Road       01        178           1     $277,950.00     11/15/2002                    2
Monroe            98272                         7       8.18          94      $38,427.11     12/01/2017      $38,700     710

                                                                                                          Page 326 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8280911                                        IL        181          14      $194,000.00                                  34

0301555819        1 North 205 Cypress Lane     01        178           1     $242,500.00     11/26/2002                    2
Winfield          60190                         7        7.3          90      $24,193.41     12/01/2017      $24,250     749

8281197                                        CA        121          14       $92,207.00                                  45

0301571808         11925 Redrock Court         02        118           1     $154,166.00     11/18/2002                    2
Fontana           92337                         5       10.3          99      $59,421.71     12/06/2012      $60,000     681

8281199                                        CA        121          09      $451,238.00                                  40

0301571105         14 Coastal Oak Lane         02        118           1     $620,000.00     11/22/2002                    2
Trabuco Canyon    92679                         5       9.25          86      $78,767.77     12/01/2012      $80,000     653

8281203                                        VA        180          14      $141,552.00                                  34

0301571725         4313 Gramercy Circle        02        178           1     $216,333.00     12/02/2002                    2
Alexandria        22309                         6       8.55          90      $50,522.05     12/09/2017      $51,000     751

8281205                                        FL        181          14      $107,063.00                                  33

0301534749         469 Pinecrest Drive         02        178           1     $204,000.00     11/26/2002                    2
Miami Springs     33166                         6       8.55          77      $49,723.84     12/10/2017      $50,000     684

8281207                                        WI        181          14      $106,210.00                                  42

0301571840         1418 South Bartell Drive    02        178           1     $140,000.00     11/05/2002                    2
Appleton          54914                         6       10.9          97      $28,637.18     12/01/2017      $29,000     696

8281209                                        FL        181       RFC01      $118,895.00                                  40

0301534129         1823 18th Court             02        178           1     $164,000.00     11/21/2002                    2
Jupiter           33477                         6       11.3          88      $24,881.35     12/05/2017      $25,000     621

8281211                                        CA        181          14      $359,675.00                                  36

0301571923         16339 Carnelian Court       02        178           1     $470,000.00     11/24/2002                    2
Chino Hills       91709                         6       10.3          98      $99,228.59     12/06/2017     $100,000     703

8281215                                        AZ        181          14       $65,403.00                                  50

0301571782         937 Calle Jinette           02        178           1     $112,000.00     11/18/2002                    2
Sierra Vista      85635                         6       11.5          95      $40,617.56     12/02/2017      $40,800     654

8281219                                        CA        181          14      $309,258.00                                  29

0301572061         15317 Placid Drive          02        178           1     $429,264.00     11/22/2002                    2
La Mirada         90638                         6       9.25          78      $24,834.90     12/09/2017      $25,000     761

8281221                                        CA        180          14      $250,835.00                                  37

0301534038         4869 Ridgeview Drive        02        177           1     $338,921.00     11/22/2002                    2
Antioch           94531                         6       9.99          98      $78,422.91     11/27/2017      $79,000     702

8281223                                        CA        181          14       $76,052.00                                  45

0301534137         348 East Avenue J14         02        178           1     $122,000.00     11/24/2002                    2
Lancaster         93535                         6        8.8          79      $19,891.98     12/04/2017      $20,000     688

                                                                                                          Page 327 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8281225                                        AZ        181          14      $134,073.00                                  40

0301533964         1134 East San Remo Avenue   02        178           1     $162,786.00     11/29/2002                    2
Gilbert           85234                         6      10.05         100      $28,411.97     12/09/2017      $28,550     719

8281233                                        FL        181          14      $145,896.00                                  41

0301570925         1900 Wood Brook Street      02        178           1     $189,913.00     11/22/2002                    2
Tarpon Springs    34689                         6       10.3          99      $40,408.61     12/09/2017      $40,600     672

8281237                                        CA        181          14      $152,000.00                                  35

0301534079         619 Quebec Way              02        178           1     $190,000.00     11/23/2002                    2
Rio Linda         95673                         6       10.3         100      $37,730.15     12/10/2017      $38,000     681

8281241                                        CA        181          14      $287,539.00                                  39

0301533956         26521 Jacinto Drive         02        178           1     $365,666.00     11/22/2002                    2
Mission Viejo     92692                         6      10.55         100      $76,639.82     12/03/2017      $77,000     689

8281247                                        FL        180          14       $79,653.00                                  40

0301534814         885 North Ridgewood         02        177           1     $141,000.00     11/12/2002                    2
Ormond Beach      32174                         6        9.3          86      $40,960.72     11/29/2017      $41,500     692

8281249                                        CA        181          14      $222,714.00                                  50

0301534806         123 Serpentine Court        02        178           1     $277,000.00     11/22/2002                    2
Vallejo           94589                         6       9.05          95      $39,788.74     12/06/2017      $40,000     752

8281251                                        FL        180          14       $48,356.00                                  36

0301571584         730 22nd Avenue Northwest   02        177           1     $197,300.00     11/14/2002                    2
Naples            34120                         6        7.8          34      $17,301.82     11/27/2017      $17,500     681

8281253                                        CA        240          14      $114,522.00                                  44

0301534855         1311 Downing Avenue         02        237           1     $174,666.00     11/18/2002                    2
Chico             95926                         9       11.3          95      $49,887.79     11/26/2022      $50,000     641

8281257                                        NH        181          14      $109,597.00                                  39

0301571675         14 Fitzgerald Road          02        178           1     $164,905.00     11/27/2002                    2
Rindge            03461                         7        9.5         100      $55,044.69     12/09/2017      $55,200     707

8281397                                        CA        181          14      $384,000.00                                  39

0301653051        526 Yorkshire Drive          01        178           1     $480,000.00     11/27/2002                    2
Livermore         94551                         7       8.75         100      $95,833.10     12/01/2017      $96,000     700

8281513                                        NJ        181          14      $138,250.00                                  27

0301535001        58 Lakeview Avenue           01        178           1     $175,000.00     11/15/2002                    2
Township Of Hope  07825                         7      10.35          89      $16,736.20     12/01/2017      $16,750     620

8281517                                        ID        181          14      $125,000.00                                  37

0301533923        3512 Tamarack Drive          01        178           1     $336,750.00     11/21/2002                    2
Boise             83703                         7       8.13          82     $149,803.09     12/01/2017     $150,000     755

                                                                                                          Page 328 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8281841                                        CA        181          14      $155,914.00                                  29

0301538088        4646 Grandview Drive         02        178           1     $197,260.00     11/12/2002                    2
Palmdale          93551                         6       7.67          99      $37,238.66     12/12/2017      $37,500     713

8281987                                        IN        180          01       $93,500.00                                  49

0301520193        8075 South Old Palmyra       02        176           1     $110,000.00     10/14/2002                    2
Pekein            47165                         7       9.24         100      $16,436.23     10/17/2017      $16,500     693

8282019                                        IN        181          14       $87,063.00                                  43

0301520243        2050 Spring Branch Road NE   02        178           1     $155,000.00     11/26/2002                    2
New Salisbury     47161                         6       8.99         100      $67,573.57     12/01/2017      $67,937     713

8282129                                        MD        181          14      $156,804.00                                  40

0301523940        12914 CLARION Road           02        178           1     $182,414.00     11/21/2002                    2
Fort Washington   20744                         6       11.5         100      $24,693.60     12/11/2017      $25,000     667

8282215                                        CO        241          14      $226,554.00                                  45

0301523684        9060 Aldersgate Court        02        238           1     $303,000.00     11/21/2002                    2
Colorado Springs  80920                         9      13.38         100      $73,798.52     12/10/2022      $74,000     653

8282277                                        IN        180          14       $96,000.00                                  45

0301520326        4444 North Maple Grove       02        177           1     $105,000.00     11/06/2002                    2
Bloomington       47404                         6       9.25         100       $8,907.42     11/12/2017       $9,000     703

8282279                                        FL        181          14       $88,000.00                                  45

0301523668        9610 Shalimar Court          01        179           1     $110,000.00     12/06/2002                    2
Tampa             33615                         7         10         100      $21,980.44     01/01/2018      $22,000     667

8282325                                        MD        180          14       $78,750.00                                  42

0301534459        15 Mitnick Court             02        176           1     $113,000.00     10/05/2002                    2
Nottingham        21236                         6       9.75          84      $15,838.06     10/11/2017      $16,000     656

8282343                                        CA        181          14      $352,000.00                                  34

0301535712        528 Sundance Street          01        178           1     $440,000.00     11/21/2002                    2
Thousand Oaks     91360                         7       6.89          88      $34,992.64     12/01/2017      $35,200     803

8282371                                        CA        181          14      $260,000.00                                  42

0301542205        10316 Felson Street          01        179           1     $325,000.00     12/05/2002                    2
Bellflower        90706                         7       7.88          95      $48,666.48     01/01/2018      $48,700     743

8282409                                        IN        181          14      $124,500.00                                  40

0301520367        10536 Potomac Drive          02        178           1     $157,000.00     11/26/2002                    2
Demotte           46310                         6      10.25         100      $32,344.54     12/01/2017      $32,500     646

8282417                                        CA        181          09      $300,700.00                                  35

0301530770        25 Santa Catalina Aisle      01        178           1     $489,000.00     11/12/2002                    2
Irvine            92606                         7       6.97          69      $32,928.17     12/01/2017      $33,000     719

                                                                                                          Page 329 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8282453                                        VA        181          04      $144,000.00                                  29

0301537957        12315 Strong Court           01        179           1     $180,000.00     12/03/2002                    2
Fairfax           22033                         7       7.92          95      $26,981.59     01/01/2018      $27,000     740

8282479                                        IN        180          14       $57,400.00                                  42

0301520482        1312 Dayton Court            01        177           1      $74,500.00     11/07/2002                    2
Huntington        46750                         6       10.5          97      $14,498.20     11/13/2017      $14,600     656

8282655                                        OR        181          14      $300,700.00                                  45

0301536058        31775 South Wright Road      01        178           1     $405,000.00     11/25/2002                    2
Molalla           97038                         6        7.1          81      $23,773.37     12/01/2017      $24,000     765

8282673                                        CA        181          14      $292,000.00                                  37

0301539953        1891 Sunridge Drive          01        178           1     $365,000.00     11/15/2002                    2
Ventura           93003                         7        7.2          87      $22,963.65     12/01/2017      $23,000     776

8282741                                        CA        181          04      $246,000.00                                  40

0301537627        25 Willow Road 49            01        178           1     $310,000.00     11/15/2002                    2
Menlo Park        94025                         7        7.3          90      $30,428.89     12/01/2017      $30,500     762

8282745                                        MD        181          14      $192,000.00                                  48

0301537908        1578 Melanie Road            02        178           1     $240,000.00     11/22/2002                    2
Pasadena          21122                         6         10         100      $47,649.63     12/01/2017      $48,000     745

8282757                                        CA        181          14      $176,000.00                                  42

0301540126        10001 Ravens Way             02        178           1     $220,000.00     11/06/2002                    2
Ranchi Cordove    95670                         6       7.35          95      $32,797.42     12/01/2017      $33,000     779

8282789                                        AZ        181          09      $180,000.00                                  46

0301540241        2015 South 80th Lane         01        178           1     $225,000.00     11/26/2002                    2
Phoenix           85043                         7      10.05          95      $33,697.13     12/01/2017      $33,750     661

8283379                                        CA        181          14      $287,200.00                                  48

0301537684        3765 North Lakeshore         01        178           1     $359,000.00     11/22/2002                    2
Loomis            95650                         7        7.8          90      $35,849.68     12/01/2017      $35,900     733

8283419                                        MN        300          14      $108,014.00                                  44

0301535506        4451 West 131st Street       02        297           1     $192,000.00     11/22/2002                    2
Savage            55378                         8        9.7         100      $82,733.46     11/29/2027      $83,000     710

8283423                                        CO        181          14      $155,900.00                                  42

0301540217        11067 Glacier Park Circle    01        178           1     $194,900.00     11/27/2002                    2
Parker            80138                         7       8.47          95      $29,188.50     12/01/2017      $29,250     794

8283459                                        NV        181          09      $128,000.00                                  48

0301540431        821 /rocky Park Ct           02        178           1     $160,000.00     11/25/2002                    2
Las Vegas         89123                         6        8.6         100      $31,912.33     12/01/2017      $32,000     718

                                                                                                          Page 330 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8283517                                        CA        181          09      $252,000.00                                  44

0301535878        10433 North Pierpont         02        178           1     $430,000.00     11/22/2002                    2
Fresno            93720                         6       6.85          82      $99,358.92     12/01/2017     $100,000     761

8283525                                        TX        181          09      $128,000.00                                  23

0301548400        6906 Westover                01        178           1     $160,000.00     11/21/2002                    2
Rowlett           75089                         6       7.25          95      $23,851.37     12/01/2017      $24,000     754

8283541                                        CA        181          14      $300,700.00                                  46

0301540480        9527 Brock Avenue            01        178           1     $376,000.00     11/22/2002                    2
Downey            90240                         7       8.55          95      $56,432.00     12/01/2017      $56,500     721

8283617                                        WA        181          14      $216,000.00                                  35

0301536637        36001 S 1018 PRSE            01        178           1     $270,000.00     11/22/2002                    2
Kennewick         99338                         6        7.6          95      $39,888.14     12/01/2017      $40,500     728

8283619                                        TX        181          09      $257,250.00                                  36

0301548384        1338 Asher Drive             01        177           1     $343,000.00     10/28/2002                    2
Keller            76248                         7         10          95      $68,508.21     11/01/2017      $68,600     690

8283679                                        TX        181          14      $138,400.00                                  30

0301548434        10223 Sunridge Trail         01        178           1     $173,000.00     11/01/2002                    2
Dallas            75243                         6       7.25          95      $25,789.30     12/01/2017      $25,950     625

8283763                                        OR        181          14      $104,150.00                                  25

0301536629        1920 Southeast 186th         01        178           1     $135,000.00     11/25/2002                    2
Portland          97233                         6       8.52          95      $22,972.07     12/01/2017      $23,100     703

8283767                                        TX        181          09      $109,750.00                                  29

0301524674        11200 Promenade Road         01        177           1     $141,000.00     10/22/2002                    2
Frisco            75035                         6        6.5          85       $9,041.21     11/01/2017      $10,000     757

8283835                                        TX        181          14      $217,296.00                                  40

0301524245        6532 Brookridge Circle       01        177           1     $271,621.00     10/23/2002                    2
El Paso           79912                         6          7          95      $40,355.12     11/01/2017      $40,743     776

8283845                                        FL        300          14       $91,790.00                                  35

0301534962        1871 Wentwood Cove           02        297           1     $190,500.00     11/23/2002                    2
Lake Mary         32746                         8        9.7          65      $30,846.96     11/29/2027      $31,000     657

8283863                                        AZ        181          09      $112,000.00                                  40

0301536603        2661 West Kiva Avenue        01        178           1     $140,000.00     11/20/2002                    2
Mesa              85202                         7       8.52          94      $19,476.40     12/01/2017      $19,500     720

8283889                                        CA        181          14      $280,000.00                                  49

0301536660        6600 Outlook Avenue          01        178           1     $350,000.00     11/22/2002                    2
Oakland           94605                         7       8.25          95      $52,432.83     12/01/2017      $52,500     693

                                                                                                          Page 331 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8283915                                        AL        300          14       $90,796.00                                  44

0301535902        35 Eastlake Drive            02        297           1     $145,000.00     11/15/2002                    2
Muscle Shoals     35661                         8       9.45          98      $51,060.96     11/21/2027      $51,189     705

8283971                                        OR        181          14      $186,000.00                                  36

0301536652        12990 South Joys Drive       01        178           1     $232,500.00     11/19/2002                    2
Oregon City       97045                         7       9.47         100      $46,453.78     12/01/2017      $46,500     695

8283989                                        CA        181          14      $283,200.00                                  51

0301538021        22662 Revere Road            01        178           1     $354,000.00     11/18/2002                    2
Lake Forest       92630                         7        7.7          90      $35,349.36     12/01/2017      $35,400     687

8284017                                        CA        181       RFC01      $284,000.00                                  31

0301557336        273 Kingston Way             01        177           1     $357,000.00     10/28/2002                    2
Walnut Creek      94596                         7       6.63          95      $53,108.25     11/01/2017      $53,250     682

8284029                                        MO        300          14       $98,574.00                                  35

0301535837        19055 South Ridgely Road     02        297           1     $156,000.00     11/14/2002                    2
Edgerton          64444                         8       8.45          89      $39,881.92     11/20/2027      $40,000     680

8284059                                        AZ        181          09      $176,800.00                                  39

0301540076        175 West Oriole Way          01        178           1     $221,000.00     11/26/2002                    2
Chandler          85248                         7       9.97          93      $28,062.17     12/01/2017      $28,100     658

8284089                                        CA        182          09      $308,800.00                                  30

0301540084        6975 Westleigh Place         01        178           1     $386,000.00     10/30/2002                    2
San Diego         92126                         7        7.5          88      $27,139.05     12/01/2017      $27,200     768

8284095                                        CA        181          14      $145,600.00                                  33

0301536645        327 Race Street              01        178           1     $182,000.00     11/27/2002                    2
Grass Valley      95945                         7        7.3          90      $18,006.51     12/01/2017      $18,200     769

8284125                                        CA        181          14      $300,000.00                                  32

0301540183        5133 Milne Drive             01        178           1     $395,000.00     11/26/2002                    2
Torrance          90505                         6        6.9          90      $54,131.49     12/01/2017      $55,000     733

8284147                                        CA        182          14      $420,250.00                                  39

0301523437        5246 Bindwald Road           01        178           1     $525,350.00     10/29/2002                    2
Torrance          90505                         7        7.5          90      $52,321.98     12/01/2017      $52,400     705

8284159                                        WA        181          14      $232,550.00                                  40

0301536595        1907 West 8th Avenue North   01        178           1     $290,747.00     11/20/2002                    2
Seattle           98109                         7       7.72          90      $29,008.61     12/01/2017      $29,050     739

8284171                                        CA        181          14      $254,550.00                                  44

0301540100        8945 Junipero Avenue         01        178           1     $318,200.00     11/20/2002                    2
Atascadero        93422                         7       7.45          95      $47,592.08     12/01/2017      $47,700     773

                                                                                                          Page 332 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8284203                                        CA        181          14      $360,000.00                                  25

0301536025        450 35th Street              01        178           1     $450,000.00     11/20/2002                    2
Sacramento        95816                         6        7.1          83      $11,924.72     12/01/2017      $12,000     760

8284215                                        NV        181          14      $170,000.00                                  33

0301562658        1700 Hamilton Circle         01        178           1     $215,000.00     11/01/2002                    2
Carson City       89706                         7          7          89      $21,197.43     12/01/2017      $21,250     657

8284261                                        CA        181          14      $300,000.00                                  40

0301540597        808 East Holland             01        178           1     $530,000.00     11/20/2002                    2
Fresno            93704                         7        6.8          69      $64,888.85     12/01/2017      $65,000     741

8284263                                        VA        181          14      $300,700.00                                  48

0301535068        9390 Colbert Court           01        178           1     $578,000.00     11/29/2002                    2
Fairfax           22032                         6        6.5          77     $141,856.55     12/04/2017     $142,800     683

8284293                                        CA        181          14      $212,000.00                                  26

0301540712        2700 26th Avenue             01        177           1     $265,000.00     10/25/2002                    2
Oakland           94601                         7       6.75          90      $26,431.16     11/01/2017      $26,500     706

8284319                                        CA        181          04      $220,000.00                                  43

0301535910        22926 Avenida Valverde       01        178           1     $275,000.00     11/07/2002                    2
Laguna Hills      92653                         7        7.2          90      $27,456.53     12/01/2017      $27,500     802

8284373                                        OR        181          14      $110,400.00                                  43

0301537577        209 Angela Court             01        178           1     $140,000.00     11/04/2002                    2
Klamath Falls     97601                         7       7.93          94      $20,671.70     12/01/2017      $20,700     757

8284379                                        CA        181          14      $152,000.00                                  49

0301540266        8139 Northern Oak Circle     01        177           1     $190,000.00     10/25/2002                    2
Sacramento        95828                         7       8.13          90      $18,903.93     11/01/2017      $19,000     733

8284413                                        CA        181          09      $300,700.00                                  38

0301536108        1803 Chambers Court          01        178           1     $419,620.00     11/19/2002                    2
Fullerton         92833                         7       7.45          95      $97,153.67     12/01/2017      $97,300     716

8284447                                        CA        181          04      $137,933.00                                  29

0301540233        602 Thames Way               02        177           1     $285,000.00     10/24/2002                    2
Costa Mesa        92626                         6       7.75          69      $56,319.82     11/01/2017      $57,000     747

8284451                                        WA        181          09      $121,400.00                                  29

0301536587        1051 Erin Lane               01        178           1     $151,750.00     11/21/2002                    2
Eatonville        98328                         7       9.05         100      $30,317.02     12/01/2017      $30,350     710

8284513                                        WA        181          14       $94,000.00                                  37

0301536140        511 NorthEast 124th Avenue   01        178           1     $142,000.00     11/21/2002                    2
Vancouver         98684                         7        7.3          90      $32,948.81     12/01/2017      $33,000     768

                                                                                                          Page 333 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8284571                                        NY        181          14      $215,600.00                                  44

0301541074        75 Fort Hill Road            01        178           1     $269,500.00     11/06/2002                    2
Yonkers           10710                         6        7.5          90      $26,704.30     12/01/2017      $26,950     760

8284611                                        OR        181          14      $226,000.00                                  43

0301537973        5350 NorthWest Hemlock       01        178           1     $282,500.00     11/21/2002                    2
Redmond           97756                         7       7.05          95      $40,066.86     12/01/2017      $42,300     761

8284653                                        CA        182          14      $208,000.00                                  31

0301540381        909 Haslam                   01        178           1     $260,000.00     10/29/2002                    2
Santa Maria       93454                         7       7.63          89      $20,868.87     12/01/2017      $21,000     758

8284675                                        OR        181          14      $108,000.00                                  35

0301540142        1629 West Ellendale Road     01        178           1     $135,000.00     11/19/2002                    2
Dallas            97338                         7       8.22          90      $13,477.56     12/01/2017      $13,500     688

8284709                                        CA        181          14      $216,000.00                                  25

0301536546        5106 Downey Avenue           01        178           1     $270,000.00     11/25/2002                    2
Lakewood          90712                         7        8.3          86      $14,880.65     12/01/2017      $15,000     678

8284715                                        CA        181          14      $284,000.00                                  45

0301540647        5267 North Pleasant          01        178           1     $355,000.00     11/18/2002                    2
Fresno            93711                         6       7.25          95      $52,920.25     12/01/2017      $53,250     761

8284757                                        CA        181          14      $196,000.00                                  34

0301557658        523 Worthington Street       01        177           1     $250,000.00     10/23/2002                    2
Spring Valley     91977                         7        6.5          86      $18,233.29     11/01/2017      $18,300     673

8284763                                        CA        181          14      $240,000.00                                  49

0301548186        23127 Willow Canyon Road     01        177           1     $300,000.00     10/09/2002                    2
Tehachapi         93561                         6        9.3          90      $29,845.09     11/01/2017      $30,000     649

8284781                                        DC        181          04      $154,000.00                                  37

0301571444        1615 Kenyon Street           01        178           1     $192,500.00     11/19/2002                    2
Washington        20010                         7        8.1          95      $28,836.91     12/01/2017      $28,875     680

8284787                                        WA        181          14      $118,400.00                                  41

0301540696        5105 NorthEast 75th Circle   01        177           1     $148,000.00     10/28/2002                    2
Vancouver         98661                         7       6.88         100      $28,294.52     11/01/2017      $29,600     780

8284795                                        CA        121          14      $109,600.00                                  25

0301540670        1021 Union Street            01        118           1     $145,000.00     11/05/2002                    2
Red Bluff         96080                         5        6.5          83       $9,820.89     12/01/2012      $10,000     668

8284805                                        WA        181          14      $195,000.00                                  40

0301540662        10827 NorthEast 183rd        01        177           1     $325,000.00     10/25/2002                    2
Bothell           98011                         7        7.5          75      $45,923.88     11/01/2017      $48,750     752

                                                                                                          Page 334 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8284851                                        MD        181          14      $180,000.00                                  45

0301571428        622 Ethan Allen Avenue       01        178           1     $225,000.00     11/15/2002                    2
Takoma Park       20912                         7        7.8          95      $33,702.68     12/01/2017      $33,750     726

8284853                                        CA        181          14      $235,750.00                                  33

0301540639        1050 Shalford Way            01        177           1     $294,719.00     10/22/2002                    2
Galt              95632                         7          8          95      $44,080.16     11/01/2017      $44,200     747

8284855                                        CA        121          14      $270,666.00                                  50

0301548160        30 Conover Lane              02        118           1     $600,000.00     11/19/2002                    2
Templeton         93465                         5       7.38          57      $68,804.25     12/01/2012      $70,000     785

8284903                                        LA         61          14       $97,972.00                                  19

0301539367        12630 Arnold Road            02         58           1     $145,000.00     11/29/2002                    2
Walker            70785                         4        7.5          83      $21,084.31     12/01/2007      $22,000     757

8284905                                        OR        181          14      $136,000.00                                  42

0301540324        14638 Coltrane Street        01        177           1     $173,000.00     10/22/2002                    2
Oregon City       97045                         7       7.13          95      $26,898.32     11/01/2017      $27,000     748

8284951                                        TX        181          14      $228,800.00                                  40

0301558474        1601 Westover Road           01        178           1     $286,000.00     11/13/2002                    2
Austin            78703                         7       7.13          95      $42,831.18     12/01/2017      $42,900     704

8284957                                        CA        181       RFC01      $232,000.00                                  36

0301562625        1455 St James Parkway        01        178           1     $290,000.00     11/06/2002                    2
Concord           94521                         7          7          95      $43,392.39     12/01/2017      $43,500     685

8284961                                        TX        181          14      $170,400.00                                  41

0301558177        3711 Del Robles              01        178           1     $213,000.00     11/14/2002                    2
Austin            78727                         7       6.63          90      $21,262.30     12/01/2017      $21,300     723

8284975                                        CO        181          14      $252,000.00                                  28

0301540308        10836 West 77th Avenue       01        178           1     $315,000.00     11/11/2002                    2
Arvada            80005                         7       7.13          93      $37,908.27     12/01/2017      $38,000     736

8284981                                        TX        181          09      $131,200.00                                  42

0301540068        1103 Cambrian Park Court     01        178           1     $164,000.00     11/15/2002                    2
Suger Land        77479                         6       8.38          95      $24,462.00     12/01/2017      $24,600     774

8284995                                        CA        181          14      $494,000.00                                  42

0301558094        585 1910 Vista Del Lago      01        178           1     $660,000.00     11/05/2002                    2
Auburn            95803                         7       6.38          90      $99,720.66     12/01/2017     $100,000     780

8285013                                        CA        181          14      $100,000.00                                  24

0301557468        4812 North Effie             01        178           1     $126,500.00     11/07/2002                    2
Fresno            93726                         7          8          89      $12,474.64     12/01/2017      $12,500     718

                                                                                                          Page 335 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285019                                        CA        181          14      $248,000.00                                  50

0301558524        3701 Sailboat Drive          01        177           1     $310,000.00     10/25/2002                    2
Byron             94514                         7       8.63          95      $44,215.45     11/01/2017      $44,300     711

8285027                                        CA        181          14      $291,750.00                                  36

0301540282        36190 La Salle Drive         01        177           1     $389,000.00     10/28/2002                    2
Newark            94560                         7        7.5          95      $77,624.69     11/01/2017      $77,800     733

8285033                                        CA        181          14            $0.00                                  12

0301548343        551 American Oaks Avenue     02        179           1     $385,000.00     12/05/2002                    1
Newbury Park      91320                         6       7.95          15      $54,840.35     01/01/2018      $55,000     702

8285059                                        CA        181          14      $225,600.00                                  36

0301592606        15361 Eucalyptus Avenue      01        177           1     $282,000.00     10/25/2002                    2
Bellflower        90706                         6       7.75          95      $41,795.25     11/01/2017      $42,300     691

8285061                                        CT        180          14      $122,194.00                                  16

0301521084        57 Turnbull Road             02        177           1     $168,959.00     11/21/2002                    2
Manchester        06040                         6       7.99         100      $46,341.63     11/26/2017      $46,750     684

8285069                                        CA        181          14      $296,000.00                                  45

0301540456        383 Chaucer Drive            01        178           1     $370,000.00     11/01/2002                    2
Brentwood         94513                         7        8.5          92      $41,473.92     12/01/2017      $41,550     707

8285075                                        UT        181          14      $112,000.00                                  44

0301567350        5009 West Sally Brooke Way   01        177           1     $140,000.00     10/29/2002                    2
West Jordan       84088                         7       6.63          90      $13,962.71     11/01/2017      $14,000     794

8285077                                        MD        181          14      $134,800.00                                  33

0301539045        27 Delight Road              01        178           1     $168,500.00     11/29/2002                    2
Reisterstowm      21136                         7       7.07          95      $25,172.40     12/01/2017      $25,275     726

8285081                                        NV        181          14      $183,200.00                                  26

0301540357        2320 Gatewood Drive          01        178           1     $229,000.00     11/01/2002                    2
Reno              89523                         7          7          94      $29,294.47     12/01/2017      $30,000     728

8285097                                        VA        181          14      $300,700.00                                  38

0301535225        3514 Willow Green Court      02        178           1     $505,000.00     11/26/2002                    2
Fairfax           22124                         6        7.2          64      $22,161.24     12/01/2017      $22,300     679

8285099                                        PA        181          14      $187,370.00                                  43

0301521118        4728 Chatham Way             02        178           1     $250,000.00     11/23/2002                    2
Harrisburg        17110                         6       7.65         100      $59,436.98     12/01/2017      $61,500     729

8285171                                        IL        181          14      $268,500.00                                  49

0301521332         1015 EAST OAK STREET        02        179           1     $350,000.00     12/09/2002                    2
GREENVILLE        62246                         6        9.8         100      $81,299.72     01/01/2018      $81,500     685

                                                                                                          Page 336 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285173                                        WA        180          14      $224,000.00                                  34

0301521340         3010 WEST MALAGA ROAD       02        178           1     $280,000.00     12/06/2002                    2
MALAGA            98828                         6        7.6          95      $41,747.72     12/11/2017      $42,000     784

8285179                                        VA        181          14       $98,976.00                                  38

0301521373         12406 SANDBAG CIRCLE        01        179           1     $123,720.00     12/13/2002                    2
MIDLOTHIAN        23113                         7        8.6         100      $24,729.31     01/01/2018      $24,744     750

8285181                                        WA        180          14       $98,800.00                                  26

0301521381         10509 NORTHEAST 66TH        01        178           1     $123,500.00     12/06/2002                    2
VANCOUVER         98662                         7       8.23         100      $24,467.54     12/23/2017      $24,700     751

8285187                                        CA        181          14      $195,200.00                                  42

0301521514         1470 EDEN WAY               02        178           1     $244,000.00     11/25/2002                    2
YUBA CITY         95993                         7        8.7         100      $48,658.41     12/01/2017      $48,800     726

8285191                                        OR        181          14      $263,000.00                                  41

0301523288         28097 WILDROSE LANE         01        179           1     $329,000.00     12/03/2002                    2
EUGENE            97402                         7       9.65          95      $48,976.65     01/01/2018      $49,000     668

8285193                                        UT        181          15      $200,000.00                                  39

0301523304         3377 SOUTH 2410 EAST        01        179           1     $250,000.00    12/10/2002                     2
SALT LAKE CITY    84109                         7       8.85         100      $49,971.82    01/01/2018       $50,000     774

8285195                                        MO        181          14       $74,320.00                                  45

0301523338         420 RUTHLAND DRIVE          01        179           1      $92,900.00     12/13/2002                    2
ST. LOUIS         63125                         7       9.65         100      $18,562.21     01/01/2018      $18,580     700

8285199                                        WA        180          14      $132,700.00                                  25

0301523387         8427 KENSINGTON COURT       01        178           1     $165,965.00     12/10/2002                    2
PASCO             99301                         6        7.8          95      $24,702.58     12/13/2017      $24,850     692

8285201                                        WA        180          14      $127,200.00                                  32

0301523452         5308 MARINER DRIVE          01        178           1     $159,000.00    12/05/2002                     2
PASCO             99301                         6       8.55          95      $23,706.49    12/13/2017       $23,850     683

8285203                                        WA        180          09      $231,560.00                                  30

0301523650         7523 NORTHEAST 204TH        01        178           1     $289,450.00     12/10/2002                    2
KENMORE           98028                         6       8.03          95      $43,163.80     12/13/2017      $43,415     758

8285355                                        IL        241          14       $62,400.00                                  43

0301523817         728 E 2ND AVE               01        239           1      $78,000.00     12/09/2002                    2
MONMOUTH          61462                         9       8.95          95      $11,682.36     01/01/2023      $11,700     677

8285357                                        PA        181          14      $109,400.00                                  30

0301529632         132 COLD STREAM TRAIL       02        179           1     $146,000.00     12/06/2002                    2
FELTON            17322                         6        7.7          95      $28,584.16     01/01/2018      $28,700     751

                                                                                                          Page 337 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285365                                        IN        181          14      $215,500.00                                  39

0301527297         8717 SOMMERWOOD DR          02        179           1     $275,000.00     12/09/2002                    2
NOBLESVILLE       46060                         7        9.1         100      $59,418.17     01/01/2018      $59,500     668

8285371                                        SC        181          14      $234,036.00                                  37

0301526851         3 SWEET KNOLL COURT         02        179           1     $300,000.00     12/06/2002                    2
COLUMBIA          29229                         6       10.1          92      $40,803.14     01/01/2018      $41,000     650

8285473                                        TX        181          09      $180,400.00                                  38

0301538138        3312 Kingston Drive          01        178           1     $225,500.00     11/20/2002                    2
Richardson        75082                         7         11         100      $45,067.69     12/01/2017      $45,100     664

8285499                                        MD        181          14      $192,000.00                                  26

0301539029        1811 Bright Lane             01        179           1     $250,000.00     12/05/2002                    2
Owings            20736                         6       6.35          90      $32,690.57     01/01/2018      $32,800     736

8285501                                        CA        181          14      $300,000.00                                  37

0301553525        605 Toyon Ave                01        177           1     $390,000.00     10/25/2002                    2
San Jose          95127                         7       7.75          90      $50,830.47     11/01/2017      $51,000     687

8285503                                        CA        181          14      $206,250.00                                  30

0301557492        24372 Kentucky Derby Way     01        178           1     $275,000.00     11/06/2002                    2
Murrieta          92562                         7       7.25          90      $40,629.75     12/01/2017      $41,000     653

8285517                                        CA        181          09      $300,000.00                                  41

0301552907        737 Harold Smith Drive       01        178           1     $375,000.00     11/06/2002                    2
Tracy             95304                         7       7.75          88      $26,961.74     12/01/2017      $27,000     742

8285523                                        TX        181          09      $222,350.00                                  50

0301537759        138 Creekside Village        01        178           1     $277,997.00     11/22/2002                    2
Plano             75094                         6       11.5         100      $55,315.73     12/01/2017      $55,550     670

8285531                                        CA        181          14      $300,700.00                                  44

0301553608        4426 Pennsylvania Ave        01        178           1     $409,900.00     11/04/2002                    2
Fair Oaks         95628                         7        8.5          95      $88,531.64     12/01/2017      $88,700     697

8285575                                        TX        181          09      $196,000.00                                  23

0301547501        113 Lake Forest Court        01        178           1     $246,000.00     11/20/2002                    2
Garland           75044                         6       6.75          83       $6,742.12     12/01/2017       $6,786     738

8285583                                        CA        181          14      $148,000.00                                  36

0301555660        25801 Hudson Ct              01        177           1     $185,000.00     10/21/2002                    2
Loma Linda        92354                         6       7.38          95      $27,407.94     11/01/2017      $27,750     710

8285591                                        TX        181          14      $126,250.00                                  17

0301532172        711 Lowe Street              01        177           1     $158,000.00     10/08/2002                    2
Cedar Hill        75104                         6          7          95      $23,398.29     11/01/2017      $23,700     737

                                                                                                          Page 338 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285595                                        TX        181          14      $152,000.00                                  25

0301548319        6954 Kingsbury Drive         01        178           1     $195,000.00     11/05/2002                    2
Dallas            75231                         6       7.25          88      $19,332.18     12/01/2017      $19,475     709

8285637                                        NV        181          14      $174,800.00                                  30

0301557047        545 West Arroyo Street       01        178           1     $218,500.00     11/13/2002                    2
Reno              89509                         7       6.25          90      $21,787.46     12/01/2017      $21,850     690

8285643                                        CA        181          14      $370,400.00                                  37

0301565008        36453 Colbert St             01        177           1     $463,000.00     10/24/2002                    2
Newark            94560                         7        7.5          87      $29,511.29     11/01/2017      $29,600     680

8285647                                        CA        182          14      $240,000.00                                  39

0301561809        832 Crestfield Dr            01        178           1     $300,000.00     10/28/2002                    2
Duarte            91205                         7       7.38          90      $29,931.06     12/01/2017      $30,000     753

8285673                                        TX        181          09      $300,000.00                                  27

0301548350        5121 Lake Falls Drive        01        178           1     $575,000.00     11/25/2002                    2
Plano             75093                         6       7.25          57      $24,845.18     12/01/2017      $25,000     784

8285785                                        CA        181          14      $204,600.00                                  37

0301583456        23277 Montalvo Road          01        177           1     $255,790.00     10/28/2002                    2
Moreno Valley     92557                         7       7.75          90      $25,204.55     11/01/2017      $25,600     783

8285845                                        CA        181          14      $216,000.00                                  43

0301565024        142 Sheryl Drive             01        178           1     $270,000.00     11/01/2002                    2
San Pablo         94806                         6        8.5          95      $40,275.31     12/01/2017      $40,500     691

8285913                                        TX        181          14      $242,000.00                                  42

0301533386        432 West 30th                01        178           1     $302,500.00     11/25/2002                    2
Houston           77018                         6       8.25          95      $45,117.62     12/01/2017      $45,375     677

8285941                                        AZ        181          09      $234,400.00                                  42

0301556189        29244 North 46th Street      01        177           1     $293,000.00     10/23/2002                    2
Cave Creek        85331                         7       7.25          94      $38,997.12     11/01/2017      $39,100     682

8285955                                        CA        181          09      $388,000.00                                  39

0301558797        1441 Grey Owl Circle         01        178           1     $485,000.00     11/08/2002                    2
Roseville         95661                         7       6.88          89      $43,426.69     12/01/2017      $43,500     702

8286067                                        CA        181          14      $188,500.00                                  35

0301557112        1070 Steele Way              01        178           1     $235,660.00     11/06/2002                    2
Galt              95632                         7         10          90      $23,406.30     12/01/2017      $23,550     718

8286077                                        TX        181          14      $118,400.00                                  42

0301532438        4727 Loma Linda              01        177           1     $148,000.00     10/30/2002                    2
San Antonio       78201                         6       7.63          95      $21,999.78     11/01/2017      $22,200     761

                                                                                                          Page 339 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8286087                                        MA        181          14      $252,000.00                                  27

0301557211        606 Old Dunstable Road       01        178           1     $315,000.00     11/01/2002                    2
Groton            01450                         7       7.38          90      $31,427.63     12/01/2017      $31,500     784

8286091                                        NM        181          14      $186,400.00                                  32

0301567160        1201 Half Moon Rd            01        177           1     $233,000.00     10/30/2002                    2
Taos              87571                         6          7          90      $21,394.35     11/01/2017      $21,600     729

8286135                                        TX        181          09      $227,750.00                                  41

0301567194        11111 Readvill Lane          01        178           1     $287,000.00     11/01/2002                    2
Austin            78739                         6       7.25          83       $9,889.25     12/01/2017      $10,000     686

8286141                                        TX        181          09      $196,000.00                                  28

0301529830        3155 Appleblossom Drive      01        178           1     $246,000.00     11/08/2002                    2
Frisco            75034                         6       7.75          90      $24,354.77     12/01/2017      $24,500     746

8286145                                        TX        181          14       $62,400.00                                  31

0301558839        12263 FM 3083                01        178           1      $78,000.00     11/08/2002                    2
Conroe            77301                         7        7.5          95      $11,673.79     12/01/2017      $11,700     763

8286149                                        TX        181          09      $159,600.00                                  42

0301577078        5118 Ashton Audrey           01        178           1     $199,500.00     11/08/2002                    2
San Antonio       78249                         6          7          90      $19,823.74     12/01/2017      $19,950     700

8286157                                        TX        181          14      $145,600.00                                  29

0301525069        11016 Lathorp Drive          01        178           1     $182,000.00     11/22/2002                    2
Dallas            75229                         6          8         100      $36,188.92     12/01/2017      $36,400     756

8286167                                        TX        181          14      $146,850.00                                  35

0301564993        4009 Norhill St              01        177           1     $183,800.00     10/30/2002                    2
Houston           77009                         7       7.13          95      $27,683.02     11/01/2017      $27,750     761

8286171                                        CA        181          14      $296,000.00                                  42

0301552881        22343 Chase Street           01        177           1     $370,000.00     10/24/2002                    2
Canoga Park       91304                         7        7.5          90      $36,917.11     11/01/2017      $37,000     654

8286183                                        TX        181          14      $126,400.00                                  34

0301555728        2206 Macaw Dr                01        177           1     $158,000.00     10/31/2002                    2
Cedar Park        78613                         6        7.5          95      $23,410.97     11/01/2017      $23,700     777

8286217                                        CA        181          14      $525,000.00                                  41

0301550463        1141 Cedar Street            02        177           1     $750,000.00     10/25/2002                    2
Palo Alto         94301                         7       8.38          90     $149,623.14     11/01/2017     $150,000     745

8286223                                        UT        181          14      $166,400.00                                  43

0301561825        2184 West Prairie Dog        02        178           1     $208,000.00     11/04/2002                    2
Riverton          84065                         7       8.13          95      $31,152.34     12/01/2017      $31,200     691

                                                                                                          Page 340 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8286225                                        TX        181          09      $140,800.00                                  24

0301523809        1817 Maple Leaf Drive        01        178           1     $176,000.00     11/08/2002                    2
Garland           75040                         6       7.25          95      $25,677.05     12/01/2017      $25,901     728

8286229                                        AZ        181          09      $139,200.00                                  28

0301556601        43337 West Hillman Dr        01        177           1     $174,000.00     10/25/2002                    2
Maricopa          85239                         7       6.88          89      $14,918.99     11/01/2017      $15,000     714

8286233                                        PA        180          14       $87,356.00                                  28

0301542122        535 Coventry Lane            02        176           1     $143,000.00     10/18/2002                    2
West Chester      19382                         6       8.25          91      $42,101.66     10/24/2017      $42,600     765

8286237                                        CA        182          09      $177,200.00                                  38

0301561767        11633 Doral Court            01        178           1     $221,511.00     10/29/2002                    2
Yucaipa           92399                         7       7.13          95      $33,119.87     12/01/2017      $33,200     695

8286241                                        TX        181          14      $210,400.00                                  44

0301550364        6645 Wind Ridge Drive        01        178           1     $263,000.00     11/11/2002                    2
El Paso           79912                         6          8          95      $39,105.68     12/01/2017      $39,450     652

8286243                                        CA        181          04      $300,700.00                                  38

0301561296        2385 Roscomare Rd Unit/Apt   01        177           1     $385,000.00     10/24/2002                    2
Los Angeles       90077                         6          8          90      $44,452.86     11/01/2017      $45,000     744

8286267                                        NV        181          14      $141,600.00                                  20

0301539219        2071 Wabash Circle           01        177           1     $177,000.00     10/25/2002                    2
Sparks            89434                         7       7.25          90      $17,589.51     11/01/2017      $17,700     712

8286285                                        NM        181          14       $99,200.00                                  33

0301561270        1105 11th St NW              01        177           1     $124,000.00     10/25/2002                    2
Albuquerque       87104                         7       7.75          90      $12,261.81     11/01/2017      $12,400     678

8286331                                        CA        181          14      $207,900.00                                  37

0301562088        748 Widgeon Dr               01        177           1     $260,000.00     10/23/2002                    2
Los Banos         93635                         7        7.5          95      $39,012.38     11/01/2017      $39,100     727

8286339                                        TX        181          14       $81,600.00                                  33

0301617296        1512 Meandering Way          01        178           1     $102,000.00     11/13/2002                    2
Plano             75074                         6       8.25          95      $15,213.21     12/01/2017      $15,300     701

8286379                                        TX        181          14      $514,880.00                                  26

0301547279        4608 Park                    01        178           1     $643,600.00     11/18/2002                    2
Bellaire          77401                         6       7.25          95      $95,942.16     12/01/2017      $96,540     782

8286381                                        CA        181          14      $184,000.00                                  38

0301556916        1624 South Rimpau            01        178           1     $230,000.00     11/04/2002                    2
Los Angeles       90019                         7       6.88          90      $22,961.23     12/01/2017      $23,000     745

                                                                                                          Page 341 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8286389                                        CA        182          14      $310,000.00                                  27

0301560991        4797 Calaveras Avenue        01        178           1     $580,000.00     10/22/2002                    2
Fremont           94538                         7       6.75          59      $29,948.20     12/01/2017      $30,000     793

8286395                                        UT        181          09      $310,000.00                                  40

0301558243        9222 N Silver Lake Drive     01        178           1     $400,000.00     11/12/2002                    2
Cedar Hills       84062                         7          8          95      $69,905.74     12/01/2017      $70,000     789

8286399                                        TX        181          14      $149,150.00                                  35

0301547964        12767 Brushetta Drive        01        178           1     $186,463.00     11/14/2002                    2
Frisco            75034                         7        7.5          95      $27,828.22     12/01/2017      $27,950     746

8286409                                        CA        181          09      $207,000.00                                  44

0301556866        32880 Charmes Court          01        177           1     $265,000.00     10/16/2002                    2
Temecula          92563                         7        6.5          90      $28,423.67     11/01/2017      $29,000     765

8286421                                        NM        181          14      $208,000.00                                  34

0301547832        5901 Canyon Vista Drive      01        178           1     $260,000.00     11/08/2002                    2
Alburquerque      87111                         7       7.75          90      $25,963.18     12/01/2017      $26,000     705

8286449                                        TX        181          14       $74,500.00                                  35

0301550653        407 South Blanco Street      01        178           1      $95,000.00     11/04/2002                    2
Lockhart          78644                         7       7.75          90      $10,285.39     12/01/2017      $10,300     768

8286513                                        TX        181          14      $300,700.00                                  12

0301547659        5737 River Rock Lane         01        177           1     $487,000.00     10/18/2002                    2
Plano             75093                         6        6.5          75      $61,224.12     11/01/2017      $61,900     765

8286519                                        TX        181          14       $96,400.00                                  19

0301547451        601 Claiborn Lane            01        178           1     $120,540.00     11/22/2002                    2
Wylie             75098                         6       8.25          90      $11,981.65     12/01/2017      $12,050     739

8286533                                        TX        181          14      $180,000.00                                  29

0301548129        1212 Joshua Court            01        178           1     $230,000.00     11/21/2002                    2
Bedford           76022                         6       7.25          84      $11,230.03     12/01/2017      $11,300     683

8286537                                        CA        181          14      $910,000.00                                  42

0301560942        13492 Old Oak Way            01        178           1   $1,300,000.00     11/05/2002                    2
Saratoga          95070                         7          7          80     $129,786.24     12/01/2017     $130,000     757

8286543                                        CA        181          14      $300,700.00                                  38

0301550539        887 Hanlon Way               01        178           1     $410,000.00     11/01/2002                    2
Benicia           94510                         7       7.75          95      $88,674.24     12/01/2017      $88,800     691

8286545                                        TX        181          09      $125,520.00                                  43

0301546974        2304 Sunflower               01        178           1     $156,900.00     11/22/2002                    2
Flower Mound      75028                         7       10.5         100      $31,342.26     12/01/2017      $31,380     668

                                                                                                          Page 342 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8286571                                        CA        182          14      $422,400.00                                  41

0301550471        36235 Landes Place           01        178           1     $528,000.00     10/28/2002                    2
Newark            94560                         7       7.13          90      $52,626.49     12/01/2017      $52,800     772

8286587                                        FL        180          15      $131,000.00                                  45

0301548244        450 454 East 17th Street     02        178           1     $192,000.00     12/13/2002                    2
Hialeah           33010                         7        9.2          81      $23,924.76     12/18/2017      $24,000     640

8286591                                        CA        181          09      $310,000.00                                  34

0301555793        4474 Deerberry Court         01        177           1     $400,000.00     10/22/2002                    2
Concord           94521                         7       7.25          95      $69,779.56     11/01/2017      $70,000     716

8286851                                        AZ        181          14      $200,800.00                                  31

0301564795        1029 East Silverwood         01        179           1     $251,000.00     12/06/2002                    2
Phoenix           85048                         7       7.55          95      $37,622.33     01/01/2018      $37,650     742

8286853                                        CA        181          14      $310,000.00                                  36

0301561668        1380 Stonewood Dr            01        178           1     $415,000.00     11/04/2002                    2
Brentwood         94513                         7       7.13          88      $54,910.86     12/01/2017      $55,000     731

8286861                                        CA        181          14      $112,000.00                                  38

0301561957        20 Hanover St                01        178           1     $140,000.00     11/04/2002                    2
Weaverville       96093                         7       9.38         100      $27,957.25     12/01/2017      $28,000     700

8286869                                        CA        181          14      $156,000.00                                  32

0301562880        475 Sunset Drive             01        177           1     $195,000.00     10/25/2002                    2
Galt              95632                         7       7.13          95      $29,179.38     11/01/2017      $29,250     683

8286871                                        NV        181          14      $220,000.00                                  45

0301556999        1500 Backer Way              01        178           1     $275,000.00     11/06/2002                    2
Reno              89523                         7        6.5          85      $13,712.50     12/01/2017      $13,750     742

8286873                                        AZ        181          09      $157,950.00                                  38

0301562930        16053 West Caribbean Lane    01        178           1     $197,449.00     11/05/2002                    2
Surprise          85379                         7       7.13          90      $19,696.12     12/01/2017      $19,744     734

8286899                                        CA        181          14      $288,000.00                                  33

0301561601        1488 Sego Lane               01        177           1     $360,000.00     10/23/2002                    2
Lincoln           95648                         7        7.5          90      $35,892.11     11/01/2017      $36,000     688

8286911                                        MI        181          14      $106,025.00                                  26

0301557526        610 Glenview Court           02        179           1     $139,500.00     12/02/2002                    2
Pinconning        48650                         6       7.88          99      $31,308.25     01/01/2018      $31,400     744

8286913                                        WA        181          09      $188,000.00                                  40

0301554101        18521 190th Street           01        177           1     $250,000.00     10/25/2002                    2
Dupont            98327                         6       7.75          84      $19,737.47     11/01/2017      $20,000     716

                                                                                                          Page 343 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8286919                                        CA        181          14      $300,700.00                                  44

0301556809        1358 Breckenridge Street     01        178           1     $385,000.00     11/04/2002                    2
San Leandro       94579                         7          7          90      $45,686.72     12/01/2017      $45,800     649

8286933                                        CA        181          14      $192,000.00                                  32

0301553244        181 North Calvados Avenue    01        177           1     $240,000.00     10/29/2002                    2
Azusa             91702                         7       7.38          93      $29,907.80     11/01/2017      $30,000     709

8286935                                        WA        181          04      $149,600.00                                  34

0301555678        5105 159th Place Southwest   01        178           1     $187,000.00     11/04/2002                    2
Edmonds           98026                         6       7.36          95      $27,474.48     12/01/2017      $28,050     690

8286947                                        NV        181          14      $148,000.00                                  37

0301567012        720 Nixon Avenue             01        177           1     $185,000.00     10/25/2002                    2
Reno              89503                         7          7          95      $27,658.17     11/01/2017      $27,750     742

8286949                                        CA        181          14      $256,000.00                                  25

0301555710        301 San Miguel Way           01        177           1     $320,000.00     10/26/2002                    2
Sacramento        95819                         7       7.75          90      $31,931.78     11/01/2017      $32,000     736

8286955                                        CA        181       RFC01      $208,000.00                                  35

0301567111        903 Vanderbilt Way           01        177           1     $264,000.00     10/22/2002                    2
Sacramento        95825                         7       7.75          89      $25,944.59     11/01/2017      $26,000     646

8286957                                        UT        181          14      $218,350.00                                  45

0301561734        3232 West Corinne Drive      01        178           1     $272,965.00     11/06/2002                    2
South Jordan      84095                         7        6.5          90      $27,175.69     12/01/2017      $27,250     754

8286959                                        CA        181          14      $310,000.00                                  42

0301555736        18898 Santa Maria Avenue     01        177           1     $390,000.00     10/15/2002                    2
Castro Valley     94546                         7       7.63          95      $58,329.02     11/01/2017      $58,500     742

8286961                                        MN        181          14      $181,600.00                                  32

0301553665        3409 East 125th Street       01        177           1     $227,000.00     10/31/2002                    2
Burnsville        55337                         7       6.63          89      $19,944.82     11/01/2017      $20,000     733

8286971                                        CA        181          04      $312,000.00                                  36

0301561692        30858 Champagne Court        01        178           1     $390,000.00     11/04/2002                    2
Westlake Village  91362                         7       6.88          90      $38,934.27     12/01/2017      $39,000     762

8286977                                        AZ        181          14       $75,381.00                                  44

0301524716        2305 WEST PECOS AVENUE       02        178           1     $120,000.00     11/07/2002                    2
MESA              85202                         6       11.1          95      $38,431.02     12/01/2017      $38,600     645

8286979                                        OH        121          14       $82,287.34                                  38

0301523692        310 IRMA DRIVE               02        117           1     $122,000.00     10/09/2002                    2
CHARDON           44024                         5        9.4         100      $39,093.60     11/01/2012      $39,700     692

                                                                                                          Page 344 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8286981                                        NY        181          14      $122,899.00                                  43

0301524450        89 LAKE ROAD                 02        177           1     $175,000.00     10/16/2002                    2
PINE PLAINS       12567                         6      10.08          95      $41,860.22     11/01/2017      $42,300     642

8286983                                        MI        181          14       $40,782.00                                  36

0301525119        933 DICKINSON STREET SE      02        178           1      $81,000.00     11/12/2002                    2
GRAND RAPIDS      49507                         6       11.7          82      $24,836.95     12/01/2017      $25,000     621

8286985                                        MA        182          14       $97,809.00                                  39

0301524039        621 COTTAGE STREET           02        178           1     $147,000.00     10/30/2002                    2
NEW BEDFORD       02740                         6       7.57          84      $24,941.16     12/01/2017      $25,100     711

8286987                                        MA        181          15      $265,000.00                                  49

0301523205        103 SOUTH ST                 02        177           1     $340,000.00     10/23/2002                    2
TEWKSBURY         01876                         6      10.05          90      $38,620.61     11/01/2017      $39,000     641

8286989                                        NJ        181          04       $56,087.00                                  30

0301523528        115 HIGHLAND AVE APT 7       02        178           1     $100,000.00     11/08/2002                    2
JERSEY CITY       07306                         6       7.95          82      $24,927.44     12/01/2017      $25,000     731

8286991                                        NY        181          14      $160,199.00                                  38

0301524831        6 THERESA COURT              02        178           1     $235,000.00     11/05/2002                    2
PATCHOGUE         11772                         6       9.15          89      $46,654.51     12/01/2017      $46,900     652

8286993                                        NH        182          14      $168,000.00                                  40

0301522553        2-4 BEECH STREET             01        178           1     $210,000.00     10/28/2002                    2
MILFORD           03055                         6         11          95      $31,218.83     12/01/2017      $31,500     666

8286995                                        CT        181          15      $101,514.00                                  35

0301524948        41 PARDEE PLACE              02        178           1     $185,000.00     11/18/2002                    2
NEW HAVEN         06515                         6       9.45          72      $29,746.79     12/01/2017      $30,000     665

8286997                                        CO        121          14       $29,796.00                                  28

0301525259        4922 BROADWAY                02        118           1     $160,000.00     11/25/2002                    2
DENVER            80216                         5        7.8          45      $40,545.29     12/01/2012      $41,000     750

8287001                                        CA        182          14      $500,000.00                                  44

0301561460        12245 Columbet Avenue        01        178           1     $720,000.00     10/29/2002                    2
San Martin        95046                         7       6.63          90     $147,606.07     12/01/2017     $148,000     692

8287005                                        CA        181          14      $300,000.00                                  36

0301555918        30875 Periwinkle Drive       01        177           1     $400,000.00     10/23/2002                    2
Union City        94587                         7        7.5          85      $37,387.62     11/01/2017      $37,500     761

8287037                                        CA        181          09      $292,000.00                                  14

0301553848        193 Oxford Street            01        177           1     $365,000.00     10/17/2002                    2
Oakland           94547                         7       7.88          95      $54,276.52     11/01/2017      $54,700     685

                                                                                                          Page 345 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8287041                                        CA        182          14      $526,000.00                                  34

0301565354        1138 Settle Avenue           01        178           1     $660,000.00     10/29/2002                    2
San Jose          95125                         7       7.63          90      $64,857.95     12/01/2017      $65,000     701

8287059                                        CA        181          14      $348,800.00                                  36

0301553996        2043 Helsinki Way            01        177           1     $436,000.00     10/24/2002                    2
Livermore         94550                         7          8          95      $65,222.68     11/01/2017      $65,400     733

8287093                                        WA        182          14      $136,000.00                                  39

0301539227        1130 Bennett Street          01        178           1     $170,000.00     10/30/2002                    2
Sedro Woolley     98284                         7        8.5          95      $25,350.25     12/01/2017      $25,500     658

8287101                                        NV        181          14      $139,960.00                                  40

0301547006        7926 White Falls Drive       01        179           1     $174,950.00     12/10/2002                    2
Reno              89506                         7          7          95      $26,127.83     01/01/2018      $26,200     770

8287131                                        MA        181          04       $55,457.00                                  36

0301541983        221 Weatherstone Drive       02        179           1     $174,000.00     12/05/2002                    2
Worcester         01604                         6        7.9          75      $74,781.33     01/01/2018      $75,000     765

8287157                                        AZ        181          14      $107,200.00                                  17

0301539268        2021 N. 23rd Place           01        177           1     $134,000.00     10/25/2002                    2
Phoenix           85006                         7       6.88          88      $10,074.40     11/01/2017      $10,100     741

8287159                                        IN        181          14       $82,855.00                                  39

0301551743        12510 South 950 East         02        179           1     $103,000.00     12/04/2002                    2
Galveston         46932                         6       9.35         100      $19,948.79     01/01/2018      $20,000     684

8287165                                        CA        181          04      $292,000.00                                  49

0301539193        41 Ardmore                   01        177           1     $369,000.00     10/29/2002                    2
Irvine            92602                         7       8.13          94      $54,392.30     11/01/2017      $54,500     693

8287175                                        CA        181          14      $228,000.00                                  33

0301539110        11386 Camarosa Circle        01        177           1     $285,000.00     10/22/2002                    2
San Diego         92126                         7       7.38          95      $42,601.93     11/01/2017      $42,700     721

8287179                                        WA        181          14      $183,000.00                                  31

0301539185        3219 127th Avenue            01        177           1     $232,000.00     10/25/2002                    2
Lake Stevens      98258                         6       6.75          88      $19,739.86     11/01/2017      $20,000     771

8287185                                        CO        181          14      $145,256.00                                  50

0301578654        9030 Cody Circle             02        179           1     $203,000.00     12/05/2002                    2
Westminster       80021                         7        8.3          84      $24,984.22     01/01/2018      $25,000     713

8287187                                        CA        181          14      $232,000.00                                  37

0301562617        2625 Chandee Lane            01        178           1     $290,000.00     11/01/2002                    2
Chico             95973                         6          7          90      $28,723.89     12/01/2017      $29,000     778

                                                                                                          Page 346 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8287191                                        NJ        182          14      $236,627.00                                  47

0301539136        80 Hamburg Road              02        179           1     $310,200.00     11/27/2002                    2
Twp. Of           07054                         7        8.8          93      $50,970.96     01/01/2018      $51,000     687

8287253                                        CA        181          14      $342,000.00                                  37

0301562120        1417 Lakeside Lane           01        177           1     $460,000.00     10/22/2002                    2
Huntington Beach  92648                         7       7.75          93      $85,256.25     11/01/2017      $85,500     715

8287261                                        NJ        181          14      $252,800.00                                  47

0301539243        25 Jacksonville Road         01        178           1     $316,000.00     11/25/2002                    2
Township Of       07082                         7        7.8          90      $31,533.33     12/01/2017      $31,600     776

8287565                                        CA        181          14      $310,000.00                                  16

0301561619        15 W Sunset Drive            01        177           1     $440,000.00     10/25/2002                    2
Redlands          92373                         6       6.88          83      $52,187.82     11/01/2017      $52,700     721

8287657                                        CA        181          14      $300,000.00                                  20

0301561684        1948 Rainier Drive           01        177           1     $400,000.00     10/24/2002                    2
Martinez          94553                         7       7.75          87      $44,985.43     11/01/2017      $46,000     669

8287717                                        CA        181          14      $308,000.00                                  37

0301561940        748 Easton Avenue            02        177           1     $460,000.00     10/25/2002                    2
San Bruno         94066                         7       8.38          80      $59,887.32     11/01/2017      $60,000     741

8287771                                        WA        181          14      $131,920.00                                  27

0301562666        3601 Banbury Place SE        01        177           1     $164,950.00     10/24/2002                    2
Lacey             98503                         7       6.75          90      $16,392.84     11/01/2017      $16,450     797

8287813                                        UT        182          14      $154,800.00                                  45

0301561841        957 W Mariposa Circle        01        178           1     $193,500.00     10/29/2002                    2
St. George        84790                         7        8.5          95      $28,838.95     12/01/2017      $29,000     653

8287817                                        PA        181          14      $154,400.00                                  37

0301553145        15331 Norwood Avenue         02        178           1     $193,000.00     11/04/2002                    2
Blue Ridge        17214                         6        9.5         100      $37,807.28     12/01/2017      $38,000     709

8287819                                        CA        181          14      $240,000.00                                  35

0301558359        3755 Sailboat Drive          01        177           1     $300,000.00     10/21/2002                    2
Discovery Bay     94514                         7       7.25          94      $40,404.62     11/01/2017      $40,500     710

8287821                                        AZ        181          09      $156,000.00                                  43

0301561916        19315 N 67th Lane            01        177           1     $195,000.00     10/28/2002                    2
Glendale          85308                         6       7.25          95      $28,885.50     11/01/2017      $29,250     727

8287825                                        UT        181          14      $125,500.00                                  45

0301565305        607 E 1475 South             01        178           1     $156,900.00     11/06/2002                    2
Kaysville         84037                         7       8.25         100      $31,339.52     12/01/2017      $31,400     731

                                                                                                          Page 347 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8287855                                        CA        181          14      $296,000.00                                  45

0301539144        61 Arreba Street             01        177           1     $370,000.00     10/18/2002                    2
Martinez          94553                         7       8.88         100      $73,874.61     11/01/2017      $74,000     739

8287863                                        NJ        181          16      $263,900.00                                  38

0301549523        81 Continental Road          01        178           1     $329,900.00     11/15/2002                    2
Twp Of Parsippany 07054                         6        7.4          95      $49,197.45     12/01/2017      $49,500     762

8287865                                        WA        181          09      $122,000.00                                  42

0301548152        8171 Graystone Way NW        01        178           1     $152,500.00     11/23/2002                    2
Silverdale        98383                         7        8.3          93      $18,975.93     12/01/2017      $19,000     719

8287931                                        CA        181          14      $376,400.00                                  45

0301549366        1301 Lawton Avenue           01        179           1     $470,500.00     12/09/2002                    2
Pacific Grove     93950                         7        7.5          95      $70,522.62     01/01/2018      $70,575     759

8287945                                        CA        181          09      $364,000.00                                  43

0301539094        291 Avenida Santa Dorotea    01        178           1     $545,000.00     11/22/2002                    2
La Habra          90631                         7        7.3          76      $45,429.51     12/01/2017      $45,500     736

8287953                                        AZ        181          14      $151,920.00                                  45

0301549119        1846 East Pebble Beach       01        179           1     $189,900.00     12/04/2002                    2
Tempe             85282                         7       8.05          95      $28,357.04     01/01/2018      $28,485     721

8287973                                        NJ        181          14      $139,200.00                                  35

0301539581        40 Toledo Lane               01        178           1     $174,000.00     11/22/2002                    2
Township Of       08046                         6       9.85          95      $25,906.90     12/01/2017      $26,100     678

8287989                                        CA        181          14      $310,000.00                                  32

0301541223        6098 Smith Avenue            01        178           1     $450,000.00     11/19/2002                    2
Newark            94560                         7       7.13          89      $89,855.87     12/01/2017      $90,000     756

8287995                                        CA        181          14      $296,000.00                                  41

0301549291        2318 Holly Creek Drive       01        179           1     $370,000.00     12/05/2002                    2
Santa Rosa        95404                         7       7.87          89      $32,977.27     01/01/2018      $33,000     760

8288003                                        CA        181          14      $215,920.00                                  28

0301565206        103 Douglas Drive            01        179           1     $269,900.00     12/02/2002                    2
Lincoln           95648                         7        8.6          95      $40,460.97     01/01/2018      $40,485     714

8288017                                        CA        181          14      $296,000.00                                  46

0301549465        6327 Outlook Avenue          01        178           1     $370,000.00     11/13/2002                    2
Oakland           94605                         6        8.6          90      $36,796.56     12/01/2017      $37,000     715

8288141                                        MD        181          09      $223,200.00                                  18

0301541108        16380 Carriage Crossing      01        179           1     $279,000.00     12/06/2002                    2
Hughesville       20637                         7       7.37          95      $39,369.98     01/01/2018      $39,400     780

                                                                                                          Page 348 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8288177                                        NJ        181          14      $139,200.00                                  48

0301540001        31 Rt. 46                    01        178           1     $174,000.00     11/19/2002                    2
Township Of       07832                         7        8.3          95      $26,050.24     12/01/2017      $26,100     725

8288181                                        NJ        181          14      $159,000.00                                  39

0301539847        11-01 Fourth Street          02        179           1     $292,000.00     12/06/2002                    2
Borough Of Fair   07410                         7        7.3          77      $64,899.29     01/01/2018      $65,000     783

8288185                                        UT        181          14      $188,800.00                                  45

0301542247        1684 North 1500 East         01        178           1     $236,000.00     11/25/2002                    2
Provo             84604                         7       8.73          95      $35,358.91     12/01/2017      $35,400     728

8288215                                        WA        181          14      $248,000.00                                  39

0301539151        22117 Souheast 32nd Street   01        178           1     $311,000.00     11/03/2002                    2
Sammamish         98075                         7       9.04          88      $22,962.31     12/01/2017      $23,000     698

8288235                                        AZ        181          14      $200,000.00                                  21

0301551610        1724 East Cotton Court       01        178           1     $250,000.00     11/15/2002                    2
Gilbert           85234                         6       7.52          90      $22,790.68     12/01/2017      $23,000     733

8288247                                        OR        181          14      $124,700.00                                  29

0301541363        1822 NorthWest Spanish Bay   01        178           1     $155,900.00     11/25/2002                    2
McMinnville       97128                         6        7.6          95      $22,513.59     12/01/2017      $22,700     773

8288287                                        CA        181          14      $268,000.00                                  42

0301541306        187 South Barbara Way        01        178           1     $335,000.00     11/14/2002                    2
Anaheim           92806                         7       7.05          90      $33,445.46     12/01/2017      $33,500     742

8288333                                        CA        181          14      $460,000.00                                  38

0301540894        1658 Burgess Drive           01        178           1     $575,000.00     11/21/2002                    2
Roseville         95747                         6        7.5          89      $49,697.04     12/01/2017      $50,000     782

8288495                                        CA        181          14      $220,000.00                                  49

0301542262        2207 Longview Drive          01        178           1     $280,000.00     11/15/2002                    2
Roseville         95747                         6       8.35          87      $20,817.30     12/01/2017      $21,000     734

8288519                                        CA        181          14      $399,000.00                                  28

0301540878        31 Pineheaven Drive          01        178           1     $550,000.00     11/22/2002                    2
Daly City         94015                         7       7.45          88      $79,729.68     12/01/2017      $80,000     719

8288545                                        ID        181          14      $137,200.00                                  35

0301543674        1902 South Pacific Street    01        179           1     $171,500.00     12/11/2002                    2
Boise             83705                         6       7.75          95      $25,572.51     01/01/2018      $25,725     684

8288573                                        FL        181          09      $241,979.00                                  41

0301547634        213 Summerbrook Dr           02        177           1     $272,000.00     10/29/2002                    2
Tallahassee       32312                         6       9.25         100      $29,681.33     11/05/2017      $30,000     706

                                                                                                          Page 349 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8288599                                        PA        181          14       $63,209.00                                  36

0301548277        504 Wallingford Road         02        177           1     $152,058.00     10/28/2002                    2
Lancaster         17601                         6       7.99          88      $69,325.02     11/04/2017      $70,000     730

8288617                                        AZ        181          09      $300,700.00                                  38

0301542288        23469 North 77th Place       01        178           1     $368,778.00     11/15/2002                    2
Scottsdale        85255                         6       7.72          89      $25,845.46     12/01/2017      $26,000     732

8288625                                        ID        181          09      $213,200.00                                  23

0301547709        10502 West Hinsdale Court    01        179           1     $266,500.00     12/06/2002                    2
Boise             83704                         6        7.9         100      $52,988.18     01/01/2018      $53,300     736

8288685                                        OR        181          14      $224,150.00                                  45

0301541827        13690 SouthWest Wrightwood   01        178           1     $280,234.00     11/20/2002                    2
Portland          97224                         7       8.22          95      $41,995.86     12/01/2017      $42,050     781

8288859                                        MD        181          14      $216,750.00                                  44

0301535142        1906 Angleside Road          02        178           1     $288,098.00     11/21/2002                    2
Fallston          21047                         6        9.6          89      $38,057.77     12/01/2017      $38,250     658

8288975                                        PA        181       RFC01      $149,900.00                                  21

0301541751        Lot 93 Hampshire Drive       01        178           1     $187,436.00     11/29/2002                    2
Hilltown Township 18927                         6        7.6          95      $27,946.13     12/01/2017      $28,115     718

8288991                                        OR        181          14      $179,200.00                                  45

0301540886        30682 NorthWest Turel        02        178           1     $224,000.00     11/20/2002                    2
North Plains      97133                         7       8.22          95      $32,884.21     12/01/2017      $33,600     761

8289057                                        NJ        181          14      $300,700.00                                  35

0301542148        10 Jernee Drive              01        178           1     $429,000.00     11/25/2002                    2
East Brunswick    08816                         6          6          80      $41,610.44     12/02/2017      $42,000     689

8289099                                        CO        181          09      $172,000.00                                  41

0301551545        9423 East Mexico Avenue      01        179           1     $215,000.00     12/03/2002                    2
Denver            80231                         7        7.3          87      $12,979.84     01/01/2018      $13,000     762

8289131                                        NJ        240          14      $281,600.00                                  41

0301537379        12 Cabin Brook Crescent      01        237           1     $352,000.00     11/21/2002                    2
Manchester        08733                         9          7          95      $52,494.14     11/21/2022      $52,800     720

8289147                                        MA        181          14      $272,544.00                                  41

0301524203        4 Williams Street            02        178           1     $364,000.00     11/23/2002                    2
Pepperell         01463                         6       7.75          92      $58,473.69     12/01/2017      $59,000     722

8289265                                        NC        180          14      $184,800.00                                  22

0301539839        7326 Sherwood Forest Drive   01        178           1     $231,000.00     12/06/2002                    2
Charlotte         28226                         6       7.25          95      $34,435.42     12/01/2017      $34,650     780

                                                                                                          Page 350 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8289303                                        CA        181          04      $116,800.00                                  43

0301551537        2700 Brea Boulevard          01        178           1     $146,000.00     11/27/2002                    2
Fullerton         92835                         7       7.83          95      $20,957.68     12/01/2017      $21,900     734

8289349                                        CA        181          14      $353,600.00                                  34

0301540860        4105 Emerald Street          01        178           1     $442,000.00     11/21/2002                    2
Oakland           94609                         6          7          85      $17,886.09     12/01/2017      $18,000     785

8289363                                        PA        181          14      $197,463.52                                  40

0301529566        14946 Highland Meadow        02        178           1     $292,000.00     11/21/2002                    2
New Freedom       17349                         6          8          90      $63,441.43     12/01/2017      $64,000     722

8289373                                        WA        181          04      $237,600.00                                  27

0301550638        615 East Pike Street         01        179           1     $297,000.00     12/10/2002                    2
Seattle           98122                         7       8.25          95      $44,521.59     01/01/2018      $44,550     732

8289733                                        UT        181          14      $116,800.00                                  50

0301541520        11 South 700 East            01        178           1     $146,000.00     11/22/2002                    2
Pleasant Grove    84062                         7       9.22          95      $21,023.95     12/01/2017      $21,100     727

8289999                                        NY        241          14       $73,460.87                                  48

0301529665        318 Lincoln Street           02        237           1     $117,166.67     10/04/2002                    2
Wayland           14572                         9       9.75         100      $42,814.95     11/06/2022      $43,000     700

8290035                                        AZ        181          09      $245,400.00                                  36

0301551768        1237 East Joan D Arc         01        178           1     $306,750.00     11/14/2002                    2
Phoenix           85022                         6       8.02          95      $45,599.24     12/01/2017      $46,000     798

8290091                                        PA        180          14      $132,066.00                                  42

0301524328        1510 Caroline Drive          02        177           1     $228,000.00     11/18/2002                    2
Aston             19014                         6       7.38          88      $67,237.79     11/22/2017      $67,900     671

8290157                                        OR        181          14      $126,400.00                                  36

0301551651        8930 SouthWest Borders       01        178           1     $158,000.00     11/15/2002                    2
Portland          97223                         7       7.72          90      $14,962.12     12/01/2017      $15,000     763

8290171                                        TX        181          14      $188,000.00                                  32

0301627097        1122 Stratford Drive         01        178           1     $235,000.00     11/22/2002                    2
Richardson        75080                         6        7.6          94      $31,986.32     12/01/2017      $32,300     753

8290231                                        OR        181          14      $178,400.00                                  38

0301538955        571 Cascade Drive            01        178           1     $223,000.00     11/25/2002                    2
Springfield       97478                         7        7.8         100      $44,537.47     12/01/2017      $44,600     737

8290237                                        CO        181          09      $372,000.00                                  25

0301542015        127 Eagle Canyon Circle      01        178           1     $465,000.00     11/26/2002                    2
Lyons             80540                         6        6.9          90      $46,053.49     12/01/2017      $46,500     760

                                                                                                          Page 351 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8290337                                        TX        181          09      $144,000.00                                  38

0301539003        1407 Park Place              01        178           1     $180,000.00     11/26/2002                    2
Corinth           76208                         6       8.48          89      $15,866.08     12/01/2017      $16,000     655

8290459                                        MA        181          14      $296,000.00                                  44

0301538856        14 Tecumseh Road             01        178           1     $370,000.00     11/22/2002                    2
Sagamore Beach    02562                         7       7.22          89      $29,653.23     12/01/2017      $29,700     756

8291423                                        CA        180          14      $154,000.00                                  18

0301524658        11538 Potter St              01        177           1     $225,000.00     11/22/2002                    2
Norwalk           90650                         6       6.25          89      $44,543.24     11/27/2017      $45,000     725

8291455                                        CA        180          14      $322,129.00                                  45

0301524724        2138 Orin Lane               02        178           1     $432,000.00     12/06/2002                    2
Pleasant Hill     94523                         6       6.94          87      $49,521.53     12/11/2017      $50,000     708

8291467                                        MO        180          14      $180,000.00                                  48

0301524799        16 Lia Christine Ct.         01        177           1     $225,000.00     11/22/2002                    2
Saint Charles     63301                         6       6.99          98      $39,618.85     11/27/2017      $40,000     736

8291539                                        WI        181          14      $141,884.50                                  29

0301547121        740 Maplewood Lane           02        177           1     $236,000.00     10/31/2002                    2
Cedarburg         53012                         6       7.25          78      $40,940.46     11/06/2017      $41,500     707

8291575                                        NJ        180          14      $176,000.00                                  43

0301524971        83 Claremont Terrace         01        178           1     $275,000.00     12/06/2002                    2
Wayne             07470                         7        7.2          95      $84,865.66     12/11/2017      $85,000     684

8291585                                        CA        180          14      $300,000.00                                  31

0301525010        568 La Sata Dr               02        178           1     $380,000.00     12/03/2002                    2
Brentwood         94513                         6       6.38          90      $39,598.27     12/09/2017      $40,000     801

8291653                                        OH        180          14       $87,000.00                                  36

0301525143        5437 Corey Hunt Rd           01        178           1     $120,000.00     12/03/2002                    2
Bristolville      44402                         6        7.9          91      $21,771.87     12/09/2017      $21,900     768

8291931                                        NV        181          14      $269,600.00                                  42

0301526836         920 LYNNE AVENUE            02        179           1     $337,000.00     12/05/2002                    2
CARSON CITY       89703                         6       7.65          90      $33,599.56     01/01/2018      $33,700     783

8291937                                        FL        181          14      $144,000.00                                  31

0301529285         806 CASSIA DR.              02        179           1     $169,200.00     12/11/2002                    2
DAVENPORT         33837                         6       9.93          95      $16,659.43     01/01/2018      $16,700     640

8291939                                        CA        181          14      $136,800.00                                  31

0301529293         2028 SAINT EMILION LANE     02        179           1     $171,000.00     12/11/2002                    2
SAN JACINTO       92583                         6       7.35          92      $19,743.91     01/01/2018      $20,000     756

                                                                                                          Page 352 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8291947                                        CA        181          14      $336,000.00                                  36

0301529350         4496 DEERBERRY COURT        02        179           1     $420,000.00     12/05/2002                    2
CONCORD           94521                         7        8.6          92      $49,970.32     01/01/2018      $50,000     733

8291949                                        MD        181       RFC01      $165,600.00                                  18

0301529368         7822 EDMUNDS WAY            02        179           1     $207,000.00     12/11/2002                    2
ELKRIDGE          21075                         6        7.8          88      $14,911.47     01/01/2018      $15,000     731

8291951                                        UT        181          14      $352,000.00                                  39

0301529376         5307 WEST 10320 NORTH       02        179           1     $440,000.00     12/09/2002                    2
HIGHLAND          84003                         7       7.68          94      $57,811.34     01/01/2018      $58,000     721

8291955                                        FL        181       RFC01      $124,000.00                                  35

0301539375         7112 LAUREL LANE            02        179           1     $155,000.00     12/10/2002                    2
MIAMI             33014                         7       9.23          99      $28,969.66     01/01/2018      $29,000     717

8291957                                        WA        180          14      $168,000.00                                  44

0301529434         1611 SOUTHEAST 163RD        02        178           1     $210,000.00     12/10/2002                    2
VANCOUVER         98683                         6       7.78          95      $29,413.04     12/16/2017      $29,500     712

8291959                                        UT        181          14      $255,600.00                                  38

0301529442         2849 SOUTH HOLBROOK ROAD    02        179           1     $325,000.00     12/10/2002                    2
BOUNTIFUL         84010                         6       7.73          88      $29,911.18     01/01/2018      $30,000     733

8291963                                        CA        181          14      $568,000.00                                  40

0301531521         6 WOODFORD DRIVE            02        179           1     $710,000.00     12/05/2002                    2
MORAGA            94556                         7        8.2          90      $68,705.71     01/01/2018      $68,750     698

8291969                                        CA        181          14      $242,400.00                                  41

0301528428         1098 SHALFORD WAY           02        179           1     $303,000.00     12/10/2002                    2
GALT              95632                         7       7.33          90      $30,276.72     01/01/2018      $30,300     724

8291977                                        CO        181          14      $136,365.00                                  46

0301528238         4902 DURASNO DRIVE          02        179           1     $170,000.00     12/11/2002                    2
COLORADO SPRINGS  80911                         7      11.15          90      $16,624.26     01/01/2018      $16,630     626

8291981                                        CA        181          14      $204,000.00                                  34

0301527909         461 ALMONDTREE CIRCLE       02        179           1     $255,000.00     12/04/2002                    2
OAKLEY            94561                         7       8.93          89      $22,113.25     01/01/2018      $22,500     650

8292333                                        CA        182          04      $680,000.00                                  27

0301547147        1834 Broderick Street        01        179           1     $850,000.00     11/27/2002                    2
San Francisco     94115                         7       7.95          85      $42,471.19     01/01/2018      $42,500     720

8292371                                        MA        181          14      $825,000.00                                  45

0301642039        60 Ocean Street              01        177           1   $1,100,000.00     10/30/2002                    2
Boston            02124                         7       6.75          89     $149,479.02     11/01/2017     $150,000     744

                                                                                                          Page 353 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8292687                                        CA        181          14      $300,000.00                                  35

0301541728        2751 Combie Road             01        178           1     $393,000.00     11/05/2002                    2
Meadow Vista      95722                         7       6.75          79       $9,982.73     12/01/2017      $10,000     671

8292735                                        CA        181          14      $228,000.00                                  38

0301561452        15312 Regatta Way            01        178           1     $285,000.00     11/06/2002                    2
Lake Elsinore     92530                         7       7.13          88      $21,611.06     12/01/2017      $21,700     657

8292851                                        CA        181          14      $270,000.00                                  38

0301545612        36817 Montfleury             01        177           1     $342,000.00     10/29/2002                    2
Winchester        92596                         6       7.75          82       $9,906.05     11/01/2017      $10,000     731

8292853                                        CA        181          14      $310,000.00                                  47

0301545703        18629 Las Flores Street      01        178           1     $450,000.00     11/05/2002                    2
Fountain Valley   92708                         7       7.38          72      $11,981.66     12/01/2017      $12,000     762

8292865                                        CA        181          14      $360,800.00                                  45

0301557393        623 Florence Street          01        178           1     $451,000.00     11/04/2002                    2
Daly City         94015                         7          8          95      $67,463.00     12/01/2017      $67,600     779

8292899                                        CA        181          14      $149,600.00                                  50

0301531109        4291 Fauna Street            01        179           1     $187,000.00     12/03/2002                    2
Montclair         91763                         7       8.88          91      $19,988.79     01/01/2018      $20,000     713

8292905                                        CA        181          09      $253,600.00                                  40

0301539789        13670 Desert Ridge           01        178           1     $318,000.00     11/06/2002                    2
Corona            92883                         7       7.38          94      $43,932.63     12/01/2017      $44,000     688

8292929                                        CA        182          14      $251,000.00                                  30

0301545547        103 Cresta Blanca Court      01        178           1     $315,600.00     10/31/2002                    2
Oakley            94561                         6       6.88          88      $25,292.46     12/01/2017      $25,600     718

8292933                                        CA        181          14      $246,800.00                                  40

0301545562        4027 Nautical Court          01        178           1     $308,500.00     11/01/2002                    2
Discovery Bay     94514                         7          7          95      $46,085.73     12/01/2017      $46,200     700

8292939                                        CA        182          14      $288,000.00                                  45

0301539755        3275 Garden Avenue           01        178           1     $360,000.00     10/31/2002                    2
Los Angeles       90039                         7        7.5          90      $35,946.39     12/01/2017      $36,000     723

8292977                                        CA        181          14      $178,600.00                                  40

0301545695        712 Garfield Avenue          01        178           1     $275,000.00     11/08/2002                    2
El Cajon          92020                         7       7.25          94      $77,816.34     12/01/2017      $78,000     689

8292983                                        UT        181          14      $196,800.00                                  31

0301545679        2372 East 850 South          01        178           1     $246,000.00     11/06/2002                    2
Springville       84663                         7       8.25          93      $29,961.59     12/01/2017      $30,000     732

                                                                                                          Page 354 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8292993                                        NV        181          14      $300,000.00                                  44

0301539649        4055 Twin Falls Drive        01        178           1     $415,000.00     11/04/2002                    2
Reno              89511                         7       6.75          81      $34,939.57     12/01/2017      $35,000     733

8292995                                        CA        181       RFC01      $428,000.00                                  40

0301545620        237 Shelley Avenue           01        178           1     $535,000.00     11/05/2002                    2
Campbell          95008                         7       7.75          83      $14,469.10     12/01/2017      $14,500     754

8293041                                        CA        181          14      $310,000.00                                  38

0301539706        9569 Crystal Water Way       01        178           1     $395,000.00     11/01/2002                    2
Elk Grove         95624                         7       6.63          88      $34,837.52     12/01/2017      $35,000     738

8293045                                        CA        182          14      $292,000.00                                  48

0301561338        3626 Mimosa Drive            01        178           1     $365,000.00     10/29/2002                    2
Los Angeles       90065                         7          7          90      $36,399.75     12/01/2017      $36,500     751

8293093                                        CA        181          14      $468,000.00                                  44

0301541645        574 South Frances Street     01        178           1     $585,000.00     11/05/2002                    2
Sunnyville        94086                         7       7.63          86      $30,078.64     12/01/2017      $30,600     750

8293111                                        CA        181          14      $216,000.00                                  28

0301545687        3700 White Road              01        178           1     $270,000.00     11/01/2002                    2
Valley Springs    95252                         7          7          90      $26,955.59     12/01/2017      $27,000     735

8293147                                        CA        181          14      $288,000.00                                  37

0301545653        1184 Bogart Court            01        178           1     $360,000.00     11/08/2002                    2
Tracy             95376                         7       7.75          95      $53,884.90     12/01/2017      $54,000     697

8293153                                        CA        181          14      $204,000.00                                  45

0301530598        630 West Leeside Street      01        179           1     $255,000.00     12/05/2002                    2
Glendora          91741                         7       8.75         100      $50,941.10     01/01/2018      $51,000     770

8293179                                        UT        181          14      $216,800.00                                  38

0301545661        5350 South Edgewood Circle   01        177           1     $271,000.00     10/30/2002                    2
Salt Lake City    84117                         7       7.25          95      $40,372.34     11/01/2017      $40,500     733

8293189                                        CA        181          14      $321,600.00                                  38

0301545604        564 Washburn Drive           01        178           1     $402,000.00     11/04/2002                    2
Fremont           94536                         7       7.13          90      $40,102.97     12/01/2017      $40,200     713

8293191                                        CA        181          14      $300,700.00                                  36

0301541553        600 38th Street              01        178           1     $460,000.00     11/07/2002                    2
Sacramento        95816                         7          7          84      $83,861.88     12/01/2017      $84,000     716

8293201                                        TX        181          14      $304,650.00                                  45

0301541819        91 Buckingham Lane           01        177           1     $385,000.00     10/29/2002                    2
Allen             75002                         6       7.75          82      $10,115.01     11/01/2017      $10,210     708

                                                                                                          Page 355 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8293211                                        NV        181          14      $154,400.00                                  43

0301541835        2188 Valencia Way            01        177           1     $193,000.00     10/24/2002                    2
Sparks            89434                         7        6.5          86       $9,963.54     11/01/2017      $10,000     693

8293215                                        UT        181          14      $144,400.00                                  45

0301541587        5723 West Dawn Vista Road    01        177           1     $180,500.00     10/25/2002                    2
West Jordan       84084                         7       7.25          95      $26,989.74     11/01/2017      $27,075     682

8293237                                        CA        181          14      $398,600.00                                  42

0301545596        1813 Jeneane Marie Circle    01        178           1     $500,000.00     11/01/2002                    2
San Jose          95122                         7       7.25          90      $49,336.01     12/01/2017      $49,800     738

8293467                                        CA        120          14      $194,125.00                                  38

0301526802        381 Half Moon Lane           02        118           1     $291,161.00     12/03/2002                    2
Daly City         94015                         5       7.35          80      $37,080.53     12/09/2012      $38,000     685

8293693                                        OR        180          14      $196,000.00                                  32

0301527115        4828 SouthWest Elm Lane      02        178           1     $272,000.00     12/06/2002                    2
Portland          97221                         7       7.99          87      $39,946.02     12/11/2017      $40,000     664

8293737                                        PA        120          14      $128,000.00                                  50

0301527214        503 Tasker Avenue            01        117           1     $180,000.00     11/23/2002                    2
Folsom            19033                         5       7.65          83      $19,776.32     11/29/2012      $20,000     684

8293755                                        IL        181          14      $200,000.00                                  28

0301560793        2645 Darfler Court           01        179           1     $258,000.00     12/11/2002                    2
Aurora            60504                         7       7.15          84      $14,976.06     01/01/2018      $15,000     772

8293777                                        NC        180          14       $99,339.00                                  42

0301527313        6715 Hunt Road               02        177           1     $195,000.00     11/22/2002                    2
Pleasant Garden   27313                         6       8.38         100      $93,725.78     11/27/2017      $94,550     719

8293781                                        CO        181          09      $252,960.00                                  39

0301546305        10679 Singleleaf Court       01        179           1     $316,200.00     12/11/2002                    2
Parker            80134                         7       6.95          90      $31,567.49     01/01/2018      $31,620     786

8293783                                        NJ        181          14       $68,684.00                                  22

0301527362        515 Ryeside Ave              02        178           1     $253,000.00     11/26/2002                    2
New Milford       07646                         7       6.35          50      $56,095.10     12/02/2017      $56,200     730

8293853                                        CA        180          14      $187,347.00                                  25

0301527552        1008 Keiko St                02        177           1     $298,000.00     11/20/2002                    2
Los Banos         93635                         6       6.25          80      $49,662.54     11/25/2017      $50,000     745

8293999                                        NC        180          09      $637,014.00                                  29

0301527701        4378 Island Cove Lane        02        178           1     $800,000.00     12/07/2002                    2
Charlotte         28216                         6          7          92      $98,075.40     12/12/2017      $98,700     761

                                                                                                          Page 356 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8294103                                        AZ        181          14      $144,563.00                                  21

0301527925        3529 East Meadowbrook        02        178           1     $218,000.00     11/27/2002                    2
Phoenix           85018                         6          6          85      $39,724.23     12/03/2017      $40,000     773

8294111                                        CA        181          09      $300,700.00                                  30

0301542171        317 Michelle Lane            01        178           1     $386,000.00     11/20/2002                    2
Daly City         94015                         7       7.45          95      $65,850.66     12/01/2017      $66,000     798

8294293                                        NY        180          14       $89,583.00                                  45

0301528246        205 Buffalo Street           02        177           1     $130,500.00     11/22/2002                    2
Canandaigua       14424                         6        9.1          94      $31,831.76     11/27/2017      $32,000     712

8294369                                        AZ        181          14      $187,000.00                                  40

0301528444        18837 East Chandler          02        178           1     $282,000.00     11/22/2002                    2
Queen Creek       85242                         7       7.86          96      $82,624.23     12/02/2017      $83,000     681

8294389                                        CT        180          14      $198,750.00                                  24

0301528501        223 Meriden-waterbury        01        177           1     $265,000.00     11/21/2002                    2
Southington       06489                         6        7.5          90      $39,509.15     11/26/2017      $39,750     701

8294459                                        PA        181          14      $231,000.00                                  27

0301528543        108 Woodlea Terrace          02        178           1     $296,000.00     11/26/2002                    2
Lansdale          19446                         6        7.7          95      $49,702.29     12/02/2017      $50,000     698

8294483                                        NY        180          16      $148,800.00                                  47

0301528626        16 Pauline Court             02        177           1     $215,000.00     11/14/2002                    2
Spring Valley     10977                         6      10.75          93      $49,475.24     11/19/2017      $49,700     650

8294499                                        MA        180          14      $284,000.00                                  32

0301528675        72 Anthony Street            01        177           1     $355,000.00     11/20/2002                    2
Berkley           02779                         7       7.75         100      $70,848.70     11/25/2017      $71,000     760

8294531                                        CA        181          14      $452,000.00                                  45

0301549689        6401 Colgate Avenue          01        178           1     $565,000.00     11/25/2002                    2
Los Angeles       90048                         7        8.3          90      $56,404.89     12/01/2017      $56,500     693

8294537                                        OH        181          14      $140,000.00                                  37

0301528758        13208 County Road 16-3       01        178           1     $185,000.00     11/23/2002                    2
Wauson            43567                         6       7.75          92      $29,781.94     12/01/2017      $30,050     726

8294539                                        CO        181          14      $194,000.00                                  44

0301534202        3382 South Florence Court    01        178           1     $242,500.00     11/14/2002                    2
Denver            80231                         7       7.95          95      $36,225.06     12/01/2017      $36,375     718

8294561                                        IL        181          04       $59,057.00                                  30

0301528808        6056 S Keating Unit/Apt 25   02        178           1     $108,723.00     11/27/2002                    2
Chicago           60629                         6       8.75         100      $49,244.46     12/03/2017      $49,650     711

                                                                                                          Page 357 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8294595                                        LA        180          14      $126,214.00                                  39

0301528840        132 Cottage Drive            02        175           1     $252,400.00     09/20/2002                    2
Luling            70070                         6        6.5          89      $93,797.36     09/25/2017      $96,500     718

8294617                                        WA        181          14      $116,000.00                                  29

0301551156        8905 NorthEast 136th         01        179           1     $145,000.00     12/01/2002                    2
Vancouver         98682                         6       7.35          90      $14,455.63     01/01/2018      $14,500     783

8295367                                        PA        180          09      $471,934.00                                  36

0301529095        6 Millstone Drive            02        176           1     $615,000.00     10/25/2002                    2
Newtown           18940                         7        9.2         100     $139,778.26     10/30/2017     $140,000     684

8295385                                        CA        181          09      $292,500.00                                  46

0301555850        27281 Eastridge Drive        01        178           1     $390,000.00     11/01/2002                    2
Lake Forest       92630                         7       7.75          90      $58,415.35     12/01/2017      $58,500     713

8295501                                        NY        180          14      $211,926.00                                  23

0301529186        42 Le Grande Avenue          02        175           1     $330,000.00     09/16/2002                    2
Tarrytown         10591                         6       9.75          79      $45,324.16     09/20/2017      $45,900     643

8295535                                        PA        180          16      $151,200.00                                  24

0301550075        586 Harrington Court         01        178           1     $189,000.00     12/05/2002                    2
Towamencin        19438                         6        6.9          90      $18,779.36     12/01/2017      $18,900     742

8295573                                        CA        181          14      $536,000.00                                  47

0301554747        19160 La Casa Lane           01        178           1     $670,000.00     11/01/2002                    2
Castro Valley     94546                         7        7.5          90      $66,867.18     12/01/2017      $67,000     782

8295575                                        CA        181          14      $300,000.00                                  45

0301617155        948 Notre Dame Avenue        01        178           1     $375,000.00     11/07/2002                    2
Concord           94518                         7       6.75          90      $37,429.22     12/01/2017      $37,500     695

8295587                                        UT        181          14      $140,800.00                                  36

0301554366        779 West 425 North           01        178           1     $176,000.00     11/06/2002                    2
Lindon            84042                         7        7.5          95      $26,320.86     12/01/2017      $26,400     784

8295657                                        PA        180          14      $117,000.00                                  42

0301529228        134 Sara Lane                01        177           1     $158,000.00     11/21/2002                    2
Shohola           18458                         6       7.25          91      $25,737.76     11/26/2017      $26,000     742

8295853                                        OR        181          14       $72,261.00                                  43

0301532107         33775 HIGHWAY 99 EAST       02        179           1     $170,000.00     12/12/2002                    2
TANGENT           97389                         6       7.15          63      $33,403.39     01/01/2018      $34,000     710

8295857                                        ID        181          14      $114,400.00                                  36

0301531927         680 SOUTH RIVER HEIGHTS     01        179           1     $143,000.00     12/13/2002                    2
POST FALLS        83854                         7       8.65         100      $28,356.16     01/01/2018      $28,600     698

                                                                                                          Page 358 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8295859                                        MN        181          04      $135,000.00                                  30

0301531893         515 OLD TOWN DRIVE          02        179           1     $170,000.00     12/12/2002                    2
NEW BRIGHTON      55112                         6        7.2          90      $17,936.00     01/01/2018      $18,000     775

8295861                                        MI        181          14      $125,000.00                                  45

0301531869         650 LIEGL DRIVE             02        179           1     $165,000.00     12/12/2002                    2
ALANSON           49706                         7      10.15          95      $31,686.40     01/01/2018      $31,750     659

8295865                                        WA        180          14      $201,600.00                                  40

0301531802         23600 35TH AVENUE WEST      02        178           1     $252,000.00     12/09/2002                    2
BRIER             98036                         7        7.1          90      $22,962.91     12/17/2017      $23,000     739

8295871                                        MN        181          14       $68,202.00                                  45

0301531661         119 FAIRLAWN AVE E          02        179           1     $127,000.00     12/12/2002                    2
WINSTED           55395                         6      10.83          98      $54,877.05     01/01/2018      $55,000     673

8295873                                        CA        181          14      $280,750.00                                  47

0301541462         13133 BAY MEADOW AVENUE     02        179           1     $351,000.00     12/10/2002                    2
CHINO             91710                         6       7.23          89      $29,907.19     01/01/2018      $30,000     735

8295877                                        OR        181          14      $184,000.00                                  41

0301531489         1175 SOUTHWEST MCGINNIS     02        179           1     $230,000.00     12/09/2002                    2
TROUTDALE         97060                         7        7.6          95      $34,474.90     01/01/2018      $34,500     721

8295879                                        SC        181          14      $300,700.00                                  26

0301531448         307 RED FERN TRAIL          02        179           1     $411,000.00     12/12/2002                    2
SIMPSONVILLE      29681                         7       7.73          90      $68,888.02     01/01/2018      $69,000     780

8295881                                        UT        181          14      $172,000.00                                  42

0301531422         145 NORTH 1400 EAST         02        179           1     $215,000.00     12/11/2002                    2
PLEASANT GROVE    84062                         7        8.6          95      $32,230.87     01/01/2018      $32,250     713

8295885                                        OK        181          14       $99,428.00                                  44

0301531323         7314 NW 107TH STREET        02        179           1     $173,000.00     12/12/2002                    2
OKLAHOMA CITY     73162                         6       8.18          80      $37,750.02     01/01/2018      $38,000     709

8295887                                        CA        181          04      $178,800.00                                  38

0301531299         824 GILCHRIST DR, #4        02        179           1     $235,000.00     12/10/2002                    2
SAN JOSE          95133                         7       7.93          95      $43,770.16     01/01/2018      $43,800     755

8295889                                        UT        181          14      $144,000.00                                  18

0301531224         3018 WEST 4700 SOUTH        02        179           1     $180,000.00     12/12/2002                    2
ROY               84067                         7        7.1          90      $16,986.33     01/01/2018      $17,000     785

8295891                                        IN        181          14      $183,680.00                                  33

0301531216         11957 N PINE RD             02        179           1     $255,000.00     12/12/2002                    2
SYRACUSE          46567                         6        6.9          86      $34,861.25     01/01/2018      $35,000     736

                                                                                                          Page 359 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8295897                                        CO        181          14      $117,791.00                                  45

0301531026         2510 W ST VRAIN STREET      02        179           1     $146,003.00     12/12/2002                    2
COLORADO SPRINGS  80904                         7      11.43          98      $24,929.31     01/01/2018      $25,000     667

8295899                                        NE        181          14      $160,000.00                                  46

0301530804         10816 NORTH 62ND STREET     01        179           1     $200,000.00     12/17/2002                    2
OMAHA             68152                         6       8.65          90      $19,945.46     01/01/2018      $20,000     664

8296459                                        MN        181          14       $89,102.69                                  44

0301529426        1 Artavia Street             02        178           1     $138,000.00     11/23/2002                    2
Duluth            55811                         6       8.88         100      $48,538.19     12/01/2017      $48,800     667

8296493                                        MD        180          09      $354,019.00                                  42

0301529483        7161 Millbury Court          02        177           1     $515,000.00     11/20/2002                    2
Elkridge          21075                         6       8.13          89      $99,426.47     11/25/2017     $100,000     635

8296619                                        NV        181          14      $216,000.00                                  38

0301554267        1361 East Appion Way         01        178           1     $270,000.00     11/07/2002                    2
Carson City       89701                         7        6.5          90      $26,951.05     12/01/2017      $27,000     759

8296651                                        CA        181          14      $272,000.00                                  45

0301554143        12121 Le Ann Drive           01        178           1     $340,000.00     11/08/2002                    2
Garden Grove      92840                         6        6.5          87      $21,781.70     12/01/2017      $22,000     775

8296671                                        MI        180          14      $158,345.00                                  42

0301529715        701 Ruff Drive               02        177           1     $220,000.00     11/24/2002                    2
Monroe            48162                         6       6.99          95      $48,037.87     11/29/2017      $48,500     721

8296711                                        UT        181          14      $221,600.00                                  27

0301551115        4238 South Diana Way         01        178           1     $277,000.00     11/07/2002                    2
Salt Lake City    84124                         7       7.13          95      $41,409.46     12/01/2017      $41,550     721

8296723                                        CA        180          14      $210,798.00                                  45

0301529806        1250 Sunflower Avenue        02        177           1     $307,000.00     11/22/2002                    2
Glendora          91740                         7        7.5         100      $95,984.12     11/27/2017      $96,200     716

8296725                                        ID        181          09      $149,450.00                                  26

0301551008        745 South Torino Avenue      01        177           1     $186,833.00     10/29/2002                    2
Meridian          83642                         6       7.63          95      $27,747.48     11/01/2017      $28,000     770

8296737                                        CA        181          09      $244,000.00                                  24

0301550950        30884 Mashie Way             01        175           1     $319,000.00     08/08/2002                    2
Temecula          92591                         6        8.5          91      $44,977.69     09/01/2017      $45,750     736

8296821                                        NH        180          14      $138,750.00                                  39

0301529905        42 Arron Road                02        177           1     $190,200.00     11/22/2002                    2
Piermont          03779                         6        7.6          98      $45,821.95     11/27/2017      $46,250     682

                                                                                                          Page 360 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8296869                                        KY        180          14       $98,940.00                                  40

0301530051        7905 Jennifer Ridge Place    02        177           1     $150,000.00     11/22/2002                    2
Louisville        40258                         6       7.63         100      $49,549.09     11/27/2017      $50,000     711

8297313                                        NJ        181          16      $148,000.00                                  44

0301541561        29 Saw Mill Drive            01        178           1     $185,000.00     11/22/2002                    2
Township Of Mount 08054                         6       9.75          95      $27,562.69     12/01/2017      $27,700     662

8297391                                        ND        120          14       $71,200.00                                  39

0301530788        105 18th Ave SE              02        118           1     $103,000.00     12/03/2002                    2
Minot             58701                         5       8.99          99      $29,688.62     12/09/2012      $30,000     707

8297467                                        CO        241          09      $176,624.00                                  45

0301535944         11507 WRAY COURT            02        239           1     $221,000.00     12/12/2002                    2
PARKER            80134                         9       10.1         100      $44,142.54     01/01/2023      $44,200     665

8297499                                        PA        181          14      $117,000.00                                  44

0301531778         152 COOKE  ROAD             02        179           1     $153,500.00     12/12/2002                    2
AVELLA            15312                         6        7.6          99      $33,382.17     01/01/2018      $33,500     726

8297549                                        IA        180          14      $153,900.00                                  43

0301531117        2009 Orchard Drive           02        178           1     $229,829.00     12/04/2002                    2
Cedar Falls       50613                         6        8.5          94      $59,667.15     12/09/2017      $60,000     666

8297585                                        WA        180          14      $225,500.00                                  47

0301531257        8817 119th St. Ct.           02        177           1     $325,000.00     11/22/2002                    2
Puyallup          98373                         7       7.38         100      $99,232.90     11/27/2017      $99,500     726

8297589                                        CA        181          14      $152,000.00                                  43

0301550752        1202 South Aprilia Avenue    01        178           1     $192,500.00     11/06/2002                    2
Compton           90220                         7       8.25          92      $24,852.03     12/01/2017      $24,900     712

8297593                                        NJ        180          14      $204,400.00                                  31

0301549200        33 North Rahway Avenue       01        177           1     $255,500.00     11/25/2002                    2
Woodbridge        07067                         7       9.28          88      $19,968.80     11/25/2017      $20,000     736

8297597                                        NJ        180          14      $232,000.00                                  44

0301549317        1352 Omara Drive             01        177           1     $290,000.00     11/12/2002                    2
Union             07083                         7        7.9          90      $28,940.04     11/18/2017      $29,000     725

8297613                                        CT        180          14      $212,000.00                                  24

0301549531        144 Timrod Trail             01        177           1     $265,000.00     11/07/2002                    2
Glastonbury       06033                         7        7.5          90      $24,440.63     11/07/2017      $26,500     621

8297615                                        KY        181          14      $112,265.00                                  29

0301531406        413 Castleton Pike           02        178           1     $166,133.00     11/26/2002                    2
Paducah           42003                         6       7.45          88      $32,799.23     12/02/2017      $33,000     786

                                                                                                          Page 361 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8297621                                        NJ        360          04      $151,200.00                                  40

0301549614        11 Deerfield Lane            01        357           1     $189,000.00     11/14/2002                    2
Jamesburg         08831                         8        7.8          95      $28,310.27     11/14/2032      $28,350     678

8297623                                        NJ        180          14      $220,000.00                                  50

0301549382        508 East Road                01        177           1     $275,000.00     11/21/2002                    2
Middletown        07748                         7        8.3          95      $41,184.06     11/21/2017      $41,250     695

8297627                                        NJ        181          04      $220,000.00                                  23

0301549143        200 Winston Drive Unit/Apt   01        178           1     $275,000.00     11/25/2002                    2
Cliffside Park    07010                         6        7.9          90      $18,617.36     12/02/2017      $25,000     766

8297633                                        NJ        180          09      $169,350.00                                  33

0301549093        51 Stoneham Drive            01        177           1     $211,690.00     11/22/2002                    2
Delran Township   08075                         6        7.9          95      $31,470.46     11/22/2017      $31,750     721

8297653                                        NJ        180          04      $124,000.00                                  49

0301549424        2350 Route 10 West           01        177           1     $155,000.00     11/22/2002                    2
Morris Plains     07950                         7       9.28          94      $20,967.26     11/22/2017      $21,000     715

8297657                                        NJ        180          04      $144,000.00                                  29

0301549564        4605 Birchwood Court         01        177           1     $180,000.00     11/06/2002                    2
North Brunswick   08902                         7        7.9          95      $26,902.49     11/06/2017      $27,000     674

8297659                                        UT        181          14      $127,920.00                                  36

0301549515        3019 South Davis Boulevard   01        179           1     $159,900.00     12/16/2002                    2
Bounitful         84010                         7       8.45         100      $31,960.41     01/01/2018      $31,980     804

8297663                                        MA        180          14      $219,920.00                                  46

0301549267        6 Pinewood Drive             01        177           1     $274,900.00     11/06/2002                    2
West Boylston     01583                         7        7.5          95      $40,877.14     11/06/2017      $41,000     708

8297665                                        NJ        180          14      $454,100.00                                  20

0301549473        2295 Maple Manor Court       01        178           1     $543,250.00     12/02/2002                    2
Toms River        08753                         7        7.9          95      $56,721.95     12/02/2017      $56,800     789

8297667                                        CA        181          14      $206,000.00                                  49

0301549168        6806 Claiborne Way           01        179           1     $257,500.00     12/03/2002                    2
Sacramento        95831                         7       7.56          95      $38,543.22     01/01/2018      $38,600     721

8298207                                        UT        181          14      $205,600.00                                  49

0301551297        5537 South Indian Rock       01        178           1     $257,000.00     11/22/2002                    2
Holladay          84117                         7        7.5          95      $38,463.63     12/01/2017      $38,550     746

8298365                                        AZ        181          14      $255,000.00                                  34

0301563599        15152 East Palomino          02        179           1     $324,000.00     12/11/2002                    2
Fountain Hills    85268                         6          8          89      $30,910.42     01/01/2018      $31,000     686

                                                                                                          Page 362 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8299033                                        ID        181          01       $67,850.00                                  22

0301549408        3020 Galey Street            01        179           1      $86,500.00     12/13/2002                    2
Weiser            83672                         7        7.6          90       $9,992.72     01/01/2018      $10,000     683

8299081                                        CA        180          14      $300,700.00                                  28

0301603460        2528 Cambridge Drive         01        177           1     $421,000.00     11/20/2002                    2
Antioch           94509                         6        7.5          90      $76,595.23     11/25/2017      $77,300     742

8299099                                        MA        181          14      $300,000.00                                  43

0301549069        10 Stillman Road             01        179           1     $395,000.00     12/13/2002                    2
Lynnfield         01940                         6        7.5          89      $49,848.99     01/01/2018      $50,000     788

8299109                                        VA        181          14      $136,320.00                                  46

0301539318        1016 Austenwood Court        01        177           1     $170,400.00     10/30/2002                    2
Chesapeake        23322                         6        8.5          95      $25,270.15     11/01/2017      $25,560     715

8299131                                        ID        181          14      $129,430.30                                  30

0301539292        756 Indian Hills Drive       02        178           1     $169,000.00     11/01/2002                    2
Moscow            83843                         6       7.25          92      $25,593.14     12/01/2017      $26,000     745

8299137                                        VA        181       RFC01      $138,400.00                                  44

0301539466        327 Esplandade Place         01        177           1     $173,000.00     10/30/2002                    2
Cheseapeke        23320                         6       6.63          90      $17,072.61     11/01/2017      $17,300     686

8299173                                        CA        182          04      $212,000.00                                  35

0301564951        547 West 23rd Street         01        179           1     $265,000.00     11/29/2002                    2
(san Pedro        90731                         6       8.25          90      $26,425.10     01/01/2018      $26,500     780

8299177                                        CA        181          14      $320,000.00                                  37

0301559175        3639 El Caminito Street      01        179           1     $400,000.00     12/12/2002                    2
Glendale          91214                         7          8          90      $39,966.67     01/01/2018      $40,000     805

8299179                                        CA        181          14      $348,000.00                                  39

0301559050        18749 Caithness Street       01        179           1     $435,000.00     12/06/2002                    2
Los Angeles       91326                         7       8.75          95      $65,212.46     01/01/2018      $65,250     691

8299291                                        CA        181          04      $215,339.00                                  48

0301559043        26397 Mountain Grove         02        179           1     $265,000.00     12/06/2002                    2
Lake Forest       92630                         6      10.63          97      $39,938.99     01/01/2018      $40,000     651

8300493                                        SC        181          14       $80,914.00                                  34

0301533816         638 RAPIDS RD               02        179           1     $115,000.00     12/13/2002                    2
COLUMBIA          29212                         6        8.5          99      $31,997.32     01/01/2018      $32,086     693

8300495                                        OK        181       RFC01      $112,800.00                                  39

0301533881         9800 HEFNER VILLAGE DRIVE   02        179           1     $141,000.00     12/13/2002                    2
OKC               73162                         6       8.65         100      $28,123.10     01/01/2018      $28,200     693

                                                                                                          Page 363 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8300497                                        WA        180          14      $171,000.00                                  37

0301533949         15424 64TH STREET EAST      02        178           1     $212,006.00     12/06/2002                    2
SUMNER            98390                         6          7          90      $18,760.49     12/11/2017      $19,000     739

8300499                                        VA        181          16      $274,400.00                                  43

0301533998         14600 CREEK VALLEY COURT    02        179           1     $343,000.00     12/13/2002                    2
CENTREVILLE       20120                         7       8.53          95      $51,418.99     01/01/2018      $51,450     729

8300501                                        CA        181          14      $188,000.00                                  50

0301534061         8071 OAK MEADOW COURT       02        179           1     $235,000.00     12/11/2002                    2
CITRUS HEIGHTS    95610                         6       9.93         100      $46,676.13     01/01/2018      $47,000     691

8300509                                        MD        181          14      $138,000.00                                  44

0301534525         7002 HAVERHILL STREET       02        179           1     $172,500.00     12/13/2002                    2
FORT WASHINGTON   20744                         7        8.6          90      $17,223.63     01/01/2018      $17,250     663

8300511                                        CO        181          09      $232,000.00                                  45

0301534574         10810 WEST COUNTY ROAD 22   02        179           1     $290,000.00     12/12/2002                    2
FORT LUPTON       80621                         7        8.6         100      $57,930.91     01/01/2018      $58,000     727

8300513                                        UT        181          04       $82,353.00                                  29

0301534632         835 EAST 3990 SOUTH #B      02        179           1     $102,000.00     12/13/2002                    2
SALT LAKE CITY    84107                         6        9.3          99      $17,907.06     01/01/2018      $18,000     762

8300515                                        CA        182          14      $300,700.00                                  28

0301534756         4010 PRAIRIE FALCON DRIVE   02        179           1     $440,000.00     11/20/2002                    2
EL DORADO HILLS   95762                         7       7.98          80      $49,961.28     01/01/2018      $50,000     713

8300517                                        CA        181          04      $144,000.00                                  39

0301534848         982 WEST ARROW HIGHWAY #C   02        179           1     $180,000.00     12/09/2002                    2
UPLAND            91786                         7       9.08         100      $35,980.64     01/01/2018      $36,000     692

8300527                                        CA        181          14      $230,400.00                                  44

0301534996         2775 BOWHILL LANE           02        179           1     $288,000.00     12/11/2002                    2
SAN PABLO         94806                         6       9.55          86      $16,914.18     01/01/2018      $17,000     677

8300529                                        WA        180          14      $228,000.00                                  34

0301535027         4964 120TH AVENUE           01        178           1     $285,000.00     12/09/2002                    2
BELLEVUE          98006                         7       8.15         100      $56,925.56     12/18/2017      $57,000     780

8300535                                        IN        181          14      $130,000.00                                  23

0301535167         1447 W 94TH AVE             02        179           1     $170,500.00     12/13/2002                    2
CROWN POINT       46307                         6       7.65          83       $9,813.75     01/01/2018      $10,000     762

8300537                                        MO        181          14      $105,000.00                                  46

0301535191         2858 PARK VALLEY DRIVE      02        179           1     $126,000.00     12/13/2002                    2
ST PETERS         63376                         7       9.78         100      $19,990.72     01/01/2018      $20,000     708

                                                                                                          Page 364 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8300539                                        WA        180          14      $120,800.00                                  47

0301535233         2091 OXFORD COURT           02        178           1     $151,000.00     12/11/2002                    2
FERNDALE          98248                         6        8.4          95      $22,523.22     12/17/2017      $22,650     719

8300541                                        WA        180          14      $104,000.00                                  25

0301535258         4803 SOUTH JEAN STREET      02        178           1     $130,000.00     12/12/2002                    2
KENNEWICK         99337                         6       7.78          94      $16,899.45     12/18/2017      $17,000     772

8300783                                        NV        181          14      $272,069.00                                  25

0301533402        2253 Lyrical Road            02        178           1     $350,000.00     11/19/2002                    2
Henderson         89052                         7       8.45          98      $69,857.76     12/01/2017      $70,000     756

8301137                                        FL        181          14       $20,832.00                                  30

0301533493        614 Powell Avenue            02        178           1      $76,000.00     11/21/2002                    2
Panama City       32401                         6        8.5         100      $54,689.99     12/01/2017      $55,000     720

8301263                                        MD        181          14      $160,000.00                                  31

0301547246        229 Thames Drive             01        178           1     $200,000.00     11/29/2002                    2
Frederick         21702                         7       7.03          95      $29,926.15     12/01/2017      $30,000     780

8301265                                        CA        181          14      $274,400.00                                  44

0301549762        3161 Reed Way                01        179           1     $343,000.00     12/04/2002                    2
Concord           94518                         7          8          89      $27,981.22     01/01/2018      $28,000     764

8301301                                        CA        182          14      $104,351.00                                  39

0301533691        .36542 Nickel Street         02        179           1     $188,000.00     11/22/2002                    2
Palmdale          93550                         6       7.48          72      $29,908.88     01/01/2018      $30,000     698

8301307                                        PA        240          16       $39,538.00                                  32

0301557849        710 Mountain Street          02        238           1      $87,000.00     12/13/2002                    2
Philadelphia      19148                         9       9.75          86      $34,901.38     12/19/2022      $35,000     645

8301343                                        AK        121          14      $192,495.00                                  39

0301533824        7740 Estbrook Drive          02        118           1     $246,000.00     11/21/2002                    2
Anchorage         99504                         5        7.7          93      $35,358.02     12/01/2012      $35,800     727

8301377                                        CA        181          14      $256,000.00                                  36

0301549309        3044 Rocky Lane              01        178           1     $320,000.00     11/25/2002                    2
Ontario           91761                         6       7.44          87      $21,798.39     12/01/2017      $22,000     687

8301421                                        CA        181          14      $229,150.00                                  35

0301547873        1459 Vine Hill Court         01        179           1     $286,475.00     12/02/2002                    2
West Sacramento   95691                         7        8.3         100      $57,227.41     01/01/2018      $57,300     772

8301423                                        VA        180          14       $71,000.00                                  43

0301554762        2819 Southport Avenue        02        177           1     $125,000.00     11/14/2002                    2
Chesapeake        23324                         6       9.25         100      $53,473.70     11/20/2017      $53,900     698

                                                                                                          Page 365 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8301429                                        VA        122          14      $114,735.00                                  43

0301534152        268 Amberly Road             02        119           1     $156,000.00     11/25/2002                    2
Virgina Beach     23462                         5        7.8          94      $31,027.55     01/01/2013      $31,200     722

8301499                                        FL        180          14      $182,971.00                                  41

0301555611        15902 SouthWest 64th         02        176           1     $230,000.00     10/18/2002                    2
Miami             33193                         6      10.99          98      $41,034.77     10/29/2017      $41,500     669

8301697                                        CA        181          14      $135,447.00                                  45

0301552691        314 Jackson Street           02        178           1     $186,133.00     11/22/2002                    2
Quincy            95971                         6       9.85          90      $31,808.74     12/01/2017      $32,000     654

8301709                                        VA        181          14      $388,000.00                                  34

0301547717        1013 North Quantico Street   01        178           1     $485,000.00     11/14/2002                    2
Arlington         22205                         7        7.8          95      $72,596.50     12/01/2017      $72,750     733

8301849                                        VA        181          09      $300,700.00                                  32

0301551073        43154 Teaberry Drive         01        178           1     $399,900.00     11/20/2002                    2
Leesburg          20176                         7       6.54          88      $49,008.04     12/01/2017      $49,900     770

8302061                                        AZ        181          09      $221,200.00                                  45

0301553327        1360 West Lil Ben Trail      01        179           1     $276,500.00     12/06/2002                    2
Flagstaff         86001                         7       8.25         100      $55,229.24     01/01/2018      $55,300     767

8302345                                        CA        181       RFC01      $193,200.00                                  45

0301547816        410 Crestridge Lane          01        179           1     $241,500.00     12/03/2002                    2
Folsom            95630                         6          8         100      $48,160.48     01/01/2018      $48,300     784

8302351                                        CA        181          14      $208,000.00                                  34

0301553137        19378 Pilario Street         01        179           1     $260,000.00     12/05/2002                    2
Rowland Heights   91748                         6        6.9          90      $25,833.97     01/01/2018      $26,000     744

8302357                                        MO        180          14      $260,699.00                                  49

0301554275        740 Charleston Oaks Dr.      02        177           1     $307,000.00     11/04/2002                    2
Ballwin           63021                         6      10.99          97      $35,760.06     11/12/2017      $36,000     672

8302445                                        NJ        181          04      $142,741.00                                  27

0301548913        23 Grand Banks Circle        02        179           1     $230,000.00     12/09/2002                    2
Township Of       08053                         6        7.6          93      $69,994.92     01/01/2018      $70,250     727

8302455                                        ID        181          09      $107,600.00                                  29

0301550265        5922 South Tulip Place       01        179           1     $134,500.00     12/10/2002                    2
Boise             83716                         7       7.75         100      $26,881.02     01/01/2018      $26,900     746

8302463                                        TX        181          14      $650,000.00                                  41

0301546503        1704 West Colorado           01        178           1     $955,000.00     11/08/2002                    2
Dallas            75208                         6        7.2          74      $50,666.91     12/01/2017      $50,984     719

                                                                                                          Page 366 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8302477                                        CA        181          14      $300,700.00                                  43

0301553285        3799 Holly Springs Drive     01        178           1     $400,000.00     11/18/2002                    2
Corona            92881                         6        8.1          89      $51,203.98     12/01/2017      $51,500     727

8302501                                        PA        181          14       $67,470.22                                  39

0301563250        3392 New Holland Road        02        178           1     $117,000.00     11/30/2002                    2
Mohnton           19540                         6       8.17          80      $24,928.83     12/17/2017      $25,000     658

8302571                                        ID        180          09      $143,677.00                                  41

0301549648        374 West Davenport Court     01        178           1     $179,597.00     12/09/2002                    2
Meridian          83642                         6       7.63         100      $35,595.07     12/01/2017      $35,919     750

8302711                                        FL        181       RFC01      $127,200.00                                  39

0301546438        4205 Kirby Lane              01        178           1     $159,000.00     11/27/2002                    2
Estero            33928                         7       6.15          95      $23,780.41     12/01/2017      $23,850     772

8302735                                        TX        181          09      $153,600.00                                  16

0301546859        2009 Marlow Drive            01        178           1     $192,000.00     11/26/2002                    2
Flower Mound      75028                         6       7.95          93      $21,181.72     12/01/2017      $24,900     805

8302779                                        NV        181          14      $162,400.00                                  54

0301583951        9129 Eagle Ridge Drive       01        178           1     $203,000.00     11/29/2002                    2
Las Vegas         89134                         7       7.78          90      $20,271.40     12/01/2017      $20,300     739

8302785                                        CA        181          14      $300,700.00                                  38

0301546388        3114 Sonoma Street           01        178           1     $440,000.00     11/27/2002                    2
Torrance          90503                         6        7.2          71      $11,627.22     12/01/2017      $11,700     682

8302789                                        CA        181          04      $207,200.00                                  32

0301548301        3015 Myrtle Street           01        178           1     $259,000.00     11/26/2002                    2
Oakland           94608                         7       7.18          90      $25,858.86     12/01/2017      $25,900     775

8302811                                        WY        181          14      $139,200.00                                  29

0301553541        907 Frontier Park Avenue     01        179           1     $174,000.00     12/10/2002                    2
Cheyenne          82001                         7       8.25         100      $34,777.81     01/01/2018      $34,800     725

8302827                                        CA        181          14      $256,000.00                                  28

0301551370        4157 Rogers Canyon Road      01        179           1     $320,000.00     12/02/2002                    2
Antioch           94531                         6       8.26          87      $20,940.70     01/01/2018      $21,000     688

8302855                                        OR        181          14      $133,600.00                                  45

0301552741        2476 G Street                01        179           1     $167,000.00     12/10/2002                    2
Hubbard           97032                         7       6.75         100      $33,342.31     01/01/2018      $33,400     746

8302945                                        AZ        181          14      $116,700.00                                  27

0301552683        1409 West Villa Maria        01        179           1     $145,900.00     12/10/2002                    2
Phoenix           85023                         7       7.38         100      $29,127.81     01/01/2018      $29,150     774

                                                                                                          Page 367 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8302953                                        CA        181          09      $279,200.00                                  53

0301564308        10989 Woodring Dr            01        178           3     $349,000.00     11/19/2002                    2
Mather            95655                         7       8.55          95      $52,287.00     12/01/2017      $52,350     748

8302979                                        PA        181          14      $152,000.00                                  42

0301550083        1 Lantern Lane               01        178           1     $190,000.00     11/21/2002                    2
East Whiteland    19355                         6       9.85          95      $28,289.15     12/01/2017      $28,500     661

8303331                                        CA        181          14      $143,000.00                                  41

0301537262         9272 EGRET DRIVE            02        179           1     $185,000.00     12/10/2002                    2
ELK GROVE         95624                         7       8.18          92      $26,982.52     01/01/2018      $27,000     700

8303335                                        MA        181          14      $141,666.00                                  50

0301537296         73 WILSON STREET            02        179           1     $225,000.00     12/13/2002                    2
CLINTON           01510                         6       7.78          73      $22,433.67     01/01/2018      $22,500     700

8303337                                        CO        181          09      $220,400.00                                  35

0301537635         1645 BANDEDROCK COURT       01        179           1     $275,500.00     12/19/2002                    2
COLORADO SPRINGS  80919                         7       8.15          95      $41,298.11     01/01/2018      $41,325     695

8303339                                        CA        181          14      $322,700.00                                  44

0301537304         11266 MURCHIE MINE ROAD     01        179           1     $450,000.00     12/13/2002                    2
NEVADA CITY       95959                         7       8.03          90      $82,245.06     01/01/2018      $82,300     780

8303341                                        CA        181          14      $372,000.00                                  46

0301537650         2659 STANFORD STREET        01        179           1     $465,000.00     12/12/2002                    2
UNION CITY        94587                         7       7.78          90      $46,467.34     01/01/2018      $46,500     765

8303343                                        CA        181          14      $280,000.00                                  45

0301537338         1371 HOLMAN ROAD            01        179           1     $350,000.00     12/16/2002                    2
OAKLAND           94610                         6       8.28         100      $69,603.82     01/01/2018      $70,000     739

8303811                                        VA        182       RFC01      $552,000.00                                  44

0301556486        7448 Carriage Hills Drive    01        176           1     $690,000.00     08/23/2002                    2
McLean            22102                         7       8.13          89      $61,836.11     10/01/2017      $62,000     738

8303817                                        MD        181          14      $300,700.00                                  39

0301555926        12808 Hammonton Road         01        177           1     $380,000.00     10/31/2002                    2
Silver Spring     20904                         6        9.5          82       $9,923.62     11/01/2017      $10,000     657

8303821                                        MD        181       RFC01      $218,400.00                                  26

0301555603        14010 Rockingham Road        01        176           1     $273,000.00     09/27/2002                    2
Germantown        20874                         6          8          90      $26,900.19     10/01/2017      $27,300     688

8303827                                        VA        181          04      $228,000.00                                  34

0301555991        8047 Gatehouse Road          01        175           1     $285,000.00     08/23/2002                    2
Falls Church      22042                         7       7.25          89      $22,909.20     09/01/2017      $23,000     694

                                                                                                          Page 368 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8303833                                        MD        181          14      $300,700.00                                  51

0301640421        16117 Howard Landing Drive   01        179           1     $445,000.00     12/13/2002                    2
Gaithersburg      20879                         7        7.5          85      $77,442.49     01/01/2018      $77,500     786

8303851                                        TN        181          14      $123,627.00                                  33

0301555462        1346 Warrior Path Drive      01        177           1     $153,000.00     10/25/2002                    2
Maryville         37803                         7       7.63          95      $20,952.72     11/01/2017      $21,000     647

8303855                                        VA        181          09      $640,000.00                                  44

0301555546        1609 Colonial Lane           01        175           1     $800,000.00     08/30/2002                    2
McClean           22102                         7       8.13          90      $79,734.77     09/01/2017      $80,000     743

8303863                                        DC        181          04      $140,650.00                                  26

0301552329        233 Kentucky Avenue          01        174           1     $179,000.00     07/31/2002                    2
Washington        20003                         7       7.88          94      $27,454.37     08/01/2017      $27,600     715

8303871                                        MD        181       RFC01      $129,800.00                                  44

0301551289        189 Winslow Place            01        175           1     $162,290.00     08/23/2002                    2
Prince Frederick  20678                         7        8.5          95      $24,210.07     09/01/2017      $24,300     772

8303891                                        NJ        180       RFC01      $155,200.00                                  21

0301555561        605 East Brookside Lane      01        176           1     $194,000.00     10/04/2002                    2
Hillsborough      08844                         7       7.38          90      $19,340.42     10/04/2017      $19,400     753

8303893                                        VA        181          14      $175,960.00                                  46

0301551198        4919 Claywood Road           01        175           1     $219,950.00     08/15/2002                    2
Glen Allen        23060                         7       8.88          95      $32,890.46     09/01/2017      $32,992     690

8303901                                        TX        181          14      $135,800.00                                  43

0301555587        1926 A Holly Hill Drive      01        177           1     $169,750.00     10/10/2002                    2
Austin            78746                         6       6.88          90      $16,805.56     11/01/2017      $16,975     717

8303903                                        MD        181          04       $96,000.00                                  35

0301552063        6832 Hayley Ridge Way        01        174           1     $120,000.00     07/31/2002                    2
Baltimore         21209                         7          9          95      $17,939.91     08/01/2017      $18,000     698

8303909                                        NC        181          14      $136,000.00                                  33

0301556577        4210 Mara Lane               01        176           1     $170,000.00     09/20/2002                    2
Monroe            28110                         7        8.5          95      $25,437.57     10/01/2017      $25,500     700

8303917                                        CA        181          14      $548,000.00                                  49

0301552238        1113 Via Cielo Vista         01        174           1     $685,000.00     07/18/2002                    2
Escondido         92029                         7       7.38          89      $59,721.80     08/01/2017      $60,000     719

8303919                                        NC        180          14      $231,200.00                                  41

0301555769        6238 Mountain Vine Avenue    01        177           1     $289,000.00     11/01/2002                    2
Kannapolis        28081                         7        9.5          95      $43,235.59     11/01/2017      $43,300     657

                                                                                                          Page 369 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8303921                                        CA        181          14      $472,000.00                                  14

0301552568        1643 9th Avenue              01        174           1     $590,000.00     07/25/2002                    2
San Francisco     94122                         7        7.5          88      $42,369.40     08/01/2017      $43,500     730

8303933                                        FL        181          14      $180,000.00                                  48

0301555496        1610 Bahia Drive             01        178           1     $225,000.00     11/05/2002                    2
Fort Pierce       34949                         6       11.5         100      $44,659.78     12/01/2017      $45,000     675

8303939                                        MA        300          15      $246,300.00                                  33

0301546842        20 Cummings Avenue           02        297           1     $335,000.00     11/22/2002                    2
Revere            02151                         8        9.2          86      $39,895.67     11/29/2027      $40,000     665

8303943                                        CA        181          14      $202,400.00                                  20

0301552865        2735 Applewood Drive         01        175           1     $253,000.00     08/01/2002                    2
Fairfield         94533                         7          9          95      $37,773.44     09/01/2017      $37,900     744

8303949                                        CA        181          14      $300,700.00                                  43

0301551958        58 Foxtail Court             01        174           1     $384,000.00     07/24/2002                    2
Brentwood         94513                         7       8.25          95      $63,750.90     08/01/2017      $64,000     748

8303955                                        CA        181          14      $310,000.00                                  48

0301551990        2116 Bock Street             01        175           1     $395,000.00     08/05/2002                    2
Santa Rosa        95403                         7       8.88          95      $64,986.72     09/01/2017      $65,200     703

8304059                                        CA        181          04      $296,000.00                                  40

0301553582        33017 Calle La Mirana        01        179           1     $380,000.00     12/10/2002                    2
Union City        94587                         7       10.1          95      $64,971.85     01/01/2018      $65,000     674

8304105                                        CA        181          14      $310,000.00                                  36

0301559555        42 Castellina Circle         01        178           1     $408,000.00     11/01/2002                    2
American Canyon   94503                         7        7.5          92      $64,903.22     12/01/2017      $65,000     765

8304147                                        MI        181          14      $180,800.00                                  30

0301552147        23031 Waterview Drive        01        178           1     $226,047.00     11/27/2002                    2
New Boston        48164                         7       8.15          90      $22,568.68     12/01/2017      $22,600     788

8304231                                        CA        181          14      $322,000.00                                  37

0301560637        9423 New Colt Court          01        178           1     $549,462.00     11/26/2002                    2
El Cajon          92021                         7       7.78          86     $149,788.65     12/01/2017     $150,000     795

8304253                                        MI        182          14      $126,500.00                                  36

0301549275        31066 Hathaway Street        01        179           1     $160,000.00     11/27/2002                    2
Livonia           48150                         7       8.55          91      $18,189.09     01/01/2018      $18,200     684

8304419                                        MI        181          14      $212,800.00                                  40

0301549242        14436 Pond Bluff Drive       01        179           1     $266,041.00     12/04/2002                    2
Belleville        48111                         6       8.53          95      $39,783.46     01/01/2018      $39,900     720

                                                                                                          Page 370 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8304573                                        CA        181          14      $176,200.00                                  27

0301552527        7770 Neyland Way             01        178           1     $220,281.00     11/08/2002                    2
Sacramento        95829                         6          7          95      $32,685.81     12/01/2017      $33,000     761

8304583                                        PA        181       RFC01      $144,000.00                                  26

0301549150        473 Creighton Court          01        178           1     $183,000.00     11/21/2002                    2
Towamencin        19438                         6        7.1          89      $17,887.07     12/01/2017      $18,000     762

8304647                                        MD        181          14      $375,000.00                                  32

0301538062        12016 Devilwood Drive        01        175           1     $500,000.00     08/07/2002                    2
Potomac           20854                         7       7.25          90      $74,703.91     09/01/2017      $75,000     659

8304661                                        UT        181          14      $239,154.00                                  42

0301552584        4636 South Sycamore Drive    02        178           1     $305,000.00     11/22/2002                    2
Salt Lake City    84117                         7          8          95      $50,402.56     12/01/2017      $50,500     734

8304693                                        NY        181          14      $310,000.00                                  31

0301560348        8 Bergers Court West         02        179           1     $387,500.00     12/06/2002                    2
Yaphank           11980                         6       7.55          93      $49,587.75     01/01/2018      $50,000     636

8304715                                        TX        181          09      $233,500.00                                  27

0301552402        1709 Rosebriar Lane          01        177           1     $292,000.00     10/31/2002                    2
Keller            76248                         6       6.75          93      $36,913.58     11/01/2017      $37,400     751

8304735                                        CA        181          14      $260,000.00                                  37

0301552436        827 Dodd Court               01        177           1     $325,000.00     10/23/2002                    2
Bay Point         94565                         7        7.5          85      $15,964.14     11/01/2017      $16,000     754

8304741                                        CA        181          14      $332,000.00                                  41

0301552469        778 Beaver Creek Way         01        178           1     $415,000.00     11/05/2002                    2
Sna Jose          95133                         7       6.88          90      $41,430.06     12/01/2017      $41,500     719

8304821                                        OR        181          14      $140,000.00                                  37

0301550505        680 SouthWest Sosa Place     01        178           1     $175,000.00     11/24/2002                    2
Beaverton         97006                         7       8.12         100      $34,954.02     12/01/2017      $35,000     731

8304827                                        MA        181          14      $300,000.00                                  25

0301550588        28 Highview Drive            01        179           1     $388,342.00     12/06/2002                    2
Uxbridge          01569                         7       7.28          95      $68,493.17     01/01/2018      $68,600     765

8304857                                        OR        181          14      $196,000.00                                  46

0301550695        39080 Wendling Road          01        178           1     $245,000.00     11/26/2002                    2
Marcola           97454                         6       7.45          94      $33,743.08     12/01/2017      $34,000     718

8304865                                        WA        181          09      $300,700.00                                  37

0301550786        2835 NorthWest Pine Cone     01        178           1     $402,000.00     11/23/2002                    2
Issaquah          98027                         7       6.93          82      $26,954.94     12/01/2017      $27,000     748

                                                                                                          Page 371 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8304973                                        AZ        181          09       $93,600.00                                  30

0301539060         4554 NORTH 84TH LANE        02        179           1     $117,000.00    12/12/2002                     2
PHOENIX           85037                         6       8.83         100      $23,171.35    01/01/2018       $23,300     758

8304975                                        WA        180          14       $84,000.00                                  47

0301538831         1114 WEST MAIN STREET       02        178           1     $105,000.00     12/03/2002                    2
ELMA              98541                         6        8.7         100      $20,885.57     12/20/2017      $21,000     759

8304981                                        WI        181          14      $261,600.00                                  33

0301538872         198 RIVERVIEW ACRES RD.     02        179           1     $327,500.00     12/16/2002                    2
HUDSON            54016                         6       7.85          94      $43,073.49     01/01/2018      $43,200     727

8304987                                        MT        181          14       $95,461.00                                  49

0301538906         3951 PALISADES PARK DRIVE   02        179           1     $173,100.00     12/12/2002                    2
BILLINGS          59102                         6       8.85         100      $77,292.40     01/01/2018      $77,500     707

8304989                                        WA        180          16      $189,600.00                                  38

0301620753         2908 NORTHWEST 85TH         01        178           1     $237,000.00     12/18/2002                    2
SEATTLE           98117                         7       8.28         100      $47,351.86     12/20/2017      $47,400     761

8304991                                        FL        181          14      $236,000.00                                  40

0301538914         123 CARCABA ROAD            01        179           1     $295,000.00    12/20/2002                     2
ST. AUGUSTINE     32084                         6       6.93          95      $43,909.48    01/01/2018       $44,250     754

8304995                                        UT        181          14      $131,800.00                                  34

0301539359         94 WEST RIVERSIDE CIRCLE    01        179           1     $164,800.00     12/16/2002                    2
ORDERVILLE        84758                         6       8.45          97      $26,905.04     01/01/2018      $27,000     784

8305005                                        MI        181          14       $99,889.00                                  33

0301539102         2120 COLLEGE                02        179           1     $140,000.00     12/16/2002                    2
LINCOLN PARK      48146                         6       10.9          90      $24,907.08     01/01/2018      $25,000     636

8305009                                        AL        181          14       $92,000.00                                  44

0301539334         5311 SCOTT DR               02        179           1     $115,000.00     12/16/2002                    2
PINSON            35126                         6       8.03         100      $22,866.92     01/01/2018      $23,000     748

8305013                                        WA        180          14      $103,900.00                                  38

0301539284         1502 WEST 38TH PLACE        01        178           1     $129,900.00     12/17/2002                    2
KENNEWICK         99337                         6        7.9          95      $19,385.92     12/20/2017      $19,500     738

8305353                                        CA        181          14      $195,563.00                                  30

0301568622        1136 Yellowhammer Drive      01        176           1     $244,567.00     09/03/2002                    2
Patterson         95363                         7          9         100      $48,832.24     10/01/2017      $48,913     759

8305355                                        MA        181          14      $346,000.00                                  37

0301551735        3 O'Grady Circle             01        179           1     $600,000.00     12/06/2002                    2
Stoneham          02180                         7       7.38          67      $50,822.30     01/01/2018      $50,900     759

                                                                                                          Page 372 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8305677                                        CA        181          14      $296,000.00                                  50

0301548517        2155 Center Avenue           01        179           1     $370,000.00     12/16/2002                    2
Martinez          94553                         7        9.5         100      $74,000.00     01/01/2018      $74,000     685

8305685                                        CA        180          14      $144,000.00                                  29

0301548491        24012 Troyes Lane            02        178           1     $245,000.00     12/09/2002                    2
Murrieta          92562                         6       7.63          74      $34,693.99     12/23/2017      $35,000     754

8305735                                        CA        181          14      $134,289.00                                  47

0301548608        1650 East 122nd Street       02        178           1     $205,871.00     11/27/2002                    2
Los Angeles       90059                         6         10         100      $70,655.94     12/18/2017      $71,000     683

8305771                                        WA        180          14      $210,000.00                                  34

0301560041        11 151st Place NorthEast     02        178           1     $288,000.00     12/14/2002                    2
Bellevue          98007                         6       8.99          89      $45,954.68     12/20/2017      $46,200     678

8305797                                        CA        181          14      $300,700.00                                  33

0301552782        21482 Montbury Drive         01        179           1     $500,000.00     12/11/2002                    2
Lake Forest       92630                         6          7          78      $88,652.17     01/01/2018      $89,000     770

8305805                                        NJ        240          14      $281,600.00                                  37

0301551479        17 Cabin Brook Crescent      01        237           1     $352,000.00     11/21/2002                    2
Manchester        08759                         9       7.88          95      $52,432.20     11/21/2022      $52,800     717

8305867                                        CA        181          14      $322,700.00                                  47

0301550802        17761 Rockhurst Road         01        179           1     $460,000.00     12/09/2002                    2
Castro Valley     94546                         6       7.65          77      $27,218.63     01/01/2018      $27,300     775

8305979                                        CA        181          14      $216,000.00                                  45

0301556353        12373 Cypress Avenue         02        178           1     $270,000.00     11/21/2002                    2
Chino             91710                         6       8.82          92      $29,838.25     12/01/2017      $30,000     630

8306013                                        CA        181          14      $276,000.00                                  40

0301560975        2612-2614 Elm Street         01        179           1     $399,000.00     12/10/2002                    2
Napa              94558                         6       6.68          75      $19,220.34     01/01/2018      $20,000     770

8306015                                        NJ        240          14      $300,000.00                                  45

0301551149        67 Stratton Road             01        238           1     $404,900.00     12/09/2002                    2
Old Bridge        08857                         9        8.5          90      $64,193.85     12/09/2022      $64,400     760

8306179                                        NM        181          09      $179,450.00                                  27

0301561486        10405 Crosscut Drive         01        179           1     $224,336.00     12/12/2002                    2
Albuquerque       87114                         7        7.5          88      $15,487.76     01/01/2018      $16,500     759

8306291                                        CA        181          09      $399,900.00                                  30

0301563052        2409 Mallard Drive           01        179           1     $518,000.00     12/09/2002                    2
Walnut Creek      94597                         7       8.58          83      $26,967.68     01/01/2018      $27,000     663

                                                                                                          Page 373 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8306299                                        CA        181          04       $84,000.00                                  22

0301554622        311 Old McCoud Road          01        179           2     $105,000.00     12/04/2002                    2
Mount Shasta      96067                         6       7.58          90      $10,468.50     01/01/2018      $10,500     735

8306303                                        CA        181          14      $500,000.00                                  38

0301562922        46 Clement Court             01        179           1     $625,000.00     12/11/2002                    2
Napa              94558                         7          7          95      $93,590.87     01/01/2018      $93,750     693

8306307                                        VA        181          09      $672,050.00                                  19

0301553673        10693 Water Falls Lane       01        178           1     $840,112.00     11/12/2002                    2
Vienna            22182                         7       6.22          90      $83,839.26     12/01/2017      $84,000     771

8306417                                        CA        181       RFC01      $243,200.00                                  49

0301556213        14371 Baker Street           01        179           1     $304,000.00     12/16/2002                    2
Westminster       92683                         7       8.35          90      $30,356.84     01/01/2018      $30,400     789

8306427                                        CA        181       RFC01      $192,000.00                                  39

0301563003        546 Racquet Club Circle      01        179           1     $240,000.00     12/05/2002                    2
Rohnert Park      94928                         7        7.5          86      $12,805.09     01/01/2018      $13,350     755

8306501                                        CA        181          14      $208,000.00                                  33

0301551164        299 North Jack Tone Road     01        177           1     $260,000.00     10/22/2002                    2
Stockton          95215                         7        7.5          88      $19,955.17     11/01/2017      $20,000     774

8306783                                        CA        181          09      $256,000.00                                  40

0301551032        16995 Lake Knoll Parkway     01        178           1     $320,000.00     11/04/2002                    2
Riverside         92503                         6       7.63          85      $15,855.71     12/01/2017      $16,000     692

8306827                                        CO        181          14      $208,000.00                                  30

0301552337        716 Judson Street            01        179           1     $301,500.00     12/13/2002                    2
Longmont          80501                         7        6.5          78      $25,976.49     01/01/2018      $26,000     768

8306839                                        CA        181          09      $368,000.00                                  49

0301568473        24672 Via Carlos             01        179           1     $460,000.00     12/02/2002                    2
Laguna Niguel     92677                         7          8          90      $45,938.07     01/01/2018      $46,000     749

8306903                                        CA        181          14      $260,250.00                                  44

0301563714        3080 Mule Deer Lane          01        178           1     $347,000.00     11/01/2002                    2
Santa Rosa        95401                         7       8.88          86      $38,035.41     12/01/2017      $38,100     705

8306931                                        OR        181          14      $169,200.00                                  40

0301563805        175 SouthWest 149th Avenue   01        178           1     $211,500.00     11/13/2002                    2
Beaverton         97006                         7       7.13          95      $31,549.15     12/01/2017      $31,700     723

8306935                                        MD        181       RFC01      $146,400.00                                  28

0301563847        10835 Sherwood Hill Road     01        175           1     $188,000.00     08/21/2002                    2
Owings Mills      21117                         7       7.75          86      $15,145.70     09/01/2017      $15,200     779

                                                                                                          Page 374 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8306943                                        MA        181          14      $296,000.00                                  43

0301562674        40 Carroll Court             01        178           1     $371,000.00     11/15/2002                    2
Westwood          02090                         7        6.5          90      $36,901.38     12/01/2017      $37,100     770

8306945                                        OR        181          14      $152,000.00                                  38

0301551420        2343 NorthWest Coyner        01        179           1     $190,000.00     12/05/2002                    2
Redmond           97756                         7       7.65          86       $9,985.53     01/01/2018      $10,000     688

8306949                                        CA        181          14      $132,000.00                                  38

0301562955        6929 Percival Way            01        178           1     $190,000.00     11/05/2002                    2
Stockton          95210                         6       6.75          85      $27,727.63     12/01/2017      $28,000     658

8306983                                        CA        181          14      $156,000.00                                  28

0301560009        1381 Windsor Place           01        177           1     $195,000.00     10/25/2002                    2
San Jacinto       92583                         7          8          95      $28,959.63     11/01/2017      $29,200     698

8306985                                        CA        181          04      $172,000.00                                  32

0301563748        7322 Bright Avenue           01        178           1     $215,000.00     11/06/2002                    2
Whittier          90602                         7       7.88          95      $32,182.96     12/01/2017      $32,250     786

8307011                                        ID        181          09      $116,800.00                                  30

0301563763        1476 East Doberman Street    01        178           1     $146,000.00     11/13/2002                    2
Meridian          83642                         7       7.13          95      $21,847.16     12/01/2017      $21,900     770

8307013                                        CA        181          04      $319,100.00                                  40

0301559167        1074 La Vita Terrace         01        175           1     $398,890.00     08/02/2002                    2
Union City        94587                         7       8.38          95      $59,611.55     09/01/2017      $59,800     768

8307019                                        VA        181          14      $300,700.00                                  17

0301558706        7424 Gleneagles Road         01        177           1     $400,000.00     10/30/2002                    2
Norfolk           23505                         7        7.5          80      $19,242.17     11/01/2017      $19,300     722

8307023                                        VA        181          14      $256,000.00                                  38

0301560165        1216 Hartford Drive          01        177           1     $320,000.00     10/30/2002                    2
Virginia Beach    23464                         7        7.5          90      $31,928.30     11/01/2017      $32,000     775

8307053                                        VA        181          14      $200,000.00                                  44

0301558664        901 Henphil Farms Court      01        177           1     $300,000.00     10/29/2002                    2
Chesapeake        23320                         7          7          90      $69,181.48     11/01/2017      $70,000     761

8307065                                        ID        181          14      $140,000.00                                  28

0301559928        1938 North 18th Street       01        177           1     $175,000.00     10/28/2002                    2
Boise             83702                         7       7.25          95      $25,516.26     11/01/2017      $26,250     765

8307093                                        ID        181          09      $212,000.00                                  33

0301559902        5974 North Parshment Place   01        178           1     $265,000.00     11/04/2002                    2
Boise             83713                         7       7.25          84      $10,483.57     12/01/2017      $10,500     694

                                                                                                          Page 375 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8307107                                        CA        182          14      $248,000.00                                  45

0301560124        13020 Laurel Street          01        178           1     $310,000.00     10/30/2002                    2
Lakeside          92040                         7       6.88          90      $30,727.05     12/01/2017      $31,000     792

8307109                                        CA        181          09      $292,000.00                                  34

0301559878        2230 Holder Lane             01        175           1     $365,000.00     08/05/2002                    2
Tracey            95376                         7       8.13          85      $18,122.94     09/01/2017      $18,200     646

8307113                                        WA        181          09      $540,000.00                                  49

0301559753        34628 4th Place SouthWest    01        174           1     $675,000.00     07/22/2002                    2
Federal Way       98023                         7       8.38          89      $54,714.93     08/01/2017      $55,000     742

8307131                                        CA        181          14      $299,200.00                                  37

0301560033        1580 Liberty Drive           01        174           1     $374,000.00     07/23/2002                    2
Hollister         95023                         7          8          93      $46,300.79     08/01/2017      $46,500     785

8307137                                        CA        181          14      $188,900.00                                  37

0301559852        533 Valley View Drive        01        174           1     $236,152.00     07/17/2002                    2
Oakdale           95361                         7        7.5          90      $23,475.11     08/01/2017      $23,600     773

8307139                                        CA        181          14      $169,000.00                                  39

0301559761        294 Culbertson Drive         01        174           1     $221,000.00     07/26/2002                    2
Lodi              95240                         7        8.5          95      $39,826.68     08/01/2017      $40,000     656

8307143                                        CA        181          14      $206,000.00                                  38

0301559720        4630 Fanwood Terrace         01        174           1     $257,500.00     07/29/2002                    2
Fremont           94538                         7        7.5          90      $25,613.69     08/01/2017      $25,750     730

8307145                                        MA        181          14      $224,000.00                                  33

0301559829        237 Oakland Avenue           01        178           1     $280,000.00     11/08/2002                    2
Methuen           01844                         7       7.25          86      $14,964.67     12/01/2017      $15,000     743

8307149                                        WA        181          14      $116,800.00                                  47

0301559639        15322 NorthEast 40th Place   01        175           1     $146,000.00     08/06/2002                    2
Vancouver         98682                         7       8.13          95      $21,784.73     09/01/2017      $21,900     788

8307151                                        CA        181          14      $550,700.00                                  36

0301559951        526 Canton Drive             01        178           1     $695,000.00     11/01/2002                    2
San Jose          95123                         7          8          89      $64,868.27     12/01/2017      $65,000     690

8307173                                        CA        181          14      $310,000.00                                  38

0301559530        3335 Geneva Street           01        174           1     $470,000.00     07/29/2002                    2
Martinez          94553                         7       8.25          74      $34,850.56     08/01/2017      $35,000     734

8307175                                        NV        181          09      $192,000.00                                  47

0301559498        7815 Bermeso Court           01        174           1     $240,000.00     07/25/2002                    2
Sparks            89436                         7       8.25          95      $35,835.92     08/01/2017      $36,000     692

                                                                                                          Page 376 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8307291                                        CA        181          14      $252,000.00                                  40

0301541546         1538 EAST WORKMAN AVENUE    01        179           1     $315,000.00    12/12/2002                     2
WEST COVINA       91791                         7      10.38          95      $47,230.72    01/01/2018       $47,250     643

8307293                                        OR        181          14      $192,000.00                                  43

0301560777         22395 FINN ROAD             02        179           1     $240,000.00    12/10/2002                     2
SHERIDAN          97378                         6       8.85          99      $44,831.88    01/01/2018       $45,000     703

8307299                                        WA        180          14      $247,250.00                                  44

0301541629         202 168TH STREET            02        178           1     $310,000.00    12/13/2002                     2
BOTHELL           98012                         7        7.1          83       $9,983.89    12/23/2017       $10,000     758

8307309                                        WA        180          14      $128,000.00                                  43

0301541801         14118 EAST 19TH AVENUE      02        178           1     $160,000.00    12/17/2002                     2
VERADALE          99037                         6       8.65         100      $30,646.17    12/23/2017       $32,000     709

8307317                                        NH        181          15      $243,650.00                                  45

0301560827         517 HEVEY STREET            01        179           3     $324,900.00    12/23/2002                     2
MANCHESTER        03102                         7          8          90      $48,667.33    01/01/2018       $48,700     724

8307321                                        CA        181          14      $715,000.00                                  39

0301541892         16830 DEER HILL ESTATES     02        179           1   $1,100,000.00    12/13/2002                     2
LAKESIDE          92040                         6       7.58          72      $74,774.98    01/01/2018       $75,000     709

8307325                                        FL        181          04       $81,600.00                                  43

0301560835         21225 NE 9 COURT 1          02        179           1     $102,000.00    12/18/2002                     2
MIAMI             33179                         7       8.85          95      $15,282.69    01/01/2018       $15,300     695

8307327                                        CA        181          04      $113,600.00                                  32

0301541926         818 BOULDER PRIVADO         02        179           1     $142,000.00    12/13/2002                     2
ONTARIO           91762                         6       8.23          95      $19,843.35    01/01/2018       $20,000     760

8307329                                        WA        180          14      $200,000.00                                  45

0301541942         8701 LYONS ROAD             01        178           1     $250,000.00     12/16/2002                    2
ELLENSBURG        98926                         6        7.6          90      $24,849.83     12/18/2017      $25,000     785

8307335                                        CA        181          14      $322,700.00                                  50

0301541025         8266 LUPINE FIELD COURT     02        179           1     $420,000.00     12/12/2002                    2
SACRAMENTO        95833                         7       7.65          90      $53,341.06     01/01/2018      $53,500     742

8307341                                        CA        181          14      $121,252.00                                  49

0301541033         7858 EL RENO AVENUE         02        179           1     $315,000.00     12/16/2002                    2
ELVERTA           95626                         6       7.43          58      $59,587.43     01/01/2018      $60,000     744

8307343                                        WA        180          14      $120,000.00                                  36

0301540910         3503 WEST JOHN DAY AVENUE   02        178           1     $150,000.00     12/16/2002                    2
KENNEWICK         99336                         6        8.4          93      $18,893.65     12/23/2017      $19,000     688

                                                                                                          Page 377 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8307347                                        FL        181          09      $124,000.00                                  33

0301541090         9268 SW 146 PLACE           02        179           1     $155,000.00     12/17/2002                    2
MIAMI             33186                         7        9.3         100      $30,968.08     01/01/2018      $31,000     707

8307351                                        CO        181          09      $196,000.00                                  28

0301554473         1967 WEST RANGELY COURT     02        179           1     $245,000.00     12/17/2002                    2
LOVELAND          80538                         7       8.73          95      $36,707.33     01/01/2018      $36,750     718

8307353                                        AL        121          14       $76,667.00                                  36

0301541124         1012 HICKORY STREET         02        119           1     $105,000.00     12/18/2002                    2
MOODY             35004                         5       10.5          95      $22,890.90     01/01/2013      $23,000     656

8307355                                        OR        181          14      $119,200.00                                  21

0301540969         743 SOUTHEAST NATLAND       01        179           1     $149,000.00     12/18/2002                    2
CORVALLIS         97333                         7        7.8          95      $22,295.28     01/01/2018      $22,350     805

8307357                                        MI        181          14      $157,461.00                                  39

0301541132         910 HARTSOUGH COURT         02        179           1     $246,000.00     12/18/2002                    2
PLYMOUTH          48170                         7       9.55         100      $87,957.17     01/01/2018      $88,000     697

8307359                                        NV        181          14      $210,400.00                                  42

0301541140         1510 HUSSMAN AVENUE         02        179           1     $263,000.00     12/12/2002                    2
GARDNERVILLE      89410                         6      10.53          97      $42,478.50     01/01/2018      $42,600     668

8307365                                        CA        181          14      $238,000.00                                  29

0301541207         1335 RIDGECREST COURT       02        179           1     $330,000.00     12/17/2002                    2
SANTA ROSA        95403                         7       7.68          90      $58,957.72     01/01/2018      $59,000     695

8307367                                        CT        181          14      $113,501.00                                  25

0301540977         32 MARLENE STREET           02        179           1     $188,000.00     12/13/2002                    2
BRISTOL           06010                         6        8.9         100      $73,802.67     01/01/2018      $74,000     701

8307371                                        MD        181          14       $39,870.00                                  19

0301541314         3424 WEST BELVEDERE         02        179           1      $66,996.00     12/18/2002                    2
BALTIMORE         21215                         6       10.4          90      $20,304.71     01/01/2018      $20,400     634

8307373                                        CA        181          14      $224,200.00                                  35

0301541330         2506 SPENCER LANE           01        179           1     $280,268.00     12/18/2002                    2
TRACY             95377                         7       8.78         100      $55,935.67     01/01/2018      $56,000     691

8307377                                        WA        180          14      $113,600.00                                  30

0301541116         2622 ELLIS STREET           02        178           1     $142,000.00    12/16/2002                     2
BELLINGHAM        98225                         6        7.8          88       $9,929.77    12/23/2017       $10,000     778

8307379                                        FL        181          14      $300,700.00                                  50

0301560603         2924 NE 21 TERRACE          02        179           1     $410,000.00    12/12/2002                     2
FORT LAUDERDALE   33306                         6       8.03          79      $20,000.00    01/01/2018       $20,000     633

                                                                                                          Page 378 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8308091                                        FL        181          14      $228,000.00                                  32

0301541017         9404 SW 21 TERRACE          02        179           1     $285,000.00     12/13/2002                    2
MIAMI             33165                         6       8.03          90      $28,417.82     01/01/2018      $28,500     697

8308131                                        CA        182          14      $304,000.00                                  39

0301559480        146 Loma Lane                01        175           1     $381,000.00     07/30/2002                    2
San Clemente      92672                         7       7.75          85      $17,935.68     09/01/2017      $18,000     742

8308133                                        TX        181          09      $131,120.00                                  40

0301559472        8400 Pipestone Drive         01        178           1     $163,900.00     11/14/2002                    2
Plano             75025                         6       6.63          90       $7,762.56     12/01/2017      $16,390     759

8308135                                        CA        181          14      $141,500.00                                  45

0301559449        8516 Stabler Court           01        178           1     $213,000.00     11/12/2002                    2
Stockton          95212                         7          7          90      $49,876.31     12/01/2017      $50,000     656

8308171                                        CA        181          14      $251,200.00                                  40

0301559431        2404 Hooftrail Way           01        178           1     $314,000.00     11/01/2002                    2
Antioch           94531                         7       7.25          95      $47,026.28     12/01/2017      $47,100     728

8308173                                        TX        181          14      $157,500.00                                  39

0301559407        12280 Hawk Creek Drive       01        178           1     $196,900.00     11/12/2002                    2
Frisco            75034                         6       6.63          95      $29,161.56     12/01/2017      $29,550     738

8308211                                        OK        182          14      $134,400.00                                  38

0301559308        412 Janet Street             01        178           1     $168,000.00     10/30/2002                    2
Tahlequah         74464                         6       7.25          90      $16,643.45     12/01/2017      $16,800     691

8308213                                        CA        181          04      $260,000.00                                  17

0301617288        4373 Loma Riviera Court      01        174           1     $325,000.00     07/16/2002                    2
San Diego         92110                         7       8.38          95      $48,533.36     08/01/2017      $48,750     765

8308217                                        CA        181          14      $500,000.00                                  40

0301559274        12461 Shallman Street        01        178           1     $669,000.00     11/13/2002                    2
Poway             92064                         7       8.13          90     $101,859.86     12/01/2017     $102,100     703

8308219                                        CA        181          14      $280,000.00                                  35

0301559258        17498 Santa Rosa Mine Road   01        174           1     $350,000.00     07/26/2002                    2
Perris            92570                         7        9.5          90      $34,879.79     08/01/2017      $35,000     688

8308255                                        VA        181          14      $224,000.00                                  28

0301559225        826 Bryson Arch              01        177           1     $280,000.00     10/25/2002                    2
Chesapeake        23323                         7        7.5          87      $18,693.83     11/01/2017      $18,750     718

8308297                                        CA        181          09      $300,700.00                                  36

0301559696        1506 Bergman Court           01        175           1     $390,000.00     08/07/2002                    2
Brea              92821                         7        8.5          90      $49,032.38     09/01/2017      $50,000     655

                                                                                                          Page 379 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8308311                                        CA        181          14      $188,000.00                                  48

0301559779        44596 Crestwood Circle       01        175           1     $235,000.00     08/05/2002                    2
Temecula          92592                         7        7.5          86      $13,433.36     09/01/2017      $13,500     686

8308349                                        CA        181          14      $294,400.00                                  39

0301560140        5156 Dupont Avenue           01        177           1     $368,000.00     10/24/2002                    2
Newark            94560                         7       7.75          90      $36,695.10     11/01/2017      $36,800     761

8308355                                        CA        181          14      $256,000.00                                  34

0301560512        4444 West 62nd Street        01        174           1     $320,000.00     07/30/2002                    2
Los Angeles       90043                         6       8.88          95      $47,181.71     08/01/2017      $48,000     654

8308411                                        NY        181          14      $203,356.00                                  43

0301554986        104 Sunwood Drive            02        179           1     $270,000.00     12/11/2002                    2
Calverton         11933                         6       8.02          93      $46,230.82     01/01/2018      $46,500     680

8308467                                        VA        181          14      $258,400.00                                  29

0301560330        12821 Melville Lane          01        175           1     $323,000.00     08/12/2002                    2
Fairfax           22033                         7       7.88          88      $22,491.77     09/01/2017      $24,600     776

8308473                                        CA        181          14      $215,115.00                                  30

0301556452        5061 Moccasin Way            01        179           1     $380,000.00     12/09/2002                    2
Antioch           94531                         6        7.3          67      $38,880.08     01/01/2018      $39,000     658

8308491                                        VA        181          09      $138,400.00                                  47

0301560413        11829 Park Forest Way        01        175           1     $173,000.00     08/07/2002                    2
Glen Allen        23059                         7        8.5          95      $25,870.29     09/01/2017      $25,950     660

8308505                                        NY        181          14      $366,680.00                                  41

0301559613        30 Johnson Drive             01        178           1     $458,350.00     11/25/2002                    2
Stony Point       10980                         7          9          95      $68,636.49     12/01/2017      $68,750     693

8308513                                        WA        181          09      $176,000.00                                  50

0301563508        17202 87th Ave. Ct. East     01        175           1     $220,000.00     08/05/2002                    2
Puyallup          98375                         7          8          90      $21,874.81     09/01/2017      $22,000     708

8308529                                        ID        181          09       $84,976.00                                  25

0301563441        2425 South Royal Meadow      01        174           1     $106,220.00     07/26/2002                    2
Nampa             83686                         7       7.75          90      $10,576.25     08/01/2017      $10,622     775

8308533                                        MI        181          14      $137,600.00                                  39

0301556775        1424 Hill Top Drive          01        179           1     $172,000.00     12/05/2002                    2
Grand Blanc       48439                         6        8.3         100      $34,302.93     01/01/2018      $34,400     735

8308573                                        CA        181          14       $83,167.00                                  33

0301563409        12910 16th Street            02        174           1     $195,000.00     07/22/2002                    2
Redlands          92373                         7       7.75          90      $91,534.70     08/01/2017      $92,000     788

                                                                                                          Page 380 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8308581                                        CA        181          14      $157,052.00                                  44

0301560249        6870 Condor Drive            01        175           1     $215,000.00     08/06/2002                    2
Riverside         92405                         6       8.13          94      $42,950.99     09/01/2017      $45,000     696

8308585                                        CA        181          09      $280,000.00                                  44

0301563151        33513 Warick Hills Road      01        179           1     $350,000.00     12/05/2002                    2
Yucaipa           92399                         6        8.5          90      $34,903.26     01/01/2018      $35,000     715

8308591                                        CA        181          04      $445,884.00                                  46

0301552261        8427 West 4th Street         02        176           1     $570,000.00     09/24/2002                    2
Los Angeles       90048                         7       9.99          96      $97,779.12     10/01/2017      $98,000     697

8308595                                        WA        181          14      $106,179.00                                  33

0301563961        5221 25th Avenue SouthEast   02        174           1     $137,500.00     07/26/2002                    2
Lacey             98503                         6       9.13          94      $21,746.85     08/01/2017      $22,100     656

8308599                                        MD        181          14      $113,600.00                                  48

0301563854        2426 Kentucky Avenue         01        175           1     $142,000.00     08/26/2002                    2
Baltimore         21213                         7          9          95      $21,240.97     09/01/2017      $21,300     767

8308619                                        CA        181          09      $600,000.00                                  45

0301564050        1953 Seal Way                01        174           1     $775,000.00     07/26/2002                    2
Discovery Bay     94514                         7        7.5          87      $72,172.09     08/01/2017      $72,500     670

8308621                                        DC        181          04      $239,450.00                                  31

0301556825        3100 Connecticut Avenue      01        179           1     $299,327.00     12/12/2002                    2
Washington        20008                         7        7.8          95      $44,818.63     01/01/2018      $44,850     735

8308653                                        CA        181          04      $232,000.00                                  43

0301561213        4681 Pinecrest Circle        01        174           1     $290,000.00     07/31/2002                    2
Huntington Beach  92649                         7       8.25          90      $28,867.84     08/01/2017      $29,000     697

8308657                                        VA        181          09      $251,900.00                                  48

0301560744        19 Exeter Lane               01        175           1     $314,900.00     08/19/2002                    2
Stafford          22554                         7          8          90      $31,392.88     09/01/2017      $31,500     713

8308663                                        CA        181          14      $280,000.00                                  44

0301560884        45 South Hickory Avenue      01        175           1     $350,000.00     08/08/2002                    2
Tracy             95376                         7       8.25          95      $51,499.32     09/01/2017      $52,500     739

8308697                                        MD         61          14      $369,600.00                                  32

0301561148        4405 Foxchaser Lane          01         55           1     $462,000.00     08/15/2002                    2
White Hall        21161                         4        7.5          86      $22,789.73     09/01/2007      $24,500     729

8308731                                        CA        181          14      $643,000.00                                  23

0301560645        2071 Holmby Avenue           01        174           1     $850,000.00     07/30/2002                    2
Los Angeles       90025                         7       7.75          80      $30,866.57     08/01/2017      $31,000     783

                                                                                                          Page 381 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8308737                                        AZ        181          09      $120,000.00                                  26

0301557310        17514 North 168th Drive      01        179           1     $150,000.00     12/13/2002                    2
Surprise          85374                         6        7.5          91      $15,453.19     01/01/2018      $15,500     737

8308739                                        CA        181          14      $296,000.00                                  31

0301561403        13445 Bidwell Court          01        175           1     $405,000.00     08/06/2002                    2
San Diego         92129                         7       8.75          89      $62,791.16     09/01/2017      $63,000     649

8308747                                        VA        181          09      $220,000.00                                  49

0301561353        16151 Darwin Court           01        175           1     $275,000.00     08/22/2002                    2
Woodbridge        22191                         7       7.88          95      $41,106.19     09/01/2017      $41,250     688

8308757                                        CA        181          14      $392,000.00                                  34

0301561312        543 Irving Avenue            01        175           1     $490,000.00     08/10/2002                    2
San Jose          95128                         7       7.75          87      $29,576.50     09/01/2017      $30,000     720

8308861                                        MD        181          14      $180,700.00                                  30

0301556551        6008 Mardella Boulevard      01        179           1     $225,900.00     12/13/2002                    2
Clinton           20735                         7       8.75         100      $44,973.97     01/01/2018      $45,200     731

8308913                                        CA        181          04      $163,200.00                                  43

0301558938        2001 Chaparral Avenue        01        179           1     $204,000.00     12/10/2002                    2
West Covina       91791                         7       8.21         100      $40,773.76     01/01/2018      $40,800     713

8308931                                        CA        181          04      $199,920.00                                  33

0301558300        91 Sandpiper Drive           01        179           1     $249,900.00     12/10/2002                    2
Aliso Viejo       92656                         7       6.96          85      $12,454.34     01/01/2018      $12,475     742

8308937                                        MD        181       RFC01      $135,900.00                                  39

0301555181        14029 Chestnut Court         01        178           1     $169,900.00     11/27/2002                    2
Laurel            20707                         7        7.8          95      $25,364.38     12/01/2017      $25,400     790

8308953                                        MD        181          14      $423,900.00                                  37

0301555843        13420 Straw Bale Lane        01        179           1     $529,900.00     12/05/2002                    2
Gaithersburg      20878                         6        7.1          90      $52,824.26     01/01/2018      $52,990     726

8309105                                        CA        181          14      $300,700.00                                  41

0301563029        1563 El Cerrito Drive        01        178           1     $695,000.00     11/26/2002                    2
Thousand Oaks     91362                         6       7.45          53      $65,397.12     12/01/2017      $66,000     714

8309175                                        CA        181          14      $252,000.00                                  38

0301557450        10081 Roselee Drive          01        179           1     $315,000.00     12/11/2002                    2
Garden Grove      92840                         7       8.46          90      $31,480.76     01/01/2018      $31,500     709

8309179                                        FL        180          14      $149,000.00                                  34

0301578209        2320 Ellicot Way             02        178           1     $186,000.00     12/20/2002                    2
Orlando           32828                         6       9.85          94      $23,941.29     12/27/2017      $24,000     685

                                                                                                          Page 382 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8309333                                        WA        181          14      $115,200.00                                  37

0301562427        1417 South Fancher Road      01        179           1     $144,000.00     12/09/2002                    2
Spokane           99212                         7       7.63          90      $14,386.50     01/01/2018      $14,400     773

8309535                                        TX        181          09      $256,000.00                                  47

0301553194        7530 Guinevere Drive         01        178           1     $320,000.00     11/15/2002                    2
Sugar Land        77479                         6       7.75          88      $23,785.89     12/01/2017      $24,000     762

8309571                                        WA        181          14      $217,500.00                                  50

0301546883         5012 RACCOON VALLEY ROAD    02        179           1     $260,000.00    12/18/2002                     2
OLYMPIA           98513                         7        9.7         100      $42,479.96    01/01/2018       $42,500     684

8309575                                        NV        181          14      $176,000.00                                  44

0301546933         1408 PURPLE SAGE DRIVE      02        179           1     $220,000.00    12/18/2002                     2
GARDNERVILLE      89410                         7       8.93         100      $43,975.59    01/01/2018       $44,000     704

8309579                                        CA        181          09      $300,700.00                                  33

0301553988         33 EL POTRO                 02        179           1     $445,000.00    12/18/2002                     2
R. SANTA          92688                         7        6.9          81      $59,250.43    01/01/2018       $59,300     699

8309581                                        WA        180          09      $202,100.00                                  43

0301546982         13611 43RD AVENUE           01        178           1     $252,650.00    12/19/2002                     2
SNOHOMISH         98296                         7       7.48          95      $37,821.76    12/24/2017       $37,850     742

8309583                                        CA        181          09      $280,000.00                                  33

0301547063         759 SEA CLIFF COURT         02        179           1     $350,000.00    12/13/2002                     2
RODEO             94572                         7       9.03          90      $34,888.23    01/01/2018       $35,000     659

8309587                                        OK        181          14       $89,895.00                                  39

0301547139         10005 KAY RIDGE             02        179           1     $110,000.00    12/19/2002                     2
YUKON             73099                         6       8.68          98      $16,626.51    01/01/2018       $17,500     707

8309591                                        WA        180          09      $136,000.00                                  40

0301547295         16713 10TH AVENUE COURT     01        178           1     $170,000.00     12/19/2002                    2
SPANAWAY          98387                         6       6.83          90      $16,945.55     12/26/2017      $17,000     775

8309593                                        UT        181          14      $135,600.00                                  44

0301553954         311 SOUTH 1000 EAST         01        179           1     $169,500.00     12/13/2002                    2
SALT LAKE CITY    84102                         7       9.83         100      $33,884.44     01/01/2018      $33,900     680

8309597                                        CA        181          14      $233,600.00                                  28

0301553962         265 DUNSTONE DRIVE          02        179           1     $292,000.00    12/11/2002                     2
OROVILLE          95966                         6       8.93          95      $42,203.40    01/01/2018       $43,800     672

8309599                                        CT        181          14       $99,500.00                                  29

0301547337         47 ZWICKS FARM ROAD         02        179           1     $141,000.00    12/19/2002                     2
SOUTHINGTON       06479                         7       7.88          83      $17,487.95    01/01/2018       $17,500     747

                                                                                                          Page 383 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8309691                                        MO        181          09       $97,172.00                                  40

0301546560        7 Amesbury Court             02        179           1     $140,000.00     12/06/2002                    2
Saint Peters      63376                         6       8.35          96      $36,298.03     01/01/2018      $36,400     709

8310273                                        VA        181          09      $122,400.00                                  32

0301558680        14918 Dogwood Ridge Court    01        178           1     $160,400.00     11/08/2002                    2
Chester           23831                         7        7.5          91      $22,819.03     12/01/2017      $22,950     751

8310303                                        WA        181          14      $172,168.00                                  34

0301546602        1731 Lake Avenue South       02        179           1     $227,000.00     12/05/2002                    2
Renton            98055                         6      10.45          95      $43,299.54     01/01/2018      $43,400     640

8310313                                        VA        181          14      $172,000.00                                  39

0301558391        Route 61 Brookshire Road     01        178           1     $215,000.00     11/08/2002                    2
Mattaponi         23185                         7          8          95      $32,206.58     12/01/2017      $32,250     672

8310389                                        VA        181          14      $359,600.00                                  44

0301558565        11902 Powder Hill Court      01        178           1     $449,500.00     11/15/2002                    2
Spotsylvania      22553                         7       7.25          90      $44,729.13     12/01/2017      $44,900     716

8310633                                        VA        182          14      $155,200.00                                  26

0301558334        597 Tackettd Mill Road       01        178           1     $194,000.00     10/31/2002                    2
Stafford          22554                         6        7.5          90      $19,083.66     12/01/2017      $19,200     687

8310741                                        MD        181          14      $148,000.00                                  21

0301559027        318 Exeter Street            01        178           1     $185,000.00     11/14/2002                    2
Baltimore         21230                         6       7.75          90      $18,390.33     12/01/2017      $18,500     777

8310873                                        VA        181          14      $584,000.00                                  35

0301556015        11303 Gerald Lane            01        178           1     $730,000.00     11/08/2002                    2
Oakton            22124                         7          7          90      $72,819.43     12/01/2017      $73,000     720

8310933                                        CA        181          14      $382,400.00                                  41

0301558078        1238 Tucker Road             01        174           2     $478,000.00     07/30/2002                    2
Calistoga         94515                         7       7.88          90      $47,599.38     08/01/2017      $47,800     702

8310991                                        PA        181          14       $95,900.00                                  30

0301558920        91 Old State Road            01        174           1     $119,900.00     07/31/2002                    2
Gardners          17324                         6       8.25          95      $17,518.94     08/01/2017      $17,985     760

8311043                                        VA        182          14       $85,000.00                                  31

0301558987        5184 Sandy Valley Road       01        178           1     $109,000.00     10/31/2002                    2
Mechanicsville    23111                         7        7.5          88       $9,924.77     12/01/2017      $10,000     737

8311045                                        KY        181          14       $83,602.00                                  27

0301546776        1040 J. D. Circle            02        179           1     $115,000.00     12/09/2002                    2
Berea             40403                         6        8.3         100      $31,066.49     01/01/2018      $31,300     789

                                                                                                          Page 384 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311053                                        VA        181          14       $76,000.00                                  46

0301558953        8665 Beatties Mill Road      01        177           1      $95,000.00     10/31/2002                    2
Mechanicsville    23111                         7       7.88          95      $14,215.16     11/01/2017      $14,250     747

8311079                                        MD        181          14      $222,400.00                                  32

0301558870        19 Morris Street             01        178           1     $278,000.00     11/15/2002                    2
Annapolis         21401                         7       7.25          90      $27,734.54     12/01/2017      $27,800     765

8311087                                        CA        181          04      $105,600.00                                  36

0301558904        17200 Newhope Street         01        174           1     $132,000.00     07/26/2002                    2
Fountain Valley   92708                         6       9.13          95      $19,442.28     08/01/2017      $19,800     774

8311095                                        MD        181          09      $232,000.00                                  34

0301558912        5211 Ivywood Drive South     01        175           1     $300,000.00     08/12/2002                    2
Frederick         21703                         6       7.75          88      $31,014.51     09/01/2017      $31,500     729

8311121                                        MS        181          14       $71,055.00                                  41

0301546925        19550 Saucier Lizana Rd      02        179           1     $122,000.00     12/09/2002                    2
Saucier           39574                         6        7.3          83      $29,907.79     01/01/2018      $30,000     722

8311127                                        WA        181          14      $165,600.00                                  51

0301558748        2927 Glenwood Drive          01        175           1     $207,000.00     08/12/2002                    2
Longview          98632                         7       8.13          94      $27,377.90     09/01/2017      $28,200     756

8311179                                        CA        180          14      $291,500.00                                  45

0301549960        3301 South Olive Street      02        178           1     $405,000.00     12/11/2002                    2
Santa Ana         92707                         6      10.88          79      $28,336.81     12/24/2017      $28,400     675

8311231                                        VA        121          14       $84,852.00                                  39

0301547097        718 Kenisington Drive        02        119           1     $142,500.00     12/11/2002                    2
Newport News      23602                         5       7.75          93      $46,441.15     01/01/2013      $46,700     790

8311291                                        WA        181          14      $164,000.00                                  35

0301555959        1091 Stella Road             01        177           1     $213,000.00     10/24/2002                    2
Longview          98632                         7          7          90      $27,431.98     11/01/2017      $27,500     772

8311297                                        MD        181          14       $93,350.00                                  23

0301556080        414 Megan Court              01        178           1     $116,900.00     11/06/2002                    2
Frederick         21701                         6          7          89       $9,936.72     12/01/2017      $10,000     749

8311325                                        NY        181          14      $221,527.00                                  36

0301547402        503 Premium Boulevard        01        179           1     $350,000.00     12/12/2002                    2
New Hyde Park     11040                         6        7.3          83      $65,501.49     01/01/2018      $66,000     770

8311399                                        VA        180          09      $263,214.00                                  37

0301556155        2209 Welsh Drive             01        177           1     $329,518.00     11/01/2002                    2
Virginia Beach    23456                         6       6.63          95      $48,941.05     11/01/2017      $49,427     676

                                                                                                          Page 385 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311411                                        MD        181          14      $136,000.00                                  43

0301556254        6046 Tree Swallow Court      01        178           1     $170,000.00     11/08/2002                    2
Columbia          21044                         7       7.75          90      $16,975.92     12/01/2017      $17,000     688

8311429                                        MD        181          14      $310,000.00                                  30

0301556593        3911 Fox Valley Drive        01        178           1     $525,000.00     11/01/2002                    2
Rockvile          20853                         6          7          63      $20,554.98     12/01/2017      $20,700     750

8311459                                        MD        181          09      $196,800.00                                  38

0301556668        1227 Dulwich Lane            01        178           1     $265,000.00     11/04/2002                    2
Bel Air           21014                         6          7          85      $26,742.96     12/01/2017      $27,000     754

8311461                                        FL        181          14      $241,950.00                                  45

0301547519        5793 Stag Thicket Lane       02        179           1     $373,000.00     12/16/2002                    2
Palm Harbor       34685                         6        7.3          90      $92,636.79     01/01/2018      $93,700     729

8311467                                        WA        181          14      $298,000.00                                  42

0301565313        22564 SouthEast 12th Place   01        179           1     $375,000.00     12/11/2002                    2
Sammamish         98075                         7       8.13          83       $9,993.46     01/01/2018      $10,000     734

8311469                                        WV        181          09      $310,000.00                                  28

0301556700        PO Box 79                    01        178           1     $430,000.00     11/06/2002                    2
Harpers Ferry     25425                         6       6.88          85      $52,489.99     12/01/2017      $53,000     776

8311481                                        VA        180          14       $86,000.00                                  29

0301556767        2711 Murray Avenue           01        177           1     $107,500.00     11/01/2002                    2
Norfolk           23518                         7       7.75          90      $10,619.38     11/01/2017      $10,750     739

8311489                                        WA        181          09      $196,800.00                                  23

0301556783        3667 NorthWest 12th Avenue   01        177           1     $246,000.00     10/23/2002                    2
Camas             98607                         7          7          93      $30,734.17     11/01/2017      $31,000     740

8311543                                        NJ        181          04      $310,000.00                                  40

0301556841        135 52nd Street East         01        178           2     $410,000.00     11/06/2002                    2
Sea Isle          08243                         7          7          83      $28,928.27     12/01/2017      $29,000     788

8311551                                        AZ        182          14       $93,750.00                                  40

0301556890        6277 West Minnezona Avenue   01        178           1     $125,000.00     10/24/2002                    2
Phoenix           85033                         7       7.25          90      $17,971.82     12/01/2017      $18,000     749

8311565                                        VA        182          09      $248,000.00                                  28

0301556940        2575 Sutters Mill Drive      01        178           1     $333,000.00     10/31/2002                    2
Herndon           20171                         7       7.75          81      $21,654.30     12/01/2017      $21,685     696

8311611                                        NH        181          14      $279,900.00                                  31

0301555983        51 Winslow Lane              01        179           1     $349,900.00     12/19/2002                    2
Candia            03034                         6        6.5          95      $52,327.04     01/01/2018      $52,500     771

                                                                                                          Page 386 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311625                                        CA        181          04      $194,800.00                                  39

0301565297        1245 South Neveen Lane       01        179           1     $243,500.00     12/12/2002                    2
Anaheim           92804                         7       8.75          95      $36,482.82     01/01/2018      $36,525     698

8311633                                        VA        181          14      $126,320.00                                  40

0301558409        6811 Bobwhite Lane           01        177           1     $157,900.00     10/31/2002                    2
Spotsylvania      22553                         7          7          88      $11,561.62     11/01/2017      $11,600     771

8311643                                        AZ        181          14      $132,000.00                                  25

0301554002        6829 EAST AIRE LIBRE LANE    01        179           1     $167,000.00     12/04/2002                    2
SCOTTSDALE        85254                         6        7.1          86       $9,968.72     01/01/2018      $10,000     774

8311645                                        CA        181          14      $222,400.00                                  33

0301554226        1513 BLUE LANE               01        179           1     $278,000.00     12/10/2002                    2
ROSEVILLE         95747                         7       7.65          95      $41,669.97     01/01/2018      $41,700     803

8311647                                        CA        181          14      $136,000.00                                  43

0301558482        5309 57TH STREET             01        178           1     $170,000.00     11/27/2002                    2
SACRAMENTO        95820                         6       7.35          92      $19,877.23     12/01/2017      $20,000     726

8311649                                        CO        181          14      $200,000.00                                  30

0301557765        7125 BRAUN COURT             01        179           1     $250,000.00     12/13/2002                    2
ARVADA            80004                         7        7.3          84       $9,992.27     01/01/2018      $10,000     767

8311651                                        CA        181          14      $300,700.00                                  37

0301571857        26798 PETERMAN AVENUE        01        179           1     $385,000.00     12/12/2002                    2
HAYWARD           94545                         6        7.7          89      $39,761.84     01/01/2018      $40,000     711

8311653                                        WA        181          14      $130,000.00                                  43

0301607230        11004 NORTHEAST 80TH STRE    01        179           1     $165,000.00     12/12/2002                    2
VANCOUVER         98662                         7        7.8          85       $9,993.01     01/01/2018      $10,000     707

8311657                                        CA        181          14      $116,000.00                                  40

0301553939        2749 JENNI AVENUE            01        179           1     $145,000.00     12/09/2002                    2
SANGER            93657                         6       7.95          95      $21,686.86     01/01/2018      $21,750     693

8311661                                        NV        181          14      $104,000.00                                  21

0301609988        824 LANGTRY DRIVE            01        179           1     $130,000.00     12/02/2002                    2
LAS VEGAS         89107                         6       7.75          95      $19,384.41     01/01/2018      $19,500     719

8311663                                        WA        181          09      $202,400.00                                  40

0301602819        19511 88TH AVENUE EAST       01        179           1     $253,000.00     12/09/2002                    2
SPANAWAY          98387                         6        8.6          90      $25,230.66     01/01/2018      $25,300     645

8311665                                        AZ        181          09      $218,900.00                                  26

0301554499        15626 EAST CACTUS DRIVE      01        179           1     $333,000.00     12/02/2002                    2
FOUNTAIN HILLS    85268                         7       8.72          81      $47,944.22     01/01/2018      $48,000     710

                                                                                                          Page 387 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311669                                        CO        181          09      $223,300.00                                  48

0301556908        678 MATTHEWS CIRCLE          01        179           1     $279,155.00     12/16/2002                    2
ERIE              80516                         7        7.3          90      $27,878.43     01/01/2018      $27,900     729

8311671                                        OR        181          09      $156,550.00                                  49

0301562336        3334 LARRABEE OAKS STREET    01        179           1     $195,700.00     12/18/2002                    2
FOREST GROVE      97116                         7        8.8          95      $28,978.87     01/01/2018      $29,350     735

8311673                                        OR        181          14      $122,300.00                                  34

0301552303        859 FEATHER CLOUD STREET     01        178           1     $152,900.00     11/03/2002                    2
SALEM             97304                         6       9.57         100      $30,396.06     12/01/2017      $30,550     699

8311675                                        CO        181          14      $144,000.00                                  24

0301586954        5445 NEBRASKA WAY            01        179           1     $180,000.00     12/18/2002                    2
DENVER            80246                         6        7.1          89      $14,953.07     01/01/2018      $15,000     784

8311677                                        AZ        181          14      $175,600.00                                  44

0301562401        10548 EAST QUARTERLINE RO    01        179           1     $219,500.00     12/16/2002                    2
APACHE JUNCTION   85220                         7        7.3          90      $21,933.03     01/01/2018      $21,950     757

8311679                                        OR        181          14      $106,000.00                                  44

0301562344        3154 NORTHEAST FLINTLOCK     01        179           1     $132,500.00     12/16/2002                    2
CORVALLIS         97330                         6        7.1          90      $12,460.89     01/01/2018      $12,500     762

8311681                                        AZ        181          09      $142,400.00                                  31

0301582441        7161 EAST LAGUNA AZUL AVE    01        179           1     $178,000.00     12/09/2002                    2
MESA              85208                         6       8.02          95      $26,545.44     01/01/2018      $26,700     765

8311685                                        CA        181          09      $228,400.00                                  40

0301553228        20339 GREG COURT             01        179           1     $285,600.00     12/11/2002                    2
GROVELAND         95321                         6        8.6         100      $56,943.58     01/01/2018      $57,100     713

8311687                                        UT        181          14      $147,200.00                                  26

0301553178        189 EAST 2275 SOUTH EAST     01        179           1     $184,728.00     12/12/2002                    2
CLEARFIELD        84015                         7        7.8          93      $23,000.00     01/01/2018      $23,000     746

8311689                                        CA        181          14      $300,700.00                                  43

0301567319        538 GLEN DRIVE               01        178           1     $380,000.00     11/08/2002                    2
SAN LEANDRO       94577                         6        7.1          89      $34,283.56     12/01/2017      $34,500     787

8311691                                        OR        181          14      $260,000.00                                  40

0301553020        15265 SOUTHWEST EMERALD S    02        179           1     $325,000.00     12/06/2002                    2
BEAVERTON         97007                         7       8.72          95      $48,721.78     01/01/2018      $48,750     685

8311693                                        CA        181          14      $164,000.00                                  47

0301553970        7706 MUIRWOOD WAY            01        179           1     $205,000.00     12/05/2002                    2
CITRUS HEIGHTS    95610                         7       8.15          95      $30,480.15     01/01/2018      $30,500     737

                                                                                                          Page 388 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311695                                        OR        181          14      $112,800.00                                  45

0301557609        5241 CHAPMAN STREET SOUTH    01        179           1     $141,000.00     12/17/2002                    2
SALEM             97306                         7       8.55         100      $28,183.08     01/01/2018      $28,200     721

8311697                                        CA        181          14      $252,000.00                                  38

0301553780        23473 MT LASSEN WAY          01        179           1     $315,000.00     12/03/2002                    2
MURRIETA          92562                         7       8.05          95      $47,168.65     01/01/2018      $47,200     703

8311699                                        CA        181          09      $216,000.00                                  39

0301557005        23296 TULIP COURT            01        179           1     $275,000.00     12/09/2002                    2
AREA OF CORONA    92883                         7        7.7          89      $26,961.38     01/01/2018      $27,000     699

8311701                                        CA        181          09      $252,000.00                                  40

0301556197        687 SANDS WAY                01        179           1     $315,000.00     12/11/2002                    2
FOLSOM            95630                         7          8          95      $47,158.30     01/01/2018      $47,250     703

8311703                                        CO        181          09      $269,600.00                                  38

0301598520        9648 SOUTH CRYSTAL LAKE D    01        179           1     $337,000.00     12/14/2002                    2
LITTLETON         80125                         7       8.05          95      $50,466.42     01/01/2018      $50,500     742

8311705                                        WA        181          09      $271,200.00                                  45

0301556528        4010 204TH AVENUE NORTHEA    01        179           1     $339,000.00     12/12/2002                    2
SAMMAMISH         98074                         7       9.05         100      $67,726.35     01/01/2018      $67,800     716

8311707                                        CA        181          09      $248,450.00                                  44

0301556817        15399 ABIERTO DRIVE          01        179           1     $310,568.00     12/10/2002                    2
RANCHO MURIETA    95683                         7      10.38          95      $46,565.99     01/01/2018      $46,585     721

8311709                                        OR        181          14      $119,900.00                                  38

0301571451        4871 SOUTHEAST BETHEL LOO    01        179           1     $149,900.00     12/12/2002                    2
TURNER            97392                         6        7.6          95      $22,382.76     01/01/2018      $22,450     762

8311711                                        WA        181          14      $566,400.00                                  42

0301554440        1820 FEDERAL AVENUE EAST     01        179           1     $708,000.00     12/11/2002                    2
SEATTLE           98102                         7       7.55          90      $70,695.53     01/01/2018      $70,800     768

8311713                                        WA        181          14      $207,950.00                                  37

0301557534        18418 79th Place West        01        179           1     $259,550.00     12/17/2002                    2
EDMONDS           98026                         7        7.3          91      $25,119.03     01/01/2018      $25,950     750

8311715                                        CO        181          09      $176,000.00                                  42

0301568606        5271 EAST 129TH WAY          01        179           1     $220,000.00     12/16/2002                    2
THORNTON          80241                         6        7.6          87      $14,910.16     01/01/2018      $15,000     696

8311717                                        CA        181          14      $180,800.00                                  44

0301563631        676 ASPEN MEADOWS WAY        01        179           1     $226,009.00     12/11/2002                    2
LINCOLN           95648                         6       7.93          90      $22,449.25     01/01/2018      $22,600     689

                                                                                                          Page 389 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311719                                        ID        181          14      $143,000.00                                  29

0301569612        309 CHESTNUT STREET          01        179           1     $179,000.00     12/13/2002                    2
BELLEVUE          83313                         7       8.55         100      $35,778.52     01/01/2018      $35,800     731

8311721                                        CA        181          14      $167,000.00                                  44

0301558805        3516 56TH STREET             01        179           1     $215,000.00     12/06/2002                    2
SACRAMENTO        95820                         6       7.35          95      $35,870.50     01/01/2018      $36,000     751

8311723                                        CA        181          04      $240,000.00                                  35

0301572350        2763 VIA SEGOVIA NO. 84      01        179           1     $300,000.00     12/12/2002                    2
FULLERTON         92835                         7       7.25          90      $29,953.06     01/01/2018      $30,000     743

8311725                                        CA        181          14      $258,000.00                                  41

0301566469        2070 ENCIMA DRIVE            01        179           1     $322,500.00     12/13/2002                    2
CONCORD           94519                         7       7.45          95      $48,338.74     01/01/2018      $48,375     748

8311727                                        CA        181          14      $392,000.00                                  24

0301566428        1400 BRIARBERRY LANE         01        179           1     $490,000.00     12/09/2002                    2
GILROY            95020                         7        7.6          91      $51,962.17     01/01/2018      $52,000     747

8311729                                        ID        181          14      $120,000.00                                  30

0301553624        10107 WEST BARNSDALE DRIV    01        179           1     $150,000.00     12/10/2002                    2
BOISE             83704                         7        7.3          90      $14,988.41     01/01/2018      $15,000     731

8311731                                        CA        181          04      $239,950.00                                  48

0301560728        1470 CREEKSIDE DRIVE #23     01        179           1     $299,950.00     12/13/2002                    2
WALNUT CREEK      94596                         7        8.4          87      $19,644.74     01/01/2018      $20,000     716

8311733                                        CA        181          14      $300,000.00                                  40

0301554044        10 CLOVER CIRCLE             02        179           1     $450,000.00     12/10/2002                    2
SOUTH SAN         94080                         6       6.75          80      $54,326.25     01/01/2018      $58,000     773

8311735                                        WA        181          09      $239,950.00                                  23

0301627857        1613 180TH STREET SOUTHWE    01        179           1     $299,950.00     12/17/2002                    2
LYNNWOOD          98037                         6       7.72          95      $43,880.27     01/01/2018      $44,950     790

8311737                                        AZ        181          09      $206,640.00                                  34

0301556478        4301 EAST DESERT LANE        01        178           1     $258,300.00     11/29/2002                    2
HIGLEY            85236                         6        7.6          89      $20,774.40     12/01/2017      $20,900     704

8311739                                        ID        181          09      $105,600.00                                  42

0301556130        8447 NORTH SUMMERFIELD LO    01        179           1     $132,000.00     12/12/2002                    2
HAYDEN            83835                         6        8.1          95      $19,733.74     01/01/2018      $19,800     710

8311741                                        CA        181          14      $241,700.00                                  38

0301556064        14714 JALISCO ROAD           01        179           1     $305,000.00     12/09/2002                    2
LA MIRADA         90638                         7       7.85          83       $9,993.09     01/01/2018      $10,000     723

                                                                                                          Page 390 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311743                                        WA        181          14      $220,000.00                                  31

0301554333        410 RHODORA HEIGHTS ROAD     01        179           1     $275,000.00     12/03/2002                    2
LAKE STEVENS      98258                         7        8.8          90      $27,484.32     01/01/2018      $27,500     652

8311745                                        CA        181          09      $461,600.00                                  42

0301553731        8711 EAST CLOUDVIEW WAY      01        179           1     $577,000.00     12/10/2002                    2
ANAHEIM           92808                         7        7.4          90      $57,656.32     01/01/2018      $57,700     756

8311749                                        CA        181          14      $184,000.00                                  41

0301561254        1908 ROXANNE AVENUE          01        178           1     $350,000.00     11/15/2002                    2
LONG BEACH        90815                         7        6.6          64      $39,928.88     12/01/2017      $40,000     740

8311751                                        CA        181          14      $300,700.00                                  37

0301566196        2921 FALLWOOD LANE           01        179           1     $460,000.00     12/09/2002                    2
SAN JOSE          95132                         6       7.35          68      $10,965.44     01/01/2018      $11,000     759

8311755                                        NV        181          09      $141,600.00                                  37

0301557237        9752 HITCHING RAIL DRIVE     01        179           1     $177,000.00     12/12/2002                    2
LAS VEGAS         89117                         7       8.78         100      $35,358.86     01/01/2018      $35,400     707

8311757                                        CO        181          14      $189,600.00                                  24

0301554119        12555 FOREST VIEW STREET     01        179           1     $237,000.00     12/06/2002                    2
BROOMFIELD        80020                         6       8.27          95      $35,348.71     01/01/2018      $35,550     741

8311759                                        WA        181          14      $124,000.00                                  45

0301558185        6207 WEST METHOW COURT       01        179           1     $155,000.00     12/18/2002                    2
SPOKANE           99208                         7       9.05         100      $30,983.22     01/01/2018      $31,000     708

8311761                                        CO        181          09      $177,418.00                                  35

0301556569        4964 ECKERT STREET           02        179           1     $198,000.00     12/10/2002                    2
CASTLE ROCK       80104                         7       9.05         100      $20,078.16     01/01/2018      $20,100     676

8311763                                        AZ        181          09      $116,800.00                                  19

0301558284        1730 NORTH SINOVA            01        179           1     $146,061.00     12/13/2002                    2
MESA              85205                         6       7.52          90      $14,555.98     01/01/2018      $14,600     794

8311765                                        OR        181          09      $168,800.00                                  29

0301576849        12323 SOUTHEAST ASHLEY ST    01        179           1     $211,000.00     12/12/2002                    2
CLACKAMAS         97015                         7       7.72          87      $13,990.06     01/01/2018      $14,000     755

8311767                                        CO        181          14      $192,000.00                                  35

0301557187        6625 ZANG COURT              01        179           1     $240,000.00     12/11/2002                    2
ARVADA            80004                         7       9.47          90      $23,976.15     01/01/2018      $24,000     662

8311769                                        CA        181          14      $204,000.00                                  44

0301553103        7250 PARRIZA COURT           01        179           1     $255,000.00     12/11/2002                    2
ATASCADERO        93422                         7        7.5          95      $37,427.12     01/01/2018      $38,250     769

                                                                                                          Page 391 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311771                                        CA        181          09      $231,200.00                                  32

0301596276        3293 AMBERFIELD CIRCLE       02        178           1     $289,000.00     11/26/2002                    2
STOCKTON          95219                         7       7.53          95      $43,285.84     12/01/2017      $43,350     689

8311773                                        OR        181          14      $184,200.00                                  36

0301552766        107 WEST MYRTLEWOOD DRIVE    01        179           1     $230,300.00     12/05/2002                    2
NEWBERG           97132                         7      10.47          95      $34,486.20     01/01/2018      $34,500     688

8311777                                        CA        181          14      $300,700.00                                  39

0301552642        636 EDGEMAR AVENUE           01        178           1     $470,000.00     11/04/2002                    2
PACIFICA          94044                         7        6.8          77      $60,895.70     12/01/2017      $61,000     773

8311779                                        CA        181       RFC01      $152,560.00                                  44

0301556098        578 ADINA WAY                01        179           1     $190,700.00     12/10/2002                    2
NIPOMO            93444                         6          7          90      $18,949.31     01/01/2018      $19,070     767

8311781                                        OR        181          14      $127,900.00                                  38

0301557740        2208 JOSEPH STREET SOUTH     01        179           1     $159,900.00     12/02/2002                    2
SALEM             97302                         6        8.6          90      $15,911.99     01/01/2018      $16,000     646

8311783                                        OR        181          14      $160,000.00                                  30

0301553897        9683 SOUTHEAST 37TH AVENU    01        179           1     $200,000.00     12/04/2002                    2
MILWAUKIE         97222                         6        8.1          95      $29,914.04     01/01/2018      $30,000     705

8311785                                        CA        181          14      $281,200.00                                  44

0301557914        4571 HARMONY PLACE           01        179           1     $351,500.00     12/11/2002                    2
ROHNERT PARK      94928                         7       8.75          90      $35,106.30     01/01/2018      $35,150     655

8311787                                        WA        181          14      $188,000.00                                  32

0301602199        2415 NORTHWEST 124TH STRE    01        179           1     $235,000.00     12/05/2002                    2
VANCOUVER         98685                         6       7.09          90      $23,352.38     01/01/2018      $23,500     751

8311789                                        AZ        181          09      $113,600.00                                  11

0301553921        12424 WEST TIGERSEYE DRIV    01        179           1     $142,000.00     12/12/2002                    2
SUN CITY WEST     85375                         6       7.52          95      $21,171.16     01/01/2018      $21,300     783

8311791                                        AZ        181          09      $187,950.00                                  43

0301567871        42927 NORTH COURAGE TRAIL    01        179           1     $234,969.00     12/16/2002                    2
PHOENIX           85086                         7       8.22          95      $35,177.42     01/01/2018      $35,200     769

8311795                                        OR        181          14      $133,750.00                                  41

0301553574        5635 SOUTHWEST 166TH AVEN    01        179           1     $167,200.00     12/10/2002                    2
BEAVERTON         97007                         7        8.3          95      $25,018.23     01/01/2018      $25,050     699

8311801                                        CO        181          14      $188,800.00                                  28

0301571345        18001 EAST LAKE AVENUE       01        179           1     $236,000.00     12/19/2002                    2
AURORA            80016                         7        7.3          90      $23,563.41     01/01/2018      $23,600     780

                                                                                                          Page 392 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311803                                        AZ        181          14      $164,000.00                                  47

0301553871        7241 WEST DREYFUS DRIVE      01        179           1     $205,000.00     12/12/2002                    2
PEORIA            85381                         7        8.8          90      $20,476.55     01/01/2018      $20,500     668

8311805                                        CO        181       RFC01      $111,920.00                                  38

0301571246        960 WEST 133RD CIRCLE        01        179           1     $139,900.00     12/19/2002                    2
WESTMINSTER       80234                         7       8.55         100      $27,963.21     01/01/2018      $27,980     727

8311807                                        CA        181          04      $144,000.00                                  27

0301554150        5765 FRIARS ROAD #146        01        179           1     $180,000.00     12/09/2002                    2
SAN DIEGO         92110                         7       8.08         100      $35,952.26     01/01/2018      $36,000     739

8311809                                        CA        181          14      $220,000.00                                  37

0301556932        2217 7TH STREET              01        179           1     $275,000.00     12/17/2002                    2
SANGER            93657                         7       8.75          88      $19,988.49     01/01/2018      $20,000     679

8311811                                        CA        181          14      $259,200.00                                  42

0301552576        4029 WHEELER PEAK WAY        01        179           1     $324,009.00     12/11/2002                    2
MODESTO           95356                         7       8.95          95      $48,573.18     01/01/2018      $48,600     650

8311813                                        AZ        181          14      $112,000.00                                  46

0301554309        2050 EAST EDGEWOOD AVENUE    01        178           1     $140,000.00     11/14/2002                    2
MESA              85204                         6       8.32          90      $13,881.21     12/01/2017      $14,000     652

8311815                                        CA        181          14      $107,200.00                                  25

0301562286        1231 WARKENTIN STREET        01        179           1     $134,000.00     12/02/2002                    2
KINGSBURG         93631                         6        7.1          90      $13,358.09     01/01/2018      $13,400     757

8311817                                        CA        181          14      $399,260.00                                  35

0301572301        1770 EWER DRIVE              01        179           1     $499,100.00     12/04/2002                    2
SAN JOSE          95124                         7        7.4          90      $48,666.62     01/01/2018      $49,900     738

8311819                                        OR        181          09      $216,000.00                                  40

0301553053        4312 NORTHWEST DIAMONDBAC    01        179           1     $270,000.00     12/05/2002                    2
BEAVERTON         97006                         7      10.05          95      $40,482.26     01/01/2018      $40,500     677

8311821                                        OR        181          14      $247,000.00                                  35

0301553087        1852 SOUTHEAST ELLIOTT AV    01        179           1     $309,900.00     12/12/2002                    2
PORTLAND          97214                         7        7.3          90      $30,926.07     01/01/2018      $30,950     800

8311823                                        AZ        181          09      $120,800.00                                  34

0301558110        1438 EAST VAUGHN AVENUE      01        179           1     $151,000.00     12/17/2002                    2
GILBERT           85234                         6        7.6          95      $22,578.36     01/01/2018      $22,650     751

8311831                                        CA        181          14      $300,700.00                                  39

0301564266        178 Placer Drive             01        179           1     $560,000.00     12/13/2002                    2
Goleta            93117                         6       7.07          58      $19,937.29     01/01/2018      $20,000     775

                                                                                                          Page 393 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311851                                        NJ        181          14      $392,000.00                                  34

0301595492        135 Lake Road                01        179           1     $490,000.00     12/06/2002                    2
Morristown        07960                         7       7.05          86      $23,938.77     01/01/2018      $25,000     764

8311857                                        MD        181          04      $215,900.00                                  22

0301558292        1408 Peregrine Path          01        178           1     $269,900.00     11/15/2002                    2
Arnold            21012                         7       7.75         100      $53,903.55     12/01/2017      $53,980     757

8311865                                        VA        181          09      $344,000.00                                  33

0301558144        6452 La Petite Place         01        178           1     $430,000.00     11/15/2002                    2
Centreville       20121                         7       8.25          95      $64,417.45     12/01/2017      $64,500     718

8311879                                        MD        181          09      $236,200.00                                  40

0301557716        1011 Sweetgrass Circle       01        178           1     $295,300.00     11/15/2002                    2
Laplata           20646                         7       7.75          95      $44,037.09     12/01/2017      $44,200     720

8311895                                        MD        181          14      $160,000.00                                  30

0301558508        21000 York Road              01        178           1     $200,000.00     11/04/2002                    2
Parkton           21120                         7        7.5          93      $25,861.43     12/01/2017      $25,900     706

8311933                                        MD        181          14      $352,000.00                                  32

0301557419        4405 Highland Avenue         01        177           1     $440,000.00     10/31/2002                    2
Bethesda          20814                         7       7.88          95      $65,862.84     11/01/2017      $66,000     726

8311935                                        MD        181          09      $164,000.00                                  34

0301557484        2485 Lakeside Drive          01        178           1     $205,000.00     11/04/2002                    2
Frederick         21702                         6       8.25          91      $22,372.38     12/01/2017      $22,500     745

8311943                                        VA        181          09      $180,000.00                                  27

0301557104        7588 Wood Mist Lane          01        178           1     $225,000.00     11/15/2002                    2
Fallschurch       22043                         6       7.25          95      $33,341.01     12/01/2017      $33,750     803

8311945                                        DC        181          15       $76,000.00                                  18

0301557120        3820 Halley Terrace          01        178           1      $95,017.00     11/13/2002                    2
Washington        20032                         7          8          95      $14,230.82     12/01/2017      $14,250     659

8311973                                        MD        181          09      $200,000.00                                  40

0301557203        9828 Lyons Mill Road         01        178           1     $250,000.00     11/06/2002                    2
Owings Mills      21117                         7        7.5          93      $30,426.15     12/01/2017      $31,000     715

8311975                                        TX        181          14      $132,000.00                                  29

0301560652        4733 Cinnamon Hill Drive     01        177           1     $165,000.00     10/16/2002                    2
Fort Worth        76133                         6          7          90      $16,289.93     11/01/2017      $16,500     706

8311981                                        NV        181          14      $400,000.00                                  44

0301558557        2842 Bellini Drive           01        177           1     $500,000.00     10/24/2002                    2
Henderson         89052                         7       7.25          90      $49,823.36     11/01/2017      $50,000     732

                                                                                                          Page 394 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311985                                        NC        181          09      $174,400.00                                  22

0301558623        620 A Sandfiddler Circle     01        178           2     $218,000.00     11/15/2002                    2
Corolla           27927                         7       7.75          90      $21,595.33     12/01/2017      $21,800     778

8312017                                        WA        181          09      $139,026.00                                  49

0301574497        21848 SOUTHEAST 270TH STR    02        179           1     $186,000.00     12/16/2002                    2
MAPLE VALLEY      98038                         7       9.55         100      $46,777.20     01/01/2018      $46,800     693

8312019                                        CA        181          14      $196,000.00                                  37

0301558698        6517 STAR BIRD COURT         01        179           1     $245,000.00     12/13/2002                    2
ELK GROVE         95758                         7        7.4          89      $19,984.85     01/01/2018      $20,000     724

8312021                                        OR        181          14      $200,000.00                                  30

0301568028        57681 LAZY ACRES LANE        01        179           1     $250,000.00     12/16/2002                    2
WARREN            97053                         6        7.6          95      $37,274.65     01/01/2018      $37,500     727

8312025                                        CO        181       RFC01      $152,000.00                                  23

0301583514        8057 SOUTH VERMEJO PEAK      02        179           1     $200,000.00     12/18/2002                    2
LITTLETON         80127                         6       6.95          89      $25,834.75     01/01/2018      $26,000     767

8312027                                        CA        181          14      $174,400.00                                  45

0301577730        4728 NORTH FIRCROFT AVENU    01        179           1     $218,000.00     12/16/2002                    2
COVINA (AREA)     91722                         7       7.45          95      $32,650.83     01/01/2018      $32,700     783

8312029                                        CA        181          14      $322,700.00                                  39

0301594164        426 E CANYON COUNTRY RD      01        179           1     $485,000.00     12/17/2002                    2
BREA              92821                         6       6.75          78      $52,330.73     01/01/2018      $52,500     640

8312031                                        OR        181          04      $133,600.00                                  24

0301582417        1320 SOUTHWEST HALL STREE    01        179           1     $167,000.00     12/17/2002                    2
PORTLAND          97201                         7        7.8          95      $25,014.85     01/01/2018      $25,050     776

8312033                                        CA        181          14      $322,700.00                                  45

0301558029        1328 EVERETT AVENUE          01        179           1     $410,000.00     12/16/2002                    2
OAKLAND           94602                         6        7.2          90      $46,012.04     01/01/2018      $46,300     758

8312035                                        OR        181          14      $159,900.00                                  39

0301571543        1275 HANSEN AVENUE SOUTH     01        179           1     $199,900.00     12/20/2002                    2
SALEM             97302                         7        7.8          95      $29,978.88     01/01/2018      $30,000     777

8312037                                        OR        181          09      $153,150.00                                  38

0301577227        20667 REDWING LANE           01        179           2     $191,445.00     12/16/2002                    2
BEND              97702                         7        8.3          90      $19,137.90     01/01/2018      $19,150     695

8312053                                        WA        181          09      $378,400.00                                  48

0301579249        26930 SOUTHEAST 9TH WAY      01        179           1     $473,000.00     12/19/2002                    2
SAMMAMISH         98075                         7        7.8          86      $26,962.11     01/01/2018      $27,000     777

                                                                                                          Page 395 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8312055                                        NV        181       RFC01      $103,200.00                                  39

0301589198        8065 SIMONE AVENUE           01        179           1     $130,000.00     12/12/2002                    2
LAS VEGAS         89147                         7       8.25          98      $23,070.44     01/01/2018      $23,100     730

8312057                                        CA        181          14      $488,000.00                                  31

0301567921        85 PALOMA DRIVE              01        179           1     $610,000.00     12/20/2002                    2
MORGAN HILL       95037                         6        7.2          95      $90,930.92     01/01/2018      $91,500     795

8312059                                        CA        181          14      $300,700.00                                  42

0301556288        300 WEST THOMSOM AVENUE      01        179           1     $425,000.00     12/11/2002                    2
SONOMA            95476                         7        7.2          83      $49,261.16     01/01/2018      $49,300     758

8312061                                        CO        181          14      $322,700.00                                  42

0301600615        996 SHRIDER ROAD             01        179           1     $410,000.00     12/20/2002                    2
COLORADO SPRINGS  80920                         7        8.8          87      $33,281.02     01/01/2018      $33,300     662

8312063                                        CA        181          04      $199,200.00                                  45

0301572525        9567 PETTSWOOD DRIVE         01        179           1     $249,000.00     12/23/2002                    2
HUNTINGTON BEACH  92646                         7        7.1          90      $24,879.99     01/01/2018      $24,900     784

8312065                                        OR        181          14       $94,400.00                                  37

0301583407        475 MADRONA AVENUE SOUTH     01        179           1     $118,000.00     12/17/2002                    2
SALEM             97302                         7       8.55          99      $22,086.73     01/01/2018      $22,100     737

8312067                                        NV        181          09      $158,400.00                                  43

0301567814        1319 EAST MARION RUSSELL     01        179           1     $198,000.00     12/19/2002                    2
GARDNERVILLE      89410                         6       6.95          90      $19,624.47     01/01/2018      $19,750     748

8312069                                        NV        181          14       $92,800.00                                  45

0301572657        1220 YEOMAN LANE             01        179           1     $116,000.00     12/23/2002                    2
FALLON            89406                         7       7.75          95      $17,375.36     01/01/2018      $17,400     717

8312071                                        CA        181          14      $500,000.00                                  45

0301576724        5250 LA CRESCENTA            01        179           1     $628,000.00     12/16/2002                    2
YORBA LINDA       92887                         7        8.9          90      $61,965.42     01/01/2018      $62,000     655

8312073                                        OR        181          14      $136,800.00                                  35

0301585766        540 SOUTHEAST 7TH PLACE      01        179           1     $171,000.00     12/19/2002                    2
CANBY             97013                         7        7.3          90      $16,907.82     01/01/2018      $17,100     753

8312075                                        CA        181          04      $249,600.00                                  44

0301572160        14 PARTRIDGE LANE            01        179           1     $312,000.00     12/17/2002                    2
ALISO VIEJO       92656                         7       8.24          99      $57,306.40     01/01/2018      $57,400     777

8312077                                        AZ        181          09      $153,260.00                                  45

0301562278        1075 EAST LOCUST DRIVE       01        179           1     $191,578.00     12/20/2002                    2
CHANDLER          85249                         7       10.8         100      $38,295.72     01/01/2018      $38,310     690

                                                                                                          Page 396 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8312079                                        OR        181          14      $119,900.00                                  49

0301571550        4976 EVIE JEAN STREET NOR    01        179           1     $149,900.00     12/20/2002                    2
SALEM             97305                         7       9.05         100      $29,951.35     01/01/2018      $30,000     777

8312081                                        AZ        181          09      $126,300.00                                  47

0301562369        245 EAST RAWHIDE AVENUE      01        179           1     $157,900.00     12/19/2002                    2
GILBERT           85296                         7      10.47          95      $23,665.53     01/01/2018      $23,675     644

8312083                                        CA        181          09      $491,200.00                                  40

0301572285        41 VIA VILLARIO              01        179           1     $614,000.00     12/16/2002                    2
RANCHO SANTA      92688                         7        7.5          95      $89,933.21     01/01/2018      $90,000     676

8312085                                        AZ        181          14      $217,550.00                                  37

0301562419        2058 EAST GLENCOVE CIRCLE    01        179           1     $275,000.00     12/17/2002                    2
MESA              85213                         7       7.72          88      $24,382.67     01/01/2018      $24,400     787

8312087                                        AZ        181          14      $154,400.00                                  47

0301566311        2843 EAST NORCROFT CIRCLE    01        179           1     $195,000.00     12/18/2002                    2
MESA              85213                         7        7.3          87      $13,989.18     01/01/2018      $14,000     727

8312089                                        CA        181          14      $240,000.00                                  51

0301556312        1321 VEALE AVENUE            01        179           1     $323,000.00     12/13/2002                    2
MARTINEZ          94553                         7       8.25          87      $40,973.86     01/01/2018      $41,000     684

8312091                                        OR        181          14      $107,200.00                                  42

0301556429        6045 SOUTHEAST KNAPP STRE    01        179           1     $134,000.00     12/16/2002                    2
PORTLAND          97206                         7       8.97          92      $15,882.46     01/01/2018      $15,900     731

8312093                                        AZ        181          09      $114,400.00                                  44

0301562302        21832 NORTH 32ND AVENUE      01        179           1     $143,000.00     12/23/2002                    2
PHOENIX           85027                         6       8.35         100      $28,439.14     01/01/2018      $28,600     749

8312095                                        CA        181          14      $114,400.00                                  29

0301571360        5624 WEST MORRIS AVENUE      01        179           1     $143,000.00     12/19/2002                    2
FRESNO            93722                         6        7.7          95      $21,386.35     01/01/2018      $21,450     711

8312097                                        WA        181          09      $196,000.00                                  48

0301606984        18430 134TH AVENUE SOUTHE    01        179           1     $248,900.00     12/11/2002                    2
RENTON            98058                         7        8.8          93      $33,980.62     01/01/2018      $34,000     694

8312099                                        OR        181          14      $153,124.00                                  44

0301567640        83294 MICKELSON ROAD         02        179           1     $235,000.00     12/05/2002                    2
CRESWELL          97426                         7        7.3          85      $46,513.97     01/01/2018      $46,600     724

8312101                                        CA        181          14      $252,000.00                                  50

0301563649        6562 NORTH PLEASANT AVENU    01        179           1     $315,000.00     12/13/2002                    2
FRESNO            93711                         6       8.55          90      $31,197.63     01/01/2018      $31,500     657

                                                                                                          Page 397 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8312103                                        WA        181          14      $309,600.00                                  35

0301585295        3246 CONKLING PLACE WEST     01        179           1     $387,000.00     12/17/2002                    2
SEATTLE           98119                         7        7.8          95      $57,968.54     01/01/2018      $58,050     783

8312105                                        CA        181          14      $260,000.00                                  45

0301602256        1100 1ST AVENUE              01        179           1     $325,000.00     12/13/2002                    2
WALNUT GROVE      95690                         7       7.55          95      $48,714.18     01/01/2018      $48,750     745

8312107                                        CA        181          09      $322,700.00                                  48

0301571634        5763 PENNYROYAL DRIVE        01        179           1     $500,000.00     12/19/2002                    2
POLLOCK PINES     95726                         6        6.7          79      $67,679.67     01/01/2018      $68,000     734

8312109                                        WA        181          14      $220,000.00                                  26

0301572145        12904 79TH PLACE NORTHEAS    01        179           1     $275,000.00     12/20/2002                    2
KIRKLAND          98034                         7        7.8          95      $41,192.12     01/01/2018      $41,250     752

8312111                                        OR        181          14      $148,000.00                                  28

0301560702        5931 SOUTHWEST COVENTRY P    01        179           1     $185,000.00     12/18/2002                    2
BEAVERTON         97007                         6        7.1          86       $9,968.72     01/01/2018      $10,000     731

8312113                                        OR        181          14      $260,000.00                                  21

0301572251        4219 SOUTHWEST LOBELIA ST    01        179           1     $325,000.00     12/19/2002                    2
PORTLAND          97219                         6        7.6          93      $41,342.66     01/01/2018      $41,500     782

8312115                                        NV        181          14      $149,200.00                                  33

0301576880        6068 GOLDEN NECTAR WAY       01        179           1     $186,500.00     12/17/2002                    2
LAS VEGAS         89142                         7       7.95         100      $37,274.71     01/01/2018      $37,300     740

8312117                                        CA        181          14      $650,000.00                                  43

0301571386        5184 LOS CERRITOS DRIVE      01        179           1     $865,000.00     12/19/2002                    2
STOCKTON          95212                         7       7.15          80      $41,966.58     01/01/2018      $42,000     665

8312119                                        CA        181          14      $178,100.00                                  38

0301556437        4563 KINCAID COURT           01        179           1     $222,711.00     12/17/2002                    2
EUREKA            95503                         6        7.2          95      $33,296.44     01/01/2018      $33,400     761

8312121                                        TX        181          14      $145,000.00                                  39

0301548020        2158 Willowood Drive         01        175           1     $183,000.00     08/12/2002                    2
Grapevine         76051                         6       8.25          85       $9,907.88     09/02/2017      $10,000     724

8312251                                        NY        181          15      $178,763.00                                  42

0301560207        32 Hudson Avenue             02        179           1     $270,000.00     12/23/2002                    2
Haverstraw        10927                         6        7.5          80      $36,775.82     01/01/2018      $37,000     698

8312291                                        AZ        181          09      $388,800.00                                  47

0301560231        1231 East Granite View       01        179           1     $486,000.00     12/16/2002                    2
Phoenix           85048                         6       6.88          90      $48,289.11     01/01/2018      $48,600     776

                                                                                                          Page 398 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8312293                                        PA        181          14      $132,000.00                                  36

0301553913        40 South Church Street       01        179           1     $165,000.00     12/05/2002                    2
Nazareth Borough  18064                         7       8.55         100      $32,980.22     01/01/2018      $33,000     766

8312331                                        VA        181          09      $259,500.00                                  46

0301555884        14785 Greenhill Crossing     01        178           1     $324,400.00     11/26/2002                    2
Haymarket         20169                         7        8.3          95      $48,598.36     12/01/2017      $48,660     680

8312411                                        PA        121          14      $123,604.43                                  49

0301566360        2104 Grand Ave               02        117           1     $154,000.00     10/31/2002                    2
Morton            19070                         5        9.5         100      $29,823.80     11/07/2012      $30,300     687

8313095                                        CA        181          14      $416,000.00                                  50

0301573549        1007 Bellamy Court           01        174           1     $535,000.00     07/26/2002                    2
Walnut Creek      94596                         7        8.5          93      $77,711.44     08/01/2017      $78,000     778

8313099                                        MD        181          09      $236,000.00                                  43

0301576682        9324 Spring Water Path       01        178           1     $295,000.00     11/04/2002                    2
Jessup            20794                         7       7.75          90      $28,778.08     12/01/2017      $29,500     722

8313135                                        CA        181          04      $280,000.00                                  39

0301573457        1602 Birchwood Court         01        175           1     $350,000.00     08/09/2002                    2
Daly City         94134                         7       7.38          90      $34,837.71     09/01/2017      $35,000     765

8313139                                        CA        181          14      $292,000.00                                  42

0301573465        3645 Oregon Way              01        175           1     $365,000.00     08/09/2002                    2
Livermore         94550                         6       8.88          90      $36,004.98     09/01/2017      $36,500     679

8313145                                        CA        181          09      $409,600.00                                  44

0301573515        3 Montage                    01        174           1     $512,000.00     07/23/2002                    2
Irvine            92614                         6        8.5          95      $75,503.55     08/01/2017      $76,800     740

8313181                                        CA        181          14      $154,000.00                                  27

0301563268        4412 Hickory Avenue          01        171           1     $192,500.00     04/25/2002                    2
Lakeport          95453                         7       8.75          95      $28,549.16     05/01/2017      $28,800     740

8313185                                        VA        181          09      $372,211.00                                  45

0301563144        5112 Mariners Cove           01        174           1     $465,264.00     07/29/2002                    2
Suffolk           23435                         7       7.75          90      $46,325.75     08/01/2017      $46,526     740

8313195                                        MD        181       RFC01      $107,750.00                                  35

0301563078        821 Joshua Tree Court        01        174           1     $135,000.00     07/30/2002                    2
Owings Mills      21117                         7       8.63          90      $13,421.41     08/01/2017      $13,470     722

8313211                                        CA        181          09      $456,000.00                                  50

0301566600        45 Feather Ridge             01        175           1     $600,000.00     08/02/2002                    2
Mission Viejo     92692                         6       8.63          86      $59,168.12     09/01/2017      $60,000     692

                                                                                                          Page 399 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313229                                        DE        181          14      $132,000.00                                  50

0301562823        297 Moose Lodge Road         01        174           1     $165,000.00     07/29/2002                    2
Camden Wyoming    19934                         7          9          95      $24,653.24     08/01/2017      $24,750     807

8313239                                        CA        181          14      $244,000.00                                  43

0301562765        36592 Chantecler Road        01        177           1     $305,000.00     10/25/2002                    2
Winchester        92596                         6        7.5          90      $28,009.38     11/01/2017      $30,000     663

8313247                                        CA        181          14      $234,600.00                                  43

0301563045        30006 Corte Tolano           01        174           1     $300,000.00     07/05/2002                    2
Temecula          92591                         7       8.75          93      $43,968.26     08/01/2017      $44,150     666

8313259                                        MD        181       RFC01      $151,900.00                                  20

0301562948        1 Second Tee Court           01        177           1     $189,900.00     10/31/2002                    2
Baltimore         21209                         7        7.5          95      $28,421.19     11/01/2017      $28,485     728

8313331                                        UT        181          14      $135,900.00                                  29

0301560397        327 East 150 North           02        179           1     $151,000.00     12/17/2002                    2
Hyde Park         84318                         6      11.05         100      $14,967.17     01/01/2018      $15,000     675

8313385                                        IL        181          14      $114,480.00                                  40

0301559365        1627 Woodland Trail          01        179           1     $143,100.00     12/13/2002                    2
Sycamore          60178                         6       8.28          95      $21,404.46     01/01/2018      $21,465     720

8313427                                        CA        181          04      $300,700.00                                  43

0301561395        133 Kestrel Court            01        177           1     $525,000.00     10/24/2002                    2
Brisbane          94005                         6        7.4          67      $48,643.59     11/01/2017      $49,300     672

8313539                                        CA        181          04      $164,158.00                                  41

0301566121        9326 Burnet Avenue           02        179           1     $250,000.00     12/11/2002                    2
North Hills Area, 91343                         6      10.88          98      $79,615.38     01/01/2018      $80,000     661

8313551                                        CO        181          14      $206,800.00                                  41

0301560694        15215 Pleasant View Drive    01        179           1     $258,500.00     12/19/2002                    2
Colorado Springs  80921                         7       7.13          90      $25,778.48     01/01/2018      $25,850     748

8313611                                        CA        181          14      $241,000.00                                  38

0301559464        3309 West Glen Holly Drive   01        178           1     $325,000.00     11/13/2002                    2
Anaheim           92804                         7       7.75          90      $47,056.01     12/01/2017      $50,000     693

8313647                                        MD        181          14      $218,400.00                                  41

0301550067         6101 SIR MORDRED COURT      02        179           1     $273,000.00    12/20/2002                     2
GLENN DALE        20769                         6        8.7         100      $54,302.45    01/01/2018       $54,600     720

8313649                                        UT        181          14      $102,475.00                                  37

0301556106         5584 WEST 5300 SOUTH        02        179           1     $146,995.00    12/19/2002                     2
HOOPER            84315                         6          9          86      $22,877.98    01/01/2018       $23,000     677

                                                                                                          Page 400 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313655                                        AL        181          14       $62,000.00                                  43

0301550109         65 LAWRENCE LANE            02        179           1      $80,000.00    12/20/2002                     2
MONTEVALLO        35115                         6      10.78         100      $17,959.58    01/01/2018       $18,000     670

8313661                                        NM        181          14       $31,344.00                                  27

0301550216         640 EMERALD DRIVE           02        179           1     $110,000.00    12/20/2002                     2
RIO RANCHO        87124                         6       7.18          65      $39,377.27    01/01/2018       $39,500     756

8313663                                        NJ        180          14      $424,000.00                                  38

0301550141         73 WEST MIDLAND AVENUE      02        178           1     $530,000.00    12/20/2002                     2
PARAMUS           07652                         6       9.28          86      $29,901.88    12/26/2017       $30,000     662

8313667                                        CA        181          14      $156,400.00                                  40

0301550166         4171 DIAMOND DRIVE          02        179           1     $195,500.00    12/11/2002                     2
DIAMOND SPRINGS   95619                         7       8.95         100      $39,078.42    01/01/2018       $39,100     680

8313671                                        AL        181          14      $380,000.00                                  32

0301556122         31 PINE ROAD                02        179           1     $475,000.00    12/20/2002                     2
GUNTERSVILLE      35976                         6       7.45          95      $71,033.87    01/01/2018       $71,250     756

8313675                                        FL        181          14      $132,440.00                                  34

0301550257         4914 SW 11 PLACE            02        179           1     $172,000.00    12/20/2002                     2
MARGATE           33068                         7        7.9          88      $17,847.77    01/01/2018       $17,860     724

8313679                                        MD        181          16      $129,041.00                                  32

0301550323         32 HORSEMAN COURT           02        179           1     $187,500.00    12/20/2002                     2
RANDALLSTOWN      21133                         6        7.8          83      $24,912.50    01/01/2018       $25,000     708

8313681                                        CA        181          14      $178,000.00                                  47

0301550349         6909 AMBERWICK WAY          02        179           1     $226,000.00    12/16/2002                     2
CITRUS HEIGHTS    95621                         7       8.53          95      $36,677.88    01/01/2018       $36,700     686

8313855                                        VA        179          14      $135,119.00                                  35

0301549663        13923 Lynhurst Drive         02        177           1     $184,000.00     12/04/2002                    2
Woodbridge        22193                         6        8.7          98      $43,880.54     11/01/2017      $44,000     742

8313857                                        OR        181          14      $104,800.00                                  45

0301564589        3512 SouthEast 141st         01        179           1     $131,000.00     12/09/2002                    2
Portland          97236                         7       8.52          90      $13,092.10     01/01/2018      $13,100     659

8313891                                        CA        180          14      $169,743.00                                  48

0301563219        27630 Iris Place             02        178           1     $281,435.00     12/18/2002                    2
Castaic           91384                         6       9.05          76      $41,280.82     12/27/2017      $41,500     640

8313957                                        AZ        181          14      $271,200.00                                  50

0301562385        336 East Concorda Drive      01        179           1     $339,000.00     12/14/2002                    2
Tempe             85282                         7         10          95      $50,850.00     01/01/2018      $50,850     669

                                                                                                          Page 401 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8314037                                        KS        182          14       $95,581.00                                  40

0301549747        1740 West Normandy           02        179           1     $126,000.00     11/25/2002                    2
Olathe            66061                         6        9.1         100      $30,320.38     01/01/2018      $30,400     716

8314257                                        UT        181          14      $145,160.00                                  23

0301552345         1377 NORTH 1430 WEST        01        179           1     $181,450.00    12/20/2002                     2
PLEASANT GROVE    84062                         7       8.83         100      $34,358.96    01/01/2018       $34,800     788

8314291                                        CA        181          14      $139,558.00                                  50

0301552360         3725 MERRIFIELD AVENUE      02        179           1     $220,000.00     12/19/2002                    2
MODESTO           95356                         7       8.13          95      $68,954.87     01/01/2018      $69,000     724

8314293                                        FL        181          14      $147,600.00                                  45

0301556148         701 NW WATERLILY PLACE      02        179           1     $180,000.00    12/17/2002                     2
JENSEN BEACH      34957                         6      10.45          97      $26,872.09    01/01/2018       $27,000     663

8314297                                        WA        180          14      $263,600.00                                  36

0301552428         841 7TH LANE                01        178           1     $329,500.00     12/17/2002                    2
FOX ISLAND        98333                         7       6.98          90      $32,794.98     12/24/2017      $32,950     736

8314303                                        TX        181          09      $146,000.00                                  40

0301552493         3913 HARBOR DRIVE           01        179           1     $182,500.00    12/27/2002                     2
THE COLONY        75056                         6       9.99         100      $36,411.85    01/01/2018       $36,500     708

8314604                                        VA        181          04      $252,000.00                                  40

0301188512        900 Stafford Street North    01        169           1     $315,000.00     02/22/2002                    2
Arlington         22203                         7       8.88          95      $46,928.68     03/01/2017      $47,250     699

8314931                                        NC        181          09      $135,920.00                                  49

0301585659        8123 Marett Court            01        179           1     $169,900.00     12/20/2002                    2
Charlotte         28269                         7       8.25         100      $33,846.77     01/01/2018      $33,980     723

8314949                                        CO        180          14      $200,000.00                                  36

0301562054        8225 Dudley Way              01        178           1     $255,000.00     12/02/2002                    2
Arvada            80005                         6       7.88          92      $31,804.88     12/06/2017      $33,000     756

8314977                                        CO        181          09      $183,920.00                                  38

0301563185        110 Youngs Gulch Road        01        177           1     $229,900.00     10/15/2002                    2
Bellvue           80512                         7       7.05          95      $34,372.04     11/01/2017      $34,485     791

8314979                                        CA        181          14      $322,700.00                                  49

0301556627        7 Cabot                      01        179           1     $480,000.00     12/10/2002                    2
Irvine            92620                         6       8.93          85      $84,462.39     01/01/2018      $85,000     731

8315468                                        NE        122          14       $89,533.00                                  43

0301202727        2636 Woodsdale Boulevard     02        113           1     $157,500.00     05/30/2002                    2
Lincoln           68502                         5       8.25          89      $47,303.07     07/01/2012      $49,500     716

                                                                                                          Page 402 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315538                                        VA        181          14      $248,492.00                                  33

0301578449        3415 VALEWOOD DRIVE          02        169           1     $349,900.00     02/22/2002                    2
OAKTON            22124                         7       8.38          94      $79,486.83     03/01/2017      $80,000     681

8315544                                        CA        181          09      $431,734.00                                  43

0301341996        1627 Pala Ranch Circle       02        170           1     $545,000.00     03/04/2002                    2
San Jose          95133                         6       9.38          95      $81,261.22     04/01/2017      $83,550     696

8316015                                        UT        180          14      $131,000.00                                  37

0301566246        329 East 1640 North          02        178           1     $208,000.00     12/09/2002                    2
Pleasant Grove    84062                         6       7.66          73      $19,880.50     12/13/2017      $20,000     751

8316155                                        CA        181          14      $399,900.00                                  34

0301565545        5710 Picasso Drive           01        179           1     $503,000.00     12/24/2002                    2
Yorba Linda       92887                         7         10          95      $74,966.82     01/01/2018      $75,000     666

8316173                                        WA        181          14      $132,000.00                                  39

0301563722        4702 Avalanche Avenue        02        178           1     $165,000.00     11/22/2002                    2
Yakima            98908                         6       8.75          95      $24,615.73     12/01/2017      $24,750     644

8316243                                        CA        181          14      $300,700.00                                  38

0301563995        3031 Bridlewood Drive        01        179           1     $389,000.00     12/17/2002                    2
El Dorado Hills   95762                         6       9.05          85      $26,928.97     01/01/2018      $27,000     652

8316285                                        KS        181          14       $95,600.00                                  30

0301565149        2478 Osage Road              01        178           1     $120,000.00     11/21/2002                    2
Perry             66073                         6       9.13          90      $11,868.15     12/01/2017      $12,000     664

8316461                                        MI        181          14      $117,500.00                                  38

0301594297        29056 Tawas                  02        179           1     $147,000.00     12/21/2002                    2
Madison Heights   48071                         6         10         100      $29,428.82     01/01/2018      $29,500     679

8318333                                        MI        181          14      $276,000.00                                  47

0301585378        29954 Beacontree Street      01        179           1     $345,000.00     12/17/2002                    2
Farmington Hills  48331                         7       8.82          89      $30,964.71     01/01/2018      $31,000     658

8318385                                        CT        121          14      $177,526.00                                  45

0301597621        10 Highview Drive            02        118           1     $218,000.00     11/21/2002                    2
Rocky Hill        06067                         5       8.63          92      $22,756.33     12/01/2012      $23,000     683

8318451                                        WA        181          14      $207,200.00                                  30

0301561171        4018 155th Avenue            01        179           1     $259,000.00     12/05/2002                    2
Bellevue          98006                         7       8.38         100      $51,767.80     01/01/2018      $51,800     758

8318497                                        MD        181          14      $154,750.00                                  37

0301564142        15215 Oaks Road              01        178           1     $195,000.00     11/11/2002                    2
Charlotte Hall    20622                         6          6          89      $17,112.18     12/01/2017      $17,250     636

                                                                                                          Page 403 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8318509                                        MD        181       RFC01      $130,300.00                                  33

0301564241        433 Foreland Garth           01        177           1     $162,900.00     10/31/2002                    2
Abingdon          21009                         7       7.75          95      $24,297.12     11/01/2017      $24,400     712

8318531                                        MD        181       RFC01      $183,200.00                                  45

0301564738        8614 Indian Springs Road     01        178           1     $229,000.00     11/15/2002                    2
Laurel            20724                         7       7.75          95      $34,276.79     12/01/2017      $34,350     776

8318539                                        DC        181          14      $358,000.00                                  49

0301564829        664 E Street NorthEast       01        178           1     $447,500.00     11/15/2002                    2
Washington        20002                         7        7.5          90      $44,683.37     12/01/2017      $44,750     785

8318555                                        CA        181          14      $176,250.00                                  27

0301566840        3562 Grand Avenue            01        174           1     $235,000.00     07/26/2002                    2
San Marcos        92069                         7        9.5          89      $32,136.24     08/01/2017      $32,250     775

8318575                                        VA        181          14      $126,360.00                                  40

0301564878        2314 New Berne Road          01        178           1     $157,950.00     11/15/2002                    2
Richmond          23228                         7       7.75          90      $15,761.33     12/01/2017      $15,795     741

8318581                                        MD        181          14      $180,800.00                                  41

0301564902        1004 Caren Drive             01        178           1     $226,000.00     11/15/2002                    2
Eldersburg        21784                         7        7.5          94      $30,405.28     12/01/2017      $30,700     755

8318605                                        VA        181          09      $215,900.00                                  31

0301576740        11011 Thrush Ridge           01        178           1     $269,900.00     11/15/2002                    2
Reston            20191                         7        7.5          93      $33,923.83     12/01/2017      $34,000     765

8318611                                        MD        181          09      $300,700.00                                  49

0301566758        3714 Falling Green Way       01        178           1     $430,000.00     11/04/2002                    2
Mount Airy        21771                         7          7          80      $41,916.89     12/01/2017      $42,000     691

8318615                                        MD        181          14      $631,850.00                                  19

0301566634        4 Hillspoint Court           01        178           1   $1,120,000.00     11/11/2002                    2
Lutherville       21093                         6        7.5          65      $93,638.43     12/01/2017      $94,500     779

8318633                                        VA        181          09      $261,970.00                                  34

0301562740        11957 Molly Pitcher Circle   01        178           1     $327,464.00     11/12/2002                    2
Manassas          20109                         7       7.25          90      $32,668.89     12/01/2017      $32,746     763

8318637                                        MD        181          09      $220,104.00                                  48

0301566808        22821 Laurel Haven Way       01        178           1     $275,130.00     11/15/2002                    2
Lexington Park    20634                         7        7.5          96      $41,177.53     12/01/2017      $41,270     720

8318653                                        MD        181       RFC01      $139,850.00                                  14

0301573747        7904 Rustling Bark Court     01        178           1     $175,000.00     11/08/2002                    2
Ellicott City     21043                         7          7          90      $17,471.22     12/01/2017      $17,500     778

                                                                                                          Page 404 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8318657                                        MD        181       RFC01      $292,000.00                                  41

0301573960        203 West Hill Street         01        178           1     $365,000.00     11/06/2002                    2
Baltimore         21203                         7          7          90      $36,439.98     12/01/2017      $36,500     674

8318661                                        CA        181          14      $497,000.00                                  32

0301573895        4464 Ranchero Drive          01        174           1     $622,000.00     07/26/2002                    2
Soquel            95073                         7          8          95      $92,574.84     08/01/2017      $93,000     764

8318665                                        CA        182          14      $207,550.00                                  46

0301573796        1808 Granite Way             01        175           1     $259,437.00     07/25/2002                    2
Roseville         95747                         7       8.63          90      $25,862.30     09/01/2017      $25,940     654

8318687                                        MD        181          14      $285,500.00                                  28

0301573705        263 Cinder Road              01        178           1     $360,000.00     11/15/2002                    2
Timonium          21093                         6       6.88          90      $38,196.75     12/01/2017      $38,500     789

8318691                                        VA        181          14      $235,424.00                                  45

0301554721        7249 Ridgedale Drive         02        178           1     $280,000.00     11/18/2002                    2
Warrneton         20186                         7          7          95      $27,953.97     12/01/2017      $28,000     770

8318695                                        MD        181          14      $405,600.00                                  42

0301560371        7333 Carroll Avenue          01        177           1     $507,000.00     10/28/2002                    2
Takoma Park       20912                         7       7.13          95      $75,828.84     11/01/2017      $76,050     741

8318697                                        VA        181          14      $392,000.00                                  32

0301561155        902 Enderby Drive            01        177           1     $495,000.00     10/29/2002                    2
Alexandria        22302                         7          7          90      $48,878.79     11/01/2017      $49,000     780

8318771                                        VA        181          04      $174,400.00                                  31

0301561189        4110 Vanderbilt Court #302   01        178           1     $218,000.00     11/13/2002                    2
Fairfax           22030                         7       7.88          95      $32,632.04     12/01/2017      $32,700     685

8318775                                        VA        181          09      $286,000.00                                  49

0301561098        6147 Cilantro Drive          01        177           1     $357,500.00     10/29/2002                    2
Alexandria        22310                         7       7.63          95      $53,382.87     11/01/2017      $53,600     781

8318811                                        MD        181          14      $600,000.00                                   7

0301561056        896 Battery Avenue           01        177           1     $750,000.00     10/29/2002                    2
Baltimore         21230                         7       7.25          90      $74,823.43     11/01/2017      $75,000     662

8318827                                        VA        180          14      $473,784.00                                  35

0301561007        7447 Idylwood Road           02        177           1     $730,000.00     11/04/2002                    2
Falls Church      22043                         7       7.13          76      $74,757.95     11/01/2017      $75,000     792

8318829                                        VA        181          14      $257,600.00                                  45

0301560959        1491 Oak Trail Court         01        177           1     $322,000.00     10/29/2002                    2
Herndon           20170                         7          8          95      $48,182.12     11/01/2017      $48,300     700

                                                                                                          Page 405 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319095                                        NY        181          14      $637,000.00                                  40

0301554853         75 BRIXTON ROAD             02        179           1     $925,000.00    12/23/2002                     2
GARDEN CITY       11530                         7        7.6          84     $131,903.98    01/01/2018      $132,000     751

8319097                                        VA        181          09      $322,700.00                                  21

0301560488         913 LEONA LN                02        179           1     $555,000.00    12/20/2002                     2
HERNDON           20170                         7       7.25          70      $61,951.63    01/01/2018       $62,000     769

8319101                                        VA        181          14      $136,000.00                                  35

0301554978         6277 GRAVEL HILL ROAD       02        179           1     $170,000.00    12/23/2002                     2
GLOUCESTER        23061                         6       7.53          95      $25,423.16    01/01/2018       $25,500     721

8319103                                        WA        180          14      $129,267.00                                  50

0301562526         2215 RAINIER AVENUE EAST    02        178           1     $210,000.00     12/20/2002                    2
EVERETT           98201                         7        9.8          81      $39,962.93     12/26/2017      $40,000     668

8319105                                        MD        181          09      $215,000.00                                  41

0301554994         1215 MARINERS COVE LANE     02        179           1     $269,000.00    12/23/2002                     2
PASADENA          21122                         6       7.75          89      $22,422.93    01/01/2018       $22,500     685

8319109                                        WA        180          14      $164,000.00                                  38

0301560405         972 WEST SATSOP ROAD EAST   02        178           1     $205,000.00    12/23/2002                     2
ELMA              98541                         6       6.68          90      $20,366.57    12/30/2017       $20,500     721

8319111                                        UT        181          14      $169,300.00                                  42

0301555488         2964 WEST 1010 NORTH        02        179           1     $215,000.00    12/24/2002                     2
CLINTON           84015                         6       9.55          95      $34,762.39    01/01/2018       $34,850     668

8319115                                        CA        181       RFC01      $257,600.00                                  34

0301555512         4041 MARSHALL TERRACE       01        179           1     $322,000.00    12/20/2002                     2
FREMONT           94536                         7       8.28          90      $32,159.02    01/01/2018       $32,200     781

8319117                                        VA        181          09      $253,600.00                                  43

0301555520         2 HALCOMB LANE              02        179           1     $340,000.00    12/24/2002                     2
STAFFORD          22554                         7       8.38          94      $63,360.59    01/01/2018       $63,400     747

8319121                                        FL        181          14       $78,000.00                                  28

0301553277         11543 OLEANDER DRIVE        02        179           1     $121,497.00    12/23/2002                     2
WEST PALM BEACH   33411                         7        7.8          81      $19,799.45    01/01/2018       $20,000     771

8319123                                        AL        181          14      $196,500.00                                  37

0301560462        330 ROLLING OAKS Drive       02        179           1     $240,000.00    12/23/2002                     2
SPRINGVILLE       35146                         6       7.05          89      $16,097.94    01/01/2018       $16,200     768

8319125                                        CA        181          14      $520,000.00                                  39

0301553376         203 NORTH ALTA VISTA        02        179           1     $650,000.00    12/16/2002                     2
MONROVIA          91016                         7       7.68          90      $64,915.73    01/01/2018       $65,000     738

                                                                                                          Page 406 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319127                                        CA        181          09      $548,800.00                                  40

0301553392         5913 INDIAN POINTE DRIVE    02        179           1     $686,000.00    12/20/2002                     2
SIMI VALLEY       93063                         6       6.93          82      $11,961.89    01/01/2018       $12,000     745

8319129                                        WA        180          14      $112,000.00                                  27

0301553426         690 TIMBERLINE ROAD         02        178           1     $140,000.00     12/18/2002                    2
ANATONE           99401                         6       10.4          90      $13,933.49     12/23/2017      $14,000     666

8319131                                        FL        181          09      $194,800.00                                  46

0301553483         888 SHOSHONE LN             02        179           1     $234,900.00    12/24/2002                     2
MELBOURNE         32904                         6       8.88          98      $34,407.80    01/01/2018       $34,500     688

8319135                                        CA        181          14      $224,000.00                                  35

0301553723         205 KEEHNER AVENUE          02        179           1     $280,000.00    12/19/2002                     2
ROSEVILLE         95678                         6       8.05          90      $27,914.44    01/01/2018       $28,000     723

8319139                                        CA        181          14      $180,000.00                                  39

0301553806         531 EUCLID AVENUE           02        179           1     $225,000.00     12/23/2002                    2
DUARTE            91010                         6        6.9          85       $9,957.50     01/01/2018      $10,000     746

8319141                                        CA        181          14      $187,700.00                                  37

0301553756         716 MAIN STREET             02        179           1     $225,000.00    12/20/2002                     2
ETNA              96027                         6        8.8         100      $37,199.63    01/01/2018       $37,300     707

8319143                                        AL        181          14      $150,000.00                                  39

0301553764         700 DAPHNE CIRCLE           01        179           1     $187,500.00    12/30/2002                     2
LEEDS             35094                         7        8.4          99      $35,478.05    01/01/2018       $35,500     779

8319211                                        DC        181          14     $2,275,000.0                                  48

0301566865        3108 P STREET, NW            02        177           1   $4,000,000.00     10/31/2002                    2
WASHINGTON        20007                         7          7          63     $241,401.44     11/01/2017     $242,000     764

8319213                                        DC        181          14      $389,250.00                                  29

0301554010        7809 16TH STREET, NW         02        177           1     $550,000.00     10/31/2002                    2
WASHINGTON        20012                         7          7          80      $49,626.94     11/01/2017      $49,750     816

8319215                                        VA        181          14      $300,700.00                                  28

0301553301        9417 LAKESIDE DRIVE          02        178           1     $900,000.00     11/18/2002                    2
VIENNA            22182                         7          7          40      $55,362.73     12/01/2017      $55,500     750

8319217                                        VA        181          09      $240,000.00                                  29

0301555439        9622 SCOTCH HAVEN DRIVE      02        178           1     $300,000.00     11/05/2002                    2
VIENNA            22181                         7          7          90      $28,453.14     12/01/2017      $28,500     701

8319221                                        DC        181          14      $382,300.00                                  39

0301554077        1806 IRVING STREET NW        02        178           1     $477,900.00     11/07/2002                    2
WASHINGTON        20010                         7          7          90      $47,671.49     12/01/2017      $47,750     755

                                                                                                          Page 407 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319223                                        MD        181          14      $300,700.00                                  44

0301557617        3900 MONTROSE DRIVE          01        178           1     $495,000.00     11/12/2002                    2
CHEVY CHASE       20815                         6       6.88          73      $55,641.76     12/01/2017      $56,000     697

8319225                                        VA        181          09      $264,000.00                                  45

0301554580        9239 GREENSHIRE DRIVE        02        177           1     $330,000.00     10/24/2002                    2
MANASSAS PARK     20111                         7       6.88          87      $19,949.29     11/01/2017      $20,000     716

8319227                                        MD        181          14      $204,000.00                                  37

0301556973        23927 JANBEALL COURT         02        178           1     $255,000.00     11/20/2002                    2
CLARKSBURG        20871                         6       6.75          86      $14,903.00     12/01/2017      $15,000     726

8319229                                        VA        181          14      $323,000.00                                  18

0301553400        13919 MARBLESTONE DRIVE      02        177           1     $430,000.00     10/23/2002                    2
CLIFTON           20124                         7          7          90      $63,788.33     11/01/2017      $64,000     770

8319231                                        VA        181          14      $750,000.00                                  39

0301554895        3942 ZULLA ROAD              02        177           1     $950,000.00     10/29/2002                    2
THE PLAINS        20198                         7          7          90      $99,752.66     11/01/2017     $100,000     719

8319233                                        VA        181          14      $344,000.00                                  28

0301554846        10822 SCOTT DRIVE            02        178           1     $430,000.00     11/12/2002                    2
FAIRFAX           22030                         7       7.13          92      $47,323.97     12/01/2017      $47,400     727

8319235                                        MD        181          09      $319,500.00                                  37

0301555421        12628 CARRINGTON HILL        02        178           1     $400,000.00     11/12/2002                    2
GAITHERSBURG      20878                         7       6.75          83       $9,982.73     12/01/2017      $10,000     758

8319237                                        VA        181          04      $119,900.00                                  42

0301555405        26 AUBURN COURT #D           01        178           1     $149,900.00     11/15/2002                    2
ALEXANDRIA        22305                         7       7.13          95      $22,361.43     12/01/2017      $22,450     735

8319241                                        MD        181          09      $231,800.00                                  29

0301560264        13913 LULLABY ROAD           01        178           1     $289,800.00     11/18/2002                    2
GERMANTOWN        20874                         7       7.13          94      $36,803.55     12/01/2017      $38,000     732

8319243                                        VA        121          09      $197,000.00                                  36

0301554804        10052 BEACON POND LANE       01        118           1     $252,000.00     11/08/2002                    2
BURKE             22015                         5       6.88          87      $19,697.57     12/01/2012      $20,000     675

8319245                                        MD        181          14      $189,600.00                                  43

0301558102        9112 BRADFORD ROAD           01        177           1     $240,000.00     10/25/2002                    2
SILVER SPRING     20901                         7       7.13          94      $35,278.80     11/01/2017      $35,550     782

8319247                                        MD        181          14      $329,600.00                                  45

0301555413        4907 GREENWAY DRIVE          01        177           1     $412,000.00     10/30/2002                    2
BETHESDA          20816                         7          7          90      $41,098.11     11/01/2017      $41,200     793

                                                                                                          Page 408 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319249                                        VA        180          09      $296,000.00                                  26

0301553210        7807 RICHFIELD ROAD          01        177           1     $370,000.00     11/01/2002                    2
SPRINGFIELD       22153                         7          7          90      $36,662.33     11/01/2017      $37,000     755

8319251                                        MD        181          04       $79,600.00                                  25

0301579264        11505 AMHERST AVENUE #4      01        177           1      $99,500.00     10/30/2002                    2
SILVER SPRING     20902                         7       7.13          95      $14,864.06     11/01/2017      $14,900     758

8319253                                        DC        181          04      $152,800.00                                  35

0301554432        523 8TH STREET, NE #103      01        177           1     $191,000.00     10/24/2002                    2
WASHINGTON        20002                         7       7.63         100      $38,116.52     11/01/2017      $38,200     749

8319255                                        VA        181          09      $217,600.00                                  31

0301555397        11516 SUNDER COURT           01        177           1     $272,000.00     10/22/2002                    2
RESTON            20190                         7       7.25          90      $27,135.97     11/01/2017      $27,200     811

8319257                                        VA        181          14      $240,000.00                                  31

0301553236        307 EAST BELLEFONTE AVENUE   01        177           1     $300,000.00     10/31/2002                    2
ALEXANDRIA        22301                         7       7.63         100      $59,733.08     11/01/2017      $60,000     780

8319259                                        DC        181          14      $607,200.00                                  42

0301555447        3408 DENT PLACE NW           01        177           1     $759,000.00     10/15/2002                    2
WASHINGTON        20007                         7          8         100     $151,388.51     11/01/2017     $151,800     759

8319261                                        VA        181          14      $336,000.00                                  40

0301566667        10109 MARSHALL POND ROAD     01        177           1     $420,000.00     10/24/2002                    2
BURKE             22015                         7       7.63         100      $83,816.43     11/01/2017      $84,000     767

8319263                                        VA        181          09      $219,600.00                                  29

0301560439        516 SUGARLAND RUN DRIVE      01        177           1     $274,516.00     10/21/2002                    2
STERLING          20164                         6       7.13          95      $40,762.45     11/01/2017      $41,150     728

8319265                                        VA        181          09      $141,400.00                                  29

0301557856        17516 BRISTOL TERRACE        01        178           1     $176,977.00     11/12/2002                    2
ROUND HILL        20141                         7       8.63          95      $26,472.69     12/01/2017      $26,520     678

8319267                                        VA        180          09      $171,900.00                                  40

0301554515        14234 LEGEND GLEN COURT      01        177           1     $214,889.00     11/01/2002                    2
GAINESVILLE       20155                         7       7.13          95      $32,096.07     11/01/2017      $32,200     790

8319269                                        MD        181          14      $188,000.00                                  38

0301557179        20026 LAKE PARK DRIVE        01        178           1     $235,000.00     11/14/2002                    2
GERMANTOWN        20874                         7       7.63          92      $26,923.16     12/01/2017      $27,000     769

8319271                                        VA        181          14      $375,000.00                                  45

0301554689        5429 SHERMAN OAKS COURT      01        177           3     $536,825.00     10/21/2002                    2
HAYMARKET         20169                         7       8.63          80      $54,302.95     11/01/2017      $54,400     744

                                                                                                          Page 409 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319273                                        VA        181          14      $620,000.00                                  39

0301554655        6104 VERNON TERRACE          02        178           1     $775,000.00     11/07/2002                    2
ALEXANDRIA        22307                         7       7.13          93      $94,847.61     12/01/2017      $95,000     768

8319275                                        VA        181          14      $283,403.00                                  34

0301604518        35595 WILLIAMS GAP ROAD      02        177           1     $475,000.00     10/29/2002                    2
ROUND HILL        20141                         6       6.75          69      $39,610.94     11/01/2017      $40,000     710

8319277                                        MD        181          14      $296,300.00                                  39

0301560421        14204 SHOREHAM DRIVE         01        177           1     $370,400.00     10/24/2002                    2
SILVER SPRING     20905                         7       7.63          95      $55,428.61     11/01/2017      $55,550     707

8319281                                        VA        181          14      $300,700.00                                  42

0301555330        927 NORTH LIBERTY STREET     02        178           1     $400,000.00     11/05/2002                    2
ARLINGTON         22205                         7          7          89      $51,871.36     12/01/2017      $52,000     770

8319283                                        VA        181          14      $650,000.00                                  27

0301553905        1129 ROUND PEBBLE LANE       02        178           1   $1,050,000.00     11/08/2002                    2
RESTON            20194                         7          7          68      $61,898.06     12/01/2017      $62,000     758

8319285                                        MD        181          14      $300,700.00                                  39

0301573846        9222 COLUMBIA BOULEVARD      02        177           1     $485,000.00     10/22/2002                    2
SILVER SPRING     20910                         6       6.75          73      $49,513.67     11/01/2017      $50,000     780

8319287                                        MD        181          14      $336,000.00                                  28

0301563458        13741 LAMBERTINA PLACE       02        178           1     $420,000.00     11/05/2002                    2
ROCKVILLE         20850                         7          7          85      $17,670.90     12/01/2017      $17,700     787

8319289                                        MD        181          09      $220,000.00                                  31

0301555371        18602 LITTLE STAR LANE       02        177           1     $295,000.00     10/23/2002                    2
GERMANTOWN        20874                         6       6.75          90      $44,067.17     11/01/2017      $44,500     772

8319291                                        MD        181          14      $220,000.00                                  28

0301556296        2912 CLOVERCREST WAY         01        177           1     $275,000.00     10/30/2002                    2
OLNEY             20832                         7       6.75          89      $23,937.67     11/01/2017      $24,000     736

8319293                                        MD        181          14      $239,000.00                                  31

0301560363        2908 BLUERIDGE AVENUE        01        178           1     $281,000.00     11/12/2002                    2
SILVER SPRING     20902                         7          7          96      $29,940.70     12/01/2017      $30,000     689

8319295                                        MD        181          14      $555,000.00                                  35

0301557054        8038 PARK OVERLOOK DRIVE     01        178           1     $700,000.00     11/06/2002                    2
BETHESDA          20817                         7          7          81       $9,983.56     12/01/2017      $10,000     665

8319297                                        MD        181          14      $300,000.00                                  24

0301555363        15 ENID COURT                02        177           1     $440,000.00     10/21/2002                    2
POTOMAC           20854                         7       7.25          80      $51,877.58     11/01/2017      $52,000     660

                                                                                                          Page 410 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319299                                        VA        181          14      $456,000.00                                  21

0301559415        407 EAST MASON AVENUE        02        178           1     $570,000.00     11/18/2002                    2
ALEXANDRIA        22301                         7          7          85      $23,960.55     12/01/2017      $24,000     764

8319301                                        VA        181          14      $300,700.00                                  44

0301555967        101 WEST BELLEFONTE AVENUE   01        177           1     $454,000.00     10/23/2002                    2
ALEXANDRIA        22301                         7          7          72      $24,938.14     11/01/2017      $25,000     735

8319303                                        MD        181          09      $188,800.00                                  41

0301555348        19435 CARAVAN DRIVE          01        177           1     $236,000.00     10/31/2002                    2
GERMANTOWN        20874                         7       7.13          95      $35,314.56     11/01/2017      $35,400     761

8319305                                        VA        180          14      $416,000.00                                  15

0301562872        47449 MIDDLE BLUFF PLACE     01        177           1     $520,000.00     11/05/2002                    2
STERLING          20165                         7          7          85      $25,635.69     11/01/2017      $26,000     796

8319307                                        VA        181          14      $335,900.00                                  44

0301554820        1822 ABBOTSFORD DRIVE        01        177           1     $419,900.00     10/25/2002                    2
VIENNA            22182                         7       7.25          89      $34,882.60     11/01/2017      $35,000     718

8319309                                        VA        181          09      $120,000.00                                  35

0301555322        6604 CHINA GROVE COURT       01        177           1     $150,000.00     10/25/2002                    2
ALEXANDRIA        22310                         7       7.13          95      $22,445.69     11/01/2017      $22,500     728

8319311                                        VA        181          14      $211,200.00                                  34

0301576005        3034 MISSION SQUARE DRIVE    01        178           1     $264,000.00     11/08/2002                    2
FAIRFAX           22031                         7          7          86      $14,975.33     12/01/2017      $15,000     768

8319313                                        MD        181          14      $195,600.00                                  24

0301564357        2322 ASHFORD LANE            01        178           1     $240,000.00     11/08/2002                    2
WALDORF           20603                         7          7          88      $15,175.00     12/01/2017      $15,200     782

8319315                                        MD        180          14      $172,000.00                                  45

0301564175        12029 EAGLEWOOD COURT        01        177           1     $215,000.00     11/07/2002                    2
SILVER SPRING     20902                         7       8.25         100      $42,917.20     11/01/2017      $43,000     680

8319317                                        VA        181          09      $456,000.00                                  45

0301562690        12807 SAFFRON DRIVE          01        178           1     $570,000.00     11/14/2002                    2
HERNDON           20171                         7       7.13          90      $56,908.57     12/01/2017      $57,000     624

8319319                                        VA        181          09      $208,800.00                                  29

0301555025        3971 ROSEBAY COURT           01        177           1     $261,000.00     10/21/2002                    2
FAIRFAX           22033                         7          7          90      $26,013.69     11/01/2017      $26,100     764

8319321                                        VA        180          14      $159,900.00                                  38

0301573424        2030 NORTH ADAMS STREET      01        177           1     $199,900.00     11/05/2002                    2
ARLINGTON         22201                         7       7.13          95      $29,877.72     11/01/2017      $29,950     759

                                                                                                          Page 411 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319323                                        VA        181          14      $149,100.00                                  26

0301563656        17519 BRISTOL TERRACE        01        177           1     $187,139.00     10/28/2002                    2
ROUND HILL        20141                         7       7.13          95      $27,882.56     11/01/2017      $27,950     756

8319325                                        DC        181          14      $228,000.00                                  29

0301557401        310 10TH STREET, NE          01        178           1     $285,000.00     11/14/2002                    2
WASHINGTON        20002                         7       7.63          95      $42,687.92     12/01/2017      $42,750     784

8319327                                        MD        180          14      $211,600.00                                  41

0301560470        921 BENSON TERRACE           01        177           1     $264,500.00     11/07/2002                    2
SILVER SPRING     20901                         7       7.13          95      $39,554.30     11/01/2017      $39,650     798

8319329                                        MD        181          09      $284,000.00                                  42

0301554945        4026 BUNKER COURT            01        177           1     $355,000.00     10/29/2002                    2
MT. AIRY          21771                         7       7.63         100      $70,844.87     11/01/2017      $71,000     791

8319331                                        VA        181          14      $223,200.00                                  27

0301563953        1767 SOUTH HAYES STREET #1   01        178           1     $279,000.00     11/15/2002                    2
ARLINGTON         22202                         7        7.5          89      $20,234.93     12/01/2017      $22,900     744

8319333                                        VA        181          09      $248,000.00                                  30

0301555389        12045 STONEFORD DRIVE        01        177           1     $310,000.00     10/30/2002                    2
WOODBRIDGE        22192                         7       7.25          95      $46,353.60     11/01/2017      $46,500     808

8319335                                        VA        181          14      $124,000.00                                  33

0301564530        6300 STEVENSON AVENUE #413   01        178           1     $155,000.00     11/15/2002                    2
ALEXANDRIA        22304                         7       7.13          95      $23,193.89     12/01/2017      $23,250     748

8319371                                        VA        181          14      $180,000.00                                  32

0301553152        7413 HARVEST LANE            02        178           1     $226,000.00     11/14/2002                    2
FREDERICKSBURG    22407                         7          7          85       $9,983.56     12/01/2017      $10,000     696

8319373                                        VA        181          14      $300,700.00                                  42

0301553533        1810 ORCHARD STREET          02        178           1     $498,000.00     11/07/2002                    2
ALEXANDRIA        22302                         7          7          76      $74,876.68     12/01/2017      $75,000     784

8319377                                        VA        181          09      $343,600.00                                  28

0301562773        1131 QUAKER HILL COURT       01        177           1     $429,500.00     10/22/2002                    2
ALEXANDRIA        22314                         7          7          87      $27,930.75     11/01/2017      $28,000     667

8319379                                        VA        181          14      $300,700.00                                  44

0301562807        13902 ANDORRA DRIVE          01        178           1     $440,000.00     11/13/2002                    2
WOODBRIDGE        22193                         7       7.25          80      $49,921.75     12/01/2017      $50,000     765

8319381                                        DC        181          14      $408,000.00                                  37

0301560306        1119 LAMONT STREET, NW       01        178           1     $510,000.00     11/08/2002                    2
WASHINGTON        20010                         6       7.13          85      $24,169.25     12/01/2017      $24,500     736

                                                                                                          Page 412 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319383                                        MD        181          14      $218,000.00                                  39

0301559456        4612 WISSAHICAN AVENUE       01        178           1     $272,500.00     11/05/2002                    2
ROCKVILLE         20853                         7       7.13          90      $27,184.24     12/01/2017      $27,250     706

8319385                                        MD        181          14      $276,000.00                                  27

0301561544        122 PIPING ROCK DRIVE        02        178           1     $345,000.00     11/12/2002                    2
SILVER SPRING     20905                         7          7          84      $13,178.30     12/01/2017      $13,200     732

8319387                                        VA        181          14      $236,000.00                                  27

0301579587        9917 DUNCAN STREET           01        177           1     $295,000.00     10/22/2002                    2
FAIRFAX           22031                         7          7          88      $22,824.26     11/01/2017      $22,900     683

8319389                                        MD        181          14      $408,000.00                                  32

0301561932        9601 OVERLEA DRIVE           02        177           1     $510,000.00     10/31/2002                    2
ROCKVILLE         20850                         7        7.5          95      $76,270.77     11/01/2017      $76,500     773

8319391                                        VA        181          14      $486,400.00                                  34

0301558672        314 CABIN ROAD, S.E.         02        178           1     $608,000.00     11/12/2002                    2
VIENNA            22180                         6          7          83      $13,470.53     12/01/2017      $13,600     768

8319393                                        DC        181          04      $228,800.00                                  32

0301553681        1201 Q STREET NW #201        01        177           1     $286,000.00     10/31/2002                    2
WASHINGTON        20009                         7       7.13          95      $42,796.45     11/01/2017      $42,900     752

8319395                                        VA        181          14      $300,700.00                                  23

0301564613        113 N. GREENBRIER STREET     01        177           1     $430,000.00     10/31/2002                    2
ARLINGTON         22203                         7          7          80      $43,192.89     11/01/2017      $43,300     746

8319397                                        MD        180          14      $348,000.00                                  27

0301560058        10409 DALEBROOK LANE         01        177           1     $435,000.00     11/01/2002                    2
POTOMAC           20854                         7          8          95      $65,117.78     11/01/2017      $65,250     686

8319399                                        MD        181          14      $197,600.00                                  48

0301561122        9203 ETHAN COURT             01        177           1     $247,000.00     10/25/2002                    2
LAUREL            20708                         7       7.63          86      $12,962.00     11/01/2017      $13,000     766

8319401                                        DC        181          04      $229,600.00                                  29

0301558847        337 MARYLAND AVENUE, NE #2   01        178           1     $287,000.00     11/15/2002                    2
WASHINGTON        20002                         7       7.63          95      $41,177.07     12/01/2017      $43,050     714

8319403                                        DC        181          14      $321,350.00                                  45

0301558011        1440 CHURCH STREET, NW       01        178           1     $401,700.00     11/12/2002                    2
WASHINGTON        20005                         7       7.13          89      $32,072.41     12/01/2017      $32,150     757

8319405                                        MD        181          14      $404,000.00                                  36

0301560215        1211 FALLSMEAD WAY           01        178           1     $505,000.00     11/14/2002                    2
ROCKVILLE         20854                         7       7.75          95      $75,642.73     12/01/2017      $75,750     706

                                                                                                          Page 413 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319407                                        DC        181          14      $295,650.00                                  24

0301592614        1440 CHURCH STREET, NW       01        178           1     $369,575.00     11/15/2002                    2
WASHINGTON        20005                         7       7.13          95      $55,266.30     12/01/2017      $55,400     767

8319409                                        DC        181          14      $420,800.00                                  31

0301561783        1314 WALLACH PLACE, NW       01        177           1     $526,000.00     10/24/2002                    2
WASHINGTON        20009                         7       7.13          95      $78,709.60     11/01/2017      $78,900     745

8319411                                        VA        181          09      $244,000.00                                  41

0301563839        7813 BOLD LION LANE          01        177           1     $305,000.00     10/25/2002                    2
ALEXANDRIA        22315                         7       7.13          95      $45,639.57     11/01/2017      $45,750     790

8319413                                        VA        181          04      $168,000.00                                  39

0301553822        6103 WIGMORE LANE #N         01        177           1     $210,000.00     10/23/2002                    2
ALEXANDRIA        22315                         7       7.13          95      $31,423.98     11/01/2017      $31,500     797

8319415                                        VA        181          14      $286,000.00                                  28

0301562914        3114 FABER DRIVE             01        178           1     $357,500.00     11/08/2002                    2
FALLS CHURCH      22044                         6       6.63          95      $53,274.50     12/01/2017      $53,625     786

8319417                                        VA        181          14      $384,000.00                                  29

0301559985        18487 ORCHID DRIVE           01        178           1     $480,082.00     11/15/2002                    2
LEESBURG          20176                         7          7          90      $47,921.07     12/01/2017      $48,000     743

8319419                                        VA        181          14      $276,800.00                                  29

0301553509        817 ORONOCO STREET           01        177           1     $346,000.00     10/30/2002                    2
ALEXANDRIA        22314                         7       7.25          95      $51,736.57     11/01/2017      $51,900     777

8319421                                        VA        181          09      $264,000.00                                  47

0301564548        10040 CAIRN MOUNTAIN WAY     01        176           1     $330,000.00     09/24/2002                    2
BRISTOW           20136                         7          9          95      $49,390.62     10/01/2017      $49,500     642

8319423                                        DC        181          04      $152,000.00                                  37

0301562997        207 R STREET, NW #5          01        177           1     $190,000.00     10/30/2002                    2
WASHINGTON        20001                         7       7.88          95      $28,420.78     11/01/2017      $28,500     692

8319425                                        VA        181          14      $375,450.00                                  32

0301564100        43805 BENT CREEK TERRACE     01        176           1     $500,629.00     09/30/2002                    2
LEESBURG          20176                         7        8.5          90      $73,573.25     10/01/2017      $73,800     746

8319427                                        DE        181          14      $250,300.00                                  34

0301559506        607 DELAWARE COURT           01        177           2     $312,900.00     10/19/2002                    2
BETHANY BEACH     19930                         6        7.5          90      $25,379.65     11/01/2017      $31,300     789

8319429                                        VA        181          09      $616,500.00                                  44

0301554788        43854 KITTIWAKE DRIVE        01        178           1     $770,667.00     11/15/2002                    2
LEESBURG          20176                         7          7          90      $76,923.31     12/01/2017      $77,050     758

                                                                                                          Page 414 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319431                                        VA        181          09      $300,700.00                                  40

0301563888        8920 MAYHEW COURT            01        178           1     $385,070.00     11/08/2002                    2
LORTON            22079                         7       7.63          95      $65,005.48     12/01/2017      $65,100     692

8319433                                        VA        181          14      $372,000.00                                  32

0301564225        18815 FARNHAM COURT          01        178           1     $465,000.00     11/15/2002                    2
LEESBURG          20176                         6       6.88          95      $69,303.80     12/01/2017      $69,750     789

8319435                                        DC        181          14      $618,750.00                                  25

0301558656        1856 ONTARIO PLACE, NW       01        178           1     $825,000.00     11/15/2002                    2
WASHINGTON        20009                         7       7.63          80      $41,082.07     12/01/2017      $41,250     760

8319453                                        AZ        181          09      $160,000.00                                  43

0301571964        374 West Weatherby Place     01        179           2     $200,000.00     12/30/2002                    2
Chandler          85248                         7        8.5          86      $10,943.34     01/01/2018      $11,000     782

8319509                                        CA        181          14      $117,228.00                                  40

0301564670        348 Pepper Drive             02        179           1     $145,000.00     12/05/2002                    2
Tehachapi         93561                         6      11.05          98      $23,921.00     01/01/2018      $24,000     674

8319541                                        VA        181          14      $212,000.00                                  45

0301590733        3009 Rodgers Drive           01        178           1     $265,000.00     11/15/2002                    2
Falls Church      22042                         7        7.3          95      $39,688.40     12/01/2017      $39,750     722

8319631                                        RI        180          14      $322,700.00                                  49

0301564811        87 Dianne Avenue             01        178           1     $440,000.00     12/06/2002                    2
Portsmouth        02871                         7       8.25          80      $29,262.51     12/01/2017      $29,300     689

8319659                                        VA        181          09      $279,200.00                                  37

0301565909        5524 Marsh Light Lane        01        179           1     $349,000.00     12/12/2002                    2
Moseley           23120                         7       7.63          90      $31,976.84     01/01/2018      $32,000     713

8319691                                        PA        181       RFC01       $78,000.00                                  34

0301565818        130 High Point Lane          01        179           1      $98,000.00     12/05/2002                    2
Easton            18042                         7       8.05          90       $7,993.35     01/01/2018      $10,000     716

8319723                                        CA        181          09      $380,000.00                                  38

0301565438        9125 Canyon Oak Road         01        179           1     $475,000.00     12/09/2002                    2
Salinas           93907                         7       7.75          90      $46,563.40     01/01/2018      $46,700     717

8319727                                        AL        181          09      $245,600.00                                  33

0301564472        102 Sharpsburg Drive         01        178           1     $307,000.00     11/27/2002                    2
Madison           35758                         6       7.13          90      $30,411.08     12/01/2017      $30,700     699

8319741                                        CA        181          14      $275,000.00                                  41

0301571774        1900 Parker Street           01        179           1     $420,000.00     12/03/2002                    2
Berkeley          94704                         7       8.63          89         $697.19     01/01/2018      $97,000     753

                                                                                                          Page 415 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319783                                        CA        181          14      $384,000.00                                  44

0301565172        991 Ora Way                  01        177           1     $480,000.00     10/28/2002                    2
Felton            95018                         7       9.13         100      $95,845.56     11/01/2017      $96,000     786

8319795                                        PA        181          14      $105,600.00                                  27

0301566592        210 Juniper Street           01        178           1     $132,000.00     11/12/2002                    2
Lebanon           17042                         6        8.5         100      $26,253.52     12/01/2017      $26,400     726

8319819                                        TX        181          14      $102,050.00                                  35

0301566683        4270 Childress Street        01        176           1     $127,600.00     09/09/2002                    2
Houston           77005                         6       7.88          90      $12,609.40     10/01/2017      $12,760     714

8319837                                        IL        181          04      $300,700.00                                  28

0301566774        3844 North Clark Street      01        177           1     $414,000.00     10/25/2002                    2
Chicago           60613                         7        6.5          90      $71,703.40     11/01/2017      $71,900     669

8319859                                        VA        181          14      $312,000.00                                  43

0301566485        3411 Cypress Drive           01        176           1     $391,000.00     09/06/2002                    2
Falls Church      22042                         7       7.88          90      $38,890.90     10/01/2017      $39,000     645

8319921                                        CA        181          15      $340,000.00                                  33

0301571972        3624-3626 Richmond           01        179           1     $425,000.00     12/20/2002                    2
Oakland           94611                         7       7.38          90      $42,467.66     01/01/2018      $42,500     793

8320289                                        VA        180          14      $352,560.00                                  45

0301564621        9256 Lee Masey Drive         01        178           1     $440,700.00     12/20/2002                    2
Lorton            22079                         7       7.67          90      $42,469.52     12/26/2017      $42,500     697

8320717                                        CA        181          14      $193,300.00                                  22

0301634242        34732 Fairport Way           01        178           1     $241,644.00     11/26/2002                    2
Yucaipa           92399                         7       7.88          90      $23,800.44     12/01/2017      $23,850     783

8320737                                        WA        180          14       $91,287.22                                  42

0301572913        5845 S. Asotin St.           02        177           1     $148,162.00     11/16/2002                    2
Tacoma            98408                         6       9.42          99      $54,576.93     11/22/2017      $55,000     685

8321037                                        CA        181          14      $132,800.00                                  37

0301634309        373 West Tyler Avenue        01        178           1     $166,000.00     11/26/2002                    2
Coalinga          93210                         7          9          95      $24,858.89     12/01/2017      $24,900     714

8321223                                        NV        181          14       $85,183.00                                  39

0301569281        2321 Fields Street           02        179           1     $124,314.00     12/13/2002                    2
North Las Vegas   89032                         6        9.6         100      $38,902.39     01/01/2018      $39,000     712

8321227                                        FL        181          14       $42,737.43                                  50

0301577318        7002 Galliardia Rd S         02        178           1      $84,000.00     11/27/2002                    2
Jacksonville      32211                         6       7.99          93      $34,769.40     12/05/2017      $35,300     756

                                                                                                          Page 416 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8321243                                        AZ        182          09      $159,100.00                                  43

0301569018        702 West Cattle Drive        01        179           1     $198,900.00     11/27/2002                    2
Flagstaff         86001                         7        7.5          86      $10,879.97     01/01/2018      $10,900     739

8321469                                        MD        181          14      $280,000.00                                  26

0301565750        17016 Dace Drive             01        179           1     $350,000.00     12/16/2002                    2
Derwood           20855                         7       7.17          94      $47,961.96     01/01/2018      $48,000     720

8321499                                        CA        181          14      $140,000.00                                  43

0301568051        23721 Cockatiel Drive        01        179           1     $175,000.00     12/24/2002                    2
Moreno Valley     92557                         6       8.13          92      $20,939.98     01/01/2018      $21,000     729

8321555                                        MD        181       RFC01      $150,400.00                                  38

0301640876        602 Stillwater Place         01        179           1     $188,000.00     12/27/2002                    2
Mitchellville     20721                         7       9.99         100      $37,583.33     01/01/2018      $37,600     672

8321563                                        PA        181          04      $208,000.00                                  24

0301566048        700 South 10th Street        01        179           1     $260,000.00     12/27/2002                    2
Philadelphia      19147                         6       7.65          95      $38,878.63     01/01/2018      $39,000     780

8321583                                        AZ        181          09      $180,000.00                                  32

0301564209        10709 East Champagne Drive   01        179           2     $225,000.00     12/19/2002                    2
Sun Lakes         85248                         7       8.38          90      $22,471.92     01/01/2018      $22,500     757

8321599                                        CA        181          09      $300,000.00                                  49

0301566154        3100 Waldie Court            01        179           1     $446,000.00     12/12/2002                    2
Lakewood          90712                         7       7.31          77      $39,969.17     01/01/2018      $40,000     699

8321617                                        CA        181          14      $200,800.00                                  33

0301570552        2748 East Big Range Road     01        179           1     $251,000.00     12/06/2002                    2
Ontario           91761                         6       7.38          90      $25,023.36     01/01/2018      $25,100     707

8321651                                        AZ        181          09      $264,000.00                                  29

0301578928        16216 South 31st Street      01        179           1     $350,000.00     12/27/2002                    2
Phoenix           85048                         7       7.95          90      $49,466.45     01/02/2018      $49,500     704

8321821                                        CA        182          09     $1,100,000.0                                  18

0301570628        25540 Kingston Court         02        179           1   $1,400,000.00     11/22/2002                    2
Calabasas         91302                         7       7.95          86      $99,932.21     01/01/2018     $100,000     772

8321957                                        PA        181          14       $80,669.00                                  46

0301568994         4631 CLUBVUE DR             02        179           1     $115,000.00     12/16/2002                    2
PITTSBURGH        15236                         6        8.8         100      $33,564.32     01/01/2018      $33,750     685

8321965                                        OH        181          14      $264,000.00                                  36

0301567426         3124 IRA ROAD               02        179           1     $340,000.00     12/18/2002                    2
BATH              44210                         7       8.15          90      $38,947.58     01/01/2018      $39,000     696

                                                                                                          Page 417 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8321981                                        UT        181          14      $101,246.00                                  44

0301564001         477 SOUTH 1440 WEST         02        179           1     $156,000.00     12/23/2002                    2
PROVO             84601                         7        9.6         100      $54,697.05     01/01/2018      $54,750     676

8322001                                        VA        181          09      $240,000.00                                  49

0301567442         19 HERBERT STREET           01        179           1     $300,000.00     12/19/2002                    2
ALEXANDRIA        22305                         6        8.6         100      $58,753.05     01/01/2018      $60,000     719

8322015                                        MO        181          14      $107,250.00                                  42

0301566436         500 MAPLE ST                02        179           1     $120,500.00     12/16/2002                    2
LIBERTY           64068                         6       10.2         100      $13,218.61     01/01/2018      $13,250     679

8322033                                        NE        241          14      $147,000.00                                  24

0301560389         2039 N 54TH STREET          01        239           1     $184,000.00     12/23/2002                    2
OMAHA             68104                         9       7.95          92      $20,964.13     01/01/2023      $21,000     740

8322293                                        UT        181          14      $123,880.00                                  46

0301557377         635 SOUTH 560 EAST          02        179           1     $163,000.00     12/13/2002                    2
OREM              84097                         7      10.45          95      $30,787.63     01/01/2018      $30,800     678

8322297                                        OR        181          04       $54,605.00                                  39

0301557666         10760 PREDDY AVENUE         02        179           1      $79,015.00    12/20/2002                     2
KLAMATH FALLS     97603                         6       9.55          99      $22,932.17    01/01/2018       $23,000     696

8322301                                        OR        181          14      $184,000.00                                  40

0301557732         2885 SARAH LANE             02        179           1     $231,000.00     12/23/2002                    2
EUGENE            97408                         7        8.7          90      $22,966.75     01/01/2018      $23,000     660

8322303                                        CA        181          14      $184,000.00                                  28

0301557781         2512 FIEDLER WAY            02        179           1     $230,000.00     12/19/2002                    2
MODESTO           95355                         6      10.05          95      $34,412.15     01/01/2018      $34,500     655

8322313                                        OR        181          01      $170,000.00                                  38

0301558268         28561 NORTHWEST WILLIAMS    02        179           1     $216,000.00    12/23/2002                     2
GASTON            97119                         6       7.08          87      $16,893.13    01/01/2018       $17,000     686

8322317                                        AL        181          14      $136,000.00                                  45

0301558367         58 GREENFIELD PLACE         02        179           1     $170,000.00     12/26/2002                    2
WETUMPKA          36092                         6       9.25         100      $33,823.63     01/01/2018      $34,000     714

8322323                                        AL        181          09      $200,000.00                                  38

0301558540         2806 WINTERBERRY WAY        01        179           1     $250,000.00     12/31/2002                    2
HAMPTON COVE      35763                         7        7.9         100      $49,829.17     01/01/2018      $50,000     766

8322329                                        AL        181          14       $83,263.00                                  33

0301560181         1151 SKYHAVEN ROAD          02        179           1     $145,000.00     12/26/2002                    2
BOAZ              35956                         6        9.3          99      $59,845.69     01/01/2018      $60,000     717

                                                                                                          Page 418 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8322331                                        AL        181          14      $162,425.00                                  41

0301555868         553 MAGNOLIA CREST CR       02        179           1     $207,000.00     12/27/2002                    2
GARDENDALE        35071                         6       8.65          95      $34,109.17     01/01/2018      $34,225     701

8322337                                        MN        181          14      $267,300.00                                  41

0301555785         4227 313TH AVE. NW          02        179           1     $356,500.00     12/26/2002                    2
CAMBRIDGE         55008                         6       7.63          88      $44,346.29     01/01/2018      $44,500     720

8322339                                        CA        181          14      $154,053.00                                  42

0301555744         12048 OVERLAND COURT        02        179           1     $214,000.00     12/23/2002                    2
FONTANA           92337                         6        9.8          95      $48,879.59     01/01/2018      $49,000     653

8322341                                        CA        181          14      $300,700.00                                  39

0301555694         2841 GREENBROOK DRIVE       02        179           1     $475,000.00     12/18/2002                    2
CAMINO            95709                         7        7.4          80      $79,179.55     01/01/2018      $79,300     709

8322343                                        WA        180          14      $143,920.00                                  30

0301555686         1630 WOODLAND CREEK         01        178           1     $179,900.00     12/26/2002                    2
OLYMPIA           98516                         7        8.2         100      $35,956.82     12/31/2017      $35,980     741

8322345                                        CA        181          14      $158,400.00                                  45

0301558763         405 LOCUST AVENUE           01        179           1     $198,000.00     12/27/2002                    2
MANTECA           95337                         7        8.2         100      $39,574.49     01/01/2018      $39,600     737

8322347                                        CA        181          20      $268,800.00                                  38

0301555645         1516 ORCHID WAY             01        179           1     $336,035.00     12/27/2002                    2
WEST COVINA       91791                         7       8.43         100      $67,158.66     01/01/2018      $67,200     755

8323011                                        VA        181          14      $270,400.00                                  37

0301579512        15067 GREENMOUNT DRIVE       01        178           1     $338,000.00     11/06/2002                    2
WOODBRIDGE        22193                         7          7          84      $10,782.25     12/01/2017      $10,800     762

8323013                                        MD        181          09      $294,000.00                                  33

0301579223        14733 BLACKBURN ROAD         01        177           1     $367,500.00     10/29/2002                    2
BURTONSVILLE      20866                         7       7.25          84      $12,660.00     11/01/2017      $12,700     632

8323015                                        MD        181          14      $300,700.00                                  24

0301570388        19704 FROG EYE ROAD          02        177           1     $380,000.00     10/21/2002                    2
KNOXVILLE         21758                         7          7          88      $31,222.57     11/01/2017      $31,300     702

8323017                                        MD        181          14      $636,000.00                                  41

0301570644        6105 HIGHBORO DRIVE          01        177           1     $795,000.00     10/28/2002                    2
BETHESDA          20817                         7       7.13          90      $74,757.95     11/01/2017      $75,000     801

8323019                                        VA        181          14      $375,000.00                                  44

0301563615        2613 NORTH UPSHUR STREET     01        177           1     $575,000.00     10/31/2002                    2
ARLINGTON         22207                         7          7          83      $10,723.00     11/01/2017     $100,000     778

                                                                                                          Page 419 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8323023                                        VA        181          09      $336,000.00                                  41

0301570123        10837 SPLIT RAIL DRIVE       01        175           1     $420,000.00     08/29/2002                    2
MANASSAS          20112                         7       7.25          90      $41,830.71     09/01/2017      $42,000     668

8323025                                        VA        181          09      $350,000.00                                  38

0301566923        3119 TRENHOLM DRIVE          01        177           1     $675,000.00     10/31/2002                    2
OAKTON            22124                         7          7          67      $99,752.66     11/01/2017     $100,000     744

8323027                                        DC        180          14      $535,200.00                                  38

0301579108        3421 O STREET, NW            01        176           1     $669,000.00     10/01/2002                    2
WASHINGTON        20007                         7       7.25          90      $65,773.92     10/01/2017      $66,900     743

8323029                                        DC        181          04      $280,000.00                                  28

0301560132        2001 16TH STREET, NW #406    01        178           1     $350,000.00     11/12/2002                    2
WASHINGTON        20009                         7       7.25          95      $52,417.85     12/01/2017      $52,500     709

8323031                                        MD        181          09      $197,750.00                                  47

0301579140        6121 KOVACH COURT            01        178           1     $247,209.00     11/14/2002                    2
ELLICOTT CITY     21043                         7       9.13          95      $36,812.57     12/01/2017      $37,050     670

8323202                                        FL        120          14      $245,815.00                                  34

0301348397        16211 TURNBURY OAK DRIVE     02        114           1     $308,000.00     08/06/2002                    2
ODESSA            33556                         5      11.13          94      $40,743.39     08/12/2012      $42,000     664

8323315                                        CA        181          09      $207,960.00                                  45

0301568036        1609 Somerset Place          01        179           1     $259,950.00     12/10/2002                    2
Antioch           94509                         7       9.75          90      $25,957.05     01/01/2018      $25,995     642

8323522                                        CA        180          09      $291,000.00                                  33

0301348447        43647 ALTAMURA COURT         02        174           1     $364,000.00     08/07/2002                    2
TEMECULA          92592                         6       8.05          94      $49,095.91     08/12/2017      $50,000     690

8323524                                        FL        180          14      $198,656.00                                  20

0301348470        11568 SUMMER HAVEN           02        174           1     $294,431.00     08/09/2002                    2
JACKSONVILLE      32258                         6       6.55          80      $33,867.49     08/23/2017      $35,000     761

8323532                                        FL        180          14       $51,773.00                                  28

0301348488        140 RANDIA DRIVE             02        174           1     $106,000.00     08/10/2002                    2
ORLANDO           32807                         6        7.4          90      $42,201.72     08/24/2017      $43,000     704

8323563                                        RI        181          14      $148,000.00                                  34

0301569984        160 Amsterdam Avenue         02        179           1     $185,000.00     12/09/2002                    2
Warwick           02889                         6       6.95          95      $26,885.45     01/01/2018      $27,000     732

8323937                                        CA        181          14      $172,000.00                                  34

0301556304        5524 McKay Street            02        178           1     $217,000.00     11/15/2002                    2
Fair Oaks         95628                         7      10.12         100      $44,958.83     12/01/2017      $45,000     665

                                                                                                          Page 420 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8323987                                        OR        181          14      $132,000.00                                  48

0301556395        14079 SouthEast Filbert      01        179           1     $166,000.00     12/04/2002                    2
Clackamas         97015                         7        7.8          90      $16,488.46     01/01/2018      $16,500     773

8324044                                        DE        180          14      $212,722.00                                  23

0301348520        243 MARINERS WAY             02        174           1     $299,347.00     08/16/2002                    2
BEAR              19701                         6        8.9          88      $48,986.87     08/30/2017      $50,000     640

8324069                                        CA        181       RFC01      $476,000.00                                  45

0301556536        18 Salem Cove                01        179           1     $595,000.00     12/06/2002                    2
San Rafael        94901                         7          7          85      $29,701.08     01/01/2018      $29,750     747

8324131                                        OK        181          14       $60,400.00                                  23

0301568663        2801 Cheyenne Drive          01        178           1      $75,500.00     11/15/2002                    2
Woodward          73801                         7          7          95      $11,296.97     12/01/2017      $11,325     731

8324137                                        MN        181          14      $137,200.00                                  29

0301568671        6740 Sheridan Avenue South   01        178           1     $171,500.00     11/01/2002                    2
Richfield         55423                         6       8.25          95      $25,554.22     12/01/2017      $25,700     754

8324145                                        CA        181          14      $310,000.00                                  24

0301569166        4822 Roselin Way             01        178           1     $475,000.00     11/04/2002                    2
Elk Grove         95758                         7       6.75          73      $35,906.48     12/01/2017      $36,000     785

8324147                                        MD        181          16       $72,000.00                                  19

0301569125        611 East 36th Street         01        178           1      $90,000.00     11/01/2002                    2
Baltimore         21211                         6       7.75          95      $12,884.05     12/01/2017      $13,000     738

8324183                                        OR        181          09      $215,900.00                                  38

0301556718        48090 NorthWest David Hill   01        178           1     $269,900.00     11/21/2002                    2
Forrest Grove     97116                         7        7.8          93      $33,952.28     12/01/2017      $34,000     762

8324185                                        TX        181          14      $168,000.00                                  40

0301619094        8715 Groveland               01        178           1     $210,000.00     11/06/2002                    2
Dallas            75218                         6          7          95      $31,300.64     12/01/2017      $31,500     681

8324195                                        ID        181          14       $93,600.00                                  37

0301568705        2800 West Clark Street       01        177           1     $117,000.00     10/28/2002                    2
Boise             83705                         6       7.75          95      $17,340.59     11/01/2017      $17,550     699

8324219                                        CA        181          15      $142,000.00                                  22

0301584421        1607 1607 1/2 Sunset         02        179           1     $202,000.00     12/20/2002                    2
Chico             95926                         7       7.55          90      $37,943.99     01/01/2018      $38,000     770

8324231                                        WA        181          09      $176,000.00                                  43

0301556833        22731 SouthEast 273rd        01        178           1     $220,000.00     11/14/2002                    2
Maple Valley      98038                         7       9.47          99      $39,960.24     12/01/2017      $40,000     690

                                                                                                          Page 421 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8324239                                        CA        181       RFC01      $169,600.00                                  40

0301568556        3703 Merrimac Circle         01        178           1     $212,000.00     11/13/2002                    2
Stockton          95219                         7       6.63          90      $21,162.48     12/01/2017      $21,200     644

8324261                                        TX        181          09      $158,000.00                                  35

0301567525        15731 Brookwood Drive        01        178           1     $197,600.00     11/14/2002                    2
Frisco            75035                         6       8.63         100      $39,185.64     12/01/2017      $39,512     779

8324293                                        VA        181          14      $262,400.00                                  40

0301567434        7710 Green Garland Drive     01        178           1     $328,000.00     11/07/2002                    2
Springfield       22153                         7          7          92      $38,903.53     12/01/2017      $39,000     691

8324307                                        VA        181       RFC01      $241,600.00                                  45

0301568457        6820 Earthstar Court         01        177           1     $302,000.00     10/31/2002                    2
Springfield       22152                         7        7.5          90      $30,121.65     11/01/2017      $30,200     732

8324321                                        MD        181       RFC01      $175,200.00                                  28

0301567731        7552 Elioak Terrace          01        179           1     $219,000.00     12/06/2002                    2
Gaithersburg      20879                         7        7.9          95      $32,782.07     01/01/2018      $32,850     748

8324325                                        VA        181          14      $100,750.00                                  42

0301568515        2006 Alvarado Drive          01        177           1     $125,950.00     10/30/2002                    2
Ricmond           23229                         7       7.75          90      $12,564.07     11/01/2017      $12,600     680

8324330                                        CA        181          14      $180,000.00                                  27

0301410155        13362 ANOLA STREET           02        175           1     $225,000.00     08/08/2002                    2
WHITTIER          90605                         7       7.85          90      $22,400.02     09/01/2017      $22,500     755

8324385                                        VA        181          04      $130,000.00                                  46

0301656542        2584 South Arlington Mill    01        178           1     $162,500.00     11/08/2002                    2
Arlington         22206                         7          7          95      $24,306.50     12/01/2017      $24,375     728

8324555                                        WA        181          09      $340,000.00                                  45

0301556981        11128 42nd Street            01        179           1     $425,000.00     12/02/2002                    2
Snohomish         98290                         7       8.97         100      $84,953.28     01/01/2018      $85,000     763

8324656                                        SD        181          14      $108,306.00                                  40

0301348512        6417 WEST THATCHER DRIVE     02        175           1     $143,000.00     08/22/2002                    2
SIOUX FALLS       57106                         6        6.8          94      $24,594.15     09/06/2017      $25,000     748

8324660                                        GA        181          14      $123,434.00                                  43

0301348538        227 VIENNA WAY               02        175           1     $154,000.00     08/22/2002                    2
DOUGLASVILLE      30134                         6        7.8         100      $30,000.24     09/06/2017      $30,454     724

8324680                                        CA        181          14      $184,000.00                                  39

0301360665        3403 SPARLING STREET         01        175           1     $230,000.00     08/16/2002                    2
SAN DIEGO         92115                         6        7.7          90      $22,654.30     09/01/2017      $23,000     702

                                                                                                          Page 422 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8324811                                        OR        181          14      $148,700.00                                  23

0301557088        4580 Patriot Court           01        179           1     $185,900.00     12/06/2002                    2
Salem             97302                         7        7.3          90      $18,162.77     01/01/2018      $18,550     790

8324830                                        GA        181          09      $298,040.00                                  18

0301348561        170 KENLEY DRIVE             02        175           1     $375,000.00     08/23/2002                    2
BROOKS            30205                         7       7.75         100      $75,869.07     09/07/2017      $76,900     754

8324921                                        WA        181          14      $159,000.00                                  41

0301557146        19002 SouthEast 18th         01        179           1     $199,900.00     12/05/2002                    2
Vancouver         98683                         7        7.3          90      $19,921.58     01/01/2018      $20,000     792

8325103                                        OR        181          14      $129,600.00                                  27

0301557229        2728 SouthEast 74th Avenue   01        179           1     $162,000.00     12/09/2002                    2
Portland          97206                         7       8.22          93      $20,986.53     01/01/2018      $21,000     781

8325198                                        DE        180          14       $70,954.00                                  40

0301435327        1401 COLIN DRIVE             02        174           1     $110,671.00     08/14/2002                    2
NEWPORT           19804                         6        9.6          87      $24,614.37     08/19/2017      $25,000     709

8325208                                        OR        121          14      $175,878.00                                  34

0301348421        870 SOUTHEAST 58th AVENUE    02        115           1     $204,000.00     08/26/2002                    2
HILLSBORO         97123                         5       7.75         100      $27,213.93     09/10/2012      $28,000     726

8325363                                        OR        181          14      $127,750.00                                  40

0301557344        13330 NorthEast Sacramento   01        178           1     $159,950.00     11/21/2002                    2
Portland          97230                         7        9.3         100      $31,900.38     12/01/2017      $31,950     700

8325401                                        AZ        181          09      $196,000.00                                  40

0301588604        10263 E Hillery Drive        01        179           1     $245,000.00     12/16/2002                    2
Scottsdale        85259                         7        8.1          95      $36,701.52     01/01/2018      $36,750     703

8325411                                        VA        181          09      $691,600.00                                  38

0301557385        40280 Spectacular Bid        02        178           1     $865,000.00     11/07/2002                    2
Leesburg          20176                         7       8.13         100     $172,558.39     12/01/2017     $172,900     779

8325457                                        OR        181          14      $140,000.00                                  43

0301557476        530 Maple Street SouthEast   01        179           1     $175,000.00     12/04/2002                    2
Mount Angel       97362                         7       9.97         100      $34,984.22     01/01/2018      $35,000     709

8325541                                        CA        181          14      $164,000.00                                  41

0301557757        6560 North Tamera Avenue     01        179           1     $205,000.00     12/10/2002                    2
Fresno            93711                         6       7.05          90      $20,435.61     01/01/2018      $20,500     771

8325542                                        ID        180          14       $86,600.00                                  44

0301343414        40 north 150 west            02        174           1     $126,000.00     08/10/2002                    2
jerome            83338                         6      10.75          97      $34,516.56     08/20/2017      $35,000     722

                                                                                                          Page 423 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8325575                                        NV        181          09      $122,440.00                                  28

0301583225        7150 Shimmering Avenue       01        178           1     $153,050.00     11/21/2002                    2
Henderson         89015                         7       8.25         100      $30,570.83     12/01/2017      $30,610     734

8325622                                        LA        180          14      $109,216.00                                  34

0301347795        12624 PARKLAKE AVENUE        02        174           1     $131,256.00     08/21/2002                    2
BATON ROUGE       70816                         6       9.75          95      $14,765.21     08/26/2017      $15,000     708

8325642                                        CA        181          14      $488,800.00                                  36

0301369708        4128 INGALLS STREET          01        175           1     $611,000.00     08/20/2002                    2
SAN DIEGO         92103                         7       7.78          90      $60,882.69     09/01/2017      $61,100     763

8325702                                        WI        180          14       $58,099.00                                  44

0301340188        1621 MICHIGAN STREET         02        174           1      $84,557.00     08/23/2002                    2
OSHKOSH           54902                         6      10.75         100      $26,066.71     08/29/2017      $26,450     682

8325753                                        CA        181          04      $218,800.00                                  34

0301558466        36 Conch Reef                01        179           1     $273,500.00     12/02/2002                    2
Alisa Viejo       92656                         6        6.5          90      $27,210.07     01/01/2018      $27,300     736

8325766                                        NV        181          14      $140,450.00                                  41

0301370599        1364 FALSTAFF LANE           02        175           1     $201,000.00     08/27/2002                    2
GARDNERVILLE      89410                         6        6.9          95      $48,992.89     09/11/2017      $50,000     748

8325775                                        HI        181          09      $338,400.00                                  34

0301573671        95-1040 Kamalino Street      01        179           1     $423,000.00     12/23/2002                    2
Mililani          96789                         7       7.38          90      $42,267.81     01/01/2018      $42,300     723

8325789                                        NC        181          14       $81,457.00                                  46

0301573622        580 Bailey Branch Road       02        179           1     $110,000.00     12/27/2002                    2
Marshall          28753                         6       8.99          93      $19,889.25     01/02/2018      $20,000     684

8325804                                        NV        181          14      $156,494.00                                  36

0301370581        4908 SUNBRITE AVENUE         02        175           1     $232,000.00     08/28/2002                    2
LAS VEGAS         89130                         6       6.95          90      $50,994.26     09/12/2017      $52,000     703

8325805                                        OR        181          14      $164,000.00                                  32

0301558722        851 6th Street               01        179           1     $205,000.00     12/05/2002                    2
Lyons             97358                         6        7.1          90      $20,435.86     01/01/2018      $20,500     778

8325808                                        CA        181          14      $290,000.00                                  44

0301370656        22331 VILLAGE WAY            02        175           1     $405,000.00     08/26/2002                    2
SUN CITY          92587                         6        6.9          80      $33,341.39     09/10/2017      $34,000     710

8325809                                        AZ        180          14      $179,200.00                                  37

0301588695        4026 East Rosemonte Drive    01        178           1     $224,000.00     12/26/2002                    2
Phoenix           85050                         6        7.5          95      $33,498.52     12/31/2017      $33,600     756

                                                                                                          Page 424 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8325859                                        CO        181       RFC01      $200,000.00                                  31

0301588745        2280 Watersong Circle        01        179           1     $275,000.00     12/20/2002                    2
Longmont          80504                         7       7.13          82      $24,748.44     01/01/2018      $25,000     784

8325868                                        AZ        181          14      $135,200.00                                  36

0301348256        1640 West Road 4 North       01        175           1     $169,000.00     08/06/2002                    2
Chino Valley      86323                         7        8.5         100      $33,696.12     09/01/2017      $33,800     792

8325897                                        NM        181          14       $91,021.00                                  44

0301610028        1804 Miner Road              02        179           1     $113,500.00     12/06/2002                    2
Albuquerque       87109                         6      10.15          97      $18,905.11     01/01/2018      $19,000     672

8325971                                        MD        181          09      $151,900.00                                  41

0301567772        29954 Richard Circle         01        179           1     $189,900.00     12/20/2002                    2
Mechanicsville    20659                         7       7.62          95      $28,429.39     01/01/2018      $28,450     727

8326053                                        WA        181          14      $156,000.00                                  35

0301593968        3208 PEAR STREET SOUTHEAS    01        179           1     $195,000.00     12/23/2002                    2
OLYMPIA           98501                         7        7.8          95      $29,229.54     01/01/2018      $29,250     790

8326055                                        OR        181          14      $219,200.00                                  47

0301594024        28377 SIESTA LANE            01        179           1     $274,000.00     12/29/2002                    2
EUGENE            97402                         7        8.3          95      $41,074.03     01/01/2018      $41,100     778

8326059                                        OR        181          14      $173,600.00                                  31

0301635710        1614 SOUTHEAST 38TH AVENU    01        179           1     $217,000.00     12/23/2002                    2
PORTLAND          97214                         7        7.8          95      $32,527.23     01/01/2018      $32,550     768

8326067                                        CA        181          14      $270,800.00                                  50

0301573242        8039 AZUCENA AVENUE          01        179           1     $338,500.00     12/18/2002                    2
ATASCADERO        93422                         7       7.75          90      $33,826.10     01/01/2018      $33,850     774

8326069                                        AZ        181          09      $126,800.00                                  49

0301591616        1804 EAST SECRETARIAT DRI    01        179           1     $158,500.00     12/23/2002                    2
TEMPE             85284                         7        7.3          90      $15,799.74     01/01/2018      $15,850     771

8326071                                        CA        181          14      $243,600.00                                  37

0301579090        1845 LITCHFIELD AVENUE       01        179           1     $304,500.00     12/26/2002                    2
LONG BEACH        90815                         6       7.85         100      $60,721.66     01/01/2018      $60,900     722

8326073                                        CO        181          14      $135,520.00                                  25

0301593877        5755 EAST MINNESOTA DRIVE    01        180           1     $169,400.00     01/02/2003                    2
DENVER            80224                         7        7.3          90      $16,926.90     02/01/2018      $16,940     780

8326075                                        CA        181          14      $296,000.00                                  31

0301598140        3018 CALIFORNIA STREET       01        179           1     $370,000.00     12/27/2002                    2
OAKLAND           94602                         7       7.75          90      $36,973.89     01/01/2018      $37,000     692

                                                                                                          Page 425 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326077                                        UT        181          14      $194,800.00                                  23

0301594107        2793 EAST 4215 SOUTH         01        179           1     $243,500.00     12/27/2002                    2
SALT LAKE CITY    84124                         7        7.8          95      $36,474.47     01/01/2018      $36,500     737

8326079                                        CA        181          14      $440,000.00                                  26

0301568853        20 BLAZING STAR              01        179           1     $550,000.00     12/24/2002                    2
IRVINE            92604                         7        6.9          89      $48,959.04     01/01/2018      $49,000     712

8326081                                        CA        181          09      $217,600.00                                  31

0301583779        30730 SKY TERRACE DRIVE      01        179           1     $272,000.00     12/23/2002                    2
TEMECULA          92592                         7        7.1          89      $24,380.39     01/01/2018      $24,400     748

8326083                                        CA        181       RFC01      $277,300.00                                  43

0301583860        409 HUMMINGBIRD DRIVE        01        179           1     $346,681.00     12/18/2002                    2
BREA              92823                         7          8          95      $51,965.11     01/01/2018      $52,000     700

8326085                                        CO        181          09      $221,600.00                                  33

0301597779        12875 CLARKSON CIRCLE        01        179           1     $277,000.00     12/26/2002                    2
DENVER            80241                         7       10.3          90      $24,989.62     01/01/2018      $25,000     629

8326087                                        CA        181          14      $144,000.00                                  36

0301577763        8214 WOODYARD WAY            01        179           1     $180,000.00     12/11/2002                    2
CITRUS HEIGHTS    95621                         6          7          90      $17,881.09     01/01/2018      $18,000     786

8326089                                        WA        181          09      $287,950.00                                  51

0301602280        16741 SOUTHEAST 173RD STR    01        179           1     $359,950.00     12/20/2002                    2
RENTON            98058                         7        8.3          95      $53,965.89     01/01/2018      $54,000     770

8326091                                        CA        181          14      $113,705.00                                  48

0301585840        5317 BILLIE STREET           02        179           1     $230,000.00     12/21/2002                    2
FAIR OAKS         95628                         7       7.65          87      $84,877.18     01/01/2018      $85,000     742

8326093                                        OR        181          14       $87,750.00                                  40

0301577771        3462 SOUTHWEST SALMON AVE    02        179           1     $117,000.00     12/20/2002                    2
REDMOND           97756                         7       8.55         100      $29,232.44     01/01/2018      $29,250     733

8326095                                        CA        181          14      $136,000.00                                  33

0301583142        3401 WINDSOR DRIVE           01        179           1     $170,000.00     12/23/2002                    2
SACRAMENTO        95864                         7       8.15          95      $23,968.65     01/01/2018      $24,000     702

8326097                                        CA        181          14      $224,800.00                                  47

0301600516        12346 BLODGETT AVENUE        01        179           1     $281,000.00     12/20/2002                    2
DOWNEY            90242                         7       7.85          95      $41,940.61     01/01/2018      $42,100     751

8326099                                        ID        181          09      $190,900.00                                  32

0301589305        786 SOUTH TIBURON AVENUE     01        179           1     $238,669.32     12/27/2002                    2
MERIDIAN          83642                         7       8.55         100      $47,529.12     01/01/2018      $47,700     733

                                                                                                          Page 426 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326101                                        CA        181          09      $199,200.00                                  38

0301579041        25134 ORO VALLEY ROAD        01        179           1     $249,000.00     12/26/2002                    2
AUBURN            95602                         7       7.35          95      $37,321.44     01/01/2018      $37,350     760

8326103                                        CA        181          14      $461,500.00                                  40

0301585741        1720 CIRCLE B ROAD           01        179           1     $700,000.00     12/26/2002                    2
PASO ROBLES       93446                         7        7.5          70      $25,980.70     01/01/2018      $26,000     683

8326105                                        OR        181          14      $183,250.00                                  24

0301576989        4526 SOUTHEAST STARK STRE    01        179           1     $231,000.00     12/18/2002                    2
PORTLAND          97215                         7       9.05         100      $44,823.81     01/01/2018      $45,850     737

8326107                                        CA        181          09      $360,150.00                                  41

0301583829        11260 GOLDEN EAGLE DRIVE     01        179           1     $450,200.00     12/23/2002                    2
AUBURN            95602                         6       6.85          90      $44,856.17     01/01/2018      $45,000     735

8326109                                        CA        181          14      $176,000.00                                  33

0301586087        4012 HONEY ROSE PLACE        01        179           1     $220,000.00     12/26/2002                    2
ANTELOPE          95843                         7       7.55          85      $10,835.62     01/01/2018      $11,000     705

8326111                                        CA        181          14      $322,700.00                                  30

0301594180        976 PRESIDIO DRIVE           01        179           1     $450,000.00     12/26/2002                    2
COSTA MESA        92626                         7          7          85      $57,952.45     01/01/2018      $58,000     693

8326113                                        NV        181          09      $171,200.00                                  45

0301597977        8909 WOLF DANCER AVENUE      01        179           1     $214,000.00     12/30/2002                    2
LAS VEGAS         89143                         7        7.7          92      $24,782.32     01/01/2018      $24,800     709

8326115                                        CA        181          14      $226,000.00                                  23

0301585154        9086 SIERRA VALLEY LANE      01        179           1     $380,000.00     12/19/2002                    2
LOOMIS            95650                         7          7          69      $34,443.28     01/01/2018      $34,500     732

8326117                                        OR        181          14       $92,000.00                                  37

0301590220        7518 NORTHEAST PACIFIC ST    01        179           3     $115,000.00     12/23/2002                    2
PORTLAND          97213                         7        9.3          90      $11,494.10     01/01/2018      $11,500     773

8326121                                        CA        181          04      $155,000.00                                  50

0301572574        155 NORTH SINGINGWOOD STR    01        178           1     $227,000.00     11/06/2002                    2
ORANGE            92869                         7       9.15          88      $43,929.59     12/01/2017      $44,000     677

8326123                                        CA        181          14      $142,400.00                                  39

0301583191        1403 LOCUST AVENUE           01        179           2     $178,000.00     12/21/2002                    2
CLOVIS            93611                         7        7.3          95      $26,679.38     01/01/2018      $26,700     791

8326127                                        CA        181          14      $289,050.00                                  46

0301568572        2428 BABCOCK LANE            01        179           1     $361,313.00     12/23/2002                    2
TRACY             95377                         7       7.75         100      $72,097.75     01/01/2018      $72,200     708

                                                                                                          Page 427 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326129                                        CA        181          14      $268,000.00                                  47

0301585600        1809 CARINO COURT            02        179           1     $335,000.00     12/24/2002                    2
PASO ROBLES       93446                         7        8.5          95      $50,205.94     01/01/2018      $50,250     685

8326131                                        CA        181          14      $296,000.00                                  34

0301585345        738 TALBOT AVENUE            01        179           1     $370,000.00     12/18/2002                    2
ALBANY            94706                         7       7.65          95      $55,460.03     01/01/2018      $55,500     771

8326133                                        CA        181          14      $270,000.00                                  43

0301623237        1427 TURNING BEND DRIVE      01        179           1     $360,000.00     12/20/2002                    2
CLAREMONT         91711                         7       7.15          90      $53,957.03     01/01/2018      $54,000     734

8326135                                        WA        181          09      $200,000.00                                  36

0301589255        3630 NORTHWEST 27TH AVENU    01        179           1     $250,000.00     12/23/2002                    2
CAMAS             98607                         6        7.6          90      $24,925.12     01/01/2018      $25,000     743

8326137                                        CA        181          09      $238,500.00                                  41

0301573481        22 BASCOM COURT              01        179           1     $300,000.00     12/19/2002                    2
SACRAMENTO        95835                         7        7.8          90      $29,679.25     01/01/2018      $29,700     688

8326141                                        CA        181          09      $237,300.00                                  42

0301577177        5771 NATOMA CIRCLE           01        179           1     $296,642.00     12/23/2002                    2
STOCKTON          95219                         7        7.9          95      $44,369.60     01/01/2018      $44,400     712

8326143                                        CA        181          14      $220,000.00                                  40

0301607842        7718 LOMA VERDE AVENUE       01        179           1     $275,000.00     12/23/2002                    2
LOS ANGELES       91304                         7       8.25          99      $50,035.90     01/01/2018      $50,100     784

8326145                                        CA        181          14      $390,000.00                                  45

0301576955        1356 BOURET DRIVE            01        179           1     $489,000.00     12/16/2002                    2
SAN JOSE          95118                         7        7.2          90      $48,961.39     01/01/2018      $49,000     777

8326147                                        OR        181          09      $154,800.00                                  42

0301568952        15819 NORTHWEST CLEARY CO    01        179           1     $193,500.00     12/13/2002                    2
BEAVERTON         97006                         7        7.3          90      $19,319.99     01/01/2018      $19,350     760

8326149                                        OR        181          14      $156,000.00                                  33

0301583175        5475 SOUTHWEST MAIN AVENU    01        179           3     $195,000.00     12/18/2002                    2
BEAVERTON         97005                         7        9.3          90      $19,479.89     01/01/2018      $19,500     766

8326151                                        AZ        181          09      $110,800.00                                  45

0301583688        10653 EAST BALMORAL AVENU    01        179           1     $138,500.00     12/31/2002                    2
MESA              85208                         7        7.8          95      $20,740.84     01/01/2018      $20,770     759

8326153                                        AZ        181          09      $224,000.00                                  46

0301568358        2851 WEST HALEY DRIVE        02        179           1     $280,000.00     12/10/2002                    2
ANTHEM            85086                         7        7.8          85      $11,891.61     01/01/2018      $12,000     737

                                                                                                          Page 428 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326157                                        CA        181          14      $278,400.00                                  49

0301583605        788 TIGER LILY COURT         01        179           1     $348,100.00     12/10/2002                    2
MANTECA           95337                         6       8.45          95      $52,055.07     01/01/2018      $52,200     719

8326159                                        CA        181          14      $194,400.00                                  28

0301579025        4508 NORTH SAINT MALO AVE    01        179           1     $243,000.00     12/09/2002                    2
COVINA (AREA)     91722                         6       7.05          85       $9,968.59     01/01/2018      $10,000     767

8326161                                        WA        181          14      $248,000.00                                  30

0301583431        1514 25TH AVENUE             01        179           1     $310,000.00     12/23/2002                    2
SEATTLE           98122                         6        8.6          86      $17,950.67     01/01/2018      $18,000     679

8326163                                        OR        181          14      $135,920.00                                  35

0301600060        1051 YEW STREET              01        179           1     $169,900.00     12/24/2002                    2
JUNCTION CITY     97448                         6        7.6          90      $16,939.11     01/01/2018      $16,990     742

8326167                                        CA        181          14      $311,600.00                                  18

0301579298        5315 SANDBURG DRIVE          01        179           1     $389,500.00     12/24/2002                    2
SACRAMENTO        95819                         6        7.3          95      $58,245.43     01/01/2018      $58,425     784

8326169                                        OR        181          09      $135,000.00                                  17

0301577599        2030 ORCHARD LANE SOUTHWE    01        179           1     $180,000.00     12/23/2002                    2
ALBANY            97321                         6        7.1          84      $15,899.58     01/01/2018      $16,000     788

8326171                                        CA        181          09      $300,700.00                                  42

0301596623        1227 Q STREET                01        179           1     $429,950.00     12/15/2002                    2
SACRAMENTO        95814                         6        7.1          87      $69,560.84     01/01/2018      $70,000     784

8326173                                        OR        181          14      $240,000.00                                  45

0301568291        14549 SOUTHEAST CREEKSIDE    01        179           1     $300,000.00     12/16/2002                    2
MILWAUKIE         97267                         6        7.6          90      $29,909.88     01/01/2018      $30,000     702

8326175                                        AZ        181          09      $140,000.00                                  29

0301594040        362 NORTH WILSON DRIVE       01        179           1     $175,000.00     12/19/2002                    2
CHANDLER          85225                         6        7.1          90      $17,348.38     01/01/2018      $17,500     744

8326177                                        NV        181          14      $174,500.00                                  47

0301579157        7904 AVIANO PINES AVENUE     01        179           1     $235,000.00     12/18/2002                    2
LAS VEGAS         89129                         6        6.9          86      $26,330.85     01/01/2018      $26,500     749

8326179                                        CA        181          14      $111,600.00                                  34

0301579330        3321 NORTH CALLISCH STREE    01        179           1     $139,500.00     12/27/2002                    2
FRESNO            93726                         6        7.1          95      $20,834.63     01/01/2018      $20,900     796

8326291                                        WA        181          09      $282,000.00                                  34

0301559324         2709 226TH AVENUE           02        179           1     $460,000.00     12/18/2002                    2
SAMMAMISH         98074                         7       7.73          72      $46,966.66     01/02/2018      $47,000     680

                                                                                                          Page 429 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326293                                        VA        181          14      $300,700.00                                  30

0301559340         9004 ASHCROFT WAY           02        179           1     $376,000.00     12/27/2002                    2
RICHMOND          23236                         6        7.5          87      $24,924.50     01/01/2018      $25,000     797

8326297                                        PA        181          14      $115,702.00                                  47

0301559373         1966 NORTH KEIM STREET      02        179           1     $175,000.00     12/27/2002                    2
LOWER POTTSTOWN   19464                         6       9.45         100      $59,099.67     01/01/2018      $59,250     689

8326299                                        CA        181          14      $412,800.00                                  32

0301559381         8745 WONDERLAND AVENUE      01        179           1     $516,000.00     12/24/2002                    2
LOS ANGELES       90046                         7       7.93          95      $77,342.27     01/01/2018      $77,400     775

8326306                                        CA        181          14      $130,545.00                                  45

0301362166        2365 LLOYD LANE              02        175           1     $167,000.00     08/14/2002                    2
SACRAMENTO        95825                         6       10.4          95      $27,600.76     09/14/2017      $28,000     705

8326314                                        CT        181          14      $124,999.00                                  40

0301370623        126 MILL HILL ROAD           02        175           1     $196,346.00     08/29/2002                    2
COLCHESTER        06415                         6        8.2         100      $70,129.62     09/13/2017      $71,200     700

8326426                                        ID        180          14       $30,568.00                                  40

0301343885        9226 FOOTHILL ROAD           02        174           1     $207,728.00     08/12/2002                    2
MIDDLETON         83644                         6        8.5          28      $26,544.21     08/22/2017      $27,000     682

8326506                                        OK        120          14       $41,969.00                                  34

0301344024        21201 EAST 65TH STREET       02        114           1     $109,478.00     08/20/2002                    2
BROKEN ARROW      74014                         5       7.95          89      $51,944.85     08/26/2012      $54,684     753

8326510                                        WI        180          14      $126,132.00                                  43

0301343281        2601 QUAIL LANE              02        174           1     $261,000.00     08/19/2002                    2
SUAMICO           54173                         6        8.8          66      $45,368.08     08/25/2017      $46,000     682

8326630                                        FL        180          09      $242,250.00                                  44

0301370615        2231 SOUTHWEST 97th ROAD     02        175           1     $285,000.00     09/05/2002                    2
DAVIE             33324                         6        8.7          95      $27,614.34     09/20/2017      $28,000     675

8326688                                        FL        181          04       $78,680.00                                  41

0301364022        11231 Southwest 65th         02        175           1     $117,000.00     08/26/2002                    2
Miami             33173                         6       7.63          89      $24,621.79     09/12/2017      $25,000     744

8326860                                        FL        181          14      $155,727.00                                  36

0301370573        1870 KARA PLACE SOUTHWEST    02        175           1     $190,000.00     08/28/2002                    2
PALM BAY          32908                         6          8         100      $33,485.67     09/12/2017      $34,000     697

8326922                                        GA        181          14      $123,103.00                                  41

0301368700        3316 GROVE PARK TERRACE      02        175           1     $149,000.00     08/24/2002                    2
ACWORTH           30101                         6       8.95         100      $25,452.38     09/15/2017      $25,800     755

                                                                                                          Page 430 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326955                                        CA        181          14      $200,000.00                                  44

0301559704        260 Cornwall Avenue          01        179           1     $250,000.00     12/03/2002                    2
Grass Valley      95945                         7       7.05          90      $24,954.63     01/01/2018      $25,000     759

8327016                                        CA        181          14      $383,000.00                                  44

0301357562        2336 Langton Court           01        175           1     $479,000.00     08/22/2002                    2
Vallejo           94591                         7       8.13         100      $95,345.55     09/01/2017      $95,800     750

8327028                                        CA        180          14      $298,694.00                                  50

0301370607        13737 VIA CIMA BELLA         02        175           1     $388,900.00     09/04/2002                    2
SAN DIEGO         92129                         6       8.45          99      $83,803.27     09/19/2017      $85,000     698

8327102                                        AZ        180          14      $117,691.00                                  44

0301364782        651 WEST KINGMAN LOOP        02        175           1     $149,000.00     09/09/2002                    2
CASA GRANDE       85222                         6      10.55         100      $29,649.90     09/13/2017      $30,000     695

8327169                                        NV        181          09      $152,000.00                                  37

0301559837        9880 Crystalline Drive       01        178           1     $190,000.00     11/27/2002                    2
Reno              89506                         7       8.97         100      $37,958.06     12/01/2017      $38,000     704

8327213                                        CO        181          14      $170,800.00                                  31

0301570156        12836 East Ohio Avenue       01        179           1     $213,500.00     12/30/2002                    2
Aurora            80012                         7       7.73          94      $27,980.13     01/01/2018      $28,000     788

8327301                                        CA        181          14      $260,000.00                                  35

0301577748        20545 Chipeta Way            01        177           1     $325,000.00     10/15/2002                    2
Redding           96003                         7       8.41          90      $32,439.40     11/01/2017      $32,500     770

8327375                                        OK        181          09      $184,000.00                                  20

0301568499        14009 Kirkland Ridge         01        177           1     $230,000.00     10/09/2002                    2
Oklahoma City     73013                         7        8.5          95      $34,415.50     11/01/2017      $34,500     735

8327381                                        IN        181          04       $80,000.00                                  32

0301568366        2906 Horse Hill              01        178           1     $100,000.00     11/05/2002                    2
Indianapolis      46214                         7       9.63         100      $19,980.76     12/01/2017      $20,000     698

8327391                                        OR        181          14      $138,200.00                                  36

0301577680        1656 SouthEast Clapstop      01        179           1     $172,800.00     12/04/2002                    2
Portland          97202                         7       8.63         100      $33,766.04     01/01/2018      $34,600     720

8327433                                        OR        181          09      $111,340.00                                  30

0301568788        20726 Rown Drive             01        178           1     $139,175.00     11/12/2002                    2
Bend              97701                         7       9.88         100      $27,809.59     12/01/2017      $27,835     690

8327434                                        OR        180          14      $116,531.00                                  47

0301406138        5537 NORTHWEST BURNING       02        175           1     $216,000.00     09/07/2002                    2
PORTLAND          97229                         6       6.95          75      $44,278.71     09/22/2017      $45,000     698

                                                                                                          Page 431 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8327473                                        MO        181          14      $310,000.00                                  15

0301568713        224 College Avenue           01        177           1     $440,000.00     10/17/2002                    2
Webster Groves    63119                         7       7.75          80      $36,721.56     11/01/2017      $38,000     782

8327675                                        CA        181          09      $120,000.00                                  44

0301568903        8781 Knollwood Drive         01        174           1     $150,000.00     07/23/2002                    2
Rancho Cucamonga  91730                         7        8.5          90      $14,944.49     08/01/2017      $15,000     674

8327761                                        UT        182          14      $114,300.00                                  40

0301569075        4258 South 3920 West         01        178           1     $147,000.00     10/31/2002                    2
West Valley City  84120                         7       8.13          95      $25,100.31     12/01/2017      $25,150     717

8327823                                        UT        181          14      $130,215.00                                  37

0301569117        4853 West 8660 South         02        178           1     $190,000.00     11/08/2002                    2
West Jordan       84088                         6          9          95      $49,600.60     12/01/2017      $50,000     787

8327825                                        NY        181          14      $251,600.00                                  30

0301574265        1612 East 35th Street        01        179           1     $314,500.00     12/11/2002                    2
Brooklyn          11234                         7       7.45          95      $47,139.64     01/01/2018      $47,175     722

8327925                                        NJ        181          14      $300,700.00                                  43

0301567954        156 Kings Road               01        179           1     $395,000.00     12/11/2002                    2
Borough Of        07940                         7        7.8          95      $74,445.50     01/01/2018      $74,550     722

8327929                                        NV        181          14      $128,800.00                                  22

0301569307        1307 Ralston Street          01        177           1     $161,000.00     10/24/2002                    2
Reno              89503                         7        7.5          92      $18,922.34     11/01/2017      $19,000     765

8327931                                        VA        181          14      $158,800.00                                  34

0301568879        5224 Powhatan Avenue         01        175           1     $192,000.00     08/01/2002                    2
Norfolk           23508                         6          8          99      $29,338.98     09/01/2017      $29,775     763

8327933                                        WA        181          09      $217,250.00                                  26

0301572152        110 Vashon Court Northeast   01        179           1     $271,600.00     12/04/2002                    2
Renton            98059                         7       8.13          95      $40,585.57     01/01/2018      $40,700     767

8327985                                        ID        181          14      $119,050.00                                  23

0301617957        4300 South Choctaw Way       01        174           1     $148,834.00     07/26/2002                    2
Boise             83709                         7       7.75          90      $14,818.97     08/01/2017      $14,883     763

8327989                                        CA        181          04      $462,400.00                                  42

0301569273        6230 Pacific Point Drive     01        178           1     $578,000.00     11/07/2002                    2
Huntington Beach  92648                         6       6.63          85      $28,615.84     12/01/2017      $28,900     773

8328060                                        MO        301          09       $56,531.00                                  44

0301391140        1872 HIGH SUN DRIVE          02        295           1      $78,000.00     08/30/2002                    2
FLORISSANT        63031                         8      14.13          97      $18,415.61     09/16/2027      $18,450     656

                                                                                                          Page 432 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8328131                                        MO        180          09      $398,100.00                                  28

0301570263        4337 Austin Pass Drive       01        177           1     $479,637.00     11/05/2002                    2
St Charles        63304                         7       7.75          94      $49,558.31     11/01/2017      $49,700     766

8328141                                        CA        181          04      $231,600.00                                  49

0301570230        8076 East Naples Lane        01        178           1     $289,500.00     11/12/2002                    2
Anaheim           92808                         7       8.63         100      $57,602.26     12/01/2017      $57,900     765

8328175                                        CA        181          14      $228,000.00                                  34

0301629010        23692 MORNING GLORY DRIVE    01        179           1     $285,000.00     12/27/2002                    2
MURRIETA          92562                         7       7.75          95      $42,669.86     01/01/2018      $42,700     701

8328177                                        CA        182          14      $332,000.00                                  40

0301596565        201 HARRISON STREET #610     01        180           1     $415,000.00     12/26/2002                    2
SAN FRANCISCO     94105                         6        7.3          95      $62,250.00     02/01/2018      $62,250     759

8328179                                        CA        181          14      $220,800.00                                  46

0301602678        8808 LISCARNEY WAY           01        179           1     $276,000.00     12/20/2002                    2
SACRAMENTO        95828                         7        7.9          92      $31,756.32     01/01/2018      $31,800     759

8328181                                        OR        181          14       $84,000.00                                  41

0301587143        425 SOUTHEAST ALEXANDER A    01        179           1     $105,000.00     12/24/2002                    2
CORVALLIS         97333                         7        7.8          90      $10,485.27     01/01/2018      $10,500     731

8328183                                        CA        181          04      $159,900.00                                  29

0301598033        96 ELKSFORD AVENUE           01        179           1     $199,900.00     12/27/2002                    2
IRVINE            92604                         7       7.55          95      $29,955.78     01/01/2018      $30,000     774

8328187                                        CA        181          14      $118,280.00                                  47

0301596425        4253 WEST CAMBRIDGE AVENU    01        179           2     $147,850.00     12/19/2002                    2
FRESNO            93722                         7       7.35          90      $14,762.33     01/01/2018      $14,785     685

8328189                                        OR        181          14      $248,000.00                                  18

0301594222        1471 RAINIER LOOP NORTHWE    01        179           1     $310,000.00     12/23/2002                    2
SALEM             97304                         6        7.1          84       $8,022.28     01/01/2018      $10,000     797

8328191                                        CA        181          14      $322,700.00                                  25

0301590402        16246 NORTH LOCUST TREE R    01        179           1     $555,000.00     12/18/2002                    2
LODI              95240                         7        6.9          66      $42,964.05     01/01/2018      $43,000     682

8328193                                        CA        181          04      $268,000.00                                  40

0301598884        535 PIERCE STREET #5100      01        179           1     $335,000.00     12/17/2002                    2
ALBANY            94706                         7       7.92          89      $29,379.95     01/01/2018      $29,400     712

8328241                                        NJ        181          14      $131,174.74                                  40

0301567624        224 Sunset Lane              02        179           1     $220,000.00     12/09/2002                    2
Howell            07731                         6       9.37          84      $51,867.10     01/01/2018      $52,000     700

                                                                                                          Page 433 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8328248                                        FL        241          14       $86,806.00                                  40

0301408720        895 ALTMAN ROAD              02        236           1     $125,000.00     09/13/2002                    2
WAUCHULA          33873                         9      10.45          94      $29,847.52     10/13/2022      $30,000     665

8328255                                        FL        181          14       $28,725.97                                  29

0301567665        120 East King Street         02        179           1     $172,253.00     12/14/2002                    2
Orlando           32804                         6       7.47          61      $75,919.41     01/01/2018      $76,150     783

8328263                                        WI        181          14       $50,942.13                                  34

0301567715        4709 North 127th Street      02        179           1     $130,000.00     12/05/2002                    2
Butler            53007                         6       7.72          78      $49,851.89     01/01/2018      $50,000     652

8328269                                        CO        182          14      $170,260.21                                  38

0301567608        103 Starline Avenue          02        180           1     $222,000.00     12/28/2002                    2
Lafayette         80026                         6       9.92          95      $39,200.00     02/01/2018      $39,200     697

8328281                                        NJ        180          14      $194,250.00                                  40

0301571659        2114 Mapleview Court         01        176           1     $382,500.00     10/15/2002                    2
Scotch Plains     07076                         7        7.5          90     $149,550.52     10/14/2017     $150,000     791

8328361                                        VA        181       RFC01      $199,100.00                                  34

0301565586        3910 Baton Rouge Court       01        175           1     $249,900.00     08/23/2002                    2
Centreville       20120                         7        7.5          90      $24,423.23     09/01/2017      $24,900     697

8328392                                        CA        181          09      $440,000.00                                  41

0301459574        10 TEABERRY LANE             01        176           1     $550,000.00     09/05/2002                    2
RANCH SANTA       92688                         7        8.9          90      $53,878.17     10/01/2017      $54,000     683

8328472                                        CA        181          14      $300,700.00                                  35

0301484606        3351 29TH STREET             01        176           1     $395,000.00     09/09/2002                    2
SAN DIEGO         92104                         6       7.95          95      $73,453.59     10/01/2017      $74,550     779

8328490                                        DE        181          14      $107,333.00                                  37

0301406336        253 SOUTH DILLWYN ROAD       02        176           1     $155,000.00     09/18/2002                    2
NEWARK            19711                         6        7.1          92      $34,243.60     10/02/2017      $35,000     761

8328492                                        IL        121          04       $70,000.00                                  44

0301406195        7322 BLACKSTONE AVENUE       02        116           1      $92,765.00     09/19/2002                    2
JUSTICE           60458                         5        7.8         100      $22,193.20     10/03/2012      $22,700     705

8328494                                        FL        181          14       $48,993.00                                  48

0301406211        5504 OAKWAY DRIVE            02        176           1     $132,000.00     09/18/2002                    2
LAKELAND          33805                         6          9          94      $74,198.24     10/02/2017      $75,000     691

8328511                                        NJ        181          14      $151,900.00                                  30

0301568044        15 Holton Street             01        177           1     $189,900.00     10/31/2002                    2
Woodbridge        07077                         6        7.1          90      $18,760.20     11/01/2017      $19,000     747

                                                                                                          Page 434 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8328539                                        CA        181          14      $226,000.00                                  38

0301572400        1420 North Whitnall          01        178           1     $300,000.00     11/26/2002                    2
Burbank           91505                         6          8          89      $39,768.08     12/01/2017      $40,000     795

8328564                                        CA        181          14      $106,497.00                                  38

0301407235        10067 VAN STRALEN WAY        02        176           1     $162,000.00     09/11/2002                    2
RANCHO CORDOVA    95670                         6       9.45          82      $24,743.25     10/01/2017      $25,000     655

8328571                                        VA        181       RFC01      $262,300.00                                  26

0301567913        11712 Valley Ridge Circle    01        179           1     $327,900.00     12/10/2002                    2
Fairfax           22033                         7        7.9          95      $49,117.42     01/01/2018      $49,185     756

8328606                                        MO        121          14      $151,820.00                                  38

0301407227        1222 RUNNING WATERS DRIVE    02        116           1     $182,868.00     09/21/2002                    2
SAINT CHARLES     63304                         5        9.7         100      $29,199.67     10/15/2012      $30,000     709

8328619                                        UT        181       RFC01      $137,600.00                                  44

0301571436        1393 South Alpine Way        01        178           1     $172,000.00     11/27/2002                    2
Provo             84606                         6       9.15          94      $23,737.95     12/01/2017      $23,800     716

8328678                                        CA        181          04      $300,700.00                                  45

0301606695        2319 CARNEGIE LANE # 1       01        176           1     $420,000.00     09/09/2002                    2
REDONDO  BEACH    90278                         7       7.65          95      $98,014.12     10/01/2017      $98,300     780

8328698                                        CA        180          14      $184,343.00                                  44

0301406369        19500 HEMMINGWAY STREET      02        175           1     $231,000.00     09/14/2002                    2
RESEDA            91335                         7       8.15         100      $10,047.13     09/29/2017      $46,000     707

8328728                                        FL        181          14       $84,055.00                                  44

0301407250        3605 NESMITH ROAD            02        176           1     $109,500.00     09/07/2002                    2
PLANT CITY        33567                         6      11.45          90      $14,276.80     10/01/2017      $14,400     624

8328757                                        CA        181          14      $128,000.00                                  48

0301569406        41869 Balch Park Road        01        172           1     $160,000.00     05/08/2002                    2
Springville       93625                         7       8.75          90      $15,924.48     06/01/2017      $16,000     742

8328764                                        CT        181          14      $125,900.00                                  50

0301407243        7 RIVER STREET               02        176           1     $166,000.00     09/16/2002                    2
PLAINVILLE        06062                         6       10.2         100      $39,615.13     10/01/2017      $40,000     733

8328840                                        MO        120          14      $122,183.00                                  48

0301384848        1705 BEACONSFIELD            02        115           1     $205,549.00     09/07/2002                    2
SAINT CHARLES     63303                         5       8.75          76      $32,219.88     09/12/2012      $33,100     672

8328889                                        TX        181          14       $64,400.00                                  37

0301569372        202 Prairie Wind Boulevard   01        178           1      $80,500.00     11/04/2002                    2
Stephenville      76401                         6       7.13          95      $11,931.28     12/01/2017      $12,075     703

                                                                                                          Page 435 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8328932                                        NV        180          14      $111,834.00                                  34

0301397790        3981 FLORRIE CIRCLE          02        175           1     $138,422.00     09/20/2002                    2
LAS VEGAS         89121                         6       9.45          99      $24,677.84     09/26/2017      $25,000     683

8328945                                        CA        181          14      $160,000.00                                  49

0301580593        730 Hanovarian Circle        01        179           1     $200,000.00     12/11/2002                    2
Galt              95632                         7       9.38          90      $19,979.74     01/01/2018      $20,000     755

8328968                                        CA        181          04      $247,200.00                                  45

0301606653        25710 ARMSTRONG CIRCLE       01        176           1     $309,000.00     09/12/2002                    2
STEVENSON RANCH   91381                         7       7.55          93      $40,020.56     10/01/2017      $40,170     748

8329053                                        CO        180          14       $80,843.98                                  30

0301588778        521 Yuma Street              02        178           1     $127,259.00     12/24/2002                    2
Colorado Springs  80909                         6       7.62          85      $26,789.94     12/31/2017      $27,000     738

8329062                                        CA        180          14      $282,217.00                                  40

0301406328        1659 Matterhorn Street       02        175           1     $355,002.00     09/14/2002                    2
Manteca           95337                         6        8.4          97      $59,146.52     09/29/2017      $60,000     682

8329072                                        IN        181          14       $61,807.00                                  33

0301406245        224 EAST LINCOLN             02        176           1     $102,493.00     09/24/2002                    2
GREENTOWN         46936                         6        8.1          97      $37,023.49     10/08/2017      $37,457     697

8329074                                        LA        180          14       $94,396.00                                  30

0301393286        302 STEEPLE CHASE DRIVE      02        175           1     $128,233.00     09/12/2002                    2
LAFAYETTE         70506                         6       11.8         100      $33,222.57     09/19/2017      $33,500     677

8329094                                        LA        180          14      $137,123.00                                  47

0301385001        3906 SCENIC DRIVE            02        175           1     $210,000.00     09/06/2002                    2
SHREVEPORT        71119                         6       7.55          90      $49,238.75     09/18/2017      $50,000     746

8329098                                        WI        180          14       $61,330.00                                  44

0301389052        177 7TH STREET               02        175           1     $263,500.00     09/04/2002                    2
FOND DU LAC       54935                         6        9.7          52      $74,023.47     09/18/2017      $75,000     683

8329128                                        FL        181          14       $76,908.00                                  37

0301388518        22214 NEW YORK AVE           02        175           1     $115,000.00     08/29/2002                    2
PORT CHARLOTTE    33952                         6          9          95      $31,561.28     09/24/2017      $32,000     680

8329132                                        ID        181          09       $90,200.00                                  43

0301385738        1812 South Florence Street   01        176           1     $112,750.00     09/11/2002                    2
Nampa             83686                         7       8.25         100      $22,477.05     10/01/2017      $22,550     688

8329135                                        CA        181          14      $252,000.00                                  26

0301572749        4477 Pampas Circle           01        179           1     $315,000.00     12/06/2002                    2
Antioch           94531                         7       7.06          84      $11,990.28     01/01/2018      $12,000     733

                                                                                                          Page 436 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8329144                                        OR        301          14       $84,955.70                                  36

0301408696        11232 SOUTH EAST 33RD        02        296           1     $148,057.00     09/23/2002                    2
Milwaukie         97222                         8        9.5          94      $53,090.05     10/07/2027      $53,380     708

8329166                                        VA        301          14      $122,424.96                     9.25         46

0301421293        3386 LONE DRAW COURT         02        296           1     $176,000.00     09/17/2002    300.00          2
POWHATAN          23139                         8       9.25          85      $26,408.21     10/17/2027      $26,500     669

8329213                                        CA        181          14      $293,800.00                                  46

0301570826        2509 Bluerock Drive          01        179           1     $367,280.00     12/17/2002                    2
Antioch           94531                         7       7.63          90      $36,646.71     01/01/2018      $36,700     756

8329229                                        NM        181          14      $106,400.00                                  49

0301565446        2424 Calle De Vista          01        179           1     $133,000.00     12/09/2002                    2
Las Cruces        88007                         6          8          95      $19,936.61     01/01/2018      $19,950     727

8329235                                        AZ        181          09      $240,000.00                                  30

0301571485        16640 South 2nd Place        01        179           1     $300,000.00     12/26/2002                    2
Phoenix           85048                         7        8.5          94      $39,775.89     01/01/2018      $39,800     720

8329237                                        TX        181          14      $300,700.00                                  25

0301570446        5829 Goliad Avenue           01        178           1     $483,000.00     11/29/2002                    2
Dallas            75206                         7        7.4          68      $27,358.38     12/01/2017      $27,400     735

8329240                                        CA        181          14       $27,630.00                                  37

0301388211        18570 North Shore Drive      02        176           1     $189,000.00     09/18/2002                    2
Middletown        95461                         6       6.95          43      $52,803.45     10/01/2017      $53,500     716

8329250                                        NV        181          14      $140,451.00                                  32

0301388310        1720 Sebring Hills Drive     02        176           1     $298,000.00     09/25/2002                    2
Henderson         89052                         6       6.55          69      $63,922.21     10/01/2017      $65,000     700

8329256                                        FL        181          14      $112,680.00                                  28

0301388039        5027 Delvin Court            02        176           1     $198,172.00     09/25/2002                    2
Orlando           32821                         6       6.45          89      $60,963.26     10/01/2017      $62,000     760

8329280                                        CA        181          14      $216,499.00                                  37

0301388658        887 Westgate Court           02        176           1     $281,000.00     09/25/2002                    2
Chico             95926                         6       7.45          95      $49,234.58     10/01/2017      $50,000     684

8329356                                        ID        180          14       $90,265.00                                  23

0301388997        775 WRIGHT STREET            02        175           1     $139,081.00     09/04/2002                    2
RATHDRUM          83858                         6      10.88         100      $47,012.50     09/13/2017      $48,000     734

8329358                                        CA        181          14      $195,399.00                                  34

0301404281        3647 EAST AVENUE T8          02        175           1     $245,000.00     08/28/2002                    2
CA                93550                         6      10.15          97      $39,614.40     09/28/2017      $40,000     682

                                                                                                          Page 437 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8329450                                        FL        121          14       $64,106.00                                  39

0301427621        1321 SOUTHWEST 29TH AVENUE   02        116           1     $134,215.00     09/24/2002                    2
FORT LAUDERDALE   33312                         5      10.65          79      $40,022.25     10/24/2012      $40,800     688

8329611                                        WA        181          04      $120,000.00                                  36

0301562484         709 136TH PLACE NORTHEAST   02        179           1     $150,000.00     12/12/2002                    2
BELLEVUE          98005                         7        8.2          95      $22,470.92     01/03/2018      $22,500     760

8329613                                        ID        181          14      $399,900.00                                  34

0301562492         7611 W. CLEMETSON RD        02        179           1     $500,000.00     12/27/2002                    2
COEUR D ALENE     83814                         6       7.08          94      $65,892.81     01/01/2018      $66,100     793

8329615                                        CO        180          14      $171,900.00                                  42

0301562500         4950 SOUTH AMARO DRIVE      01        179           1     $214,900.00     01/03/2003                    2
EVERGREEN         80439                         7       8.68         100      $42,949.56     01/01/2018      $43,000     782

8329617                                        CA        181          14      $496,000.00                                  39

0301562518         5050 TIBERAN WAY            02        179           1     $625,000.00     12/23/2002                    2
SAN JOSE          95130                         7       7.63          89      $54,960.19     01/01/2018      $55,000     782

8329619                                        WA        180          09      $256,800.00                                  37

0301562542         1124 142ND PLACE            01        178           1     $321,000.00     12/26/2002                    2
MILL CREEK        98012                         7       8.83          97      $52,939.74     12/30/2017      $53,000     705

8329802                                        FL        180          14       $73,315.01                                  29

0301393088        6412 NW 33RD STREET          02        175           1     $113,000.00     09/23/2002                    2
GAINESVILLE       32653                         6      11.05          93      $30,625.45     09/27/2017      $30,900     671

8329946                                        NE        180          14       $39,418.00                                  41

0301397766        6107 NORTHWEST 5TH STREET    02        175           1     $101,644.00     09/13/2002                    2
LINCOLN           68521                         6        8.9          88      $49,323.39     09/23/2017      $50,000     694

8329978                                        NE        180          14      $113,907.00                                  50

0301397923        3105 RYONS STREET            02        175           1     $150,000.00     09/24/2002                    2
LINCOLN           68502                         6       11.3          93      $24,783.11     09/30/2017      $25,000     685

8329994                                        FL        181          14       $90,249.00                                  50

0301448304        248 SUKOSHI DRIVE            02        176           1     $142,500.00     09/23/2002                    2
PANAMA CITY       32404                         7       8.65          95      $43,649.48     10/07/2017      $44,000     680

8330028                                        OK        180          14       $97,017.00                                  45

0301397949        ROUTE 2 BOX 73               02        175           1     $134,200.00     09/16/2002                    2
MULHALL           73063                         6      11.25          92      $25,912.12     09/24/2017      $26,200     711

8330052                                        FL        180          14      $198,906.49                                  44

0301395067        2338 S.W. 24 TERRACE         02        176           1     $255,000.00     10/01/2002                    2
MIAMI             33145                         6      10.85          99      $50,538.82     10/07/2017      $51,000     695

                                                                                                          Page 438 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8330054                                        TN        180          14      $381,348.28                                  42

0301394763        1410 OAK LAKE CIRCLE         02        176           1     $455,000.00     10/02/2002                    2
COLLIERVILLE      38017                         6        9.3          96      $54,427.59     10/07/2017      $55,000     737

8330171                                        CA        181          14      $220,000.00                                  24

0301570412        40051 Zamura Court           01        177           1     $275,000.00     10/24/2002                    2
Murrieta          92562                         7       8.25          95      $41,093.79     11/01/2017      $41,200     736

8330173                                        CA        181          04      $251,200.00                                  45

0301570362        18784 Caminito Pasadero      01        178           1     $314,000.00     11/12/2002                    2
San Diego         92128                         7          7          90      $31,348.37     12/01/2017      $31,400     722

8330175                                        CA        181          14      $239,200.00                                  32

0301570354        5340 Fawn Crossing Way       01        178           1     $299,000.00     11/05/2002                    2
Antelope          95843                         7        7.5          90      $29,833.01     12/01/2017      $29,900     677

8330179                                        MD        181          04      $136,000.00                                  39

0301581161        18801 Sparkling Water        01        178           1     $170,000.00     11/12/2002                    2
Germantown        20874                         6        7.5          95      $25,345.49     12/01/2017      $25,500     757

8330190                                        FL        181          14       $53,713.51                                  40

0301392643        7821 River Ridge Dr          02        175           1     $133,890.00     08/31/2002                    2
Tampa             33637                         6       7.99          90      $64,540.04     09/09/2017      $65,500     751

8330213                                        VA        181          09      $167,600.00                                  39

0301570248        15274 Devonwood Road         01        178           1     $209,500.00     11/15/2002                    2
Montpelier        23192                         6       8.25          95      $31,151.27     12/01/2017      $31,425     739

8330219                                        CA        181          14      $531,650.00                                  37

0301570222        2100 Monmouth Drive          01        177           1     $759,500.00     10/28/2002                    2
Ventura           93001                         7          9          90     $149,668.54     11/01/2017     $150,000     681

8330235                                        VA        181          09      $383,960.00                                  38

0301570172        3 Shore Drive                01        178           1     $479,950.00     11/15/2002                    2
Stafford          22554                         7       7.25          96      $71,805.21     12/01/2017      $72,000     687

8330256                                        CA        181          14      $161,143.00                                  49

0301418554        19403 rotterdam street       02        176           1     $236,895.00     09/25/2002                    2
riverside         92508                         6        9.7          96      $64,347.33     10/15/2017      $65,000     692

8330264                                        CO        181          14      $229,402.32                                  50

0301418547        2872 East Clairton Drive     02        176           1     $329,000.00     09/24/2002                    2
Littleton         80126                         6        9.2          99      $94,002.37     10/15/2017      $95,000     788

8330265                                        AZ        181          14      $290,800.00                                  44

0301570099        16844 South 14 Lane          01        177           1     $365,000.00     10/17/2002                    2
Phoenix           85045                         7        7.5          83       $9,777.26     11/01/2017      $10,100     660

                                                                                                          Page 439 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8330277                                        CA        181          14      $264,000.00                                  25

0301591996        4643 Boxwood Drive           01        178           1     $335,000.00     11/01/2002                    2
San Diego         92117                         7       7.63          88      $28,573.06     12/01/2017      $30,300     728

8330280                                        FL        180          14       $58,817.00                                  50

0301448205        626 MCKINLEY COURT           02        176           1      $93,000.00     10/03/2002                    2
KISSIMMEE         34758                         6        7.6          88      $22,425.60     10/17/2017      $22,700     707

8330293                                        CA        181          14      $248,000.00                                  42

0301570081        250 Fernwood Way             01        177           1     $310,000.00     10/18/2002                    2
Dixon             95620                         7       10.7          95      $46,196.73     11/01/2017      $46,500     659

8330332                                        CA        181          09      $650,000.00                                  34

0301606711        37 THALIA STREET             01        176           1     $880,000.00     09/23/2002                    2
LADERA RANCH      92694                         6       7.35          90     $140,245.83     10/01/2017     $142,000     779

8330335                                        OR        181          14      $181,500.00                                  39

0301570024        115 South 1st Street         01        178           1     $242,000.00     11/05/2002                    2
St. Helens        97051                         7       7.25          95      $48,286.03     12/01/2017      $48,400     669

8330344                                        CA        181          14      $257,600.00                                  44

0301470167        2346 DONAHUE AVENUE          01        176           1     $322,000.00     09/20/2002                    2
SANTA ROSA        95401                         6       7.83          85      $15,757.07     10/01/2017      $16,000     695

8330351                                        MD        181          14      $310,000.00                                  44

0301570008        3719 Seward Lane             01        178           1     $388,000.00     11/08/2002                    2
Frederick         21704                         6          7          87      $24,540.03     12/01/2017      $25,000     774

8330423                                        TX        181          14      $256,000.00                                  30

0301569588        5227 Evening Sun Drive       01        178           1     $320,000.00     11/15/2002                    2
Frisco            75034                         6       7.13          95      $47,547.93     12/01/2017      $48,000     681

8330441                                        NM        181          14      $116,000.00                                  31

0301569570        11 Autumn Court              01        178           1     $145,000.00     11/08/2002                    2
Edgewood          87015                         7          8          95      $21,705.90     12/01/2017      $21,750     711

8330459                                        AZ        180          14      $322,500.00                                  34

0301582250        5302 East Poinsettia Drive   01        178           1     $430,000.00     12/26/2002                    2
Scottsdale        85254                         7       8.25          83      $33,478.64     12/31/2017      $33,500     654

8330465                                        CA        181          14      $217,600.00                                  40

0301569562        2106 Verona Avenue           01        169           1     $272,000.00     02/22/2002                    2
Oakley            94561                         7       8.13          95      $40,467.52     03/01/2017      $40,800     645

8330480                                        CA        181          09      $300,700.00                                  40

0301484630        17169 BOTERO DRIVE           01        176           1     $378,500.00     09/19/2002                    2
SAN DIEGO         92127                         7       7.68          90      $37,662.82     10/01/2017      $37,800     695

                                                                                                          Page 440 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8330499                                        MI        181          14      $104,600.00                                  37

0301568507        21885 Colgate                02        179           1     $126,000.00     12/28/2002                    2
Farmington Hills  48336                         6        9.3          91       $9,948.36     01/03/2018      $10,000     672

8330513                                        NE        181          14       $55,700.00                                  45

0301569554        1010 Hawthorne Avenue        01        170           1     $106,000.00     03/11/2002                    2
Crete             68333                         6       8.13          95      $43,622.95     04/01/2017      $45,000     697

8330517                                        VA        181          09      $300,700.00                                  43

0301578514        823 Winterberry Drive        01        178           1     $390,000.00     11/20/2002                    2
Leesburg          20176                         7       6.88          94      $65,389.63     12/01/2017      $65,500     737

8330527                                        CA        181          14      $446,000.00                                  45

0301569547        872 Padova Drive             01        175           1     $585,000.00     08/12/2002                    2
Gilroy            95020                         7        7.5          90      $79,637.54     09/01/2017      $80,000     695

8330599                                        TX        181          09      $752,500.00                                  15

0301569539        18764 Wainsborough Lane      01        178           1   $1,075,000.00     11/15/2002                    2
Dallas            75287                         6       6.63          80      $76,952.63     12/01/2017     $107,500     794

8330610                                        MT        181          14       $76,524.00                                  48

0301410783        3509 Central Avenue          02        176           1     $121,500.00     09/25/2002                    2
Great Falls       59401                         6       8.13          92      $34,697.87     10/12/2017      $35,000     749

8330677                                        CO        181          09      $263,920.00                                  40

0301567400        10901 Clifford Court         01        168           1     $329,900.00     01/09/2002                    2
Parker            80134                         7       9.88         100      $65,603.50     02/01/2017      $65,980     735

8330681                                        CA        181          09      $397,500.00                                  32

0301569521        3058 Golf Crest Ridge Road   01        177           1     $530,000.00     10/23/2002                    2
El Cajon          92019                         7       8.38          90      $79,300.25     11/01/2017      $79,500     769

8330761                                        MD        181          14      $142,400.00                                  18

0301569513        1633 Belt Street             01        178           1     $178,000.00     11/08/2002                    2
Baltimore         21230                         7       7.75          95      $26,662.20     12/01/2017      $26,700     742

8330764                                        CA        181          14      $156,760.00                                  33

0301678322        6600 Outlook Drive           01        176           1     $195,950.00     09/09/2002                    2
Citrus Heights    95621                         7       8.35          95      $28,834.17     10/01/2017      $29,392     775

8330807                                        MD        181       RFC01      $136,000.00                                  35

0301567343        14307 Governor Lee Place     01        178           1     $170,000.00     11/04/2002                    2
Upper Marlboro    20772                         7       8.75         100      $33,758.24     12/01/2017      $34,000     804

8330820                                        AZ        181          09      $124,800.00                                  32

0301400495        12130 South Ki Road          01        176           1     $156,000.00     09/25/2002                    2
Phoenix           85044                         6       6.87          95      $23,022.39     10/01/2017      $23,400     756

                                                                                                          Page 441 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8330871                                        VA        181          04      $167,200.00                                  35

0301573010        5564 First Statesman Lane    01        179           2     $209,000.00     12/16/2002                    2
Alexandria        22312                         7       7.35          90      $20,761.62     01/01/2018      $20,900     770

8330895                                        VA        181       RFC01      $168,000.00                                  43

0301588042        6649 Morning View Court      01        179           1     $210,000.00     12/13/2002                    2
Alexandria        22315                         7        7.5          90      $20,984.42     01/01/2018      $21,000     735

8330901                                        VA        181       RFC01      $208,000.00                                  33

0301588067        8049 Sky Blue Drive          01        179           1     $260,000.00     12/13/2002                    2
Alexandria        22315                         7       7.85          95      $38,973.02     01/01/2018      $39,000     744

8330991                                        PA        181          14      $143,900.00                                  45

0301573762        2910 North Whitehall Road    01        179           1     $179,900.00     12/20/2002                    2
Norristown        19403                         7       7.98          95      $26,731.83     01/01/2018      $26,950     728

8331002                                        OR        180          14       $65,832.00                                  43

0301448288        13711 STAGECOACH ROAD        02        176           1     $129,639.00     10/08/2002                    2
SWISSHOME         97480                         6       7.05          71      $24,683.08     10/22/2017      $25,000     706

8331114                                        WA        181          09      $126,400.00                                  44

0301403937        4300 Northeast 55th Place    01        176           1     $158,057.00     09/19/2002                    2
Vancouver         98661                         7       9.77         100      $31,339.74     10/01/2017      $31,600     696

8331122                                        VA        180          14       $88,209.42                                  47

0301431631        17223 New Baltimore Rd       02        175           1     $184,295.00     09/11/2002                    2
Milford           22514                         6      12.63          84      $64,374.07     09/16/2017      $65,000     662

8331240                                        DE        180          14      $113,346.00                                  35

0301452124        914 BRADLEY DRIVE            02        176           1     $175,500.00     10/07/2002                    2
WILMINGTON        19808                         6        7.1          83      $30,000.00     10/21/2017      $30,959     720

8331286                                        FL        180          09      $650,000.00                                  40

0301435822        2256 LYNX AV                 01        176           1     $912,319.85     10/18/2002                    2
DAVIE             33324                         6          7          80      $74,285.99     10/17/2017      $75,000     684

8331326                                        CA        181          14      $282,000.00                                  43

0301606687        1230 VINA DEL MAR AVENUE     01        176           1     $352,500.00     09/23/2002                    2
Placentia         92870                         7       7.68          90      $35,121.80     10/01/2017      $35,250     693

8331436                                        WV        180          14       $96,278.00                                  39

0301407565        11 Edward Lane               02        176           1     $183,880.00     10/03/2002                    2
Charles Town      25414                         6       8.99          90      $67,272.41     10/09/2017      $68,000     709

8331448                                        MD        182          14      $236,000.00                                  39

0301520342        1408 Northcrest Drive        01        176           1     $295,000.00     08/28/2002                    2
Silver Spring     20904                         6       8.63          90      $29,173.99     10/01/2017      $29,500     649

                                                                                                          Page 442 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331507                                        CA        181          14      $388,000.00                                  42

0301577094        2918 Cherry Lane             01        179           1     $485,000.00     12/11/2002                    2
Walnut Creek      94597                         7       8.22          95      $68,043.30     01/01/2018      $72,750     718

8331593                                        TX        180          09       $76,000.00                                  19

0301599965        17019 Stone Stile Drive      01        178           1      $95,000.00     12/26/2002                    2
Friendswood       77546                         6       8.65         100      $18,948.18     12/26/2017      $19,000     789

8331616                                        MI        181          14      $300,700.00                                  28

0301411161        1640 Kingsmere Circle        01        177           1     $405,000.00     10/11/2002                    2
Rochester Hills   48309                         7       8.25          86      $44,884.04     11/01/2017      $45,000     679

8331664                                        FL        180          14       $74,933.00                                  41

0301448239        4280 APRIL ROAD              02        176           1     $132,000.00     10/05/2002                    2
PENSACOLA         32504                         6        7.2         100      $56,286.69     10/19/2017      $57,000     745

8331666                                        VA        181          14      $104,085.00                                  32

0301460036        7917 Lycoming Road           02        177           1     $194,000.00     10/11/2002                    2
Richmond          23229                         6       8.95          67      $24,731.52     11/01/2017      $25,000     646

8331726                                        AZ        181          14      $584,000.00                                  25

0301587390        3711 East Northridge         02        176           1     $740,000.00     09/27/2002                    2
Mesa              85215                         7       8.52          90      $81,749.12     10/01/2017      $82,000     711

8331792                                        NV        180          14       $68,268.00                                  37

0301414330        11473 PEPPER WAY             02        176           1     $114,758.00     10/02/2002                    2
RENO              89506                         6       7.55          95      $39,514.35     10/09/2017      $40,000     702

8331798                                        OK        180          14       $40,208.00                                  44

0301448296        3049 SW 64TH TERRACE         02        176           1      $67,000.00     10/10/2002                    2
OKLAHOMA CITY     73159                         6        8.3         100      $26,351.63     10/24/2017      $26,700     732

8331800                                        FL        120          14       $93,048.00                                  49

0301448189        1937 HOUNDSLAKE DRIVE        02        116           1     $136,000.00     10/05/2002                    2
WINTER PARK       32792                         5       7.35          95      $34,199.31     10/19/2012      $35,000     684

8331802                                        LA        180          14       $97,948.00                                  49

0301448262        4221 ACADEMY DRIVE           02        176           1     $135,097.00     10/08/2002                    2
METAIRIE          70003                         6        7.1          95      $29,716.84     10/22/2017      $30,000     714

8331844                                        MD        240          04       $89,877.00                                  39

0301412961        4736 Colonel Ashton Place    02        236           1     $152,000.00     10/10/2002                    2
Upper Marlboro    20772                         9       9.75          90      $46,485.74     10/17/2022      $46,750     665

8331894                                        ID        180          14       $85,775.00                                  45

0301414454        1808 CAMBRIDGE STREET        02        176           1     $112,491.00     10/03/2002                    2
CALDWELL          83607                         6      10.55          99      $24,744.74     10/09/2017      $25,000     689

                                                                                                          Page 443 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331935                                        PA        181       RFC01      $182,800.00                                  45

0301580262        202 Coventry Road            01        179           1     $228,490.00     12/27/2002                    2
Chalfont          18914                         6       7.03          88      $17,145.85     01/01/2018      $17,200     728

8331977                                        MA        181          14      $212,000.00                                  43

0301572988        108 Benjamin Road            01        179           1     $265,000.00     12/23/2002                    2
Marlboro          01752                         7       7.13          90      $24,980.01     01/01/2018      $25,000     723

8331985                                        MO        181          14       $76,800.00                                  44

0301580148        7128 Yates Street            02        179           1     $103,500.00     12/30/2002                    2
Saint Louis       63113                         6       10.5          89      $14,366.82     01/06/2018      $14,400     645

8331989                                        MI        181          14      $148,500.00                                  33

0301573689        73944 Madison Street         02        178           1     $201,000.00     11/18/2002                    2
Armada            48005                         6        8.5          93      $36,297.51     12/02/2017      $36,500     696

8332005                                        VA        181       RFC01      $262,400.00                                  38

0301576856        7717 Sullivan Circle         01        179           1     $328,000.00     12/23/2002                    2
Alexandria        22315                         7       7.75          84       $7,477.98     01/01/2018      $10,000     757

8332007                                        DE        181          14      $431,117.00                                  38

0301578076        1001 Overbrook Road          02        179           1     $800,000.00     12/27/2002                    2
Wilmington        19807                         6       7.67          60      $41,875.04     01/03/2018      $42,000     695

8332042                                        MN        181          14       $91,070.00                                  42

0301547956        2757 Xenwood Avenue South    02        174           1     $203,000.00     07/17/2002                    2
St Louis Park     55416                         6        9.5          94      $97,698.60     08/01/2017      $99,500     695

8332046                                        OR        181          14      $190,400.00                                  29

0301503850        25001 Larson Road            01        177           1     $238,000.00     10/01/2002                    2
Monroe            97456                         6       8.82          95      $35,310.23     11/01/2017      $35,700     715

8332053                                        NH        180          14      $360,500.00                                  50

0301578241        27 Ross Road                 02        177           1     $433,200.00     11/08/2002                    2
Durham            03824                         6       9.75         100      $69,826.92     11/15/2017      $72,600     683

8332061                                        UT        181          14      $290,400.00                                  48

0301577797        2114 East Carriage Chase     01        179           1     $363,000.00     12/30/2002                    2
Murray            84092                         7       6.75          90      $36,268.75     01/01/2018      $36,300     725

8332063                                        NJ        181          14      $138,800.00                                  41

0301572962        235 South First Street       01        177           1     $173,500.00     10/15/2002                    2
Lopatcong         08865                         6        8.7          90      $17,159.52     11/01/2017      $17,350     678

8332067                                        FL        182          14      $108,378.00                                  43

0301577359        313 Kendall Drive            02        179           1     $142,200.00     11/29/2002                    2
Winter Haven      33884                         6       9.42         100      $33,714.01     01/03/2018      $33,800     682

                                                                                                          Page 444 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332071                                        VA        181          14      $364,000.00                                  40

0301580841        802 Fountain Hall Court NE   02        179           1     $455,000.00     12/27/2002                    2
Leesburg          20176                         7       7.95          95      $68,203.74     01/01/2018      $68,250     691

8332080                                        VA        180          14       $57,440.00                                  39

0301415444        126 Rogers Avenue            02        175           1      $92,000.00     09/13/2002                    2
Norfolk           23505                         6       8.99         100      $34,036.84     09/19/2017      $34,500     726

8332082                                        CA        180          14      $255,557.00                                  43

0301415329        318 J Street                 02        175           1     $362,000.00     09/19/2002                    2
Fremont           94536                         6        8.5          84      $44,369.23     09/24/2017      $45,000     694

8332098                                        CA        181          14      $156,000.00                                  24

0301415907        5939 Laguna Ranch Circle     01        176           1     $195,000.00     09/23/2002                    2
Sacramento        95823                         7        8.3          90      $19,449.44     10/01/2017      $19,500     714

8332124                                        AZ        181          09      $180,000.00                                  45

0301470845        7223 West Tina Lane          01        176           1     $225,000.00     09/25/2002                    2
Glendale          85310                         7       9.77         100      $44,496.53     10/01/2017      $45,000     766

8332135                                        MN        180          14       $49,295.00                                  39

0301573580        654 2nd Avenue South         02        177           1     $140,000.00     11/15/2002                    2
South Saint Paul  55075                         6        8.5          71      $49,483.28     11/26/2017      $49,900     693

8332265                                        TX        181          14      $211,200.00                                  34

0301564985        135 PERRY LANE               01        177           2     $264,000.00     10/11/2002                    2
KINGSLAND         78639                         6       7.38          89      $23,252.46     11/01/2017      $23,400     761

8332269                                        TX        181          09      $269,600.00                                  25

0301581153        14010 FALCON HEIGHTS         01        177           1     $337,000.00     10/28/2002                    2
CYPRESS           77429                         6       7.25          86      $19,426.85     11/16/2017      $20,000     803

8332273                                        TX        181          09      $132,450.00                                  27

0301578175        13619 CHESTER GABLES         01        177           1     $165,616.00     10/25/2002                    2
HOUSTON           77083                         6       7.25          90      $16,425.00     11/12/2017      $16,550     754

8332275                                        TX        180          14      $586,600.00                                  21

0301599502        4619 OAKDALE                 01        177           1     $791,000.00     11/01/2002                    2
BELLAIRE          77401                         6       6.99          87      $99,608.34     11/21/2017     $100,070     748

8332277                                        TX        180          14      $137,700.00                                  45

0301588083        9223 HOLLY STAR              01        177           1     $172,134.69     11/14/2002                    2
HELOTES           78023                         6       7.38          90      $17,078.10     11/29/2017      $17,200     679

8332279                                        TX        181          09      $168,454.00                                  34

0301590212        7930 TIMBER PARK TRAIL       01        178           1     $210,568.00     11/15/2002                    2
HOUSTON           77070                         6        7.5          95      $31,322.24     12/02/2017      $31,550     800

                                                                                                          Page 445 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332280                                        VA        180          04      $103,420.00                                  45

0301426565        9219 CARDINAL FOREST LANE    02        176           1     $167,900.00     10/16/2002                    2
LORTON            22079                         6       9.45          92      $49,365.53     10/22/2017      $49,950     711

8332281                                        TX        181          09       $78,416.00                                  39

0301592184        33 CRYSTAL LAKE LANE         01        178           1      $98,020.00     11/27/2002                    2
SPRING            77380                         6       8.63          95      $14,656.79     12/11/2017      $14,703     734

8332283                                        TX        181          09      $159,280.00                                  36

0301592077        300 RACETRACK DRIVE          01        178           1     $199,150.00     11/29/2002                    2
AUSTIN            78748                         6        7.5          95      $29,777.60     12/13/2017      $29,865     755

8332285                                        TX        181          14      $134,800.00                                  30

0301591939        8612 WINDING WALK            01        178           1     $168,500.00     11/27/2002                    2
AUSTIN            78757                         6       6.88          90      $16,599.44     12/11/2017      $16,850     784

8332287                                        TX        241          09      $110,600.00                                  24

0301591871        1156 SUNDROP PLACE           01        238           1     $138,348.00     11/26/2002                    2
ROUND ROCK        78664                         9       8.25          90      $13,696.43     12/10/2022      $13,770     766

8332288                                        CA        181          14      $220,000.00                                  43

0301418083        1833 Newport Court           01        177           1     $275,000.00     10/03/2002                    2
Tracy             95376                         7       7.78          85      $13,720.86     11/01/2017      $13,750     777

8332289                                        TX        181          14      $124,000.00                                  40

0301591830        1523 SILVERLEAF DRIVE        01        178           1     $155,000.00     11/25/2002                    2
CARROLLTON        75007                         6       9.63         100      $30,926.18     12/10/2017      $31,000     724

8332291                                        TX        241          04      $162,720.00                                  18

0301591632        4711 SPICEWOOD SPRINGS       01        238           1     $203,400.00     11/26/2002                    2
AUSTIN            78759                         9       7.25          90      $20,336.37     12/11/2022      $20,340     751

8332293                                        TX        181          09       $88,760.00                                  48

0301591558        10421 FOSSIL HILL DRIVE      01        178           1     $110,950.00     11/27/2002                    2
FORT WORTH        76131                         6       7.63          95      $16,580.18     12/11/2017      $16,600     772

8332297                                        TX        181          09      $116,647.00                                  33

0301591467        5320 LILY DRIVE              01        178           1     $145,809.00     11/27/2002                    2
FORT WORTH        76248                         6       7.63          95      $21,653.42     12/11/2017      $21,871     764

8332299                                        TX        181          09      $166,160.00                                  36

0301591384        15829 WATERVIEW              01        178           1     $207,700.00     11/26/2002                    2
FRISCO            75035                         7       7.63          95      $31,097.28     12/11/2017      $31,155     749

8332301                                        TX        181          09      $185,250.00                                  43

0301591293        4024 APPLETON LANE           01        178           1     $231,566.00     11/27/2002                    2
FLOWER MOUND      75022                         6        7.5          95      $34,692.91     12/11/2017      $34,725     754

                                                                                                          Page 446 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332303                                        TX        181          09      $277,300.00                                  40

0301591228        4648 CRYSTAL CREEK DRIVE     01        178           1     $346,690.00     11/22/2002                    2
PLANO             75024                         6       7.25          95      $51,812.00     12/10/2017      $52,000     750

8332305                                        TX        181          14      $133,200.00                                  33

0301591194        345 PEPPERWOOD ST            01        178           1     $166,500.00     11/27/2002                    2
COPPELL           75019                         6       7.63          95      $24,954.94     12/11/2017      $24,975     769

8332307                                        TX        181          14      $159,200.00                                  29

0301590410        3326 SUMMERFIELD DRIVE       01        178           1     $199,000.00     11/26/2002                    2
GRAPEVINE         76051                         6        7.5          95      $29,760.96     12/10/2017      $29,850     737

8332309                                        TX        181          14      $163,800.00                                  33

0301579363        8705 PRESTON WOOD DRIVE      01        178           1     $204,810.00     11/25/2002                    2
MCKINNEY          75070                         6          7          90      $20,424.87     12/09/2017      $20,500     778

8332311                                        TX        181          14      $376,950.00                                  50

0301579447        6908 BOULDER LAKE ROAD       01        178           1     $471,245.00     11/27/2002                    2
MCKINNEY          75070                         6       7.13          95      $70,245.01     12/11/2017      $70,500     757

8332313                                        TX        181          14      $218,100.00                                  44

0301579488        221 CREPE MYRTLE LANE        01        178           1     $272,642.00     11/20/2002                    2
MURPHY            75094                         6        7.5          95      $40,840.53     12/06/2017      $40,896     713

8332314                                        FL        181          14      $184,157.00                                  47

0301448213        12512 RIVERGLEN DRIVE        02        177           1     $250,000.00     10/17/2002                    2
RIVERVIEW         33569                         6       9.85          99      $62,533.88     11/01/2017      $63,000     669

8332315                                        TX        181       RFC01      $139,759.00                                  39

0301573416        3252 PARMA LANE              01        178           1     $174,699.00     11/27/2002                    2
PLANO             75093                         6        7.5          95      $25,973.91     12/11/2017      $26,204     742

8332317                                        TX        181          14      $165,600.00                                  30

0301579728        6219 FOX TRAIL               01        178           1     $207,000.00     11/26/2002                    2
DALLAS            75248                         6          7          90      $20,617.06     12/10/2017      $20,700     796

8332319                                        TX        181          14      $122,797.00                                  26

0301579751        112 BRIDGEWOOD DRIVE         01        178           1     $153,497.00     11/26/2002                    2
MANSFIELD         76063                         6       7.63          95      $23,005.51     12/10/2017      $23,024     745

8332321                                        TX        181          14      $160,000.00                                  36

0301579322        412 RIDGE CREEK              01        178           1     $200,000.00     11/22/2002                    2
WAXAHACHIE        75167                         6       7.62          95      $29,925.63     12/10/2017      $30,000     696

8332325                                        TX        181          14      $181,700.00                                  23

0301579678        10617 SAN SIMEON LANE        01        178           1     $227,169.00     11/25/2002                    2
FORT WORTH        76179                         6          7          90      $22,634.05     12/09/2017      $22,717     800

                                                                                                          Page 447 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332327                                        TX        181          14      $115,600.00                                  35

0301592754        911 PINEHURST DRIVE          01        178           1     $144,500.00     11/22/2002                    2
ARLINGTON         76012                         6       7.63          91      $14,899.18     12/06/2017      $15,000     705

8332328                                        CA        181       RFC01      $296,000.00                                  40

0301417218        2116 Kalenda Common          01        176           1     $370,000.00     09/24/2002                    2
Fremont           94539                         7       7.75          95      $52,848.91     10/01/2017      $53,000     738

8332329                                        TX        181          09      $152,000.00                                  39

0301572368        3624 GALENA HILLS LOOP       01        178           1     $190,000.00     11/27/2002                    2
ROUND ROCK        78681                         6          7          90      $18,919.83     12/11/2017      $19,000     794

8332331                                        TX        181          14      $121,448.43                                  33

0301592804        21707 PROSPECT HILL          01        178           1     $167,500.00     11/27/2002                    2
SAN ANTONIO       78258                         6          7          83      $16,682.57     12/11/2017      $16,750     722

8332335                                        TX        181          14      $290,400.00                                  38

0301592879        6 SANDHURST LANE             01        178           1     $363,000.00     11/26/2002                    2
SAN ANTONIO       78257                         7       6.88          90      $36,300.00     12/10/2017      $36,300     749

8332337                                        TX        181          14      $244,000.00                                  33

0301592911        5010 MCDADE DR               01        178           1     $310,000.00     11/21/2002                    2
AUSTIN            78735                         6       7.63          91      $35,800.00     12/11/2017      $35,800     694

8332339                                        TX        181          14      $185,000.00                                  48

0301591764        9 YELLOW TAIL COVE           01        178           1     $425,430.00     11/22/2002                    2
AUSTIN            78745                         7       6.63          80     $154,000.00     12/06/2017     $154,000     787

8332341                                        TX        181          14      $176,000.00                                  38

0301591673        3810 PEBBLE COURT            01        178           1     $220,000.00     11/22/2002                    2
ROUND ROCK        78664                         6       7.25          90      $21,805.90     12/06/2017      $22,000     691

8332342                                        FL        180          04       $78,000.00                                  29

0301421368        9456 SouthWest 77th Avenue   02        176           1     $122,000.00     10/18/2002                    2
Miami             33156                         7       8.65         100      $43,011.56     10/23/2017      $43,365     680

8332343                                        TX        181          09      $206,139.00                                  38

0301572608        113 AMBROSE DRIVE            01        178           1     $257,674.50     11/22/2002                    2
PFLUGERVILLE      78660                         6       7.38          95      $38,538.97     12/06/2017      $38,651     739

8332347                                        TX        181          09      $100,000.00                                  40

0301572665        3 CHAMELEON COURT            01        178           1     $415,000.00     11/27/2002                    2
AUSTIN            78738                         7       6.63          50     $106,000.00     12/11/2017     $106,000     758

8332349                                        TX        181          14      $162,000.00                                  31

0301591723        10530 MARQUIS LANE           01        178           1     $202,500.00     11/26/2002                    2
DALLAS            75229                         7       7.62          95      $30,375.00     12/10/2017      $30,375     715

                                                                                                          Page 448 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332351                                        TX        181          09      $127,200.00                                  33

0301572723        537 TOBIN DRIVE              01        178           1     $159,000.00     11/22/2002                    2
BUDA              78610                         6        7.5          95      $23,803.51     12/06/2017      $23,850     768

8332353                                        TX        181          14      $136,000.00                                  24

0301590923        1610 JENNIFER COURT          01        178           1     $170,000.00     11/22/2002                    2
ROUND ROCK        78664                         6          8          88      $12,150.00     12/11/2017      $12,150     709

8332355                                        TX        181          14      $211,900.00                                  50

0301572103        1302 SUMMERWOOD COURT        01        178           1     $264,914.00     11/22/2002                    2
CEDAR PARK        78613                         7       7.75          95      $39,354.11     12/06/2017      $39,737     679

8332357                                        TX        181          09      $200,000.00                                  32

0301572202        730 NELSON RANCH ROAD        01        178           1     $332,900.00     11/25/2002                    2
CEDAR PARK        78613                         6       6.75          71      $33,000.38     12/09/2017      $33,290     745

8332361                                        TX        181          09      $103,200.00                                  35

0301590964        2721 ALEXANDER DRIVE         01        178           1     $129,000.00     11/20/2002                    2
LEANDER           78641                         6       7.63          95      $19,290.53     12/09/2017      $19,350     779

8332363                                        TX        181       RFC01      $276,000.00                                  44

0301572319        11 SWIFTWATER TRAIL          01        178           1     $345,000.00     11/21/2002                    2
AUSTIN            78738                         7       7.63          93      $44,600.00     12/10/2017      $44,600     733

8332365                                        TX        181          14      $168,000.00                                  26

0301590980        12614 VELARDE COVE           01        178           1     $210,000.00     11/20/2002                    2
AUSTIN            78729                         6       9.63         100      $41,866.75     12/04/2017      $42,000     752

8332367                                        TX        181          14      $300,000.00                                  32

0301591012        1210 CHALLENGER              01        178           1     $375,000.00     11/18/2002                    2
AUSTIN            78734                         7       6.88          90      $34,993.84     12/06/2017      $35,000     756

8332369                                        TX        181          09      $144,000.00                                  35

0301591046        1122 DALEA BLUFF             01        178           1     $180,000.00     11/22/2002                    2
ROUND ROCK        78664                         6        7.5          95      $26,665.54     12/06/2017      $27,000     785

8332371                                        TX        181          09      $300,700.00                                  38

0301591061        7705 BAJA COVE               01        178           1     $490,000.00     11/22/2002                    2
AUSTIN            78759                         6       7.15          71      $42,427.00     12/11/2017      $42,850     771

8332373                                        TX        241          14      $162,700.00                                  48

0301591129        213 FALLON COURT             01        238           1     $215,000.00     11/20/2002                    2
CIBOLO            78108                         9       7.25          83      $15,083.30     12/09/2022      $15,098     778

8332375                                        TX        181          14      $172,000.00                                  37

0301591103        10804 SAN SOUCI PLACE        01        178           1     $215,000.00     11/15/2002                    2
AUSTIN            78759                         6       7.25          90      $21,434.94     12/01/2017      $21,500     738

                                                                                                          Page 449 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332377                                        TX        241          09      $200,000.00                                  44

0301591160        18114 PRESTON SHIRE          01        238           1     $250,000.00     11/18/2002                    2
SAN ANTONIO       78258                         9       7.13          87      $15,862.10     12/04/2022      $15,872     735

8332379                                        TX        241          14      $432,000.00                                  36

0301591202        16108 CRYSTAL HILLS DRIVE    01        238           1     $540,000.00     11/15/2002                    2
AUSTIN            78737                         9        7.5          95      $80,999.64     12/01/2022      $81,000     742

8332381                                        TX        181          04      $136,000.00                                  29

0301591236        915 FRANKLIN # 31            01        178           1     $170,000.00     11/26/2002                    2
HOUSTON           77002                         6          7          90      $16,409.46     12/10/2017      $17,000     770

8332383                                        TX        181          09      $178,875.00                                  30

0301591301        101 BRUSHILL COURT           01        178           1     $223,594.00     11/21/2002                    2
LEAGUE CITY       77573                         6       7.63          95      $32,819.35     12/10/2017      $33,539     696

8332385                                        TX        181          09      $223,200.00                                  50

0301591327        11652 AVONDALE               01        178           1     $279,026.00     11/22/2002                    2
FRISCO            75034                         6       7.63          95      $41,807.65     12/10/2017      $41,850     682

8332387                                        TX        181          14      $113,300.00                                  38

0301591376        18347 FARRISWOOD CT          01        178           1     $141,640.00     11/25/2002                    2
CYPRESS           77433                         6       7.75          95      $21,246.00     12/09/2017      $21,246     667

8332391                                        TX        181          09      $300,700.00                                  49

0301572780        17414 FAIRGROVE LANE         01        178           1     $410,789.00     11/27/2002                    2
HOUSTON           77095                         6          7          81      $29,198.85     12/11/2017      $29,300     660

8332392                                        FL        180          09      $156,000.00                                  28

0301421236        2879 Sweetspire Circle       02        176           1     $180,000.00     10/18/2002                    2
Oviedo            32766                         6      10.95          95      $14,269.37     10/23/2017      $14,400     640

8332393                                        TX        181          14      $233,396.00                                  41

0301591392        910 FOWLER                   01        178           1     $291,745.00     11/25/2002                    2
HOUSTON           77007                         7       7.75          95      $43,700.00     12/09/2017      $43,700     697

8332395                                        TX        181          14      $230,400.00                                  35

0301591426        1515 OAKDALE # 6             01        178           1     $288,000.00     11/22/2002                    2
HOUSTON           77004                         6        7.5          95      $43,080.10     12/06/2017      $43,200     718

8332397                                        TX        181          09      $141,400.00                                  31

0301573127        4 WOODELVES PL               01        178           1     $176,750.00     11/26/2002                    2
THE WOODLANDS     77381                         6          7          90      $17,600.24     12/11/2017      $17,675     738

8332399                                        TX        181          09      $260,000.00                                  38

0301591475        4709 BREEZY POINT            01        178           1     $325,000.00     11/25/2002                    2
KINGWOOD          77345                         6       6.75          90      $32,385.96     12/09/2017      $32,500     748

                                                                                                          Page 450 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332401                                        TX        181          14      $170,000.00                                  18

0301590576        7814 HIGHMEADOW DR           01        178           1     $212,500.00     11/22/2002                    2
HOUSTON           77063                         6       7.38          90      $21,188.41     12/06/2017      $21,250     671

8332405                                        TX        181          09      $289,600.00                                  39

0301573887        83 S PLUM CREST CIRCLE       01        178           1     $362,000.00     11/21/2002                    2
THE WOODLANDS     77382                         7       6.88          89      $31,000.00     12/10/2017      $31,000     761

8332407                                        TX        181          09      $120,800.00                                  45

0301573564        2315 PARK CIRCLE             01        178           1     $151,000.00     11/22/2002                    2
SAN ANTONIO       78247                         6       7.63          95      $22,569.38     12/06/2017      $22,650     767

8332409                                        TX        181          09      $300,000.00                                  42

0301573952        1523 C POTOMAC               01        178           1     $460,000.00     11/20/2002                    2
HOUSTON           77057                         6          7          70      $19,806.37     12/09/2017      $20,000     799

8332411                                        TX        181          09      $137,332.00                                  42

0301574141        3707 BAILEY LANE             01        178           1     $171,666.00     11/20/2002                    2
MISSOURI CITY     77459                         6          7          90      $17,086.71     12/04/2017      $17,166     777

8332413                                        TX        181          14      $234,000.00                                  27

0301574463        505 COLUMBIA                 01        178           1     $293,000.00     11/22/2002                    2
HOUSTON           77007                         6          7          90      $29,153.95     12/06/2017      $29,300     752

8332415                                        TX        181          09      $216,150.00                                  35

0301573200        714 RED OAK LANE             01        178           1     $271,201.00     11/20/2002                    2
FRIENDSWOOD       77549                         6       7.38          90      $26,994.06     12/04/2017      $27,100     650

8332416                                        DE        180          09      $110,396.00                                  22

0301417374        656 Warren Drive             01        176           1     $137,995.00     10/04/2002                    2
Middletown        19709                         7       8.25          95      $20,645.67     10/01/2017      $20,699     662

8332417                                        TX        181          09      $228,000.00                                  43

0301574539        8125 BEVERLY DRIVE           01        178           1     $285,000.00     11/20/2002                    2
NORTH RICHLAND    76180                         6       7.25          86      $15,936.00     12/09/2017      $16,100     774

8332419                                        TX        181          14      $140,400.00                                  37

0301575429        808 W MELWOOD                01        178           1     $175,500.00     11/20/2002                    2
HOUSTON           77009                         6        7.5          95      $26,189.28     12/04/2017      $26,300     781

8332421                                        TX        181          16      $180,000.00                                  47

0301580429        1014 COLUMBUS ST             01        178           1     $240,000.00     11/19/2002                    2
HOUSTON           77019                         6       7.63          86      $24,678.20     12/09/2017      $24,900     745

8332423                                        TX        181          14      $270,400.00                                  42

0301580486        11923 WHITE OAK PASS         01        178           1     $338,000.00     11/18/2002                    2
CONROE            77385                         6       7.13          89      $29,901.59     12/06/2017      $30,000     669

                                                                                                          Page 451 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332425                                        TX        181          09      $193,700.00                                  41

0301580569        16451 HUNTERS TRAIL          01        178           1     $243,000.00     11/21/2002                    2
MONTGOMERY        77356                         6       6.75          90      $24,362.99     12/05/2017      $25,000     720

8332429                                        TX        181          09       $91,450.00                                  41

0301580643        21306 LARKHILL LANE          01        178           1     $114,351.00     11/18/2002                    2
KATY              77429                         6       7.63          95      $17,031.33     12/02/2017      $17,152     660

8332431                                        TX        181          09      $156,000.00                                  37

0301580700        9818 OAK LANDING DR          01        178           1     $195,000.00     11/15/2002                    2
TOMBALL           77375                         6        7.5          95      $29,149.68     12/02/2017      $29,250     745

8332433                                        TX        181          09      $140,000.00                                  37

0301580833        20538 ATASCOCITA SHORES      01        178           1     $160,000.00     11/14/2002                    2
HUMBLE            77346                         6       7.63          99      $18,176.55     12/02/2017      $18,290     705

8332435                                        TX        181          14      $185,400.00                                  42

0301590295        714 WEST ALABAMA             01        178           1     $231,750.00     11/15/2002                    2
HOUSTON           77006                         7       7.63          95      $34,743.62     12/02/2017      $34,750     815

8332437                                        TX        181          09      $183,600.00                                  34

0301573275        12535 CLOVER WALK LANE       01        178           1     $229,535.00     11/19/2002                    2
HOUSTON           77041                         6       7.25          90      $22,834.93     12/06/2017      $22,950     795

8332439                                        TX        181          09      $168,000.00                                  26

0301590063        19 PARKWAY PLACE             01        178           1     $210,000.00     11/15/2002                    2
HOUSTON           77040                         6        7.5          95      $31,459.42     12/02/2017      $31,500     736

8332441                                        TX        181          09      $170,199.00                                  47

0301589933        16603 TORRY VIEW TERRACE     01        178           1     $212,749.00     11/13/2002                    2
HOUSTON           77095                         6        7.5          95      $31,809.78     12/02/2017      $31,912     736

8332443                                        TX        181          09      $126,000.00                                  32

0301583803        7614 DOPHIN ARC DRIVE        01        178           1     $157,500.00     11/27/2002                    2
HUMBLE            77346                         6       7.63          95      $23,512.62     12/11/2017      $23,600     744

8332445                                        TX        181          09      $151,212.00                                  40

0301583746        22111 SHADY HEATH LANE       01        178           1     $189,016.00     11/25/2002                    2
KATY              77494                         6        7.5          95      $27,750.05     12/10/2017      $28,352     745

8332447                                        TX        181          09      $215,600.00                                  33

0301573507        3014 RICHFIELD COURT         01        178           1     $269,500.00     11/26/2002                    2
PEARLAND          77584                         7       6.88          90      $26,950.00     12/10/2017      $26,950     807

8332449                                        TX        181          09      $250,900.00                                  22

0301577102        14706 LEIGHWOOD CREEK LANE   01        178           1     $313,626.00     11/26/2002                    2
HUMBLE            77396                         6       6.75          90      $31,228.55     12/10/2017      $31,362     798

                                                                                                          Page 452 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332451                                        TX        181          09      $179,150.00                                  34

0301577128        16323 DIAMOND ROCK           01        178           1     $223,990.00     11/22/2002                    2
CYPRESS           77429                         6        7.5          95      $33,432.22     12/06/2017      $33,595     798

8332453                                        TX        181          04      $300,700.00                                  25

0301577029        3505 SAGE Road Unit/Apt      01        178           1     $405,885.00     11/26/2002                    2
HOUSTON           77056                         6        6.5          90      $63,594.60     12/10/2017      $63,800     801

8332455                                        TX        181          09      $162,800.00                                  23

0301571998        415 ANACAHO LANE             01        178           1     $203,500.00     11/25/2002                    2
PEARLAND          77584                         6          7          90      $17,963.53     12/09/2017      $20,350     804

8332457                                        TX        181          09      $166,750.00                                  45

0301576963        3703 GARDEN WAY              01        178           1     $208,460.00     11/22/2002                    2
MISSOURI CITY     77459                         6       7.25          90      $20,782.82     12/06/2017      $20,846     744

8332459                                        TX        181          14      $140,128.00                                  26

0301576807        925 A WEST 25TH STREET       01        178           1     $175,273.00     11/22/2002                    2
HOUSTON           77008                         6       7.88          95      $26,141.54     12/06/2017      $26,205     659

8332461                                        TX        181          09      $160,000.00                                  30

0301609780        15834 SIGNAL CREEK           01        178           1     $200,000.00     11/26/2002                    2
HOUSTON           77095                         6          7          90      $19,919.38     12/10/2017      $20,000     796

8332463                                        TX        181          09      $150,900.00                                  39

0301576708        7875 DEER CHASE DRIVE        01        178           1     $188,700.00     11/22/2002                    2
BEAUMONT          77713                         6       7.13          90      $18,837.63     12/06/2017      $18,900     737

8332467                                        TX        181          09      $183,120.00                                  43

0301576641        2619 MISTY GROVE DRIVE       01        178           1     $228,900.00     11/19/2002                    2
MANVEL            77578                         6          7          90      $22,824.19     12/05/2017      $22,890     764

8332469                                        TX        181          14      $650,000.00                                  30

0301576260        404 BAYLAND AVENUE           01        178           1     $820,000.00     11/22/2002                    2
HOUSTON           77009                         7       6.63          87      $60,483.12     12/11/2017      $61,000     717

8332471                                        TX        181          09      $200,000.00                                  50

0301574554        1230 TRACE DRIVE             01        178           1     $350,000.00     11/21/2002                    2
HOUSTON           77077                         7       6.63          86      $99,993.36     12/09/2017     $100,000     701

8332473                                        TX        181       RFC01      $272,000.00                                  25

0301574455        5209 SAGESQUARE ST           01        178           1     $345,000.00     11/18/2002                    2
HOUSTON           77056                         6       7.25          86      $16,359.95     12/04/2017      $21,500     786

8332475                                        TX        181          09      $119,744.00                                  33

0301574240        5814 SUGAR BUSH DRIVE        01        178           1     $149,680.00     11/15/2002                    2
MAGNOLIA          77354                         6       7.75          95      $22,394.90     12/01/2017      $22,452     694

                                                                                                          Page 453 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332477                                        TX        241          04      $281,600.00                                  25

0301574174        3505 SAGE ROAD UNIT 1501     01        238           1     $352,000.00     11/18/2002                    2
HOUSTON           77056                         9       7.63          90      $35,200.00     12/02/2022      $35,200     658

8332479                                        TX        181          09      $219,200.00                                  49

0301573879        4018 PEACH COUNTRY COURT     01        178           1     $274,000.00     11/15/2002                    2
HOUSTON           77059                         7       7.25          90      $26,900.00     12/04/2017      $26,900     697

8332481                                        TX        181          14      $432,000.00                                  34

0301573739        718 COUNTRY LANE             01        178           1     $540,000.00     11/15/2002                    2
HOUSTON           77024                         6       7.13          86      $30,815.09     12/04/2017      $30,900     753

8332483                                        TX        181          14      $151,900.00                                  49

0301573598        919 WEST 25TH STREET         01        178           1     $189,900.00     11/19/2002                    2
HOUSTON           77008                         6        7.5          95      $28,382.52     12/03/2017      $28,485     767

8332484                                        OR        181          14      $100,800.00                                  24

0301477808        118 Vine Street Southeast    01        176           1     $126,000.00     09/20/2002                    2
Salem             97302                         7       8.02          90      $12,557.33     10/01/2017      $12,600     727

8332485                                        TX        181          09      $180,000.00                                  35

0301573531        3031 FALLBROOK DRIVE         01        178           1     $225,000.00     11/14/2002                    2
PEARLAND          77584                         6        7.5          95      $33,461.94     12/03/2017      $33,750     741

8332487                                        TX        181          09      $197,600.00                                  38

0301573408        5811 OLYMPIA FIELDS          01        178           1     $247,000.00     11/15/2002                    2
HOUSTON           77069                         6       7.63          95      $36,820.58     12/01/2017      $37,050     679

8332489                                        TX        181          09      $181,978.00                                  49

0301573283        3107 RED MAPLE DRIVE         01        178           1     $227,473.00     11/12/2002                    2
FRIENDSWOOD       77546                         6       7.25          90      $22,840.25     12/01/2017      $22,747     713

8332491                                        TX        241          09      $149,150.00                                  25

0301573085        13007 PARKBROOK WAY LANE     01        238           1     $186,490.00     11/15/2002                    2
SUGAR LAND        77478                         9        7.5          90      $18,600.00     12/01/2022      $18,600     760

8332493                                        TX        181          14      $500,000.00                                  46

0301599809        12 C LANA LANE               01        178           1     $647,500.00     11/13/2002                    2
HOUSTON           77027                         7       7.38          93      $99,758.88     12/01/2017     $100,000     756

8332495                                        TX        181          14      $348,750.00                                  42

0301601936        5135 MAX ROAD                01        178           1     $465,000.00     11/12/2002                    2
ROSHARON          77583                         6       6.99          90      $69,655.51     12/01/2017      $69,750     756

8332497                                        TX        181          09      $300,700.00                                  29

0301601977        26502 RIDGESTONE PARK LANE   01        178           1     $402,000.00     11/07/2002                    2
CYPRESS           77433                         6       7.25          95      $77,373.70     12/01/2017      $77,500     701

                                                                                                          Page 454 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332499                                        TX        241          09      $148,000.00                                  47

0301602017        419 BLOSSOMWOOD DRIVE        01        238           1     $185,000.00     11/08/2002                    2
LEAGUE CITY       77573                         9        8.5          86       $9,961.36     12/01/2022      $10,000     772

8332501                                        TX        241          09      $312,000.00                                  32

0301602058        3018 E AUTUMN RUN CIRCLE     01        238           1     $390,000.00     11/20/2002                    2
SUGAR LAND        77479                         9       7.38          87      $25,500.00     12/09/2022      $25,500     777

8332503                                        TX        181          09      $174,400.00                                  35

0301602082        2410 NORTH LAKEFRONT DRIVE   01        178           1     $220,000.00     11/11/2002                    2
LEAGUE CITY       77573                         6       8.38          84       $9,975.82     12/02/2017      $10,000     700

8332505                                        TX        181          09      $177,600.00                                  21

0301601324        2734 MARTINEC DRIVE          01        178           1     $222,000.00     11/07/2002                    2
PEARLAND          77584                         6       7.25          90      $21,861.40     12/02/2017      $22,000     781

8332507                                        TX        181          09      $300,700.00                                  29

0301601548        2001 EBBSFLEET DRIVE         01        178           1     $418,614.00     11/27/2002                    2
AUSTIN            78613                         6       6.87          90      $75,827.77     12/11/2017      $76,000     740

8332511                                        TX        181          09      $154,000.00                                  28

0301599452        3971 LORD BYRON CIRCLE       01        178           1     $192,500.00     11/27/2002                    2
ROUND ROCK        78664                         6       7.38          95      $28,761.49     12/11/2017      $28,875     780

8332515                                        TX        181          09      $155,204.00                                  38

0301597795        22511 SALT HARBOUR COURT     01        178           1     $194,835.00     11/26/2002                    2
KATY              77450                         6          7          90      $19,168.18     12/10/2017      $19,400     725

8332517                                        TX        181          09      $224,800.00                                  27

0301601795        5521 TRAVIS GREEN            01        178           1     $281,000.00     11/26/2002                    2
AUSTIN            78735                         6        7.5          95      $42,005.09     12/10/2017      $42,150     738

8332519                                        TX        181          09      $218,400.00                                  46

0301601894        3433 JOHN SIMPSON TRAIL      01        178           1     $273,000.00     11/26/2002                    2
AUSTIN            78732                         7       7.63          95      $40,872.38     12/10/2017      $40,950     744

8332521                                        TX        181          09      $236,000.00                                  33

0301599593        6609 BACK BAY LANE           01        178           1     $295,000.00     11/26/2002                    2
AUSTIN            78739                         6        7.5          95      $44,136.32     12/10/2017      $44,250     768

8332522                                        IN        181          14      $136,631.00                                  36

0301448254        12286 NORTH SCHULTZ COURT    02        177           1     $180,000.00     10/18/2002                    2
CAMBY             46113                         6        6.2          92      $26,920.68     11/02/2017      $27,250     720

8332523                                        TX        181          09      $204,000.00                                  21

0301602108        10306 HOLME LACEY LN         01        178           1     $255,000.00     11/26/2002                    2
AUSTIN            78750                         7       7.63          95      $38,250.00     12/10/2017      $38,250     797

                                                                                                          Page 455 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332525                                        TX        181          14      $124,000.00                                  23

0301599163        2921 ZEKE BEND               01        178           1     $155,000.00     11/11/2002                    2
AUSTIN            78745                         6        7.5          95      $22,922.08     12/02/2017      $23,000     724

8332527                                        TX        181          14      $132,000.00                                  21

0301586756        627 E NOTTINGHAM             01        178           1     $165,000.00     11/25/2002                    2
SAN ANTONIO       78209                         6       7.63          95      $24,667.81     12/09/2017      $24,750     704

8332528                                        OK        180          14      $107,227.00                                  39

0301448247        3401 CANTERBURY              02        176           1     $137,905.00     10/16/2002                    2
MUSKOGEE          74403                         6       7.95         100      $29,648.20     10/30/2017      $30,000     695

8332531                                        TX        241          14      $129,200.00                                  47

0301599932        9606 MURMURING CREEK DR      01        238           1     $161,500.00     11/26/2002                    2
AUSTIN            78737                         9       7.88          95      $24,102.61     12/10/2022      $24,225     709

8332533                                        TX        181          09      $189,673.00                                  33

0301600300        2013 SOLITUDE COVE           01        178           1     $237,092.00     11/25/2002                    2
ROUND ROCK        78664                         6       7.25          90      $23,587.55     12/09/2017      $23,700     735

8332535                                        TX        181          09      $106,000.00                                  32

0301599577        30380 OLYMPUS                01        178           1     $132,500.00     11/27/2002                    2
BULVERDE          78163                         6       7.63          95      $19,741.62     12/11/2017      $19,875     707

8332539                                        TX        181          14      $160,400.00                                  27

0301581658        1713 HETHER STREET           01        178           1     $205,000.00     11/22/2002                    2
AUSTIN            78704                         6       8.25          84       $9,955.37     12/11/2017      $10,000     693

8332541                                        TX        181          09      $151,920.00                                  47

0301582284        2201 JESTER LANE             01        178           1     $189,900.00     11/26/2002                    2
FLOWER MOUND      75028                         6          7          90      $18,913.41     12/11/2017      $18,990     764

8332543                                        TX        181          14      $160,000.00                                  46

0301595336        6309 Leatherwood Cove        01        177           1     $200,000.00     10/25/2002                    2
AUSTIN            78759                         6       7.63          95      $29,813.20     11/09/2017      $30,000     696

8332545                                        TX        181          09      $158,400.00                                  31

0301595948        16101 SANDPOINT COVE         01        178           1     $198,000.00     11/18/2002                    2
AUSTIN            78717                         6          7          90      $19,746.87     12/04/2017      $19,800     712

8332547                                        TX        181          14      $112,800.00                                  28

0301596227        1907 HUNTER TRAIL ST         01        178           1     $141,000.00     11/22/2002                    2
ROUND ROCK        78681                         6       7.63          95      $21,084.14     12/11/2017      $21,150     687

8332549                                        TX        181          09      $157,600.00                                  45

0301596516        3807 SPYGLASS COVE           01        178           1     $197,005.94     11/21/2002                    2
ROUND ROCK        78664                         6        7.5          95      $29,192.90     12/05/2017      $29,555     754

                                                                                                          Page 456 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332551                                        TX        181          14       $60,000.00                                  43

0301596862        2107 S HIGHWAY 87            01        178           1      $75,000.00     11/21/2002                    2
LAMESA            79331                         6       8.63          95      $11,250.00     12/05/2017      $11,250     732

8332553                                        TX        241          09       $92,000.00                                  39

0301597282        2698 BRADLEY LANE            01        238           1     $115,000.00     11/21/2002                    2
ROUND ROCK        78664                         9       7.88          95      $17,250.00     12/05/2022      $17,250     746

8332555                                        TX        181          09      $192,000.00                                  27

0301600904        7711 BROOKVIEW COURT         01        178           1     $240,000.00     11/20/2002                    2
IRVING            75063                         6       7.88          95      $35,928.61     12/04/2017      $36,000     643

8332557                                        TX        181          14      $164,000.00                                  43

0301597506        1800  E 39TH ST              01        178           1     $205,000.00     11/20/2002                    2
AUSTIN            78722                         7       7.63          95      $30,750.00     12/04/2017      $30,750     710

8332559                                        TX        181          09      $214,300.00                                  44

0301599767        406 TRAILRIDGE DRIVE         01        178           1     $267,914.00     11/21/2002                    2
CEDAR PARK        78613                         7       7.63          95      $39,400.00     12/05/2017      $39,400     801

8332561                                        TX        181          09      $180,000.00                                  48

0301600136        4001 CORDOVA DR              01        178           1     $225,000.00     11/20/2002                    2
AUSTIN            78759                         6       7.25          87      $14,948.77     12/09/2017      $15,000     795

8332563                                        TX        181          09      $135,200.00                                  30

0301600599        406 AUTUMN TRAIL             01        178           1     $169,000.00     11/19/2002                    2
GEORGETOWN        78626                         6        7.5          95      $25,291.44     12/04/2017      $25,350     772

8332565                                        TX        181          14      $336,000.00                                  26

0301594289        5920 MOUNTAIN VILLA DR       01        178           1     $420,000.00     11/18/2002                    2
AUSTIN            78731                         6       7.25          95      $62,948.90     12/03/2017      $63,000     762

8332567                                        TX        181          14      $180,800.00                                  41

0301594586        11302 SPOTTED OAK COVE       01        178           1     $226,863.00     11/15/2002                    2
AUSTIN            78759                         6       7.38          95      $33,854.29     12/01/2017      $33,900     750

8332568                                        IL        181          14      $128,360.00                                  42

0301482725        326 WEST SUNSET              02        177           1     $187,500.00     10/19/2002                    2
LOMBARD           60148                         6        6.7          87      $32,677.62     11/03/2017      $33,000     695

8332569                                        TX        181          09      $380,000.00                                  34

0301594420        44 LOVEGRASS LANE            01        178           1     $475,000.00     11/18/2002                    2
AUSTIN            78745                         7       7.38          95      $70,586.42     12/06/2017      $71,250     796

8332571                                        TX        181          14      $122,600.00                                  48

0301593653        402 RIO GRANDE AVENUE        01        178           1     $153,300.00     11/15/2002                    2
HUTTO             78634                         6       7.63          95      $22,773.84     12/01/2017      $22,950     804

                                                                                                          Page 457 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332573                                        TX        241          04      $640,000.00                                  25

0301593141        1200 BARTON CREEK BLVD       01        238           1     $800,000.00     11/15/2002                    2
AUSTIN            78735                         9       7.12          90      $80,000.00     12/01/2022      $80,000     785

8332575                                        TX        181          14      $252,000.00                                  50

0301592689        7304 LAMPLIGHT LANE          01        178           1     $315,000.00     11/14/2002                    2
AUSTIN            78731                         7       7.75          95      $47,250.00     12/01/2017      $47,250     667

8332577                                        TX        181          14      $130,780.00                                  35

0301592366        478 HAYDEN DR                01        178           1     $166,000.00     11/14/2002                    2
LEWISVILLE        75067                         7        7.5          94      $24,919.13     12/03/2017      $25,000     771

8332581                                        TX        181          09      $300,000.00                                  39

0301588547        1903 RIO SECO                01        178           1     $420,000.00     11/14/2002                    2
LEANDER           78641                         7       7.25          80      $36,000.00     12/03/2017      $36,000     702

8332582                                        UT        181          14     $1,000,000.0                                  41

0301484622        485 NORTH COUNTY MANOR       02        177           1   $1,400,000.00     10/18/2002                    2
ALPINE            84004                         7          7          77      $74,751.92     11/01/2017      $75,000     686

8332583                                        TX        181          09      $200,000.00                                  33

0301588802        1532 PAYTON FALLS DRIVE      01        178           1     $283,730.00     11/13/2002                    2
AUSTIN            78754                         7       7.25          81      $28,426.43     12/01/2017      $28,446     802

8332584                                        CA        181          04      $236,000.00                                  44

0301459079        3849 SHASTA STREET #3        01        177           1     $295,000.00     10/17/2002                    2
SAN DIEGO         92109                         7       8.43         100      $58,890.33     11/01/2017      $59,000     706

8332585                                        TX        181          14      $140,000.00                                  49

0301588950        106 COLLEEN COURT            01        178           1     $175,000.00     11/15/2002                    2
SAN MARCOS        78666                         6        7.5          95      $26,173.59     12/01/2017      $26,250     714

8332587                                        TX        181          14      $158,400.00                                  21

0301589271        6604 VALLECITO DRIVE         01        178           1     $198,000.00     11/14/2002                    2
AUSTIN            78759                         6        7.5          95      $26,015.80     12/01/2017      $29,700     775

8332589                                        TX        120          09      $300,650.00                                  39

0301589545        8029 STRATHMORE DR           01        117           1     $379,000.00     11/01/2002                    2
MC KINNEY         75070                         5       7.13          95      $58,401.62     11/21/2012      $59,300     720

8332591                                        TX        180          09      $296,000.00                                  38

0301589925        10417 CANYON VISTA WAY       01        177           1     $370,000.00     11/01/2002                    2
AUSTIN            78726                         6       7.13          90      $36,807.37     11/21/2017      $37,000     720

8332595                                        TX        241       RFC01      $107,200.00                                  22

0301590196        619 CENIZO PATH              01        238           1     $135,000.00     11/11/2002                    2
CEDAR PARK        78613                         9       7.88          91      $14,965.66     12/01/2022      $15,000     797

                                                                                                          Page 458 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332597                                        TX        181          09      $130,400.00                                  36

0301590428        1023 BALANCED ROCK PLACE     01        178           1     $163,000.00     11/08/2002                    2
ROUND ROCK        78681                         6       7.25          89      $14,163.58     12/01/2017      $14,350     770

8332599                                        TX        181          09      $300,700.00                                  36

0301590840        5716 SUNSET OAK              01        178           1     $382,000.00     11/21/2002                    2
SPRING            77379                         7       7.25          87      $28,750.00     12/11/2017      $28,750     710

8332601                                        TX        180          09      $292,200.00                                  42

0301590907        37 AUTUMN OAKS DRIVE         01        177           1     $365,300.00     11/05/2002                    2
AUSTIN            78738                         7       7.25          90      $36,500.00     11/22/2017      $36,500     681

8332603                                        TX        181          14      $146,400.00                                  47

0301591137        5933 SALCON CLIFF DRIVE      01        178           1     $183,000.00     11/08/2002                    2
AUSTIN            78749                         6        7.5          92      $21,802.98     12/01/2017      $21,900     750

8332605                                        TX        180          14      $232,800.00                                  38

0301591400        7211 MESA DRIVE              01        177           1     $291,000.00     11/07/2002                    2
AUSTIN            78731                         7       7.63          95      $43,454.61     11/22/2017      $43,650     823

8332607                                        TX        241          14      $234,400.00                                  44

0301591624        1620 SUNTERRO                01        238           1     $293,000.00     11/06/2002                    2
AUSTIN            78727                         9       7.75          95      $43,933.03     12/01/2022      $43,950     757

8332609                                        TX        181          09      $171,600.00                                  47

0301581922        933 SOUTHWOOD DRIVE          01        178           1     $214,500.00     11/25/2002                    2
HIGHLAND VILLAGE  75077                         6          7          90      $21,373.39     12/09/2017      $21,450     779

8332611                                        TX        181          14      $140,000.00                                  45

0301591806        7010 GUNSTON LANE            01        178           1     $215,000.00     11/22/2002                    2
ARLINGTON         76017                         6          7          73      $14,788.32     12/11/2017      $15,000     801

8332615                                        TX        181          14      $185,600.00                                  39

0301598447        217 RIGGS CIRCLE             01        178           1     $232,000.00     11/22/2002                    2
MESQUITE          75149                         6       7.63          92      $27,359.35     12/11/2017      $27,600     688

8332616                                        WA        181          14      $124,000.00                                  44

0301424735        9451 West Sagemoor Road      01        176           1     $155,000.00     09/27/2002                    2
Pasco             99301                         6       7.82          90      $15,312.18     10/01/2017      $15,500     756

8332617                                        TX        181          14       $64,250.00                                  34

0301588034        16890 CR 558                 01        178           1      $80,340.00     11/22/2002                    2
FARMERSVILLE      75442                         6       8.63          95      $12,007.80     12/10/2017      $12,050     705

8332619                                        TX        241          04      $146,000.00                                  41

0301587986        4002 HOLLAND AVENUE UNIT E   01        238           1     $182,500.00     11/22/2002                    2
DALLAS            75219                         9         10         100      $34,939.02     12/06/2022      $35,000     745

                                                                                                          Page 459 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332621                                        TX        181          09      $300,700.00                                  34

0301615555        801 DURHAM COURT             01        178           1     $379,900.00     11/18/2002                    2
SOUTHLAKE         76092                         6       7.13          90      $41,110.71     12/06/2017      $41,200     769

8332623                                        TX        181          09      $271,200.00                                  45

0301587846        5528 HUNTERWOOD LANE         01        178           1     $339,000.00     11/22/2002                    2
ARLINGTON         76017                         7       7.38          95      $50,850.00     12/06/2017      $50,850     777

8332625                                        TX        181          04       $56,800.00                                  29

0301598355        2428 FOREST BROOK LANE       01        178           1      $71,000.00     11/22/2002                    2
ARLINGTON         76006                         6        8.5          95      $10,537.59     12/11/2017      $10,650     728

8332627                                        TX        181          14       $78,250.00                                  32

0301587804        528 DENISE STREET            01        178           1      $98,100.00     11/18/2002                    2
SAGINAW           76179                         6       8.25          90       $9,922.85     12/05/2017      $10,000     788

8332629                                        TX        181          14      $180,000.00                                  21

0301599353        7308 CROWNRICH LANE          01        178           1     $225,000.00     11/21/2002                    2
DALLAS            75214                         6       7.38          87      $15,054.92     12/10/2017      $15,250     694

8332631                                        TX        181          14      $113,600.00                                  26

0301587747        1352 SADDLEBACK LANE         01        178           1     $142,000.00     11/20/2002                    2
LEWISVILLE        75067                         6       7.63          95      $21,230.10     12/09/2017      $21,300     756

8332633                                        TX        181          14      $213,600.00                                  46

0301587663        284 WEDGEWOOD WAY            01        178           1     $267,000.00     11/20/2002                    2
LUCAS             75002                         6       7.63          92      $30,479.21     12/09/2017      $30,600     680

8332634                                        CA        181          14      $264,000.00                                  25

0301434148        1516 VIA PALERMO             01        177           1     $330,000.00     10/03/2002                    2
MONTEBELLO        90640                         7       7.93          95      $49,398.16     11/01/2017      $49,500     715

8332635                                        TX        241          09      $165,050.00                                  27

0301599155        6875 LAGOON DRIVE            01        238           1     $206,344.00     11/20/2002                    2
GRAND PRAIRIE     76063                         9       7.75          95      $29,958.26     12/04/2022      $30,000     713

8332636                                        CA        181          14      $358,809.00                                  41

0301481693        9535 McLennan Avenue         02        176           1     $450,000.00     09/30/2002                    2
North Hills       91343                         6       9.88         100      $89,110.51     10/01/2017      $90,000     702

8332637                                        TX        181          09      $154,400.00                                  48

0301587655        10808 WILD OAK DR            01        178           1     $195,500.00     11/20/2002                    2
FRISCO            75035                         6        7.5          93      $25,992.26     12/09/2017      $26,250     715

8332639                                        TX        241          14      $166,000.00                                  42

0301587622        6207 REIGER AVENUE           01        238           1     $207,500.00     11/19/2002                    2
DALLAS            75214                         9       7.25          90      $20,059.69     12/04/2022      $20,750     724

                                                                                                          Page 460 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332640                                        CA        181          14      $288,750.00                                  47

0301479101        2525 Monroe Street           01        173           1     $385,000.00     06/19/2002                    2
Tracy             95376                         7       8.38          90      $57,493.42     07/01/2017      $57,750     725

8332641                                        TX        181          14      $114,000.00                                  41

0301587580        801 BLUFFVIEW DRIVE          01        178           1     $142,500.00     11/18/2002                    2
MC KINNEY         75071                         6       7.63          92      $17,014.93     12/09/2017      $17,050     723

8332643                                        TX        181          04      $116,248.00                                  30

0301587549        5911 E UNIVERSITY BLVD       01        178           1     $145,310.00     11/19/2002                    2
DALLAS            75206                         6       7.75          95      $21,658.89     12/03/2017      $21,700     687

8332644                                        RI        180          14      $145,600.00                                  43

0301532123        321 Minerva Ave              01        176           1     $182,000.00     10/04/2002                    2
Cumberland        02864                         6       7.08          90      $17,969.75     10/01/2017      $18,200     745

8332645                                        TX        241          14      $287,920.00                                  37

0301587515        10737 BUSHIRE                01        238           1     $359,900.00     11/18/2002                    2
DALLAS            75229                         9        7.5          95      $53,985.00     12/02/2022      $53,985     726

8332647                                        TX        181          14       $89,200.00                                  38

0301587481        2026 VAIL DRIVE              01        178           1     $112,000.00     11/18/2002                    2
GARLAND           75044                         6       7.75          94      $14,883.91     12/06/2017      $15,000     690

8332649                                        TX        181          09      $236,000.00                                  49

0301585196        7020 HALPRIN STREET          01        178           1     $295,000.00     11/18/2002                    2
DALLAS            75252                         7       7.63          95      $44,000.00     12/02/2017      $44,000     781

8332651                                        TX        180          14      $139,832.00                                  29

0301584504        4711 WILLINGTON DRIVE        01        177           1     $174,790.00     11/15/2002                    2
GRAND PRAIRIE     75052                         6       7.88          95      $26,044.30     11/30/2017      $26,218     656

8332653                                        TX        180          04       $55,600.00                                  24

0301584611        2910 WYCLIFF AVENUE          01        177           1      $69,500.00     11/15/2002                    2
DALLAS            75219                         6       8.63          95      $10,362.18     11/30/2017      $10,425     769

8332655                                        TX        181          09      $300,700.00                                  43

0301599569        4009 TULANE STREET           01        178           1     $390,000.00     11/21/2002                    2
FLOWER MOUND      75022                         6       7.13          88      $40,420.12     12/10/2017      $40,500     790

8332657                                        TX        180          14      $103,900.00                                  24

0301585642        6908 OAKLAWN                 01        177           1     $129,900.00     11/15/2002                    2
SACHSE            75048                         6       7.75          95      $19,337.34     11/30/2017      $19,485     682

8332659                                        TX        180          14      $144,800.00                                  42

0301584579        9112 HIALEAH CIRCLE SOUTH    01        177           1     $181,000.00     11/15/2002                    2
NORTH RICHLAND    76180                         6       7.25          90      $17,977.01     11/30/2017      $18,100     748

                                                                                                          Page 461 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332661                                        TX        180          09      $171,900.00                                  39

0301582425        2798 CARMACK DRIVE           01        177           1     $204,475.41     11/15/2002                    2
FRISCO            75034                         6       7.88         100      $32,011.01     11/30/2017      $32,250     650

8332663                                        TX        181          14      $140,000.00                                  40

0301583076        1128 WHISPERING TRAIL        01        178           1     $175,000.00     11/22/2002                    2
LEWISVILLE        75067                         6          7          90      $17,315.50     12/06/2017      $17,500     659

8332667                                        TX        181          09      $161,600.00                                  48

0301586897        4506 CARLTON                 01        178           1     $202,755.00     11/18/2002                    2
GARLAND           75043                         6        7.5          95      $30,081.65     12/02/2017      $30,300     740

8332669                                        TX        180          14      $119,900.00                                  38

0301583316        849 PARK FOREST DRIVE        01        177           1     $149,900.00     11/14/2002                    2
HURST             76053                         6       7.63          95      $22,280.07     11/29/2017      $22,485     736

8332671                                        TX        180          09      $109,800.00                                  20

0301583522        11733 PINYON PINE DRIVE      01        177           1     $137,290.00     11/14/2002                    2
KELLER            76248                         6       7.63          95      $20,191.66     11/29/2017      $20,550     778

8332673                                        TX        181          14      $132,700.00                                  46

0301583811        116 PARKVIEW DRIVE           01        178           1     $166,000.00     11/13/2002                    2
FORT WORTH        76179                         7       7.63          95      $24,989.79     12/04/2017      $25,000     720

8332677                                        TX        180          14      $164,868.00                                  34

0301584140        1506 DEVIN CIRCLE            01        177           1     $206,085.00     11/14/2002                    2
KELLER            76248                         6       7.38          95      $30,344.28     11/29/2017      $30,912     770

8332678                                        CA        181          14      $300,000.00                                  41

0301484648        12 RIVER GARDEN COURT        01        177           1     $480,000.00     10/04/2002                    2
SACRAMENTO        95831                         6       7.45          75      $59,450.60     11/01/2017      $60,000     674

8332679                                        TX        241          14      $244,000.00                                  39

0301585782        3244 HORSESHOE DRIVE         01        238           1     $305,000.00     11/13/2002                    2
GRAPEVINE         76051                         9       7.88          95      $44,600.00     12/02/2022      $44,600     666

8332681                                        TX        181          09      $383,500.00                                  36

0301585980        28 CANYON CREST COURT        01        178           1     $480,000.00     11/13/2002                    2
FRISCO            75034                         6          8          82       $9,559.74     12/02/2017      $10,000     791

8332683                                        TX        181          09      $300,700.00                                  47

0301598371        703 WILLS POINT DRIVE        01        178           1     $410,000.00     11/12/2002                    2
ALLEN             75013                         6       7.13          83      $35,813.89     12/06/2017      $35,990     710

8332685                                        TX        180          14      $131,600.00                                  39

0301598306        10448 CROMWELL DRIVE         01        177           1     $164,500.00     11/12/2002                    2
DALLAS            75229                         6       7.63          95      $24,619.84     11/27/2017      $24,675     722

                                                                                                          Page 462 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332687                                        TX        241          09      $240,000.00                                  20

0301597928        917 TYLER CT                 01        238           1     $282,500.00     11/13/2002                    2
ALLEN             75013                         9       7.75          94      $25,000.00     12/02/2022      $25,000     773

8332689                                        TX        180          14      $128,000.00                                  35

0301599072        1517 DEERFIELD DRIVE         01        177           1     $160,000.00     11/08/2002                    2
ROWLETT           75089                         6       7.75          92      $18,918.52     11/30/2017      $19,050     694

8332691                                        TX        181          09      $224,000.00                                  47

0301600144        1028 CHERRYWOOD TRAIL        01        178           1     $280,000.00     11/19/2002                    2
COPPELL           75019                         6       7.63          94      $37,221.22     12/09/2017      $37,250     660

8332693                                        TX        240          14      $160,000.00                                  31

0301600102        5217 VALLEYDALE DRIVE        01        237           1     $200,000.00     11/08/2002                    2
FLOWER MOUND      75028                         9        7.5          89      $16,958.33     11/29/2022      $17,000     781

8332695                                        TX        180          14      $548,000.00                                  45

0301589131        3524 MILTON AVENUE           01        177           1     $685,000.00     11/08/2002                    2
DALLAS            75205                         6       7.25          95     $101,799.96     11/23/2017     $102,750     784

8332697                                        TX        180          14      $400,000.00                                  45

0301589057        7434 CENTENARY AVENUE        01        177           1     $500,000.00     11/08/2002                    2
DALLAS            75225                         6       7.25          95      $74,983.77     11/23/2017      $75,000     703

8332699                                        TX        180          14       $89,000.00                                  33

0301588935        2313 SUNNYVALE ROAD          01        177           1     $122,000.00     11/08/2002                    2
GRAND PRAIRIE     75050                         6       7.25          90      $19,605.97     11/29/2017      $20,000     784

8332701                                        TX        180          09      $186,400.00                                  44

0301588869        9574 LANDMARK PLACE          01        177           1     $235,000.00     11/08/2002                    2
FRISCO            75035                         6       7.13          90      $24,830.46     11/29/2017      $25,000     753

8332703                                        TX        180          14      $120,000.00                                  42

0301588810        1203 OAKWOOD TRIAL           01        177           1     $150,000.00     11/08/2002                    2
SOUTHLAKE         76092                         6       7.63          95      $22,332.42     11/26/2017      $22,500     716

8332704                                        CA        181          14       $72,129.00                                  38

0301427928        209 B Street                 02        176           1     $124,000.00     09/27/2002                    2
Arvin             93203                         6      10.55          95      $44,581.72     10/01/2017      $45,000     671

8332705                                        TX        180          14      $211,200.00                                  33

0301588760        2701 HALSEY DRIVE            01        177           1     $264,000.00     11/07/2002                    2
FLOWER MOUND      75028                         6       7.13          90      $26,011.91     11/28/2017      $26,200     691

8332707                                        TX        240          14      $151,900.00                                  45

0301588687        3205 EDGEBROOK COURT         01        237           1     $189,901.00     11/07/2002                    2
WYLIE             75098                         9        7.5          90      $18,601.66     11/22/2022      $18,990     773

                                                                                                          Page 463 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332709                                        TX        240          09      $208,000.00                                  39

0301588588        38 CREEKSIDE DRIVE           01        237           1     $260,000.00     11/06/2002                    2
ROANOKE           76262                         9        7.5          87      $17,935.00     11/27/2022      $18,000     771

8332711                                        TX        240          14      $113,100.00                                  35

0301588489        4633 TIMKEN TRAIL            01        237           1     $142,000.00     11/07/2002                    2
FORT WORTH        76137                         9       7.88          91      $14,895.90     11/28/2022      $15,000     724

8332717                                        TX        180          14       $80,000.00                                  34

0301588398        618 S PARKSIDE DRIVE         01        177           1     $102,000.00     11/06/2002                    2
MANSFIELD         76063                         6       8.25          89       $9,917.91     11/27/2017      $10,000     803

8332719                                        TX        180          14      $141,350.00                                  44

0301588257        4508 TRUMPET VINE            01        177           1     $176,726.00     11/04/2002                    2
DENTON            76208                         6       7.25          90      $16,659.75     11/21/2017      $16,902     692

8332721                                        TX        180          14      $159,114.00                                  46

0301588158        1805 BUENA VISTA DRIVE       01        177           1     $198,893.00     11/04/2002                    2
DENTON            76210                         6        7.5          95      $29,650.91     11/19/2017      $29,834     701

8332723                                        TX        181          09      $159,200.00                                  50

0301588133        305 FALLEN LEAF LANE         01        178           1     $199,000.00     11/27/2002                    2
MCKINNEY          75070                         7       7.63          95      $29,794.16     12/11/2017      $29,850     720

8332725                                        TX        181          09      $171,600.00                                  38

0301588091        1480 BONHAM PARKWAY          01        178           1     $214,559.00     11/22/2002                    2
ARGLE             76226                         6          7          90      $21,169.64     12/11/2017      $21,450     765

8332729                                        TX        181          09      $147,472.00                                  50

0301587176        7496 KATHRYN DR.             01        178           1     $184,340.00     11/25/2002                    2
FRISCO            75035                         6       7.63          95      $26,917.03     12/09/2017      $27,000     671

8332731                                        TX        181          14       $93,520.00                                  21

0301587077        5859 FRANKFORD RD. #1207     01        178           1     $116,900.00     11/25/2002                    2
DALLAS            75252                         6          8          90      $11,622.00     12/09/2017      $11,690     798

8332735                                        TX        181          14      $196,600.00                                  48

0301586962        436 SELETA DRIVE             01        178           1     $245,759.00     11/22/2002                    2
MURPHY            75098                         6        7.5          95      $36,782.87     12/06/2017      $36,850     759

8332737                                        TX        181          09      $133,072.00                                  34

0301586921        7529 PARK GATE DR.           01        178           1     $166,340.00     11/22/2002                    2
FORT WORTH        76137                         6       7.63          95      $24,868.99     12/09/2017      $24,951     728

8332739                                        TX        181          14      $162,400.00                                  39

0301586806        839 LOCKHAVEN LANE           01        178           1     $208,000.00     11/22/2002                    2
COPPELL           75019                         6       7.88          91      $26,762.58     12/11/2017      $26,850     727

                                                                                                          Page 464 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332741                                        TX        181          09      $230,400.00                                  45

0301586731        12098 SHOAL CREEK DRIVE      01        178           1     $288,000.00     11/22/2002                    2
FRISCO            75035                         6        7.5          92      $33,714.97     12/11/2017      $33,800     746

8332743                                        TX        181          14      $540,000.00                                  47

0301585949        6441 BROOKSHIRE DRIVE        01        178           1     $675,000.00     11/22/2002                    2
DALLAS            75230                         6        6.5          90      $66,331.52     12/11/2017      $66,500     736

8332745                                        TX        181          09      $221,550.00                                  25

0301585816        3405 ARBOR CREEK             01        178           1     $277,000.00     11/22/2002                    2
FLOWER MOUND      75022                         6          8          85      $12,063.01     12/11/2017      $12,411     796

8332747                                        TX        181          09      $118,400.00                                  30

0301585717        4720 BELLADONNA              01        178           1     $148,000.00     11/22/2002                    2
FORT WORTH        76123                         7       7.88          93      $18,599.26     12/11/2017      $18,600     688

8332751                                        TX        181          14      $130,400.00                                  35

0301615449        3928 STOCKTON LANE           01        178           1     $163,000.00     11/20/2002                    2
DALLAS            75287                         6       7.63          95      $24,387.60     12/06/2017      $24,450     760

8332753                                        TX        181          14       $94,185.00                                  32

0301585253        705 GLENHAVEN DR.            01        178           1     $117,900.00     11/21/2002                    2
HURST             76054                         6        7.5          95      $17,665.94     12/05/2017      $17,685     743

8332755                                        TX        241          14      $206,400.00                                  40

0301585089        923 HOLLY HILLS COURT        01        238           1     $258,000.00     11/21/2002                    2
KELLER            76248                         9       7.25          90      $25,800.00     12/10/2022      $25,800     679

8332757                                        TX        181          14      $137,200.00                                  40

0301584868        3027 PITKIN                  01        178           1     $174,000.00     11/21/2002                    2
ARLINGTON         76006                         6          8          85       $9,967.71     12/10/2017      $10,000     704

8332758                                        CO        181          04      $136,000.00                                  47

0301503934        7735 South Steele Street     02        176           1     $170,000.00     09/26/2002                    2
Centennial        80122                         7       7.97          88      $11,791.71     10/01/2017      $12,000     801

8332759                                        TX        181          14      $218,000.00                                  32

0301584769        4313 WINGREN DR              01        178           1     $272,500.00     11/22/2002                    2
PLANO             75093                         6       6.75          90      $27,114.41     12/06/2017      $27,250     804

8332761                                        TX        181          14      $161,042.00                                  48

0301584645        1301 MARWOOD                 01        178           1     $201,300.00     11/22/2002                    2
ALLEN             75013                         6        7.5          95      $30,056.58     12/06/2017      $30,190     745

8332763                                        TX        181          14      $149,000.00                                  47

0301584595        5313 HOLLISTER DRIVE         01        178           1     $186,275.00     11/22/2002                    2
FORT WORTH        76137                         6       7.38          90      $18,567.94     12/06/2017      $18,627     663

                                                                                                          Page 465 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332765                                        TX        181          04      $252,000.00                                  32

0301584520        4310 BUENA VISTA #10         01        178           1     $315,000.00     11/22/2002                    2
DALLAS            75205                         6       7.13          89      $28,006.56     12/11/2017      $28,350     690

8332767                                        TX        181          09      $250,000.00                                  32

0301584462        4121 WILLINGHAM              01        178           1     $338,300.00     11/22/2002                    2
KELLER            76248                         7       6.63          90      $54,392.91     12/05/2017      $54,400     741

8332769                                        TX        181          14      $147,650.00                                  43

0301584371        6120 LAUREL CREST LANE       01        178           1     $184,566.00     11/21/2002                    2
SACHSE            75048                         7       7.63          95      $27,685.00     12/05/2017      $27,685     784

8332771                                        TX        181          09      $248,000.00                                  38

0301584322        903 NETTLETON COURT          01        178           1     $310,000.00     11/21/2002                    2
SOUTHLAKE         76092                         6       7.13          89      $25,783.00     12/05/2017      $26,000     771

8332773                                        TX        181          14      $275,600.00                                  26

0301584264        602 WILLIAMS DRIVE           01        178           1     $344,523.00     11/18/2002                    2
ALLEN             75013                         6       7.25          95      $51,562.84     12/05/2017      $51,650     708

8332775                                        TX        181          14       $92,000.00                                  50

0301583902        1510 TREEHOUSE LANE S.       01        178           1     $115,000.00     11/20/2002                    2
KELLER            76262                         6       7.75          95      $16,629.44     12/06/2017      $17,250     685

8332777                                        TX        181          14      $205,500.00                                  30

0301583852        815 SHADY MEADOW DRIVE       01        178           1     $256,920.00     11/18/2002                    2
HIGHLAND VILLAGE  75077                         6        7.5          95      $38,464.80     12/03/2017      $38,538     686

8332779                                        TX        241          04       $79,900.00                                  43

0301583670        5740 RICHMOND AVE. #107      01        238           1      $99,900.00     11/19/2002                    2
DALLAS            75206                         9       8.88          95      $14,925.82     12/03/2022      $14,985     747

8332781                                        TX        181          14       $94,400.00                                  26

0301583506        808 GREENRIDGE               01        178           1     $118,000.00     11/18/2002                    2
ARLINGTON         76017                         6       8.25          90      $11,729.32     12/02/2017      $11,800     782

8332783                                        TX        241          09      $182,400.00                                  35

0301583340        5315 SUMMIT KNOLL TRAIL      01        238           1     $228,000.00     11/18/2002                    2
SACHSE            75048                         9       7.25          88      $17,496.87     12/06/2022      $17,500     740

8332785                                        TX        181          09      $236,000.00                                  20

0301585311        1612 EMERALD GREEN LANE      01        178           1     $295,000.00     11/18/2002                    2
KELLER            76248                         6       7.25          87      $20,454.49     12/06/2017      $20,500     785

8332787                                        TX        181          14      $212,000.00                                  26

0301583183        10277 JACKSON ROAD           01        178           1     $265,000.00     11/18/2002                    2
KRUM              76249                         6       7.13          90      $26,456.85     12/02/2017      $26,500     745

                                                                                                          Page 466 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332788                                        CO        181          14      $186,275.00                                  43

0301482717        3045 SOUTH BEELER STREET     02        177           1     $253,000.00     10/23/2002                    2
DENVER            80231                         6        7.1          87      $32,089.79     11/07/2017      $32,500     697

8332789                                        TX        181          09      $162,112.00                                  38

0301582995        6703 HIGHLAND CREST LANE     01        178           1     $202,640.00     11/15/2002                    2
SACHSE            75048                         6       7.25          90      $20,126.01     12/02/2017      $20,264     712

8332790                                        WY        181          14      $116,610.00                                  40

0301482709        8607 COX ROAD                02        177           1     $173,315.00     10/23/2002                    2
CHEYENNE          82009                         6        7.6         100      $56,015.90     11/07/2017      $56,600     731

8332791                                        TX        181          14      $180,000.00                                  31

0301582920        5145 REXTON LANE             01        178           1     $225,000.00     11/15/2002                    2
DALLAS            75214                         6          8          87       $8,942.43     12/04/2017      $13,800     756

8332792                                        AZ        181          14      $145,000.00                                  38

0301482741        9502 EAST SALVATORE PLACE    02        177           1     $222,000.00     10/22/2002                    2
TUCSON            85748                         6        8.6         100      $76,362.64     11/06/2017      $77,000     712

8332793                                        TX        181          14      $170,000.00                                  15

0301582813        105 SILVER ROCK              01        178           1     $212,500.00     11/15/2002                    2
TROPHY CLUB       76262                         6       7.25          90      $21,145.35     12/04/2017      $21,250     784

8332795                                        TX        181          09      $202,305.00                                  41

0301582714        4509 STARGAZER DRIVE         01        178           1     $252,990.00     11/18/2002                    2
PLANO             75024                         6       7.38          95      $37,809.60     12/02/2017      $37,950     744

8332797                                        TX        181          14      $260,000.00                                  40

0301582607        3640 SABALE RIDGE DR         01        178           1     $325,000.00     11/15/2002                    2
DALLAS            75287                         7       7.13          90      $31,700.00     12/04/2017      $31,700     693

8332799                                        TX        181          04       $98,000.00                                  43

0301582359        507 RANCH TRAIL #112         01        178           1     $122,500.00     11/15/2002                    2
IRVING            75063                         6       7.63          95      $18,363.97     12/02/2017      $18,375     789

8332801                                        TX        181          09      $156,800.00                                  25

0301582268        1857 STEWART DR              01        178           1     $196,000.00     11/15/2002                    2
CARROLLTON        75010                         6          7          90      $19,539.89     12/04/2017      $19,600     759

8332803                                        TX        181          09      $166,320.00                                  39

0301582151        2009 LONDON DERRY            01        178           1     $207,900.00     11/15/2002                    2
ALLEN             75013                         6       7.63          95      $31,179.32     12/02/2017      $31,185     679

8332805                                        TX        181          14      $204,000.00                                  30

0301582037        1012 GLEN CHESTER            01        178           1     $255,000.00     11/15/2002                    2
FLOWER MOUND      75022                         6        7.5          95      $37,945.53     12/02/2017      $38,250     786

                                                                                                          Page 467 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332807                                        TX        181          14      $300,700.00                                  35

0301581971        5644 LINDSEY DRIVE           01        178           1     $485,000.00     11/15/2002                    2
PLANO             75093                         6       7.13          73      $49,144.93     12/02/2017      $49,300     713

8332809                                        TX        181          09      $326,000.00                                  48

0301581856        6417 BERWYN DRIVE            01        178           1     $407,500.00     11/14/2002                    2
PLANO             75093                         6        7.5          90      $40,703.58     12/02/2017      $40,750     775

8332811                                        TX        182          09      $159,450.00                                  42

0301581682        4406 CARLTON DRIVE           01        178           1     $199,335.00     10/31/2002                    2
GARLAND           75043                         6       7.63          95      $29,800.52     12/02/2017      $29,900     685

8332812                                        NH        180          14       $86,301.00                                  44

0301425096        15 Mohawk Avenue             02        175           1     $139,824.00     09/19/2002                    2
Hinsdale          03451                         6      10.75          95      $45,077.47     09/25/2017      $45,600     645

8332813                                        TX        241       RFC01      $120,356.00                                  36

0301581591        615 JAMBOREE WAY             01        238           1     $150,445.00     11/14/2002                    2
EULESS            76039                         9          8          95      $22,550.00     12/02/2022      $22,550     678

8332815                                        TX        181          14      $139,600.00                                  18

0301581542        6622 ORANGEWOOD DRIVE        01        178           1     $174,500.00     11/15/2002                    2
DALLAS            75248                         6       7.25          90      $15,804.22     12/02/2017      $17,450     776

8332817                                        TX        181          14      $136,800.00                                  32

0301581476        510 LAKE MEADOW DRIVE        01        178           1     $171,000.00     11/14/2002                    2
ROCKWALL          75087                         6       7.25          90      $16,456.26     12/03/2017      $16,650     733

8332819                                        TX        181          14       $57,200.00                                  24

0301581427        6720 SHAUNA DRIVE            01        178           1      $76,000.00     11/12/2002                    2
NORTH RICHLAND    76180                         6       7.63          95      $14,909.76     12/02/2017      $15,000     796

8332820                                        AZ        180          09      $153,200.00                                  42

0301522025        4532 East Redfield Court     01        176           1     $191,500.00     10/18/2002                    2
Higley            85236                         7          9         100      $38,205.38     10/21/2017      $38,300     709

8332821                                        TX        181          09      $139,894.00                                  45

0301581328        5904 BRIDGE POINT DRIVE      01        178           1     $210,000.00     11/13/2002                    2
MCKINNEY          75070                         6       7.25          77      $20,974.43     12/02/2017      $21,000     718

8332823                                        TX        181          14      $241,600.00                                  38

0301581278        1016 WHISPERING OAK COURT    01        178           1     $302,000.00     11/13/2002                    2
ARLINGTON         76012                         6        7.5          95      $44,878.70     12/02/2017      $45,050     753

8332824                                        CA        181          09      $300,700.00                                  36

0301532099        13682 Eastbridge Street      01        176           1     $411,000.00     09/30/2002                    2
Westminster       92683                         7        7.4          95      $88,957.72     10/01/2017      $89,300     723

                                                                                                          Page 468 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332825                                        TX        181          14      $228,000.00                                  25

0301581195        3810 CONSOLVO ROAD           01        178           1     $285,000.00     11/12/2002                    2
FLOWER MOUND      75022                         6       7.88          94      $37,824.58     12/02/2017      $38,250     651

8332829                                        TX        181          14      $452,000.00                                  50

0301581112        #2 WOODLAND DRIVE            01        178           1     $565,000.00     11/12/2002                    2
MANSFIELD         76063                         7       7.12          90      $56,500.00     12/02/2017      $56,500     795

8332831                                        TX        181          14      $162,000.00                                  44

0301580668        3204 THORNBIRD LANE          01        178           1     $210,000.00     11/12/2002                    2
ARLINGTON         76001                         6       7.25          85      $14,969.96     12/02/2017      $15,000     732

8332833                                        TX        181          14      $280,000.00                                  37

0301580528        3609 RIDGLEA COUNTRY CLUB    01        178           1     $350,000.00     11/12/2002                    2
FORT WORTH        76116                         7       7.25          88      $28,000.00     12/02/2017      $28,000     727

8332835                                        TX        181          09      $156,000.00                                  43

0301580445        2101 LOCKESLEY DRIVE         01        178           1     $195,000.00     11/14/2002                    2
FLOWER MOUND      75028                         6       7.38          90      $18,705.84     12/03/2017      $18,750     666

8332837                                        TX        181          14       $99,900.00                                  33

0301580387        9824 MARYVILLE LANE          01        178           1     $129,673.00     11/11/2002                    2
FORT WORTH        76108                         6       8.25          86       $5,862.04     12/02/2017      $10,800     801

8332839                                        TX        181          09      $156,000.00                                  50

0301580346        1717 GRASSY CREEK            01        178           1     $195,000.00     11/12/2002                    2
ALLEN             75002                         6       7.38          88      $14,988.92     12/02/2017      $15,000     681

8332841                                        TX        181          09      $132,000.00                                  22

0301580254        3600 TALISMAN TRAIL          01        178           1     $165,000.00     11/07/2002                    2
PLANO             75023                         6       7.38          90      $16,483.36     12/02/2017      $16,500     692

8332843                                        TX        180          09      $145,250.00                                  37

0301580049        2228 CALLOWAY GARDEN COURT   01        177           1     $181,615.00     11/08/2002                    2
PFLUGERVILLE      78660                         7       7.75          95      $27,242.00     11/23/2017      $27,242     689

8332845                                        TX        181          14      $160,000.00                                  33

0301579942        8712 HEATHER LANE            01        178           1     $200,000.00     11/08/2002                    2
ODESSA            79764                         6       7.25          90      $18,350.27     12/02/2017      $18,500     731

8332846                                        WA        181          09      $191,550.00                                  30

0301472379        16306 88th Avenue East       01        177           1     $239,495.00     10/15/2002                    2
puyallup          98375                         6       9.82         100      $47,424.24     11/01/2017      $47,900     749

8332847                                        TX        180          14      $128,400.00                                  35

0301579835        1227 LAUREL LANE             01        177           1     $160,500.00     11/08/2002                    2
RICHARDSON        75080                         6       7.75          95      $23,924.11     11/23/2017      $24,075     689

                                                                                                          Page 469 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332849                                        TX        180          09      $584,000.00                                  44

0301579660        11307 COLOMA                 01        177           1     $730,000.00     11/06/2002                    2
HOUSTON           77024                         6       6.99          87      $49,596.08     11/22/2017      $50,000     736

8332851                                        TX        181          09      $156,800.00                                  36

0301579546        408 DURRAND OAK DRIVE        01        178           1     $196,000.00     11/07/2002                    2
KELLER            76248                         6       8.25          86      $10,942.30     12/02/2017      $11,000     768

8332853                                        TX        180          14      $237,000.00                                  35

0301579470        16508 FALLKIRK               01        177           1     $300,000.00     11/04/2002                    2
DALLAS            75248                         6       8.38          83       $9,959.30     11/23/2017      $10,000     696

8332855                                        TX        180          09      $280,000.00                                  38

0301579355        1301 CHESAPEAKE              01        177           1     $350,000.00     11/04/2002                    2
PLANO             75093                         6       7.38          95      $52,326.82     11/23/2017      $52,500     682

8332857                                        TX        180          14      $180,000.00                                  46

0301578993        2704 ZOELLER DR              01        177           1     $224,500.00     11/01/2002                    2
PLANO             75025                         6       7.25          90      $20,968.62     11/21/2017      $21,100     710

8332859                                        TX        181          14      $178,400.00                                  31

0301577201        925 TARTAN TRAIL             01        178           1     $223,000.00     11/08/2002                    2
HIGHLAND VILLAGE  75077                         7       7.63          95      $33,000.00     12/02/2017      $33,000     712

8332861                                        TX        181          09      $123,200.00                                  37

0301577292        500 ELKHORN PATH             01        177           1     $154,000.00     10/31/2002                    2
IRVING            75063                         6       7.63          93      $19,834.36     11/20/2017      $20,000     769

8332863                                        TX        181          14      $168,350.00                                  48

0301577326        1308 LOWE'S FARM COURT       01        177           1     $210,440.00     10/29/2002                    2
MANSFIELD         76063                         6       7.25          95      $31,294.31     11/15/2017      $31,566     659

8332865                                        TX        181          14      $200,000.00                                  37

0301615399        5711 VANDERBILT AVE.         01        177           1     $250,000.00     10/31/2002                    2
DALLAS            75206                         6        7.5          95      $37,014.13     11/15/2017      $37,500     796

8332867                                        TX        181          14      $131,200.00                                  38

0301577383        726 COTTONWOOD BEND          01        177           1     $164,000.00     10/31/2002                    2
ALLEN             75002                         6       7.75          95      $24,456.40     11/15/2017      $24,600     687

8332868                                        MI        180          14      $168,000.00                                  32

0301423265        228 Corinne Boulevard        02        176           1     $210,000.00     10/17/2002                    2
Canton            48187                         6       9.75         100      $41,580.20     10/23/2017      $42,000     715

8332869                                        TX        181          09      $124,800.00                                  27

0301578860        16450 BROOKVILLA DR          01        178           1     $156,000.00     11/27/2002                    2
HOUSTON           77059                         6       7.63          95      $23,318.07     12/11/2017      $23,400     709

                                                                                                          Page 470 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332871                                        TX        181          09      $166,650.00                                  40

0301578803        2602 KATIE HARBOR            01        178           1     $208,329.00     11/27/2002                    2
MANVEL            77578                         6        7.5          95      $31,132.59     12/11/2017      $31,245     765

8332873                                        TX        181          09      $140,000.00                                  50

0301592655        5035 BELLMEAD DRIVE          01        178           1     $175,000.00     11/27/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $26,187.96     12/11/2017      $26,250     799

8332875                                        TX        181          04       $68,000.00                                  43

0301577557        2230 S. PINEY POINT RD       01        178           1      $85,000.00     11/26/2002                    2
HOUSTON           77063                         6       8.63          95      $12,731.36     12/10/2017      $12,750     742

8332877                                        TX        181          09      $224,000.00                                  47

0301578571        3414 LILY POND COURT         01        178           1     $280,000.00     11/21/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $41,578.59     12/10/2017      $42,000     727

8332879                                        TX        181          14      $104,000.00                                  37

0301578464        2631 MARKET GARDEN LANE      01        178           1     $130,000.00     11/26/2002                    2
AUSTIN            78745                         6       7.63          95      $19,436.03     12/10/2017      $19,500     806

8332881                                        TX        181          09      $181,450.00                                  39

0301578050        1142 RIPPLING SPRING         01        178           1     $226,426.00     11/26/2002                    2
LEAGUE CITY       77573                         6        7.5          96      $33,901.70     12/10/2017      $34,024     725

8332883                                        TX        181          09       $87,200.00                                  35

0301578084        2407 LIVELY LN.              01        178           1     $109,000.00     11/26/2002                    2
SUGARLAND         77479                         6       7.88          90      $10,722.78     12/10/2017      $10,900     748

8332885                                        TX        181       RFC01      $100,800.00                                  19

0301578092        600 WILCREST DRIVE #58       01        178           1     $126,000.00     11/20/2002                    2
HOUSTON           77042                         6          8          90      $12,535.18     12/09/2017      $12,600     784

8332887                                        TX        181          09      $130,400.00                                  25

0301578167        20902 SMOKEY SAGE DR.        01        178           1     $163,000.00     11/25/2002                    2
KATY              77450                         6        8.5          88      $12,453.74     12/09/2017      $12,600     654

8332889                                        TX        181          16      $174,320.00                                  42

0301578142        1917 CALUMET ST.             01        178           1     $217,900.00     11/21/2002                    2
HOUSTON           77004                         6          7          90      $21,593.22     12/06/2017      $21,790     786

8332893                                        TX        181          09      $166,400.00                                  45

0301601183        17514 N. TEMPE CIRCLE        01        178           1     $208,000.00     11/22/2002                    2
HOUSTON           77095                         7       7.63          95      $25,574.83     12/06/2017      $31,200     740

8332895                                        TX        181          09      $133,500.00                                  30

0301580577        1287 OCEAN MANOR LANE        01        178           1     $168,000.00     11/22/2002                    2
LEAGUE CITY       77573                         7       7.63          95      $25,000.00     12/06/2017      $25,000     784

                                                                                                          Page 471 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332897                                        TX        181          09      $199,650.00                                  50

0301600961        4723 AUTUMN ALCOVE COURT     01        178           1     $249,572.00     11/22/2002                    2
KINGWOOD          77339                         6       7.13          90      $24,713.57     12/06/2017      $24,960     685

8332899                                        TX        181          09      $112,800.00                                  29

0301581617        811 BUCKEYE PL               01        178           1     $141,000.00     11/22/2002                    2
MISSOURI CITY     77459                         6          8          90      $14,066.83     12/06/2017      $14,100     802

8332901                                        TX        181          09      $206,350.00                                  36

0301600722        2607 KATIE HARBOR DRIVE      01        178           1     $259,000.00     11/22/2002                    2
MANVEL            77578                         6       7.63          95      $38,579.65     12/06/2017      $38,650     695

8332903                                        TX        181          16      $215,700.00                                  44

0301600581        4415 ROSE STREET #B          01        178           1     $269,675.00     11/25/2002                    2
HOUSTON           77007                         6        7.5          95      $40,312.92     12/09/2017      $40,450     802

8332905                                        TX        181          09      $202,650.00                                  40

0301580361        16226 ROLLING VIEW TRAIL     01        178           1     $253,360.00     11/21/2002                    2
CYPRESS           77433                         6       7.63          95      $37,827.54     12/05/2017      $38,000     688

8332907                                        TX        181          09      $172,280.00                                  33

0301600235        50 E. WHISTLERS BEND         01        178           1     $215,351.00     11/20/2002                    2
THE WOODLANDS     77381                         6       7.63          95      $32,302.00     12/04/2017      $32,302     662

8332911                                        TX        181          09      $148,000.00                                  42

0301600029        1819 RUSTIC OAK LANE         01        178           1     $185,000.00     11/20/2002                    2
SEABROOK          77586                         6        7.5          95      $27,627.44     12/04/2017      $27,750     759

8332913                                        TX        181          09      $294,450.00                                  27

0301581211        1911 WOERNER ROAD            01        178           1     $490,000.00     11/19/2002                    2
HOUSTON           77090                         7       7.25          64      $12,251.14     12/09/2017      $15,000     834

8332915                                        TX        181          09      $156,190.00                                  39

0301599726        14022 BLUE VISTA DRIVE       01        178           1     $195,244.00     11/18/2002                    2
SUGAR LAND        77478                         6          7          90      $19,442.10     12/02/2017      $19,500     766

8332917                                        TX        181          09      $209,150.00                                  37

0301599585        127 CRISP MORNING CIRCLE N   01        178           1     $258,984.00     11/18/2002                    2
THE WOODLANDS     77382                         6        7.5          96      $39,142.52     12/02/2017      $39,217     743

8332919                                        TX        181          09      $158,800.00                                  40

0301599262        9814 HICKORY HOLLOW LN       01        178           1     $198,500.00     11/18/2002                    2
IRVING            75063                         6        7.5          95      $29,655.52     12/02/2017      $29,775     779

8332921                                        TX        181          09      $146,520.00                                  36

0301598959        10314 DELL CIRCLE            01        178           1     $183,351.00     11/15/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $27,287.46     12/01/2017      $27,470     709

                                                                                                          Page 472 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332923                                        TX        181          16      $172,000.00                                  41

0301598801        2408 YUPON                   01        178           1     $215,000.00     11/19/2002                    2
HOUSTON           77006                         6          7          90      $21,462.92     12/03/2017      $21,500     800

8332925                                        TX        181          09      $288,000.00                                  39

0301598488        6207 INWOOD DRIVE            01        178           1     $388,000.00     11/15/2002                    2
HOUSTON           77057                         6       6.99          90      $59,419.82     12/01/2017      $60,000     772

8332927                                        TX        180          14      $100,000.00                                  43

0301598413        3310 DELESANDRI LANE         01        177           1     $125,000.00     11/15/2002                    2
KEMAH             77565                         6       7.63          95      $18,387.49     11/30/2017      $18,750     712

8332929                                        TX        181          09      $110,300.00                                  42

0301598025        1223 MABRY MILL RD           01        178           1     $137,900.00     11/15/2002                    2
HOUSTON           77062                         6       7.63          95      $20,640.93     12/01/2017      $20,705     729

8332931                                        TX        181          14       $95,050.00                                  34

0301599692        1032 WHISTLE STOP DRIVE      01        178           1     $121,000.00     11/15/2002                    2
SAGINAW           76131                         6       8.38          89      $12,508.59     12/04/2017      $12,550     691

8332933                                        TX        180          09      $158,100.00                                  35

0301599494        15822 MISTY HEATH LANE       01        177           1     $197,646.00     11/14/2002                    2
HOUSTON           77084                         6       7.63          95      $29,397.32     11/26/2017      $29,647     672

8332937                                        TX        181          16      $191,920.00                                  46

0301599148        5427 NOLDA STREET            01        178           1     $239,900.00     11/14/2002                    2
HOUSTON           77007                         6        7.5          95      $35,975.61     12/01/2017      $35,985     767

8332939                                        TX        181          09      $138,400.00                                  40

0301599064        24611 BELL CANYON LANE       01        178           1     $173,000.00     11/12/2002                    2
KATY              77494                         6       7.63          93      $22,158.99     12/02/2017      $22,200     782

8332941                                        TX        180          14      $181,000.00                                  50

0301598918        14185 CRIGHTON ROAD          01        177           1     $230,000.00     11/11/2002                    2
CONROE            77302                         6       7.25          86      $14,884.99     11/30/2017      $15,000     757

8332943                                        TX        180          14      $300,700.00                                  49

0301598843        4410 WENDELL ST              01        177           1     $522,000.00     11/08/2002                    2
BELLAIRE          77401                         6       8.38          60       $3,400.23     11/23/2017      $10,000     699

8332945                                        TX        180          14      $300,700.00                                  27

0301597555        1812 BISSONNET               01        177           1     $464,170.00     11/08/2002                    2
HOUSTON           77005                         6       6.99          81      $70,522.32     11/29/2017      $71,000     818

8332947                                        TX        180          09      $214,400.00                                  29

0301597456        2561 BANDOLIER LANE          01        177           1     $268,000.00     11/08/2002                    2
FRISCO            75034                         6        7.5          95      $39,896.36     11/29/2017      $40,200     741

                                                                                                          Page 473 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332949                                        TX        180          09      $177,550.00                                  30

0301597357        13118 BRAYTON CT             01        177           1     $222,000.00     11/07/2002                    2
HOUSTON           77065                         6        7.5          95      $30,869.40     11/28/2017      $31,150     799

8332951                                        TX        180          09      $132,000.00                                  12

0301597084        1523 TIMBER CREEK DRIVE      01        177           1     $165,000.00     11/08/2002                    2
MISSOURI CITY     77459                         6       7.63          95      $24,428.82     11/23/2017      $24,750     779

8332953                                        TX        240       RFC01      $175,500.00                                  36

0301596920        1927 GENESEE STREET          01        237           1     $220,000.00     11/06/2002                    2
HOUSTON           77006                         9        8.5          85      $11,480.21     11/27/2022      $11,500     711

8332955                                        TX        180          09      $106,400.00                                  48

0301596730        20734 SMOKEY SAGE            01        177           1     $133,000.00     11/06/2002                    2
KATY              77450                         6       7.63          95      $19,901.14     11/21/2017      $19,950     782

8332957                                        TX        181          09      $252,000.00                                  44

0301596466        3111 KNIGHT LANE             01        178           1     $316,000.00     11/06/2002                    2
BAYTOWN           77521                         6        7.5          90      $32,378.17     12/01/2017      $32,400     750

8332959                                        TX        240          09      $168,000.00                                  18

0301596342        15542 OXENFORD DRIVE         01        237           1     $210,000.00     11/06/2002                    2
TOMBALL           77377                         9       7.88          92      $23,672.28     11/26/2022      $23,800     784

8332961                                        TX        241          09      $164,851.00                                  37

0301596078        10502 W. CANTERRA CIRCLE     01        238           1     $206,064.00     11/15/2002                    2
HOUSTON           77095                         9       7.88          96      $30,867.00     12/01/2022      $30,910     686

8332963                                        TX        180          14      $157,600.00                                  50

0301595997        532 EUCLID STREET            01        177           1     $197,000.00     11/05/2002                    2
HOUSTON           77009                         6       7.25          90      $19,428.07     11/20/2017      $19,700     770

8332965                                        TX        240          09      $160,000.00                                  37

0301597829        4015 WATERWOOD DRIVE         01        237           1     $200,000.00     11/01/2002                    2
BAYTOWN           77521                         9       7.63          90      $19,928.24     11/21/2022      $20,000     689

8332967                                        TX        180          04      $132,500.00                                  31

0301597423        701 BERING #1402             01        177           1     $166,000.00     11/01/2002                    2
HOUSTON           77057                         7       7.63          95      $24,984.43     11/16/2017      $25,000     718

8332969                                        TX        180          14      $308,000.00                                  43

0301597092        5919 WAKEFOREST STREET       01        177           1     $385,000.00     11/01/2002                    2
HOUSTON           77005                         6       7.13          90      $38,101.92     11/16/2017      $38,500     738

8332971                                        TX        181          14      $156,800.00                                  42

0301596573        7714 LEMMONWOOD DRIVE        01        177           1     $196,000.00     10/31/2002                    2
DALLAS            75231                         6       8.25          87      $13,127.54     11/20/2017      $13,200     719

                                                                                                          Page 474 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332973                                        TX        181          09      $131,900.00                                  29

0301596243        12939 TALL SPRUCE DR.        01        177           1     $164,875.00     10/31/2002                    2
CYPRESS           77429                         6       7.63          95      $24,396.72     11/15/2017      $24,700     757

8332975                                        TX        181          09      $198,400.00                                  31

0301596086        2211 RIVER RIDGE ROAD        01        177           1     $248,000.00     10/31/2002                    2
ARLINGTON         76017                         6       7.25          87      $16,092.41     11/20/2017      $16,200     761

8332977                                        TX        181          09       $92,000.00                                  31

0301595146        16210 PARKSLEY               01        177           1     $115,000.00     10/31/2002                    2
HOUSTON           77059                         6       8.25          90       $9,923.59     11/19/2017      $11,500     809

8332979                                        TX        181          14      $119,200.00                                  28

0301594875        58 FIRE FLICKER PLACE        01        177           1     $149,000.00     10/31/2002                    2
THE WOODLANDS     77381                         6       7.38          95      $22,060.19     11/15/2017      $22,200     674

8332981                                        TX        181          09      $178,350.00                                  40

0301594727        12414 SOUTH CAPROCK WAY      01        177           1     $222,990.00     10/31/2002                    2
HUMBLE            77346                         7       7.63          95      $33,448.00     11/15/2017      $33,448     728

8332985                                        TX        181          09      $274,000.00                                  42

0301594644        1118 CRICKLEWOOD LANE        01        177           1     $342,500.00     10/30/2002                    2
SPRING            77379                         6       7.25          85      $16,493.33     11/19/2017      $16,600     774

8332987                                        TX        181          09      $110,850.00                                  40

0301594479        16018 LANGBROOK COURT        01        177           1     $138,613.00     10/30/2002                    2
HOUSTON           77084                         6       7.75          95      $20,628.83     11/14/2017      $20,750     692

8332989                                        TX        181          09      $133,800.00                                  34

0301594404        2502 SUNCREEK LANE           01        177           1     $167,250.00     10/30/2002                    2
PEARLAND          77584                         6        7.5          95      $24,936.87     11/14/2017      $25,086     720

8332991                                        TX        181          14      $148,000.00                                  27

0301594172        7104 CHAUCER DRIVE           01        177           1     $185,000.00     10/29/2002                    2
DENTON            76210                         6       7.25          89      $16,049.24     11/19/2017      $16,150     749

8332993                                        TX        181          09      $126,400.00                                  39

0301594065        16527 INNISBROOK DRIVE       01        177           1     $158,000.00     10/29/2002                    2
HOUSTON           77095                         6       7.25          90      $15,679.39     11/15/2017      $15,800     783

8332997                                        TX        181          09      $130,400.00                                  29

0301593729        1117 WOODCHASE DRIVE         01        177           1     $163,000.00     10/25/2002                    2
PEARLAND          77581                         6       7.75          95      $24,169.06     11/09/2017      $24,400     690

8332999                                        TX        181          14      $143,920.00                                  38

0301593323        1824 FORESTDALE DRIVE        01        178           1     $179,900.00     11/22/2002                    2
GRAPEVINE         76051                         6          7          90      $17,948.62     12/06/2017      $17,990     766

                                                                                                          Page 475 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333001                                        TX        181          14       $97,600.00                                  43

0301593190        407 SIXPENCE LANE            01        178           1     $122,000.00     11/21/2002                    2
EULESS            76039                         6       7.63          95      $18,250.59     12/06/2017      $18,300     748

8333003                                        TX        181          14      $104,800.00                                  29

0301590741        6832 INWOOD DRIVE            01        178           1     $131,000.00     11/22/2002                    2
NORTH RICHLAND    76180                         6          8          90      $13,004.49     12/06/2017      $13,100     700

8333005                                        TX        181          14      $300,000.00                                  31

0301578936        1010 OAK RIDGE COURT         01        178           1     $400,000.00     11/22/2002                    2
KENNEDALE         76060                         6       8.25          78      $11,844.50     12/11/2017      $11,850     750

8333007                                        TX        181          14      $102,900.00                                  28

0301578829        3544 WINIFRED DRIVE          01        178           1     $129,000.00     11/21/2002                    2
FORT WORTH        76133                         6       8.25          88      $10,265.56     12/11/2017      $10,500     712

8333009                                        TX        181          14      $125,000.00                                  41

0301590949        3800 ASHFORD AVE             01        178           1     $159,000.00     11/21/2002                    2
FORT WORTH        76133                         6          8          85       $9,918.16     12/10/2017      $10,000     776

8333011                                        TX        181          09      $168,000.00                                  22

0301591111        1509 BOSQUE DRIVE            01        178           1     $210,000.00     11/22/2002                    2
CARROLLTON        75010                         6        7.5          95      $31,210.01     12/06/2017      $31,500     780

8333013                                        TX        241          14      $181,600.00                                  39

0301581401        1102 W VIGINIA STREET        01        238           1     $227,000.00     11/20/2002                    2
MCKINNEY          75069                         9       7.25          90      $22,686.92     12/11/2022      $22,700     756

8333015                                        TX        181          14      $116,400.00                                  40

0301591525        3600 HIGH MESA COURT         01        178           1     $145,500.00     11/21/2002                    2
FORT WORTH        76262                         6          8          90      $14,522.15     12/05/2017      $14,550     735

8333017                                        TX        181          14      $122,400.00                                  40

0301591657        8 NORA COURT                 01        178           1     $153,000.00     11/21/2002                    2
ARLINGTON         76013                         6       7.63          94      $21,329.80     12/10/2017      $21,400     761

8333018                                        NV        181          09      $184,000.00                                  31

0301675435        2566 Belgreen Street         01        176           1     $230,000.00     09/26/2002                    2
Las Vegas         89135                         6       8.35          87      $12,538.38     10/01/2017      $14,000     658

8333019                                        TX        181          09      $260,000.00                                  42

0301581559        6607 CARRIAGE DRIVE          01        178           1     $325,000.00     11/21/2002                    2
COLLEYVILLE       76034                         6       7.63          94      $43,383.28     12/10/2017      $43,400     666

8333021                                        TX        181          14      $263,500.00                                  27

0301591814        2715 BUTTERMILK              01        178           1     $330,000.00     11/22/2002                    2
ARLINGTON         76006                         6       7.25          95      $49,579.44     12/06/2017      $50,000     760

                                                                                                          Page 476 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333023                                        TX        181          09      $212,600.00                                  48

0301580734        18770 VISTA OAK DRIVE        01        178           1     $270,000.00     11/21/2002                    2
FLINT             75762                         6        7.5          93      $36,974.10     12/10/2017      $37,100     724

8333025                                        TX        241          09      $124,000.00                                  31

0301592846        12201 SWEET LEAF             01        238           1     $155,000.00     11/01/2002                    2
KELLER            76248                         9       7.88          95      $23,250.00     12/06/2022      $23,250     744

8333027                                        TX        181          09      $142,400.00                                  32

0301592648        6417 BLOSSOM TRAIL           01        178           1     $178,000.00     11/20/2002                    2
FLOWER MOUND      75028                         6        7.5          95      $26,616.38     12/09/2017      $26,700     765

8333029                                        TX        180          09      $124,750.00                                  39

0301592309        5004 PORTVIEW DRIVE          01        177           1     $155,957.00     11/15/2002                    2
FORT WORTH        76135                         6          8          95      $23,250.80     11/15/2017      $23,390     651

8333031                                        TX        180          09      $187,750.00                                  35

0301592101        11 MISTY MESA COURT          01        177           1     $234,697.00     11/12/2002                    2
MANSFIELD         76063                         6       7.63          95      $34,872.22     11/15/2017      $35,204     686

8333033                                        TX        181          09      $293,600.00                                  38

0301592200        2125 DOWELLING DRIVE         01        178           1     $367,000.00     11/18/2002                    2
FRISCO            75034                         6       6.75          90      $36,618.87     12/06/2017      $36,700     734

8333035                                        TX        180          14      $118,320.00                                  24

0301590618        2100 RAVINIA DRIVE           01        177           1     $147,900.00     11/15/2002                    2
ARLINGTON         76012                         6          8          90      $14,645.06     11/15/2017      $14,790     753

8333037                                        TX        181          14      $115,400.00                                  46

0301590170        618 SUNFLOWER ROAD           01        178           1     $153,000.00     11/14/2002                    2
PARADISE          76073                         6       7.25          86      $14,966.71     12/03/2017      $15,000     733

8333039                                        TX        180          14       $94,400.00                                  45

0301589958        1313 SYLVAN CREEK BEND       01        177           1     $118,000.00     11/15/2002                    2
LEWISVILLE        75067                         6          8          90      $11,691.15     11/15/2017      $11,800     800

8333041                                        TX        181          09      $300,700.00                                  46

0301589685        1212 QUINLAN DRIVE           01        178           1     $425,000.00     11/15/2002                    2
ALLEN             75013                         6       6.99          83      $51,031.67     12/04/2017      $51,150     682

8333043                                        TX        181          14      $173,600.00                                  26

0301589529        4501 AVEBURY DRIVE           01        178           1     $217,000.00     11/15/2002                    2
PLANO             75024                         6       8.25          87      $13,904.74     12/04/2017      $14,000     755

8333045                                        TX        181          14      $198,400.00                                  28

0301589065        4425 FOXTAIL LANE            01        178           1     $248,000.00     11/18/2002                    2
PLANO             75024                         6       7.25          89      $20,635.50     12/06/2017      $21,000     777

                                                                                                          Page 477 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333047                                        TX        181          04      $300,700.00                                  38

0301588851        3505 TURTLE CREEK BLVD #     01        178           1     $445,000.00     11/18/2002                    2
DALLAS            75219                         6       6.87          80      $55,300.00     12/04/2017      $55,300     770

8333049                                        TX        181          14      $300,700.00                                  28

0301588646        3809 SIMMONS CREEK LANE      01        178           1     $521,000.00     11/13/2002                    2
FLOWER MOUND      75022                         6       7.25          61      $15,964.77     12/02/2017      $16,000     749

8333051                                        TX        180          09      $248,000.00                                  51

0301588414        804 OLYMPIC DRIVE            01        177           1     $310,000.00     11/13/2002                    2
KELLER            76248                         7       7.63          92      $36,160.59     11/13/2017      $36,250     732

8333053                                        TX        181       RFC01      $114,000.00                                  21

0301588182        7113 BRENTDALE LANE          01        178           1     $143,000.00     11/15/2002                    2
PLANO             75025                         6       7.63          93      $18,158.77     12/04/2017      $18,200     756

8333055                                        TX        180          09      $184,000.00                                  41

0301588125        1304 TIMBERLINE DRIVE        01        177           1     $230,000.00     11/13/2002                    2
MCKINNEY          75070                         6       7.25          89      $17,986.77     11/13/2017      $18,500     767

8333057                                        TX        181          14      $116,300.00                                  32

0301584603        2137 LAVACA TRAIL            01        178           1     $150,000.00     11/15/2002                    2
CARROLLTON        75010                         6       7.63          89      $15,860.91     12/04/2017      $16,000     806

8333059                                        TX        240          14      $140,800.00                                  38

0301584363        1206 BELMONT Drive           01        237           1     $176,000.00     11/11/2002                    2
GRAND PRAIRIE     75052                         9        7.5          90      $16,970.04     11/15/2022      $17,050     734

8333061                                        TX        240          14      $128,800.00                                  22

0301584066        2312 WESTWIND DRIVE          01        237           1     $161,000.00     11/08/2002                    2
CARROLLTON        75006                         9       7.88          93      $20,194.88     11/14/2022      $20,300     702

8333065                                        TX        180          09      $184,000.00                                  26

0301581914        1411 MCKENZIE DRIVE          01        177           1     $230,000.00     11/08/2002                    2
ALLEN             75013                         6       7.13          90      $22,786.69     11/14/2017      $23,000     764

8333067                                        TX        180          14      $118,450.00                                  34

0301582003        2212 ASHWOOD COURT           01        177           1     $146,000.00     11/07/2002                    2
CARROLLTON        75006                         6       8.13          88       $9,915.25     11/13/2017      $10,000     790

8333069                                        TX        180          14      $204,137.00                                  50

0301582086        3800 LEEWARD CIRCLE          01        177           1     $255,712.00     11/05/2002                    2
THE COLONY        75056                         7       7.63          95      $38,275.00     11/22/2017      $38,275     714

8333071                                        TX        180          14      $140,000.00                                  25

0301582565        320 SHADOWWOOD LANE          01        177           1     $175,000.00     11/14/2002                    2
HURST             76054                         7       7.63          95      $26,082.12     11/14/2017      $26,250     750

                                                                                                          Page 478 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333073                                        TX        180          14      $152,800.00                                  44

0301582656        6150 BELMONT AVENUE          01        177           1     $191,000.00     11/07/2002                    2
DALLAS            75214                         7       7.75          95      $28,650.00     11/22/2017      $28,650     660

8333075                                        TX        180          14      $132,000.00                                  28

0301582805        4813 CAROLWOOD               01        177           1     $165,000.00     11/05/2002                    2
PLANO             75024                         6       7.63          95      $24,441.71     11/21/2017      $24,750     731

8333077                                        TX        180          09      $206,400.00                                  30

0301583001        809 CRESTFIELD Drive         01        177           1     $258,000.00     11/08/2002                    2
FLOWER MOUND      75022                         6        7.5          92      $29,730.94     11/14/2017      $30,000     801

8333079                                        TX        180          14      $110,000.00                                  42

0301583092        1113 WEST LAKE DRIVE         01        177           1     $137,500.00     11/05/2002                    2
WEATHERFORD       76087                         6        8.5          90      $13,562.51     11/20/2017      $13,750     747

8333081                                        TX        180          09      $240,000.00                                  26

0301579686        2707 CARRIAGE TRAIL          01        177           1     $300,000.00     11/01/2002                    2
MCKINNEY          75070                         7       7.25          90      $29,997.37     11/23/2017      $30,000     806

8333083                                        TX        180          14      $272,150.00                                  38

0301583308        2724 CANYON CREST COURT      01        177           1     $329,000.00     11/05/2002                    2
ARLINGTON         76006                         6       7.13          94      $33,934.81     11/20/2017      $34,100     728

8333085                                        TX        180          09      $520,000.00                                  39

0301583472        5216 HEATHER COURT           01        177           1     $650,000.00     11/04/2002                    2
FLOWER MOUND      75022                         7       7.25          85      $26,083.82     11/23/2017      $26,550     749

8333087                                        TX        180          14      $208,000.00                                  36

0301583878        2031 CANNON DRIVE            01        177           1     $260,000.00     11/01/2002                    2
MANSFIELD         76063                         6        7.5          95      $38,728.40     11/16/2017      $39,000     806

8333089                                        TX        180          09      $151,200.00                                  31

0301583928        1264 LEANNE COURT            01        177           1     $189,000.00     11/04/2002                    2
KENNEDALE         76060                         6       8.25          86      $10,451.44     11/23/2017      $10,600     749

8333091                                        TX        180          04      $240,000.00                                  22

0301600946        4125 COLE AVE # 19           01        177           1     $300,000.00     11/01/2002                    2
DALLAS            75204                         6       7.25          88      $22,756.71     11/21/2017      $23,460     794

8333093                                        TX        180          14      $133,600.00                                  41

0301600755        3304 SAINT PIERRE            01        177           1     $167,000.00     11/08/2002                    2
MCKINNEY          75070                         6       8.38          88      $12,110.44     11/14/2017      $12,200     687

8333095                                        TX        181          14      $134,800.00                                  36

0301600847        7802 LINDY LANE              01        177           1     $168,500.00     10/31/2002                    2
CELINA            75009                         7       7.63          95      $25,275.00     11/15/2017      $25,275     760

                                                                                                          Page 479 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333097                                        TX        181          04       $85,600.00                                  49

0301600896        17490 MEANDERING WAY # 606   01        177           1     $107,000.00     10/30/2002                    2
DALLAS            75252                         6       7.63          95      $15,947.03     11/15/2017      $16,050     727

8333099                                        TX        181          09      $185,800.00                                  31

0301600573        743 MUSTANG RIDGE DRIVE      01        177           1     $232,273.00     10/31/2002                    2
MURPHY            75094                         6       7.25          90      $23,041.49     11/15/2017      $23,200     799

8333101                                        TX        181          14      $131,000.00                                  37

0301600649        513 WINDING LANE             01        177           1     $164,235.00     10/31/2002                    2
MCKINNEY          75070                         7       7.63          95      $24,880.08     11/15/2017      $25,000     709

8333103                                        TX        181          14      $157,600.00                                  45

0301600607        15 MARY LOU COURT            01        177           1     $197,000.00     10/30/2002                    2
MANSFIELD         76063                         6        7.5          94      $26,044.90     11/19/2017      $26,200     753

8333105                                        TX        181          14      $171,000.00                                  34

0301594669        6857 CORNADO AVENUE          01        177           1     $215,000.00     10/29/2002                    2
DALLAS            75214                         7       7.63          94      $31,000.00     11/19/2017      $31,000     704

8333107                                        TX        241          09      $162,768.00                                  32

0301594628        1720 NICKLAUS COURT          01        237           1     $203,460.00     10/29/2002                    2
MCKINNEY          75070                         9        7.5          90      $19,819.35     11/13/2022      $20,346     726

8333109                                        TX        181          14      $131,900.00                                  48

0301594982        1001 MELLVILLE DRIVE         01        178           1     $164,900.00     11/07/2002                    2
PLANO             75075                         6        8.5          88      $12,791.84     12/11/2017      $13,000     732

8333111                                        TX        181          14      $202,400.00                                  34

0301594578        6310 ELLSWORTH AVENUE        01        177           1     $253,000.00     10/25/2002                    2
DALLAS            75214                         6        7.5          95      $36,652.52     11/09/2017      $37,950     772

8333113                                        TX        181          09      $177,854.00                                  37

0301594503        101 NORTH SUMAC LANE         01        178           1     $222,318.00     11/14/2002                    2
GEORGETOWN        78628                         7          8          95      $33,347.00     12/01/2017      $33,347     653

8333115                                        TX        181          09      $263,200.00                                  37

0301594495        5437 AUSTRAL LOOP            01        178           1     $329,000.00     11/14/2002                    2
AUSTIN            78739                         6       7.63          95      $49,299.37     12/01/2017      $49,350     674

8333117                                        TX        181          14      $280,000.00                                  41

0301594255        3914 PURDUE ST               01        178           1     $350,000.00     11/20/2002                    2
HOUSTON           77005                         7       7.38          95      $52,483.22     12/05/2017      $52,500     783

8333118                                        UT        181          14      $139,600.00                                  48

0301559019        10538 North Doral Drive      01        177           1     $174,535.00     10/16/2002                    2
Cedar Hills       84062                         7       7.55          95      $26,160.46     11/01/2017      $26,200     734

                                                                                                          Page 480 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333119                                        TX        181          14      $184,000.00                                  30

0301594248        2402 ROCKINGHAM CIRCLE       01        178           1     $230,000.00     11/15/2002                    2
AUSTIN            78704                         7       7.63          95      $34,500.00     12/01/2017      $34,500     751

8333121                                        TX        181          09      $167,050.00                                  49

0301594230        9219 TYLER OAKS              01        178           1     $208,824.49     11/15/2002                    2
HELOTES           76023                         6       7.25          90      $20,711.15     12/01/2017      $20,850     747

8333123                                        TX        181          09      $289,900.00                                  41

0301594198        10129 BRIMFIELD DRIVE        01        178           1     $362,379.00     11/19/2002                    2
AUSTIN            78726                         7       7.25          90      $36,237.00     12/03/2017      $36,237     751

8333125                                        TX        181          09      $178,400.00                                  32

0301594081        2823 GRIMES RANCH ROAD       01        178           1     $223,000.00     11/08/2002                    2
AUSTIN            78732                         7       7.63          95      $33,450.00     12/01/2017      $33,450     736

8333127                                        TX        181          14      $240,000.00                                  39

0301594032        8008 SLATE CREEK COURT       01        178           1     $300,000.00     11/08/2002                    2
AUSTIN            78717                         6          7          90      $29,965.37     12/01/2017      $30,000     742

8333129                                        TX        180          09      $111,200.00                                  27

0301594008        15101 WELLS PORT DR.         01        177           1     $139,000.00     11/08/2002                    2
AUSTIN            78728                         6       7.63          95      $20,690.14     11/23/2017      $20,850     830

8333131                                        TX        180          14      $127,600.00                                  35

0301593976        5004 POWDER RIVER RD         01        177           1     $159,500.00     11/07/2002                    2
AUSTIN            78759                         6       7.63          95      $23,730.58     11/22/2017      $23,925     743

8333135                                        TX        180          14      $300,700.00                                  32

0301593760        8629 E TORO CREEK COVE       01        177           1     $412,578.50     11/08/2002                    2
AUSTIN            78759                         6       6.99          90      $70,073.67     11/23/2017      $70,550     760

8333139                                        TX        181          09      $148,050.00                                  40

0301593711        4120 RIMROCK DRIVE           01        178           1     $196,000.00     11/11/2002                    2
LAGO VISTA        78645                         6       7.25          84      $14,603.94     12/01/2017      $15,000     700

8333141                                        TX        241          14      $300,700.00                                  49

0301595856        5419 VALERIE STREET          01        238           1     $435,000.00     11/07/2002                    2
BELLAIRE          77401                         9       7.24          81      $49,970.97     12/01/2022      $50,000     781

8333143                                        TX        181          09      $134,400.00                                  41

0301595732        6501 BILLY BONNEY PASS       01        178           1     $168,000.00     11/06/2002                    2
AUSTIN            78749                         6       8.25          87      $11,557.26     12/01/2017      $11,600     780

8333145                                        TX        181          14      $150,000.00                                  36

0301595633        6712 BRADEN CIRCLE           01        178           1     $187,500.00     11/05/2002                    2
KERRVILLE         78028                         6       7.63          95      $28,041.07     12/01/2017      $28,125     660

                                                                                                          Page 481 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333147                                        TX        241          14      $204,000.00                                  33

0301595468        10507 YUCCA DRIVE            01        238           1     $262,000.00     11/08/2002                    2
AUSTIN            78759                         9        7.5          88      $24,000.00     12/01/2022      $24,000     773

8333149                                        TX        180          14      $202,400.00                                  35

0301595179        6038 MONTICELLO AVENUE       01        177           1     $253,000.00     11/07/2002                    2
DALLAS            75206                         7       7.75          95      $37,927.09     11/22/2017      $37,950     670

8333151                                        TX        180          09      $196,000.00                                  29

0301594834        3402 DANBURY CIRCLE          01        177           1     $245,000.00     11/07/2002                    2
CORINTH           76208                         6        7.5          91      $24,912.54     11/27/2017      $25,000     789

8333153                                        TX        180          14       $87,200.00                                  25

0301594719        4610 HICKORY DOWNS DRIVE     01        177           1     $109,000.00     11/05/2002                    2
HOUSTON           77084                         6          9          91      $11,619.48     11/26/2017      $11,700     648

8333155                                        TX        180          14      $104,000.00                                  31

0301594560        1200 RIVER OAK DRIVE         01        177           1     $130,000.00     11/05/2002                    2
LEANDER           78641                         6       8.25          90      $12,919.69     11/20/2017      $13,000     724

8333157                                        TX        180          14      $140,800.00                                  40

0301594438        2938 GOLFING GREEN COURT     01        177           1     $176,000.00     11/01/2002                    2
BURLESON          76028                         6        7.5          95      $26,231.68     11/21/2017      $26,400     684

8333159                                        TX        180          14      $300,700.00                                  20

0301594339        3410 FOOTHILL TERRACE        01        177           1     $625,000.00     11/04/2002                    2
AUSTIN            78731                         7       7.12          54      $33,700.00     11/23/2017      $33,700     796

8333161                                        TX        181          09      $166,000.00                                  47

0301594206        11 MUIRFIELD GREENS          01        177           1     $207,500.00     10/31/2002                    2
AUSTIN            78738                         6       7.25          90      $20,628.45     11/16/2017      $20,750     753

8333163                                        TX        181          09      $140,800.00                                  24

0301594057        4403 S SUMMERCREST LOOP      01        177           1     $189,000.00     10/31/2002                    2
ROUND ROCK        78681                         6       7.25          83      $15,080.92     11/20/2017      $15,200     799

8333165                                        TX        181          09      $215,900.00                                  37

0301593893        6406 SALCON CLIFF DRIVE      01        177           1     $270,000.00     10/28/2002                    2
AUSTIN            78749                         6       7.13          90      $17,809.06     11/19/2017      $26,000     729

8333167                                        TX        181          14      $232,750.00                                  24

0301594909        2505 WANAKAH RIDGE           01        178           1     $293,024.00     11/26/2002                    2
CEDAR PARK        78613                         6          7          85      $14,953.96     12/10/2017      $15,000     792

8333169                                        TX        241          14      $167,950.00                                  44

0301593471        6105 MESA GRANDE DRIVE       01        238           1     $209,978.00     11/25/2002                    2
AUSTIN            78749                         9        7.5          90      $20,955.48     12/09/2022      $21,000     667

                                                                                                          Page 482 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333171                                        TX        181          09      $246,550.00                                  49

0301595062        3814 FOREST CREEK DRIVE      01        178           1     $307,750.00     11/25/2002                    2
ROUND ROCK        78664                         6       7.63          96      $46,154.24     12/09/2017      $46,230     661

8333175                                        TX        181          14      $300,700.00                                  22

0301592788        5802 TRAILRIDGE DRIVE        01        178           1     $380,000.00     11/22/2002                    2
AUSTIN            78731                         6          7          88      $32,792.79     12/11/2017      $32,900     667

8333177                                        TX        181          09      $252,000.00                                  43

0301592069        2744 GRIMES RANCH ROAD       01        178           1     $315,000.00     11/22/2002                    2
AUSTIN            78732                         7       7.25          89      $27,192.22     12/11/2017      $27,300     636

8333179                                        TX        181          09      $139,450.00                                  41

0301591533        1619 WOOD RIDGE COURT        01        178           1     $174,338.00     11/21/2002                    2
DENTON            76210                         6        7.5          95      $26,040.16     12/06/2017      $26,150     773

8333181                                        TX        181          09      $310,000.00                                  44

0301595229        2710 COPFORD LANE            01        178           1     $410,129.00     11/22/2002                    2
CEDAR PARK        78613                         6       7.13          87      $45,851.58     12/11/2017      $46,000     777

8333183                                        TX        181          09       $84,640.00                                  31

0301591210        1009 CRESSWELL DRIVE         01        178           1     $105,800.00     11/22/2002                    2
PFLUGERVILLE      78660                         6        7.5          95      $15,737.77     12/06/2017      $15,860     738

8333185                                        TX        181          14      $114,560.00                                  25

0301591004        15123 GERONIMO LOOP          01        178           1     $145,000.00     11/22/2002                    2
SAN ANTONIO       78254                         6          8          86       $9,861.10     12/11/2017      $10,000     735

8333187                                        TX        181          14      $188,000.00                                  47

0301594826        1303 WILSON HEIGHTS DRIVE    01        178           1     $235,000.00     11/22/2002                    2
AUSTIN            78746                         7       7.63          95      $35,250.00     12/06/2017      $35,250     752

8333189                                        TX        181          09      $124,242.00                                  35

0301590899        1545 LORSON LOOP             01        178           1     $155,800.00     11/21/2002                    2
ROUND ROCK        78664                         6       7.13          90      $15,534.10     12/05/2017      $15,580     755

8333191                                        TX        181          14      $262,400.00                                  25

0301590774        2730 TRAIL OF THE MADRONES   01        178           1     $328,000.00     11/19/2002                    2
AUSTIN            78746                         7       7.63          94      $45,118.61     12/09/2017      $45,345     728

8333193                                        TX        181          09      $172,000.00                                  29

0301595310        16602 WORTHINGTON            01        178           1     $215,000.00     11/20/2002                    2
SAN ANTONIO       78248                         6          7          89      $17,216.86     12/10/2017      $17,250     793

8333195                                        TX        181          04      $104,400.00                                  25

0301590519        12212 BRIGADOON LANE #122    01        178           1     $130,500.00     11/18/2002                    2
AUSTIN            78727                         6        7.5          95      $19,257.68     12/06/2017      $19,550     754

                                                                                                          Page 483 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333197                                        TX        181          14      $162,500.00                                  47

0301589909        20904 SOUTH RIDGE            01        178           1     $262,500.00     11/25/2002                    2
LAGO VISTA        78645                         6        6.5          81      $49,794.00     12/09/2017      $50,000     790

8333199                                        TX        181          14      $122,800.00                                  16

0301589081        12611 ANDROMEDA COVE         01        178           1     $153,500.00     11/21/2002                    2
AUSTIN            78727                         6       7.63          91      $16,342.72     12/10/2017      $16,400     713

8333201                                        TX        181          14      $147,200.00                                  46

0301588844        1321 HUNTINGTON TRAIL        01        178           1     $184,000.00     11/20/2002                    2
ROUND ROCK        78664                         6        7.5          95      $27,489.49     12/04/2017      $27,600     731

8333203                                        TX        241          09      $157,400.00                                  47

0301588562        3802 GALENA HILLS LOOP       01        238           1     $196,750.00     11/22/2002                    2
ROUND ROCK        78681                         9       7.25          88      $14,991.36     12/06/2022      $15,000     702

8333205                                        TX        181          14      $116,000.00                                  41

0301595369        6205 STEELE RUN              01        178           1     $145,000.00     11/18/2002                    2
AUSTIN            78749                         6       8.25          90      $13,613.50     12/06/2017      $13,700     724

8333207                                        TX        181          09      $160,558.00                                  27

0301588323        11703 RIVERMIST COURT        01        178           1     $203,500.00     11/14/2002                    2
TOMBALL           77377                         6          7          89      $18,999.86     12/03/2017      $19,051     822

8333209                                        TX        180          09      $184,950.00                                  43

0301587960        9238 TRAILING FERN           01        177           1     $231,194.38     11/15/2002                    2
HELOTES           78023                         6       7.25          90      $22,909.67     11/30/2017      $23,100     711

8333213                                        TX        181          09      $163,000.00                                  27

0301587861        12607 LADY JANE COURT        01        178           1     $204,000.00     11/11/2002                    2
HOUSTON           77044                         6       8.25          85       $9,930.03     12/01/2017      $10,000     769

8333215                                        TX        180          09      $220,000.00                                  40

0301587820        6104 LAKE SHORE DRIVE        01        177           1     $275,000.00     11/08/2002                    2
LAGO VISTA        78645                         6        7.5          95      $41,250.00     11/23/2017      $41,250     714

8333217                                        TX        240          04      $181,600.00                                  17

0301587713        4711 SPICEWOOD SPRINGS       01        237           2     $227,000.00     11/08/2002                    2
AUSTIN            78759                         9       7.88          90      $22,449.69     11/28/2022      $22,700     769

8333221                                        TX        180          09      $126,160.00                                  31

0301587648        7812 NAIRN DRIVE             01        177           1     $166,000.00     11/08/2002                    2
AUSTIN            78749                         6        7.5          95      $31,512.47     11/29/2017      $31,540     737

8333223                                        TX        180          09      $230,800.00                                  26

0301587606        5819 MISTY HILL COVE         01        177           1     $288,500.00     11/06/2002                    2
AUSTIN            78759                         6       7.13          90      $28,631.57     11/27/2017      $28,850     786

                                                                                                          Page 484 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333225                                        TX        240          14      $160,000.00                                  26

0301587564        12005 CHARING CROSS ROAD     01        237           1     $200,000.00     11/08/2002                    2
AUSTIN            78759                         9       7.63          95      $29,967.58     11/23/2022      $30,000     750

8333227                                        TX        180          14      $233,600.00                                  30

0301587523        2146 BRANARD STREET          01        177           1     $292,000.00     11/11/2002                    2
HOUSTON           77098                         6        7.5          95      $43,531.36     11/26/2017      $43,800     718

8333229                                        TX        180          14      $153,600.00                                  32

0301587507        144 MOKULEIA CIRCLE          01        177           1     $192,000.00     11/06/2002                    2
BASTROP           78602                         6       7.25          90      $19,069.14     11/21/2017      $19,200     697

8333231                                        TX        180          14      $162,800.00                                  36

0301585212        126  LATTICE GATE STREET     01        177           1     $203,500.00     11/07/2002                    2
SPRING            77382                         7       7.75          95      $30,494.55     11/27/2017      $30,500     686

8333233                                        TX        180          14      $195,812.00                                  49

0301584801        804 STEVENAGE DRIVE          01        177           1     $244,766.00     11/06/2002                    2
PFLUGERVILLE      78660                         6       7.38          90      $24,260.40     11/23/2017      $24,476     679

8333235                                        TX        180          14      $208,000.00                                  23

0301584561        7574 COUNTY ROAD 424         01        177           1     $260,000.00     11/07/2002                    2
THRALL            76578                         6        7.5          95      $38,775.79     11/23/2017      $39,000     707

8333239                                        TX        180          14      $241,000.00                                  38

0301584157        9507 SCENIC BLUFF DRIVE      01        177           1     $302,000.00     11/01/2002                    2
AUSTIN            78733                         6        7.5          95      $43,978.92     11/21/2017      $44,250     683

8333241                                        TX        181          14      $113,000.00                                  29

0301583894        9 WISHING WELL               01        177           1     $142,000.00     10/31/2002                    2
WIMBERLEY         78676                         6       7.63          94      $19,875.70     11/15/2017      $20,000     832

8333243                                        TX        180          14      $300,700.00                                  39

0301583589        404 E LAKESHORE DRIVE        01        177           1     $390,000.00     11/01/2002                    2
SUNRISE BEACH     78643                         6       7.25          95      $69,339.16     11/16/2017      $69,800     710

8333245                                        TX        181          09      $178,800.00                                  43

0301582839        3007 PLANTATION DRIVE        01        177           1     $223,500.00     10/31/2002                    2
ROUND ROCK        78681                         6       7.63          95      $33,365.76     11/15/2017      $33,525     695

8333247                                        TX        181          14      $184,000.00                                  18

0301582987        4411 TIMBER COURT            01        177           1     $230,000.00     10/30/2002                    2
PASADENA          77505                         6       7.63          94      $30,937.80     11/19/2017      $31,150     688

8333249                                        TX        181          14      $290,000.00                                  29

0301582599        511 BEE TREE CIRCLE          01        177           1     $362,500.00     10/31/2002                    2
AUSTIN            78746                         6          7          90      $36,019.25     11/16/2017      $36,250     785

                                                                                                          Page 485 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333251                                        TX        180          14      $208,000.00                                  43

0301582524        1213 OLYMPUS DRIVE           01        177           1     $260,500.00     11/01/2002                    2
AUSTIN            78733                         6        7.5          91      $28,439.98     11/21/2017      $28,650     685

8333253                                        TX        181          14      $285,143.00                                  28

0301582045        1510 LAKE FOREST COVE        01        177           1     $356,429.00     10/31/2002                    2
ROUND ROCK        78664                         7       7.38          95      $53,370.23     11/15/2017      $53,450     716

8333255                                        TX        240          14      $192,600.00                                  48

0301581948        5113 HIBISCUS VALLEY DRIVE   01        237           1     $239,990.00     11/04/2002                    2
AUSTIN            78739                         9        7.5          91      $24,016.78     11/19/2022      $24,076     726

8333257                                        TX        180          09      $162,650.00                                  44

0301581781        13911 WINDY CREEK            01        177           1     $203,372.51     11/01/2002                    2
HELOTES           78023                         6        7.5          95      $30,264.53     11/01/2017      $30,500     732

8333259                                        TX        181          14      $112,000.00                                  31

0301581609        2305 WHITESTONE DRIVE        01        177           1     $140,000.00     10/31/2002                    2
AUSTIN            78745                         6       7.63          94      $18,198.64     11/01/2017      $19,300     754

8333261                                        TX        181          14      $247,200.00                                  31

0301581286        4603 CASWELL AVENUE          01        177           1     $309,000.00     10/28/2002                    2
AUSTIN            78751                         6       7.13          90      $30,626.05     11/16/2017      $30,900     751

8333263                                        TX        180          14      $168,000.00                                  41

0301581187        3933 HALEYS WAY              01        177           1     $210,000.00     11/08/2002                    2
ROUND ROCK        78664                         6       7.25          90      $20,847.80     11/23/2017      $21,000     816

8333265                                        TX        181          09      $192,000.00                                  38

0301581344        1230 CARDINAL DRIVE          01        178           1     $240,000.00     11/14/2002                    2
SUGAR LAND        77478                         6        7.5          95      $35,781.18     12/02/2017      $36,000     774

8333267                                        TX        181          14      $267,200.00                                  35

0301581518        5300 FEAGAN ST               01        178           1     $334,000.00     11/12/2002                    2
HOUSTON           77007                         6       7.38          90      $33,255.37     12/02/2017      $33,400     645

8333269                                        TX        181          09      $300,000.00                                  13

0301578530        6151 BRIAR ROSE DRIVE        01        178           1     $460,000.00     11/13/2002                    2
HOUSTON           77057                         7       7.38          95     $136,999.90     12/02/2017     $137,000     727

8333271                                        TX        181          09      $128,000.00                                  35

0301580759        2004 COURTNEY LANE           01        178           1     $160,000.00     11/14/2002                    2
HOUSTON           77042                         6       8.25          90      $14,284.93     12/03/2017      $14,600     726

8333273                                        TX        181          14      $261,000.00                                  22

0301580601        2708 CENTENARY               01        178           1     $327,500.00     11/14/2002                    2
HOUSTON           77005                         6       7.13          90      $33,093.09     12/02/2017      $33,250     804

                                                                                                          Page 486 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333275                                        TX        181          09      $146,788.00                                  24

0301580411        3915 ALPINE CIRCLE           01        178           1     $183,485.00     11/12/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $27,433.83     12/02/2017      $27,522     727

8333277                                        TX        180          09      $262,800.00                                  47

0301579991        106 W WEDGEMERE CIRCLE       01        177           1     $328,500.00     11/08/2002                    2
THE WOODLANDS     77381                         6       7.13          90      $32,620.48     11/23/2017      $32,850     762

8333279                                        TX        181          09      $138,950.00                                  35

0301579553        74 N. QUEENSCLIFF CIRCLE     01        178           1     $173,723.00     11/12/2002                    2
THE WOODLANDS     77382                         6       7.25          90      $17,294.89     12/02/2017      $17,400     715

8333281                                        TX        181          09      $310,000.00                                  37

0301578878        2638 YORKTOWN PLACE          01        178           1     $410,000.00     11/11/2002                    2
HOUSTON           77056                         6       6.99          88      $49,815.80     12/02/2017      $50,000     708

8333283                                        TX        181          09      $100,800.00                                  34

0301569976        2903 EVERGREEN GLADE DR      01        178           1     $126,000.00     11/08/2002                    2
KINGWOOD          77339                         6       8.38          89      $10,298.18     12/02/2017      $10,300     687

8333285                                        TX        181          09      $185,040.00                                  31

0301598942        1414 SHADYBROOK Drive        01        178           1     $231,300.00     11/08/2002                    2
HOUSTON           77094                         6       7.25          90      $22,747.95     12/02/2017      $22,900     722

8333287                                        TX        181          09      $244,000.00                                  49

0301598868        106 MEADOWSPRING CIRCLE      01        178           1     $305,000.00     11/08/2002                    2
THE WOODLANDS     77381                         6        7.5          94      $42,567.44     12/02/2017      $42,600     710

8333289                                        TX        180          14      $111,950.00                                  38

0301598751        19011 VOLLEY VALE COURT      01        177           1     $139,950.00     11/08/2002                    2
HUMBLE            77346                         6       7.63          95      $20,480.34     11/23/2017      $20,950     749

8333291                                        TX        181          14      $300,700.00                                  33

0301599106        18805 GRENADA LANE           01        178           1     $407,000.00     11/08/2002                    2
HOUSTON           77058                         7       7.75          91      $68,150.00     12/02/2017      $68,150     641

8333292                                        VA        180          14       $85,697.00                                  29

0301432423        1295 Eaglewood Dr            02        175           1     $132,000.00     09/14/2002                    2
Virginia Beach    23454                         6        9.5         100      $44,422.68     09/20/2017      $45,000     713

8333293                                        TX        180          09      $152,000.00                                  25

0301599338        2811 DEER HOLLOW             01        177           1     $220,000.00     11/01/2002                    2
KINGWOOD          77345                         6       7.25          77      $16,890.81     11/21/2017      $17,000     807

8333295                                        TX        181          14      $120,000.00                                  42

0301599643        1719 RUSTIC PARK DRIVE       01        177           1     $150,000.00     10/31/2002                    2
HUMBLE            77339                         6       7.63          95      $22,411.96     11/15/2017      $22,500     829

                                                                                                          Page 487 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333299                                        TX        181          09      $213,600.00                                  47

0301609897        308 SHORE BREEZE LANE        01        177           1     $267,000.00     10/31/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $39,981.42     11/15/2017      $40,000     690

8333301                                        TX        181          09      $149,850.00                                  28

0301599718        8135 SPRING BLUEBONNET       01        177           1     $187,319.00     10/31/2002                    2
SUGAR LAND        77479                         6       7.63          95      $27,928.60     11/15/2017      $28,097     689

8333303                                        TX        181          14      $178,800.00                                  45

0301599817        3111 CHAPPELWOOD DRIVE       01        177           1     $223,510.00     10/31/2002                    2
PEARLAND          77584                         6        7.5          95      $33,237.56     11/15/2017      $33,450     776

8333304                                        VA        180          14      $101,511.00                                  34

0301432480        11602 Kenton Drive           02        175           1     $138,000.00     09/18/2002                    2
Fredericksburg    22407                         6        9.5         100      $35,834.31     09/24/2017      $36,300     707

8333307                                        TX        181          14      $145,900.00                                  51

0301600201        7 JEWELSFORD Court           01        177           1     $182,000.00     10/31/2002                    2
THE WOODLANDS     77382                         6        7.5          96      $27,171.09     11/15/2017      $27,350     762

8333309                                        TX        181          09      $217,150.00                                  51

0301600417        7 CLEAR BEND PLACE           01        177           1     $271,450.00     10/30/2002                    2
THE WOODLANDS     77384                         6       7.13          90      $27,024.44     11/14/2017      $27,145     737

8333311                                        TX        181          14      $132,000.00                                  36

0301601027        15306 LEDGEWOOD PARK DRIVE   01        177           1     $189,041.00     10/30/2002                    2
CYPRESS           77429                         6        7.5          95      $47,315.86     11/14/2017      $47,588     763

8333313                                        TX        181          09      $243,000.00                                  27

0301600953        4615 OLIVE GREEN CT          01        177           1     $324,000.00     10/31/2002                    2
HOUSTON           77059                         6       7.13          90      $48,346.45     11/15/2017      $48,600     792

8333315                                        TX        181          09      $165,200.00                                  17

0301600557        3002 LAUREL MIST             01        177           1     $206,500.00     10/28/2002                    2
KINGWOOD          77345                         6       7.25          90      $20,537.57     11/16/2017      $20,650     719

8333317                                        TX        181          09      $300,700.00                                  23

0301602041        47 SOUTH TAYLOR POINT        01        177           1     $520,000.00     10/30/2002                    2
THE WOODLANDS     77381                         6       7.13          66      $41,406.88     11/19/2017      $42,300     689

8333319                                        TX        181          09      $208,000.00                                  49

0301602165        22722 SIERRA LAKE COURT      01        177           1     $260,000.00     10/30/2002                    2
KATY              77494                         7       7.63          95      $39,000.00     11/14/2017      $39,000     715

8333321                                        TX        181          09      $142,400.00                                  25

0301601985        2026 BAILEY                  01        177           1     $178,000.00     10/28/2002                    2
HOUSTON           77006                         6       7.25          90      $17,681.84     11/15/2017      $17,800     766

                                                                                                          Page 488 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333323                                        TX        181          09      $224,000.00                                  36

0301602066        5810 MISTY ISLAND COURT      01        177           1     $280,000.00     10/25/2002                    2
KATY              77494                         6       7.13          90      $25,220.16     11/14/2017      $25,300     722

8333325                                        TX        181          14      $300,700.00                                  30

0301602363        102 SOUTH CHANTSONG CIRCLE   01        177           1     $422,500.00     10/28/2002                    2
THE WOODLANDS     77382                         6       7.13          82      $42,848.02     11/16/2017      $43,000     689

8333327                                        TX        181          14      $296,000.00                                  31

0301602348        215 SUFFOLK                  01        177           1     $370,000.00     10/25/2002                    2
COLLEGE STATION   77840                         6        7.5          92      $42,884.09     11/14/2017      $43,150     710

8333329                                        TX        181          14      $116,800.00                                  45

0301602298        1922 PINE RIVER DR           01        177           1     $147,000.00     10/25/2002                    2
HUMBLE            77339                         6       8.25          90      $14,541.14     11/20/2017      $14,600     723

8333331                                        TX        181          09      $136,188.00                                  32

0301602090        819 CYPRESSWOOD MILL         01        178           1     $170,235.00     11/25/2002                    2
SPRING            77373                         6       9.75          96      $25,578.35     12/09/2017      $25,610     754

8333333                                        TX        181          09      $108,580.00                                  38

0301601928        14622 WINDWOOD PARK LANE     01        178           1     $135,730.00     11/26/2002                    2
CYPRESS           77429                         6       7.63          95      $20,291.76     12/10/2017      $20,350     779

8333334                                        IL        181          15      $140,462.00                                  45

0301482733        1543 NORTH KEATING AVENUE    02        177           1     $190,000.00     10/18/2002                    2
CHICAGO           60651                         6        7.1          90      $29,122.52     11/02/2017      $29,400     695

8333335                                        TX        181          14      $265,200.00                                  22

0301601811        4626 PINE HEATHER COURT      01        178           1     $331,500.00     11/25/2002                    2
HOUSTON           77059                         6       7.25          90      $33,036.92     12/09/2017      $33,150     659

8333338                                        MD        181          09      $148,752.00                                  29

0301482758        18110 LYLES DRIVE            02        177           1     $190,000.00     10/25/2002                    2
HAGERSTOWN        21740                         6       9.35         100      $39,627.66     11/09/2017      $40,000     673

8333339                                        TX        181          16      $166,800.00                                  32

0301601506        2827 LABRANCH                01        178           1     $208,534.00     11/25/2002                    2
HOUSTON           77004                         7       7.63          95      $29,700.00     12/09/2017      $29,700     756

8333341                                        TX        181          14      $221,250.00                                  29

0301601241        1504 WHISPERING PINES        01        178           1     $276,595.00     11/25/2002                    2
KATY              77493                         6       7.25          87      $17,691.51     12/10/2017      $17,823     757

8333343                                        TX        181          14      $274,540.00                                  36

0301600631        2619 A COLBY STREET          01        178           1     $343,175.00     11/25/2002                    2
DALLAS            75205                         6       7.25          95      $51,274.55     12/09/2017      $51,450     722

                                                                                                          Page 489 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333344                                        OR        181          14      $131,411.76                                  35

0301482683        10185 SOUTHWEST CLYDESDALE   02        177           1     $177,796.00     10/26/2002                    2
BEAVERTON         97008                         6        6.1          95      $36,901.71     11/10/2017      $37,285     726

8333345                                        TX        181          14      $186,000.00                                  27

0301600151        2413 GUILBEAU LANE           01        178           1     $232,500.00     11/27/2002                    2
SEABROOK          77586                         6        7.5          92      $27,742.58     12/11/2017      $27,900     779

8333347                                        TX        181          14      $132,000.00                                  50

0301599908        12702 WESTHORPE DRIVE        01        178           1     $165,000.00     11/26/2002                    2
HOUSTON           77077                         6       7.75          95      $24,439.73     12/10/2017      $24,750     666

8333349                                        TX        181          14      $108,000.00                                  20

0301599437        5420 FATIMA LANE             01        178           1     $135,000.00     11/22/2002                    2
HOUSTON           77091                         6       7.63          95      $20,221.04     12/06/2017      $20,250     804

8333351                                        TX        241          14      $117,300.00                                  28

0301599049        3602 CRESCENT DRIVE          01        238           1     $147,000.00     11/22/2002                    2
PEARLAND          77584                         9       7.75          90      $15,000.00     12/11/2022      $15,000     644

8333353                                        TX        241          14      $194,800.00                                  26

0301598785        25506 HOLLY SPRINGS PLACE    01        238           1     $243,500.00     11/21/2002                    2
SPRING            77373                         9       8.25          86      $13,294.29     12/10/2022      $13,330     778

8333355                                        TX        241          14      $205,000.00                                  47

0301598629        4912A ELGEL STREET           01        238           1     $265,000.00     11/22/2002                    2
HOUSTON           77007                         9       8.25          82      $10,289.50     12/11/2022      $10,300     705

8333357                                        TX        181          14      $245,600.00                                  31

0301598496        12603 W SHADOW LAKE DRIVE    01        178           1     $307,000.00     11/26/2002                    2
CYPRESS           77429                         7       6.88          90      $30,659.89     12/10/2017      $30,700     760

8333359                                        TX        181          09      $160,600.00                                  41

0301598314        4810 SUNDANCE HOLLOW LANE    01        178           1     $200,753.00     11/26/2002                    2
KATY              77494                         6        7.5          95      $29,993.27     12/10/2017      $30,100     787

8333361                                        TX        181          14      $108,800.00                                  24

0301597787        17814 STONEY GLADE COURT     01        178           1     $136,000.00     11/22/2002                    2
HOUSTON           77095                         6          8          89      $10,926.85     12/11/2017      $10,931     745

8333362                                        CA        180          14      $220,000.00                                  43

0301569885        1785 Fairmont Drive          01        176           1     $275,000.00     10/02/2002                    2
Corona            92882                         7      10.03          95      $41,176.47     10/01/2017      $41,250     649

8333363                                        TX        181          09      $174,550.00                                  28

0301597373        3246 TEAL                    01        178           1     $220,000.00     11/20/2002                    2
KATY              77493                         6       8.25          87      $14,531.84     12/09/2017      $14,656     762

                                                                                                          Page 490 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333364                                        VA        180          14       $71,869.00                                  29

0301462826        269 Curtis Tignor Road       02        176           1     $135,000.00     10/11/2002                    2
Newport News      23608                         6       7.87          83      $38,539.48     10/25/2017      $39,000     752

8333365                                        TX        181          14      $159,100.00                                  23

0301596847        16439 RUDDER                 01        178           1     $198,890.00     11/21/2002                    2
CROSBY            77532                         6       7.25          90      $19,830.54     12/06/2017      $19,889     687

8333367                                        TX        181          09      $284,000.00                                  33

0301595427        3006 E HICKORY PARK CIRCLE   01        178           1     $355,000.00     11/21/2002                    2
SUGAR LAND        77479                         6       7.13          90      $34,028.75     12/06/2017      $35,500     674

8333369                                        TX        181          09      $126,400.00                                  30

0301595005        12210 MEADOWGLEN COURT       01        178           1     $158,000.00     11/21/2002                    2
STAFFORD          77477                         6          7          90      $15,718.43     12/05/2017      $15,800     706

8333371                                        TX        181          14      $160,000.00                                  44

0301594768        5827 PICASSO                 01        178           1     $201,875.00     11/18/2002                    2
HOUSTON           77096                         6       7.25          90      $19,898.76     12/02/2017      $20,000     676

8333373                                        TX        181          09      $156,254.00                                  37

0301594594        2634 MISTY GROVE COURT       01        178           1     $195,318.00     11/15/2002                    2
MANVEL            77578                         6       7.63          95      $29,195.85     12/01/2017      $29,298     681

8333377                                        TX        240          14      $256,000.00                                  23

0301594487        7707 MEADOWGLEN LANE         01        237           1     $320,000.00     11/15/2002                    2
HOUSTON           77063                         9          7          90      $31,956.59     11/30/2022      $32,000     747

8333379                                        TX        180          09      $151,200.00                                  26

0301594362        26303 BANNING PARK LANE      01        177           1     $189,000.00     11/15/2002                    2
KATY              77494                         6          7          90      $18,765.78     11/30/2017      $18,900     794

8333381                                        TX        180          14      $276,800.00                                  39

0301593422        3103 SABLE CREEK             01        177           1     $346,000.00     11/14/2002                    2
SAN ANTONIO       78259                         7        7.5          95      $51,854.62     11/29/2017      $51,900     692

8333383                                        TX        180          09      $122,550.00                                  39

0301593182        16014 BELLESHIRE LANE        01        177           1     $153,230.00     11/14/2002                    2
HOUSTON           77084                         6       7.25          90      $15,113.82     11/29/2017      $15,300     795

8333385                                        TX        181          09      $148,800.00                                  40

0301593000        12927 GOLDEN RAINBOW         01        178           1     $186,000.00     11/18/2002                    2
CYPRESS           77429                         6       7.63          95      $27,594.57     12/04/2017      $27,900     695

8333387                                        TX        241          15      $200,000.00                                  50

0301592697        1842 MARSHALL                01        238           1     $380,000.00     11/12/2002                    2
HOUSTON           77098                         9       7.38          63      $37,176.84     12/02/2022      $37,250     788

                                                                                                          Page 491 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333388                                        AL        240          14       $73,999.00                                  45

0301432886        644 Cahaba Manor Drive       02        236           1     $127,000.00     10/23/2002                    2
Pelham            35124                         9        8.5          80      $27,322.69     10/29/2022      $27,500     691

8333389                                        TX        180          09      $134,152.00                                  44

0301592499        4015 GAZEBO LANE             01        177           1     $167,690.00     11/13/2002                    2
MISSOURI CITY     77459                         6        7.5          96      $24,963.50     11/28/2017      $25,154     752

8333391                                        TX        180          14      $110,000.00                                  46

0301592333        RT 1 BOX 288                 01        177           1     $167,000.00     11/13/2002                    2
COLDSPRING        77331                         7       7.25          90      $39,864.20     11/28/2017      $40,000     773

8333393                                        TX        180          09      $157,550.00                                  47

0301592135        6411 CANYON ESTATES LANE     01        177           1     $197,000.00     11/13/2002                    2
RICHMOND          77469                         6       7.25          90      $19,632.62     11/29/2017      $19,700     727

8333395                                        TX        180          14      $183,200.00                                  29

0301591749        5310 AVENUE G                01        177           1     $229,000.00     11/12/2002                    2
AUSTIN            78751                         7       7.63          95      $34,350.00     11/27/2017      $34,350     675

8333397                                        TX        180          09      $188,800.00                                  41

0301591582        2502 EAST BLUE LAKE DRIVE    01        177           1     $236,000.00     11/12/2002                    2
MAGNOLIA          77354                         6        7.5          95      $35,210.42     11/30/2017      $35,400     702

8333399                                        TX        180          14      $130,464.00                                  40

0301591145        507 ASBURY                   01        177           1     $163,080.00     11/11/2002                    2
HOUSTON           77007                         6       7.63          95      $24,379.64     11/27/2017      $24,450     706

8333401                                        TX        180          09      $234,000.00                                  47

0301591020        13419 WESTPORT LANE          01        177           1     $292,500.00     11/12/2002                    2
HOUSTON           77079                         7       7.63          95      $43,850.00     11/28/2017      $43,850     703

8333403                                        TX        180          09      $159,300.00                                  33

0301590766        12731 SMOKEY MOUNTAIN        01        177           1     $199,133.00     11/14/2002                    2
HUMBLE            77346                         6        7.5          95      $29,649.99     11/29/2017      $29,869     800

8333405                                        TX        180          14      $200,000.00                                  28

0301590592        1938 INDIANA ST              01        177           1     $253,000.00     11/11/2002                    2
HOUSTON           77019                         6       7.25          86      $16,938.61     11/30/2017      $17,000     657

8333407                                        TX        180          09      $300,700.00                                  45

0301590279        7406 TEASWOOD DRIVE          01        177           1     $560,000.00     11/08/2002                    2
CONROE            77304                         7       7.12          88     $188,700.00     11/28/2017     $188,700     714

8333409                                        TX        180          09      $138,000.00                                  40

0301589917        3052 FALL VALLEY DRIVE       01        177           1     $172,500.00     11/11/2002                    2
SAN ANTONIO       78247                         6       7.63          95      $25,683.96     11/26/2017      $25,875     663

                                                                                                          Page 492 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333411                                        TX        180       RFC01      $154,550.00                                  37

0301589735        1315 BUCKNER STREET          01        177           1     $193,190.00     11/07/2002                    2
HOUSTON           77019                         7       7.63          95      $28,950.00     11/22/2017      $28,950     709

8333413                                        TX        180          09      $138,780.00                                  45

0301589248        430 CHERRY HILL DRIVE        01        177           1     $173,476.00     11/07/2002                    2
HUNTSVILLE        77340                         6        7.5          96      $25,886.39     11/22/2017      $26,052     787

8333415                                        TX        180          09      $246,050.00                                  43

0301589172        15911 LAKE LOOP DRIVE        01        177           1     $327,000.00     11/06/2002                    2
CYPRESS           77433                         6       7.25          95      $64,391.41     11/27/2017      $64,600     714

8333417                                        TX        180          09      $194,150.00                                  39

0301589156        25019 GILTSPUR WAY           01        177           1     $242,747.00     11/08/2002                    2
SPRING            77389                         6        7.5          95      $36,154.13     11/23/2017      $36,400     706

8333421                                        TX        181          15      $228,000.00                                  31

0301583548        306 AVONDALE                 01        178           1     $285,000.00     11/22/2002                    2
HOUSTON           77006                         7        7.5          95      $39,932.46     12/11/2017      $40,000     729

8333423                                        TX        180          14      $344,000.00                                  30

0301583043        2709 TOWNES LANE             01        177           1     $430,000.00     11/01/2002                    2
AUSTIN            78703                         6       7.25          95      $64,369.59     11/16/2017      $64,500     759

8333425                                        TX        180          04      $166,150.00                                  47

0301582581        38 DOUVAINE COURT            01        177           1     $207,725.00     11/01/2002                    2
THE WOODLANDS     77382                         6        7.5          93      $26,531.39     11/16/2017      $26,545     726

8333427                                        TX        181          14      $242,200.00                                  35

0301582409        5815 LACY                    01        177           1     $302,790.00     10/31/2002                    2
HOUSTON           77007                         6       7.13          90      $30,162.69     11/15/2017      $30,279     760

8333429                                        TX        181          09      $136,250.00                                  37

0301582029        2304 LAND STREET             01        177           1     $170,335.00     10/31/2002                    2
PEARLAND          77584                         6        7.5          95      $25,393.16     11/15/2017      $25,550     797

8333430                                        MD        180       RFC01      $103,000.00                                  40

0301474060        808 Joshua Tree Court        01        176           1     $140,000.00     10/18/2002                    2
Ownings Mills     21117                         6       8.99         100      $35,472.91     10/23/2017      $36,000     719

8333431                                        TX        241          14      $368,250.00                                  36

0301581567        4320 EFFIE STREET            01        237           1     $467,000.00     10/31/2002                    2
BELLAIRE          77401                         9       7.38          89      $45,674.74     11/15/2022      $46,036     781

8333433                                        TX        181          09      $106,800.00                                  38

0301581252        10443 NORTH PAGEWICK         01        177           1     $133,500.00     10/30/2002                    2
HOUSTON           77041                         6       8.25          90      $13,282.58     11/15/2017      $13,350     778

                                                                                                          Page 493 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333435                                        TX        181       RFC01      $200,000.00                                  29

0301581393        2106 STACY KNOLL             01        178           1     $254,900.00     11/27/2002                    2
HOUSTON           77008                         6       7.13          90      $29,339.58     12/11/2017      $29,400     801

8333437                                        TX        181          14      $144,000.00                                  40

0301581062        3315 SUMMERWOOD LANE         01        177           1     $180,000.00     10/31/2002                    2
PEARLAND          77584                         7       7.63          94      $25,000.00     11/15/2017      $25,000     750

8333439                                        TX        180       RFC01      $108,000.00                                  35

0301581021        1627 PRAIRIE MARK            01        177           2     $135,000.00     11/01/2002                    2
HOUSTON           77077                         6       7.63          95      $20,158.19     11/19/2017      $20,250     800

8333441                                        TX        181          09      $300,000.00                                  41

0301580825        15114 LAKEWOOD FOREST        01        177           1     $375,100.00     10/29/2002                    2
HOUSTON           77070                         6       7.25          95      $55,955.21     11/13/2017      $56,250     732

8333443                                        TX        181          09      $150,728.00                                  35

0301580536        5126 CYPRESS SPRING DRIVE    01        178           1     $188,410.00     11/20/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $28,195.71     12/04/2017      $28,261     736

8333445                                        TX        180          09      $117,600.00                                  40

0301580353        1423 SADDLE CREEK            01        177           1     $147,000.00     11/01/2002                    2
HOUSTON           77090                         6       7.75          95      $21,751.78     11/16/2017      $22,050     681

8333447                                        TX        181          09      $260,000.00                                  48

0301579744        14519 JASMINE SPRINGS        01        177           1     $325,000.00     10/30/2002                    2
TOMBALL           77377                         6        7.5          95      $48,520.93     11/14/2017      $48,750     682

8333449                                        TX        181          09      $131,200.00                                  37

0301579272        15919 SHADOW PASS TRAIL      01        177           1     $164,000.00     10/28/2002                    2
TOMBALL           77377                         6       7.63          95      $24,478.33     11/16/2017      $24,600     803

8333451                                        TX        181          09      $151,150.00                                  48

0301578787        7710 KNOLLS LODGE DRIVE      01        177           1     $188,996.00     10/28/2002                    2
HOUSTON           77095                         6       7.63          95      $28,273.79     11/12/2017      $28,349     684

8333453                                        TX        241          04      $140,000.00                                  32

0301578456        1116 BERING NUMBER  5        01        237           1     $175,000.00     10/28/2002                    2
HOUSTON           77057                         9       7.88          91      $19,052.25     11/16/2022      $19,100     748

8333455                                        TX        181          09      $180,600.00                                  50

0301577631        15815 LOWER LAKE DRIVE       01        177           1     $225,795.00     10/24/2002                    2
CYPRESS           77433                         7       7.63          95      $33,850.00     11/08/2017      $33,850     791

8333457                                        TX        181          09      $189,400.00                                  42

0301577482        17310 SUNSET ARBOR DRIVE     01        177           1     $236,800.00     10/24/2002                    2
TOMBALL           77377                         6       7.25          90      $23,378.69     11/08/2017      $23,680     813

                                                                                                          Page 494 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333461                                        TX        181          09      $133,600.00                                  35

0301577219        7814 TROPHY PLACE DR         01        177           1     $167,000.00     10/24/2002                    2
HUMBLE            77346                         6       8.25          88      $11,546.57     11/13/2017      $11,700     779

8333463                                        TX        181          09      $398,000.00                                  24

0301576922        6210 SILVER DAWN             01        177           1     $500,000.00     10/23/2002                    2
HUMBLE            77345                         6       7.13          88      $41,714.79     11/12/2017      $42,000     788

8333465                                        TX        181          04      $216,000.00                                  37

0301574604        49 BRIAR HOLLOW #1806        01        177           1     $270,000.00     10/30/2002                    2
HOUSTON           77027                         6       7.63          95      $40,315.68     11/14/2017      $40,500     686

8333467                                        TX        181          14      $103,400.00                                  38

0301573721        204 MANOR STREET             01        177           1     $133,000.00     10/21/2002                    2
BEAUMONT          77706                         6       8.25          86       $9,843.49     11/12/2017      $10,000     711

8333469                                        TX        181          09      $117,813.00                                  26

0301573218        4214 OAKLAND FALLS DRIVE     01        177           1     $147,498.00     10/18/2002                    2
MISSOURI CITY     77459                         6       7.63          95      $21,664.60     11/07/2017      $22,125     751

8333471                                        TX        181          09      $199,250.00                                  41

0301572053        15910 CYPRESS HALL DRIVE     01        178           1     $249,115.00     11/15/2002                    2
CYPRESS           77429                         6       7.63          95      $37,259.70     12/02/2017      $37,367     671

8333473                                        TX        181          09      $181,400.00                                  38

0301572590        15509 WAXLER COURT           01        177           1     $226,791.00     10/30/2002                    2
AUSTIN            78754                         7        7.5          90      $22,679.00     11/14/2017      $22,679     660

8333475                                        TX        180          09      $299,600.00                                  42

0301572905        15321 FOREST HAVEN           01        177           1     $374,505.00     11/11/2002                    2
FRISCO            75035                         7       7.25         100      $74,700.00     11/30/2017      $74,700     730

8333477                                        TX        180          09      $300,700.00                                  48

0301601613        2804 PASADENA PL             01        177           1     $395,000.00     11/01/2002                    2
FLOWER MOUND      75022                         6       7.13          86      $37,901.14     11/22/2017      $38,100     660

8333479                                        TX        241          09      $130,400.00                                  35

0301601712        2100 HAYFIELD SQUARE         01        237           1     $163,000.00     10/31/2002                    2
PFLUGERVILLE      78660                         9        7.5          90      $16,272.13     11/15/2022      $16,300     770

8333481                                        TX        180          14      $540,400.00                                  47

0301601761        1408 WESTOVER ROAD           01        177           1     $675,500.00     11/01/2002                    2
AUSTIN            78703                         7       6.99          90      $67,401.54     11/16/2017      $67,500     774

8333483                                        TX        181          09      $232,000.00                                  40

0301601571        12826 LANTANA RIDGE COURT    01        177           1     $290,000.00     10/30/2002                    2
AUSTIN            78732                         6       7.38          90      $28,815.28     11/19/2017      $29,000     652

                                                                                                          Page 495 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333485                                        TX        181          14      $108,150.00                                  33

0301601449        218 COVALA DRIVE             01        177           1     $135,212.00     10/30/2002                    2
CEDAR PARK        78613                         6       7.75          95      $19,905.72     11/14/2017      $20,250     691

8333487                                        TX        181          14      $189,113.00                                  47

0301590014        7606 CLARA MARIE COVE        01        177           1     $236,392.00     10/31/2002                    2
AUSTIN            78749                         6       7.25          90      $23,382.65     11/15/2017      $23,639     761

8333491                                        TX        181          14      $160,800.00                                  33

0301609814        10000 CERRO ALTO COVE        01        177           1     $201,000.00     10/18/2002                    2
AUSTIN            78733                         6       7.25          90      $18,843.56     11/07/2017      $18,950     745

8333493                                        TX        180          14      $107,200.00                                  16

0301601589        624 WINCHESTER               01        177           1     $134,000.00     11/01/2002                    2
RICHARDSON        75080                         6       8.25          90      $13,235.84     11/16/2017      $13,400     756

8333495                                        TX        240          14      $115,200.00                                  38

0301601738        2673 POPLAR DRIVE            01        237           1     $144,000.00     11/01/2002                    2
FLOWER MOUND      75028                         9        8.5          90      $14,369.13     11/16/2022      $14,400     746

8333497                                        TX        180          14       $88,000.00                                  46

0301601779        2201 WEMBLEY DOWNS DRIVE     01        177           1     $110,000.00     11/01/2002                    2
ARLINGTON         76017                         6       7.75          95      $16,454.70     11/16/2017      $16,500     686

8333499                                        TX        180          14      $120,000.00                                  41

0301601530        767 SHADY TREE COURT         01        177           1     $150,000.00     11/01/2002                    2
BURLESON          76028                         6       7.63          94      $19,909.27     11/16/2017      $20,000     736

8333501                                        TX        181          09      $215,200.00                                  26

0301601258        8101 RODEO DRIVE             01        177           1     $269,000.00     10/30/2002                    2
DENTON            76208                         6        7.5          95      $40,009.86     11/20/2017      $40,350     786

8333503                                        TX        181          09      $155,100.00                                  41

0301601001        5304 HAWKS NEST              01        177           1     $193,900.00     10/31/2002                    2
MCKINNEY          75070                         6       7.63          95      $28,792.11     11/15/2017      $29,000     673

8333505                                        TX        181          09      $300,700.00                                  51

0301582698        5044 APACHE CIRCLE           01        177           1     $377,775.00     10/31/2002                    2
FRISCO            75034                         7       7.38          95      $58,150.00     11/15/2017      $58,150     702

8333507                                        TX        241          09      $306,400.00                                  43

0301601225        1621 HIDDEN FALLS COURT      01        237           1     $383,000.00     10/31/2002                    2
PROSPER           75078                         9        7.5          95      $57,363.57     11/15/2022      $57,450     706

8333509                                        TX        181          14      $248,000.00                                  35

0301601290        3927 BELTON DRIVE            01        177           1     $310,000.00     10/29/2002                    2
DALLAS            75287                         7       7.25          90      $31,000.00     11/20/2017      $31,000     691

                                                                                                          Page 496 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333511                                        TX        181          14      $464,000.00                                  45

0301601381        5521 SWISS AVENUE            01        177           1     $580,000.00     10/31/2002                    2
DALLAS            75214                         6       6.99          90      $57,764.03     11/15/2017      $58,000     798

8333513                                        TX        181          14      $111,160.00                                  35

0301601472        1 WAYCROSS COURT             01        177           1     $138,950.00     10/31/2002                    2
MANSFIELD         76063                         6       7.63          95      $20,720.31     11/15/2017      $20,842     763

8333515                                        TX        181          09      $264,000.00                                  43

0301601563        2012 TENNYSON                01        177           1     $330,000.00     10/28/2002                    2
FLOWER MOUND      75028                         6       7.63          95      $48,644.95     11/19/2017      $49,000     693

8333517                                        TX        180          14      $300,700.00                                  32

0301601829        14139 VALLEY CREEK           01        177           1     $825,000.00     11/04/2002                    2
DALLAS            75254                         6       7.13          42      $39,803.92     11/23/2017      $40,000     708

8333519                                        TX        181          09      $162,250.00                                  29

0301601639        1302 ROSEBRIAR LANE          01        177           1     $202,874.00     10/24/2002                    2
MANSFIELD         76063                         6       7.63          95      $30,235.53     11/13/2017      $30,431     685

8333521                                        TX        180       RFC01      $118,392.00                                  20

0301601746        2913 PERCY LANE              01        177           1     $147,990.00     11/05/2002                    2
PLANO             75025                         6       8.25          90      $14,699.13     11/23/2017      $14,799     710

8333523                                        TX        181          14      $460,000.00                                  31

0301600912        403 W GAYWOOD DRIVE          01        178           1     $575,000.00     11/06/2002                    2
HOUSTON           77079                         6       7.13          89      $47,350.00     12/02/2017      $47,350     729

8333525                                        TX        181          09      $140,000.00                                  42

0301601399        1104 TWIN OAKS               01        178           1     $175,000.00     11/08/2002                    2
FRIENDSWOOD       77546                         6       7.25          90      $17,368.33     12/02/2017      $17,500     737

8333527                                        TX        180          09      $140,700.00                                  38

0301601282        4019 GAZEBO LANE             01        177           1     $175,882.00     11/06/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $26,098.54     11/21/2017      $26,250     724

8333531                                        TX        181          09      $434,000.00                                  32

0301601167        10 SULLIVAN COURT            01        177           1     $542,500.00     10/31/2002                    2
MISSOURI CITY     77459                         6       6.99          90      $53,946.41     11/15/2017      $54,250     803

8333533                                        TX        180          14      $163,200.00                                  16

0301601134        4219 DRAKE                   01        177           1     $204,000.00     11/04/2002                    2
HOUSTON           77005                         6       8.25          86      $11,030.29     11/23/2017      $11,900     726

8333535                                        TX        181          14       $66,950.00                                  24

0301601043        8722 E RYLANDER CIRCLE       01        177           1      $87,000.00     10/31/2002                    2
HOUSTON           77071                         6       7.63          95      $15,589.04     11/15/2017      $15,660     787

                                                                                                          Page 497 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333537                                        TX        240          09      $132,000.00                                  41

0301600987        939 LEGEND SPRING            01        237           1     $165,000.00     11/01/2002                    2
KATY              77494                         9        7.5          90      $16,234.22     11/16/2022      $16,500     714

8333539                                        TX        181          09      $217,550.00                                  39

0301609202        1168 RUSTLING WIND LANE      01        177           1     $271,997.00     10/31/2002                    2
LEAGUE CITY       77587                         6       7.38          90      $26,965.15     11/15/2017      $27,150     650

8333541                                        TX        181          09      $194,200.00                                  47

0301600227        198 WHITEHALL LANE           01        177           1     $242,765.00     10/31/2002                    2
LEAGUE CITY       77573                         6       7.25          90      $24,004.65     11/15/2017      $24,250     719

8333543                                        TX        181          09      $176,000.00                                  31

0301600458        14218 ROCK DOVE LANE         01        177           1     $220,000.00     10/31/2002                    2
HOUSTON           77044                         6        7.5          95       $9,764.04     11/15/2017      $33,000     730

8333545                                        TX        181          09      $282,369.00                                  44

0301600938        26302 WEDGEWOOD PARK         01        177           1     $352,962.00     10/30/2002                    2
CYPRESS           77433                         6       7.25          95      $52,532.86     11/15/2017      $52,900     734

8333547                                        TX        181          09      $160,000.00                                  40

0301596631        10911 COLDWATER BRIDGE CT    01        177           1     $200,000.00     10/30/2002                    2
SUGAR LAND        77478                         6       7.25          89      $16,082.74     11/19/2017      $16,200     757

8333549                                        TX        241          09      $188,000.00                                  34

0301596722        103 HIGHPOINT WAY            01        237           1     $235,000.00     10/30/2002                    2
GEORGETOWN        78626                         9        7.5          90      $23,456.52     11/19/2022      $23,500     704

8333551                                        TX        181          14      $108,000.00                                  43

0301596904        PECAN CIRCLE NO 7            01        177           1     $135,000.00     10/30/2002                    2
SANTA FE          77510                         6       7.75          94      $18,464.96     11/19/2017      $18,550     689

8333555                                        TX        181          09      $155,750.00                                  44

0301597126        12702 BROOKFIELD PARK        01        177           1     $207,725.00     10/30/2002                    2
HOUSTON           77041                         6       7.13          90      $31,024.48     11/14/2017      $31,200     790

8333557                                        TX        181          09      $300,500.00                                  19

0301597266        4708 WILLOW                  01        177           1     $560,000.00     10/28/2002                    2
BELLAIRE          77401                         6       6.99          67      $73,483.43     11/16/2017      $74,100     699

8333559                                        TX        241          09      $177,005.00                                  55

0301597431        2813 CROSSVINE CIRCLE        01        237           1     $225,000.00     10/24/2002                    2
SPRING            77380                         9        7.5          86      $14,981.57     11/13/2022      $15,000     753

8333561                                        TX        181          09      $491,200.00                                  34

0301597589        4401 MANOR WAY               01        177           1     $614,000.00     10/23/2002                    2
FLOWER MOUND      75028                         6       7.13          87      $42,148.84     11/12/2017      $42,475     715

                                                                                                          Page 498 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333563                                        TX        181          14      $139,920.00                                  46

0301597738        921 WEST 25TH STREET         01        177           1     $174,900.00     10/22/2002                    2
HOUSTON           77008                         6       7.63          95      $26,028.69     11/06/2017      $26,175     691

8333565                                        TX        181          09      $115,100.00                                  29

0301597860        17614 CREEK BLUFF LANE       01        177           1     $143,895.00     10/31/2002                    2
CYPRESS           77433                         6       7.75          95      $21,472.71     11/15/2017      $21,584     680

8333567                                        TX        181          09      $148,250.00                                  31

0301598017        15 S CREEKMIST               01        177           1     $185,370.00     10/21/2002                    2
CONROE            77385                         6       7.63          95      $27,131.45     11/05/2017      $27,805     707

8333569                                        TX        181          14       $84,800.00                                  30

0301598264        1831 TABOR STREET            01        177           1     $106,000.00     10/18/2002                    2
HOUSTON           77009                         6       7.63          95      $15,668.42     11/02/2017      $15,900     738

8333571                                        TX        181          09      $133,600.00                                  29

0301598363        9719 HAWKINS LANE            01        177           1     $167,000.00     10/11/2002                    2
MISSOURI CITY     77459                         6       7.25          90      $14,903.25     11/01/2017      $15,100     816

8333575                                        TX        181          09      $268,800.00                                  35

0301593935        8808 RATTLEBUSH COVE         01        177           1     $336,000.00     10/18/2002                    2
AUSTIN            78750                         6       7.13          89      $28,274.02     11/07/2017      $28,500     780

8333577                                        TX        180          09      $300,700.00                                  41

0301593786        513 GOLDEN BEAR              01        176           1     $536,344.26     10/16/2002                    2
AUSTIN            78738                         6       6.99          69      $66,220.07     10/31/2017      $66,000     754

8333579                                        TX        181          14      $217,440.00                                  40

0301593299        5306 HANNECK VALLEY LANE     01        177           1     $271,819.00     10/18/2002                    2
KATY              77450                         6       7.63          95      $40,586.09     11/02/2017      $40,770     676

8333580                                        MA        181          14      $300,700.00                                  42

0301504163        383 Salem Street             02        177           1     $500,000.00     10/10/2002                    2
North Andover     01845                         7       6.53          64      $17,934.70     11/01/2017      $18,000     768

8333581                                        TX        181          09      $116,000.00                                  36

0301593083        7410 COLONY BEND LANE        01        177           1     $145,000.00     10/17/2002                    2
MISSOURI CITY     77459                         6       7.75          95      $21,435.92     11/01/2017      $21,750     694

8333583                                        TX        180          09      $169,325.00                                  39

0301592796        2607 SOUTH BREEZE            01        176           1     $211,659.00     10/16/2002                    2
MANVEL            77578                         6        7.5          95      $31,296.96     10/31/2017      $31,740     727

8333585                                        TX        181          09      $106,900.00                                  38

0301592515        7527 NICHOL FOREST LANE      01        177           1     $133,679.00     10/24/2002                    2
SPRING            77389                         6          8          95      $20,006.69     11/08/2017      $20,050     652

                                                                                                          Page 499 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333587                                        TX        181          09      $160,000.00                                  33

0301591152        7527 EASYBROOK LANE          01        177           1     $200,000.00     10/18/2002                    2
SPRING            77379                         6       7.63          91      $21,054.30     11/07/2017      $21,150     738

8333589                                        TX        181          14      $115,500.00                                  34

0301591715        16811 SPRINGFIELD COURT      01        177           1     $148,000.00     10/24/2002                    2
SUGAR LAND        77478                         6       7.63          95      $23,875.61     11/13/2017      $24,200     730

8333592                                        AZ        181          14      $124,898.00                                  39

0301482790        3919 EAST THRUSH LANE        02        177           1     $179,000.00     10/28/2002                    2
FLAGSTAFF         86004                         6       7.35          98      $49,380.85     11/12/2017      $50,000     692

8333593                                        TX        181          09      $160,000.00                                  32

0301592168        2717 MEADOW GREEN DRIVE      01        177           1     $207,500.00     10/31/2002                    2
FLOWER MOUND      75022                         6        7.5          92      $29,622.65     11/15/2017      $30,000     745

8333595                                        TX        181          14      $171,920.00                                  49

0301592341        2525 FROSTED GREEN LANE      01        177           1     $214,900.00     10/31/2002                    2
PLANO             75025                         6       7.38          95      $32,004.89     11/15/2017      $32,235     717

8333597                                        TX        181          09      $150,800.00                                  37

0301591038        2424 ELM LEAF                01        177           1     $188,500.00     10/30/2002                    2
PLANO             75025                         6        7.5          95      $28,095.76     11/14/2017      $28,275     780

8333599                                        TX        181          14      $124,300.00                                  47

0301590675        8937 BELVEDERE DRIVE         01        177           1     $158,000.00     10/30/2002                    2
FORT WORTH        76248                         6       7.25          89      $14,996.54     11/14/2017      $15,541     754

8333601                                        TX        181          14      $134,350.00                                  25

0301584082        7820 MAVIS AVE               01        177           1     $175,000.00     10/29/2002                    2
WAXAHACHIE        75167                         6       7.25          86      $14,957.70     11/20/2017      $15,000     798

8333603                                        TX        181          14      $164,800.00                                  44

0301583910        2408 BROOKGREEN COURT        01        177           1     $206,000.00     10/29/2002                    2
BEDFORD           76021                         6       7.25          89      $16,397.09     11/19/2017      $16,500     795

8333605                                        TX        181          09      $117,100.00                                  21

0301583696        12015 BILOXI DRIVE           01        177           1     $150,000.00     10/28/2002                    2
FRISCO            75035                         6       8.25          85       $9,884.31     11/19/2017      $10,000     709

8333607                                        TX        181          09      $236,000.00                                  29

0301583399        2017 BISHOP DRIVE            01        177           1     $295,000.00     10/30/2002                    2
FLOWER MOUND      75028                         6        7.5          94      $41,001.55     11/20/2017      $41,255     748

8333609                                        TX        121          14      $190,000.00                                  41

0301583050        4824 ISLAND CIRCLE           01        117           1     $237,500.00     10/25/2002                    2
FORT WORTH        76137                         5        7.5          94      $31,440.24     11/14/2012      $32,300     701

                                                                                                          Page 500 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333611                                        TX        181          09      $221,200.00                                  36

0301582912        1016 ATLEE DRIVE             01        177           1     $285,000.00     10/31/2002                    2
KELLER            76248                         6       7.25          86      $21,454.04     11/20/2017      $21,600     778

8333613                                        TX        181          14      $220,000.00                                  42

0301590451        6805 IRONHORSE DRIVE         01        177           1     $277,000.00     10/25/2002                    2
MC KINNEY         75071                         7       7.63          89      $26,100.00     11/15/2017      $26,100     711

8333615                                        TX        181          14      $101,550.00                                  40

0301582490        10515 COUNTRY FLOWER         01        177           1     $130,000.00     10/21/2002                    2
SAN ANTONIO       78240                         6       8.38          86       $9,336.01     11/09/2017      $10,000     677

8333616                                        MD        181          14      $135,461.00                                  27

0301561262        13 Palma Court               02        177           1     $172,000.00     10/17/2002                    2
Baltimore         21234                         7       7.15          92      $22,627.20     11/01/2017      $22,700     766

8333617                                        TX        180          09      $236,000.00                                  36

0301582052        3 ORSINGER FORGE             01        177           1     $295,000.00     11/06/2002                    2
SAN ANTONIO       78230                         6          7          90      $27,517.59     11/26/2017      $27,752     693

8333619                                        TX        180          14      $464,000.00                                  28

0301581864        2010 INDIAN TRAIL            01        177           1     $580,000.00     11/04/2002                    2
AUSTIN            78703                         6       6.99          90      $57,608.34     11/19/2017      $58,000     765

8333623                                        TX        181          09      $208,800.00                                  43

0301581302        7601 MIDPARK COURT           01        178           1     $261,000.00     11/14/2002                    2
AUSTIN            78750                         6        7.5          95      $39,107.60     12/01/2017      $39,150     800

8333625                                        TX        181          09      $189,750.00                                  33

0301581443        1404 CONSTELLATION DR        01        177           1     $237,200.00     10/31/2002                    2
ALLEN             75013                         7        7.5          90      $23,720.00     11/16/2017      $23,720     736

8333627                                        TX        181          14      $104,000.00                                  19

0301581245        14110 GOLDEN WOODS           01        177           1     $130,000.00     10/30/2002                    2
SAN ANTONIO       78249                         6       7.63          93      $16,631.52     11/19/2017      $16,700     791

8333629                                        TX        181          09      $150,300.00                                  27

0301581096        3710 HARVEY PENICK COVE      01        177           1     $187,913.58     10/31/2002                    2
ROUND ROCK        78664                         6        7.5          95      $27,985.23     11/15/2017      $28,186     687

8333631                                        TX        181          14      $280,000.00                                  25

0301581047        4003 GREYSTONE DRIVE         01        177           1     $350,000.00     10/31/2002                    2
AUSTIN            78731                         6       7.25          95      $52,224.84     11/15/2017      $52,500     742

8333633                                        TX        241          14      $239,350.00                                  22

0301580924        1705 NEWNING AVENUE          01        237           1     $307,000.00     10/28/2002                    2
AUSTIN            78704                         9        7.5          87      $27,289.26     11/13/2022      $27,400     723

                                                                                                          Page 501 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333635                                        TX        180          09      $138,629.00                                  27

0301580882        4206 HILLSIDE DR             01        177           1     $173,287.00     11/08/2002                    2
LAGO VISTA        78645                         7       7.63          95      $25,993.00     11/23/2017      $25,993     798

8333639                                        TX        181          14      $650,000.00                                  29

0301580767        2309 BRIDLE PATH             01        177           1     $860,000.00     10/30/2002                    2
AUSTIN            78703                         6       7.25          80      $34,915.34     11/19/2017      $35,000     740

8333641                                        TX        181          14      $152,400.00                                  26

0301577284        13305 KINGMAN DR             01        177           1     $193,000.00     10/29/2002                    2
AUSTIN            78729                         6       7.25          87      $14,067.03     11/19/2017      $15,000     779

8333643                                        TX        181          14      $204,000.00                                  21

0301577565        668 BEAR CREEK DRIVE         01        177           1     $255,000.00     10/24/2002                    2
HURST             76054                         6       8.25          85      $11,302.34     11/13/2017      $12,500     767

8333645                                        TX        181          09      $300,700.00                                  39

0301576542        3939 PLEASANT VALLEY DR.     01        177           1     $425,000.00     10/24/2002                    2
MISSOURI CITY     77459                         7       7.12          90      $78,100.00     11/13/2017      $78,100     673

8333647                                        TX        181          09      $165,650.00                                  50

0301577003        25807 BAYOU ARBOR LANE       01        177           1     $207,117.00     10/24/2002                    2
KATY              77494                         6        7.5          95      $30,848.22     11/08/2017      $31,050     750

8333649                                        TX        181          14      $108,000.00                                  49

0301576732        435 PINEY POINT DRIVE        01        177           1     $135,000.00     10/24/2002                    2
SOUR LAKE         77659                         6       8.38          90      $13,469.88     11/13/2017      $13,500     679

8333651                                        TX        181          14      $752,500.00                                  35

0301576872        2213 DEL MONTE DR            01        177           1   $1,075,000.00     10/21/2002                    2
HOUSTON           77019                         7       7.12          80     $106,950.01     11/08/2017     $107,500     778

8333655                                        TX        181          14      $126,400.00                                  43

0301572426        708 MILWAUKEE                01        177           1     $158,000.00     10/18/2002                    2
HOUSTON           77009                         6       7.63          95      $23,631.99     11/02/2017      $23,700     730

8333657                                        TX        181          09      $122,500.00                                  33

0301571493        4838 PINDER LANE             01        177           1     $155,000.00     10/10/2002                    2
PEARLAND          77584                         6       8.25          86       $9,967.71     11/01/2017      $10,000     793

8333659                                        TX        181          09      $172,000.00                                  33

0301571741        515 ARBOR COURT              01        177           1     $215,000.00     10/08/2002                    2
PEARLAND          77584                         6       7.25          88      $16,127.65     11/02/2017      $16,200     767

8333661                                        TX        181          09      $154,199.00                                  50

0301572731        7211 PARK HILL TRAIL         01        178           1     $192,749.00     11/08/2002                    2
SACHSE            75048                         7       7.63          95      $28,787.66     12/02/2017      $28,910     722

                                                                                                          Page 502 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333663                                        TX        181       RFC01      $172,000.00                                  37

0301577623        4504 Dickson                 01        178           1     $215,000.00     11/25/2002                    2
HOUSTON           77007                         6        7.5          95      $32,180.45     12/09/2017      $32,250     726

8333710                                        FL        181          14       $76,739.00                                  38

0301482782        415 EAST LAKEVIEW AVENUE     02        177           1      $96,500.00     10/29/2002                    2
EUSTIS            32726                         6       7.35         100      $19,319.88     11/13/2017      $19,500     716

8333720                                        CT        181          14      $142,400.00                                  32

0301440772        52 Colonial St               02        177           1     $178,000.00     10/15/2002                    2
West Hartford     06110                         6      10.15          95      $26,507.76     11/01/2017      $26,700     672

8333734                                        OK        181          09       $77,200.00                                  43

0301470357        15500 Acacia Road            01        177           1      $96,500.00     10/16/2002                    2
Oklahoma City     73170                         6       8.55         100      $19,085.28     11/01/2017      $19,300     701

8333736                                        TX        181          14      $197,200.00                                  40

0301583845        9770 Macaway Drive           01        177           1     $246,500.00     10/17/2002                    2
Argyle            76226                         6       9.55          95      $36,655.35     11/01/2017      $36,975     652

8333738                                        MA        181          14      $174,400.00                                  43

0301513354        42 Beach Street              01        177           1     $218,000.00     10/18/2002                    2
Plymouth          02360                         6       8.48          95      $32,426.31     11/01/2017      $32,700     704

8333746                                        OK        181          14      $115,992.91                                  26

0301468096        1921 West Dallas Street      02        177           1     $158,300.00     10/03/2002                    2
Broken Arrow      74012                         6       8.35          99      $39,446.72     11/01/2017      $40,000     703

8333796                                        CA        181          14      $554,000.00                                  38

0301504106        949 South Muirfield Road     01        177           1     $692,500.00     10/17/2002                    2
Los Angeles       90019                         7       8.05          90      $69,111.07     11/01/2017      $69,250     704

8333860                                        IL        181          14      $300,700.00                                  27

0301450854        1334 Royal Oak Lane          01        176           1     $510,000.00     09/13/2002                    2
Glenview          60025                         7       6.75          69      $49,069.36     10/01/2017      $49,300     734

8333864                                        AL        181          09      $181,060.00                                  23

0301450524        9201 Prentiss Court          01        177           1     $226,325.68     10/03/2002                    2
Montgomery        36117                         7        7.5          95      $33,863.98     11/01/2017      $33,940     806

8333892                                        FL        181          14       $78,004.00                                  43

0301463204        6233 SouthWest 151 Court     02        176           1     $220,000.00     09/20/2002                    2
Miami             33193                         6       7.63          59      $49,396.87     10/01/2017      $50,000     681

8333895                                        AK        181          04      $151,541.00                                  44

0301573374        7024 Gold Kings Avenue       02        179           1     $200,400.00     12/27/2002                    2
Anchorage         99504                         6       9.67          96      $39,800.53     01/06/2018      $40,000     686

                                                                                                          Page 503 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333924                                        CA        181          04      $145,806.00                                  37

0301513479        21249 Figueroa  #7           02        177           1     $245,607.00     10/23/2002                    2
Carson            90745                         6       8.95          80      $49,598.83     11/01/2017      $50,000     644

8333952                                        NV        181          14      $123,594.00                                  38

0301446654        6571 WASSUK RIDGE ROAD       02        177           1     $173,001.00     10/28/2002                    2
RENO              89506                         6        8.4          92      $34,705.12     11/01/2017      $35,000     726

8333960                                        UT        181          14       $90,005.00                                  45

0301482774        4448 NORTH QUICK DRAW LANE   02        177           1     $122,000.00     10/31/2002                    2
CEDAR CITY        84720                         6       7.85         100      $30,725.88     11/15/2017      $31,000     680

8333980                                        NC        181          14      $133,600.00                                  33

0301449823        316 Hudson Drive             01        176           1     $167,000.00     09/26/2002                    2
Harrisburg        28075                         7       7.25          90      $15,760.59     10/01/2017      $16,700     792

8333982                                        MD        181          04      $138,400.00                                  47

0301450045        10201 Grosvenor Place        01        176           1     $173,000.00     09/30/2002                    2
Rockville         20852                         7       8.13          90      $17,254.28     10/01/2017      $17,300     790

8334014                                        CA        181          04      $588,000.00                                  47

0301445409        700 Illinois Sreet           01        176           1     $735,000.00     09/09/2002                    2
San Francisco     94107                         6       7.45          90      $40,288.02     10/01/2017      $73,500     775

8334016                                        CO        181          09      $212,000.00                                  39

0301450920        8882 South Miners Street     01        177           1     $265,000.00     10/07/2002                    2
Highlands Ranch   80126                         7       7.25          92      $29,929.02     11/01/2017      $30,000     754

8334018                                        PA        181          14      $163,200.00                                  39

0301449708        109 Woodside Drive           01        176           1     $204,000.00     09/30/2002                    2
Easton            18045                         6        8.5          95      $30,258.07     10/01/2017      $30,600     757

8334032                                        NY        180          16      $252,000.00                                  21

0301448528        59-57 69th Place             01        173           1     $315,000.00     07/02/2002                    2
Maspeth           11378                         6        8.1          90      $30,855.50     07/01/2017      $31,500     779

8334036                                        CA        181          14      $344,000.00                                  42

0301499380        4895 Via Contento            01        177           1     $430,000.00     10/09/2002                    2
Yorba Linda       92886                         7       7.55          95      $64,356.93     11/01/2017      $64,500     727

8334044                                        AZ        181          09      $208,800.00                                  45

0301453700        27409 North 59th Drive       01        177           1     $297,000.00     10/30/2002                    2
Phoenix           85085                         7        7.5          80      $26,001.96     11/04/2017      $26,100     774

8334074                                        PA        181          14      $113,600.00                                  41

0301450334        4203 Heather Lane            01        177           1     $145,000.00     10/15/2002                    2
Mount Joy         17552                         6       8.75          91      $17,852.99     11/01/2017      $18,000     681

                                                                                                          Page 504 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334078                                        CA        181          09      $300,700.00                                  49

0301447637        12989 View Mesa Street       01        177           1     $385,000.00     10/25/2002                    2
Moorpark          93021                         7       7.85          90      $45,205.30     11/01/2017      $45,300     641

8334082                                        IL        181          09      $204,550.00                                  37

0301450177        700 Ridge Drive              01        176           1     $255,740.00     09/23/2002                    2
Marengo           60152                         7        8.5          90      $25,433.64     10/01/2017      $25,500     662

8334132                                        CA        181          14      $300,700.00                                  51

0301496303        539 Glen Drive               01        177           1     $380,000.00     10/11/2002                    2
San Leandro       94577                         7       7.55          82       $9,909.33     11/01/2017      $10,000     788

8334145                                        CA        181          14      $238,591.00                                  49

0301653689        3378 Tobago Court            02        178           1     $315,000.00     11/21/2002                    2
West Sacramento   95691                         7          9          92      $49,917.45     12/01/2017      $50,000     651

8334146                                        OR        181          16      $186,400.00                                  19

0301477915        0552 SW VERMONT STREET       01        177           1     $233,000.00     10/16/2002                    2
PORTLAND          97219                         6       7.67          95      $34,586.49     11/01/2017      $34,900     726

8334186                                        ID        180          14      $108,719.00                                  21

0301446977        512 SOUTH 8TH STREET         02        176           1     $141,000.00     10/21/2002                    2
BELLEVUE          83313                         6      11.12          95      $24,779.46     10/25/2017      $25,000     748

8334221                                        AZ        181          04       $75,200.00                                  38

0301612719        2035 South Elm Street        01        179           1      $94,000.00     12/19/2002                    2
Tempe             85282                         6       11.2          95      $13,962.56     01/01/2018      $14,100     644

8334276                                        RI        181          04       $98,894.00                                  18

0301449484        300 Front Street Unit 409    02        177           1     $160,000.00     10/24/2002                    2
Pawtucket         02860                         7       9.75          94      $49,756.39     11/01/2017      $50,000     624

8334282                                        FL        181          14      $476,400.00                                  49

0301451100        4208 West Woodmere Road      01        176           1     $595,500.00     09/17/2002                    2
Tampa             33609                         7        8.5          95      $88,994.54     10/01/2017      $89,325     724

8334284                                        OR        180          14      $116,466.00                                  38

0301446134        100 South East Orland        02        176           1     $166,500.00     10/01/2002                    2
Sherwood          97140                         6       7.87          91      $34,054.80     10/22/2017      $34,750     778

8334286                                        FL        180          14       $60,559.00                                  31

0301446597        2395 Kirkwall Street         02        176           1     $102,000.00     10/04/2002                    2
Orange Park       32065                         6       8.37          84      $24,717.45     10/22/2017      $25,000     685

8334314                                        MI        181          14      $130,500.00                                  37

0301507463        41 W Braman Ave              01        177           1     $155,000.00     10/03/2002                    2
Milan             48160                         6       9.05          98      $19,840.96     11/01/2017      $20,000     723

                                                                                                          Page 505 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334316                                        MI        182          14      $239,296.00                                  40

0301508131        26788 East River             01        177           1     $300,000.00     09/27/2002                    2
Grosse Ile        48138                         7          9          92      $34,942.21     11/01/2017      $35,000     728

8334320                                        CO        181          09      $280,800.00                                  35

0301516399        6678 South Killarney Court   01        177           1     $352,000.00     10/15/2002                    2
Aurora            80016                         6       8.27          86      $18,515.45     11/01/2017      $18,800     702

8334326                                        CA        181          14      $220,000.00                                  24

0301443842        7334 River Place Way         01        177           1     $290,000.00     10/21/2002                    2
Sacramento        95831                         7       8.05          95      $54,390.68     11/01/2017      $54,500     741

8334328                                        PA        181          14      $109,972.00                                  29

0301451068        165 Bitternut Road           01        177           1     $137,465.66     10/11/2002                    2
Mount Wolf        17347                         6        8.5          95      $20,144.33     11/01/2017      $20,619     752

8334340                                        IL        181          04      $236,000.00                                  28

0301451167        413 Clearview Lane           01        177           1     $295,000.00     10/14/2002                    2
Lake Villa        60046                         7       7.63          85      $11,904.09     11/01/2017      $12,000     743

8334342                                        FL        181          09      $121,600.00                                  34

0301453387        3345 Castle Rock Circle      01        176           1     $152,000.00     09/27/2002                    2
Land O'Lakes      34639                         7        7.5          95      $22,731.68     10/01/2017      $22,800     723

8334360                                        FL        181          14      $103,200.00                                  16

0301451035        11719 Moifati Avenue         01        176           1     $129,000.00     09/20/2002                    2
Temple Terrace    33617                         7        7.5          90      $12,176.55     10/01/2017      $12,900     724

8334378                                        WI        180          14       $67,661.00                                  41

0301458428        4714 West Mill Road          02        176           1     $112,287.00     10/03/2002                    2
Milwaukee         53218                         6       7.77          87      $29,642.63     10/28/2017      $30,000     734

8334388                                        MD        181          14      $191,200.00                                  46

0301451779        3507 Parkfalls Drive         01        176           1     $239,000.00     09/30/2002                    2
Nottingham        21236                         7          8          95      $35,701.40     10/01/2017      $35,850     684

8334392                                        MI        181          04      $375,200.00                                  49

0301508180        804 Edgemont Run             01        177           1     $469,000.00     10/02/2002                    2
Bloomfield Hills  48304                         7       8.05          90      $46,805.90     11/01/2017      $46,900     754

8334398                                        FL        181          14      $460,000.00                                  27

0301451613        12103 North Brightwater      01        177           1     $575,000.00     10/11/2002                    2
Tampa             33617                         7       7.25          90      $57,364.62     11/01/2017      $57,500     725

8334400                                        AZ        181          09      $186,400.00                                  22

0301512158        198 North Neveda Way         01        177           2     $233,000.00     10/24/2002                    2
Gilbert           85233                         7        8.6          90      $23,244.08     11/01/2017      $23,300     799

                                                                                                          Page 506 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334412                                        IL        181       RFC01      $132,000.00                                  22

0301452058        653 Shakespeare Drive        01        176           1     $165,000.00     09/23/2002                    2
Grayslake         60030                         7        7.5          90      $14,955.06     10/01/2017      $15,000     764

8334452                                        KY        180          14       $92,736.44                                  32

0301452496        2408 STONEBRIDGE LANE        02        176           1     $160,500.00     10/23/2002                    2
BOWLING GREEN     42101                         6       11.2          92      $53,527.19     10/30/2017      $54,000     672

8334566                                        CA        181          14      $191,920.00                                  39

0301459210        3517 South Vintage Court     01        177           1     $239,900.00     10/25/2002                    2
Visalia           93277                         7       7.88          95      $35,910.21     11/01/2017      $35,985     713

8334618                                        CO        181          14      $164,550.00                                  26

0301506739        7052 South Tamarac Street    01        177           1     $205,700.00     10/24/2002                    2
Centennial        80112                         7        7.5          90      $20,523.91     11/01/2017      $20,570     688

8334620                                        CA        181          14      $232,400.00                                  36

0301450961        2165 Lafayette Court         01        176           1     $290,500.00     09/26/2002                    2
Redding           96003                         7        7.5          95      $43,419.50     10/01/2017      $43,550     744

8334622                                        NY        181          14      $177,461.57                                  28

0301482410        11702 232nd Street           02        177           1     $230,000.00     10/21/2002                    2
Cambria Heights   11411                         6      11.75          91      $29,813.72     11/05/2017      $30,000     672

8334624                                        AZ        180          09      $137,600.00                                  31

0301473757        2223 S Faith                 01        176           1     $162,990.00     10/11/2002                    2
Mesa              85212                         7       7.63          98      $21,835.97     10/23/2017      $21,900     725

8334630                                        IN        121          14      $102,423.10                                  41

0301519781        225 South Colony Drive       02        117           1     $132,000.00     10/23/2002                    2
Garrett           46738                         5        9.2          99      $27,567.50     11/07/2012      $28,000     731

8334652                                        CT        181          04      $103,268.00                                  38

0301483376        327 MONTICELLO DRIVE         02        177           1     $204,000.00     10/26/2002                    2
Branford          06405                         6       8.45          74      $45,613.40     11/01/2017      $46,000     656

8334706                                        IL        181          14      $225,600.00                                  43

0301452157        323 White Oak Street         01        177           1     $282,000.00     10/14/2002                    2
Hampshire         60140                         7          8          92      $31,422.10     11/01/2017      $31,500     677

8334708                                        VA        181       RFC01      $244,000.00                                  33

0301452405        43543 Mink Meadows Street    01        176           1     $305,000.00     09/27/2002                    2
South Riding      20152                         7       8.25         100      $59,806.06     10/01/2017      $60,000     751

8334710                                        CO        181          14      $188,000.00                                  38

0301452918        6735 South Gilpin Circle     01        176           1     $237,000.00     09/23/2002                    2
Littleton         80123                         7       7.25          90      $22,927.58     10/01/2017      $23,000     784

                                                                                                          Page 507 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334712                                        PA        181          14      $137,204.00                                  28

0301453262        510 Conoy Avenue             01        177           1     $171,505.00     10/17/2002                    2
Elizabethtown     17022                         6        8.5          95      $25,369.14     11/01/2017      $25,725     757

8334714                                        PA        181          14      $117,200.00                                  26

0301452470        2717 Beech Lane              01        176           1     $146,500.00     09/30/2002                    2
Lancaster         17601                         6        8.5          95      $21,656.08     10/01/2017      $21,975     796

8334722                                        CO        181          09      $164,000.00                                  45

0301621140        5468 West 115th Drive        01        176           1     $205,000.00     09/30/2002                    2
Westminster       80020                         7       6.75          88      $14,947.90     10/01/2017      $15,000     682

8334726                                        PA        181          14      $100,000.00                                  23

0301453064        67 Highland Drive            01        177           1     $143,000.00     10/17/2002                    2
Lancaster         17602                         6          8          91      $29,585.79     11/01/2017      $30,000     782

8334732                                        FL        181          14       $75,500.00                                  37

0301449104        206 Lakewood Drive           01        176           1      $95,000.00     09/20/2002                    2
Starke            32091                         7       7.75          90       $9,890.76     10/01/2017      $10,000     733

8334758                                        NV        181          14      $179,200.00                                  41

0301506721        8694 Lloyd Court             01        177           1     $224,000.00     10/18/2002                    2
Las Vegas         89145                         6       7.05          90      $22,116.07     11/01/2017      $22,400     774

8334780                                        CA        182          09      $251,200.00                                  36

0301460382        11756 Lower Azusa Road       01        177           1     $314,000.00     09/30/2002                    2
El Monte          91732                         7        7.5          90      $31,229.35     11/01/2017      $31,400     737

8334782                                        CA        181          14      $260,800.00                                  45

0301460143        1894 Sequoia Drive           01        177           1     $326,000.00     10/10/2002                    2
Santa Maria       93454                         6       7.88          95      $48,468.53     11/01/2017      $48,900     716

8334812                                        NH        180          14      $204,778.00                                  26

0301482691        27 SIMS STREET               01        177           1     $234,000.00     11/02/2002                    2
NASHUA            03063                         6       6.85          99      $25,593.23     11/17/2017      $26,000     723

8334832                                        CT        180          14      $149,348.00                                  36

0301453106        114 South Road               02        176           1     $189,031.00     10/12/2002                    2
East Hartland     06027                         6       7.77          90      $19,452.78     10/28/2017      $20,000     777

8334838                                        CA        181          14      $144,000.00                                  40

0301461034        7325 Windsor Avenue          01        175           1     $180,000.00     08/20/2002                    2
Hesperia          92345                         6        9.5         100      $35,538.14     09/01/2017      $36,000     799

8334840                                        CA        181          14      $252,000.00                                  38

0301459095        360 Conner Circle            02        177           1     $320,000.00     10/02/2002                    2
Sacramento        95835                         7       9.25          90      $35,943.59     11/01/2017      $36,000     651

                                                                                                          Page 508 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334842                                        OR        181          14      $172,000.00                                  45

0301501391        4247 NE Glisan Street        02        177           1     $351,000.00     10/10/2002                    2
Portland          97213                         7          8          63      $47,403.75     11/01/2017      $47,500     695

8334844                                        CA        181          04      $129,600.00                                  38

0301517843        3050 Rue DOrleans 232        01        177           1     $162,000.00     10/18/2002                    2
San Diego         92110                         7       9.25         100      $32,349.21     11/01/2017      $32,400     755

8334846                                        TX        181          09      $143,900.00                                  29

0301505947        22325 Vista Del Mar          01        177           1     $179,900.00     10/16/2002                    2
Calveston         77554                         6       8.25         100      $35,539.34     11/01/2017      $35,950     775

8334850                                        IL        181          14      $143,200.00                                  37

0301506523        7985 W Barbara Lane          01        177           1     $179,000.00     10/21/2002                    2
Frankfort         60423                         6          9         100      $35,514.05     11/01/2017      $35,800     736

8334854                                        OK        121          14       $24,754.00                                  36

0301460242        1000 SouthWest 118th Place   02        117           1     $121,000.00     10/30/2002                    2
Oklahoma City     73170                         5        8.5          64      $51,656.93     11/05/2012      $52,500     754

8334864                                        CA        181          09      $300,700.00                                  28

0301556676        202 South Amberwick Circle   01        177           1     $437,000.00     10/22/2002                    2
Brea              92821                         7       7.41          90      $92,388.78     11/01/2017      $92,600     729

8334866                                        ID        182       RFC01      $142,000.00                                  42

0301485967        6200 South Peppertree        01        178           1     $177,500.00     10/29/2002                    2
Boise             83716                         7          8         100      $35,452.20     12/01/2017      $35,500     709

8334870                                        TX        181          14      $121,650.00                                  47

0301473468        2203 Stonegate Dr            01        177           1     $152,097.00     10/18/2002                    2
Mission           78572                         7       7.53          95      $22,749.15     11/01/2017      $22,800     765

8334872                                        VA        181          14       $81,200.00                                  49

0301458691        187 Clinton Street           01        177           1     $101,500.00     10/31/2002                    2
Harrisonburg      22801                         7       9.25          95      $15,106.84     11/01/2017      $15,200     748

8334874                                        CA        181          14      $300,700.00                                  38

0301504080        25082 El Cortijo Lane        01        177           1     $480,000.00     10/25/2002                    2
Mission Viejo     92691                         7       6.76          68      $24,930.14     11/01/2017      $25,000     755

8334876                                        AZ        180          14      $300,700.00                                  33

0301482451        1813 East Mallory Street     01        177           1     $399,000.00     11/04/2002                    2
Mesa              85203                         7       7.25          90      $57,364.61     11/08/2017      $57,500     770

8334878                                        CA        181          09      $281,600.00                                  50

0301458907        208 Brighton                 01        177           1     $352,000.00     10/01/2002                    2
Hercules          94547                         7          8          90      $35,033.11     11/01/2017      $35,200     730

                                                                                                          Page 509 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334894                                        VA        181          16      $142,969.00                                  41

0301483483        3300 Landover St             02        177           1     $268,000.00     10/15/2002                    2
Alexandria        22305                         7        6.8          89      $57,800.50     11/01/2017      $58,000     731

8334896                                        VA        181       RFC02      $241,200.00                                  45

0301464756        2206 East Broad Street       01        176           1     $301,500.00     09/16/2002                    2
Richmond          23223                         6        7.3          90      $29,726.57     10/01/2017      $30,100     787

8334898                                        CA        181          14      $132,000.00                                  33

0301473518        6332 Page Lane               01        177           1     $165,000.00     10/15/2002                    2
El Dorado         95623                         7       8.03          90      $16,014.15     11/01/2017      $16,500     758

8334900                                        WA        181          14      $163,800.00                                  42

0301459889        10412 8th Place Southeast    01        177           1     $205,000.00     10/04/2002                    2
Lake Stevens      98258                         7      10.25          95      $30,647.86     11/01/2017      $30,700     659

8334906                                        AZ        181          14      $216,000.00                                  29

0301530416        43613 North 12th Street      01        177           1     $270,000.00     10/23/2002                    2
New River         85087                         7       9.38         100      $53,917.57     11/01/2017      $54,000     702

8334910                                        VA        181          09      $236,000.00                                  31

0301484010        9362 Dahlia Court            01        177           1     $295,000.00     10/31/2002                    2
Manassas          20110                         7       6.85          90      $29,399.42     11/01/2017      $29,500     798

8334912                                        MD        181          09      $278,757.00                                  43

0301468179        7113 Perrywood Road          01        177           1     $348,477.00     10/25/2002                    2
Upper Marlboro    20772                         6       7.85          95      $51,857.88     11/01/2017      $52,265     718

8334918                                        WA        181          09      $300,700.00                                  33

0301459285        2726 NW 34th Circle          01        177           1     $430,000.00     10/07/2002                    2
Camas             98607                         7       7.25          84      $57,817.38     11/01/2017      $58,000     786

8334926                                        PA        181          14       $53,003.00                                  41

0301495818        1004 North Way Road          02        177           1     $113,000.00     10/29/2002                    2
Williamsport      17701                         6      11.45          99      $57,754.25     11/07/2017      $58,000     666

8334934                                        FL        180          14      $158,794.00                                  31

0301469383        243 BUTTONWOOD DRIVE         02        177           1     $225,000.00     11/01/2002                    2
KEY LARGO         33037                         6       9.95         100      $65,516.10     11/07/2017      $66,000     704

8334954                                        OR        181          14      $115,200.00                                  31

0301506564        822 NW 36th Street           01        177           1     $144,000.00     10/10/2002                    2
Corvallis         97330                         6       7.13          90      $14,165.32     11/01/2017      $14,300     755

8334956                                        MA        181          14      $300,700.00                                  41

0301451944        26 Spring St                 01        177           1     $425,000.00     10/25/2002                    2
Hingham           02043                         7        7.6          95      $48,750.21     11/01/2017     $100,000     806

                                                                                                          Page 510 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8334974                                        AZ        120          14      $201,200.00                                  26

0301464103        9437 East Jerome Avenue      01        117           1     $251,500.00     11/04/2002                    2
Mesa              85208                         5       6.95          88      $19,532.49     11/08/2012      $20,000     770

8334978                                        UT        181          14      $141,600.00                                  45

0301473930        2777 West 3850 North         01        178           1     $177,000.00     11/05/2002                    2
Farr West         84404                         7       8.88         100      $35,360.16     12/01/2017      $35,400     710

8334982                                        MA        181          14      $300,000.00                                  39

0301460846        126 Tilden Road              01        177           1     $467,000.00     10/25/2002                    2
Marshfield        02050                         7       7.88          83      $82,827.51     11/01/2017      $83,000     713

8335016                                        CA        181          14      $286,400.00                                  43

0301467858        9842 Via Francis             01        177           1     $358,000.00     10/25/2002                    2
Santee            92071                         7          8         100      $71,280.27     11/01/2017      $71,600     744

8335032                                        VA        181          14      $256,000.00                                  36

0301460853        5307 Atlee Place             01        177           1     $320,000.00     10/31/2002                    2
Springfield       22151                         6       7.25          95      $47,552.79     11/01/2017      $48,000     720

8335038                                        IL        181          14      $185,250.00                                  44

0301452611        715 Lura Lane                01        177           1     $231,605.00     10/09/2002                    2
Marengo           60152                         7       7.38          90      $23,096.84     11/01/2017      $23,150     742

8335046                                        IL        181       RFC01      $147,200.00                                  25

0301452744        974 Ellsworth Drive          01        176           1     $184,000.00     09/23/2002                    2
Grayslake         60030                         7        7.5          88      $12,961.04     10/01/2017      $13,000     738

8335048                                        MA        181          14      $245,250.00                                  41

0301460861        9 Lizzy Lane                 01        177           1     $306,624.00     10/15/2002                    2
Rutland           01543                         7       8.13          95      $45,859.21     11/01/2017      $45,950     708

8335066                                        MA        181          04      $300,700.00                                  37

0301460887        37 West Newton Street        01        177           1     $405,000.00     10/24/2002                    2
Boston            02118                         7       7.63          90      $59,326.69     11/01/2017      $60,650     749

8335082                                        MA        181          04      $246,000.00                                  37

0301460879        18 Hensche Lane Unit 18      01        177           2     $307,500.00     10/07/2002                    2
Provincetown      02657                         7       7.38          84      $11,972.44     11/01/2017      $12,000     685

8335090                                        CA        181          14      $157,600.00                                  43

0301470746        5308 Cottage Lane            01        177           1     $197,000.00     10/18/2002                    2
Salida            95368                         6        7.6          95      $29,086.86     11/01/2017      $29,550     720

8335094                                        MA        181          04      $300,700.00                                  36

0301460838        990 Centre Street Unit/Apt   01        177           1     $425,000.00     10/25/2002                    2
Jamaica Plain     02130                         7       7.63          94      $94,592.85     11/02/2017      $94,800     765

                                                                                                          Page 511 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335098                                        CA        181          04      $231,200.00                                  39

0301467205        11912 Riverside Drive        01        177           1     $289,000.00     10/18/2002                    2
(valley Village)  91607                         7       7.43          90      $28,510.24     11/01/2017      $28,900     793

8335104                                        NV        180          14      $129,971.00                                  41

0301470282        3944 Boundry Peek Court      02        176           1     $182,000.00     10/03/2002                    2
Reno              89506                         6      11.25          98      $46,292.12     10/09/2017      $46,700     674

8335110                                        TX        181          09      $157,200.00                                  45

0301467288        6616 Alliance Drive          01        177           1     $188,159.00     10/22/2002                    2
The Colony        75056                         6        7.3          95      $21,351.07     11/01/2017      $21,551     766

8335112                                        CA        181          14      $236,250.00                                  49

0301460952        1066 Miramonte Drive 5       02        177           1     $325,654.00     10/25/2002                    2
Santa Barbara     93109                         7       9.52          97      $78,583.44     11/06/2017      $78,700     711

8335114                                        OR        181          14      $204,000.00                                  27

0301460119        2038 Southeast 12th Avenue   01        177           1     $255,000.00     10/21/2002                    2
Portland          97214                         7       8.02          86      $12,973.77     11/01/2017      $13,000     747

8335116                                        CO        181       RFC01      $168,000.00                                  50

0301453981        322 West Jamison Place       01        177           1     $210,000.00     10/04/2002                    2
Littleton         80120                         7          8          90      $20,591.62     11/01/2017      $20,800     699

8335124                                        IA        120          14       $81,950.00                                  28

0301559092        117 SOUTHWEST KLINE STREET   02        117           1     $120,000.00     11/06/2002                    2
ANKENY            50021                         5       6.75          94      $29,469.87     11/21/2012      $30,000     706

8335140                                        VA        181          14       $48,289.00                                  28

0301459913        549 McFarland Road           02        176           1      $97,000.00     09/28/2002                    2
Norfolk           23505                         6       9.25          87      $35,126.21     10/04/2017      $35,600     670

8335164                                        OR        181          14      $158,400.00                                  34

0301562831        2840 Holiday Drive South     01        177           2     $198,000.00     10/15/2002                    2
Salem             97302                         7       8.52          90      $19,763.90     11/01/2017      $19,800     689

8335180                                        CO        181          14      $232,800.00                                  41

0301473575        7645 Calloway Court          01        177           1     $291,000.00     10/31/2002                    2
Colorado Springs  80919                         6       7.75          88      $20,713.55     11/01/2017      $20,900     758

8335184                                        TX        181          14      $156,000.00                                  18

0301568895        5430 Mulberry Lane           02        177           1     $195,000.00     10/04/2002                    2
Midlothian        76065                         6        7.4          90      $19,320.67     11/01/2017      $19,500     705

8335214                                        CO        181          09      $210,800.00                                  37

0301508768        18575 East Greenwood Place   01        177           1     $263,500.00     10/23/2002                    2
Aurora            80013                         6       7.55          90      $25,910.18     11/01/2017      $26,350     784

                                                                                                          Page 512 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335220                                        MA        180          14      $300,700.00                                  39

0301568200        7 Jessica Lane               01        177           1     $475,000.00     11/01/2002                    2
Wakefield         01880                         6       6.35          69      $24,748.39     11/01/2017      $25,000     771

8335222                                        VA        180       RFC01      $240,000.00                                  43

0301461133        3010 Seven Oaks Place        01        177           1     $300,000.00     11/01/2002                    2
Falls Church      22042                         7       7.63          90      $29,934.45     11/01/2017      $30,000     737

8335224                                        MD        181          14      $300,700.00                                  36

0301461018        3511 Lawrence Avenue         01        177           1     $380,000.00     10/29/2002                    2
Kensington        20895                         7       7.88          95      $60,132.36     11/01/2017      $60,300     686

8335234                                        MA        181          14      $281,600.00                                  44

0301461240        53 Maple Street              01        177           1     $352,050.00     10/11/2002                    2
Norton            02766                         7       7.88          95      $52,653.20     11/01/2017      $52,800     699

8335236                                        TX        181          14      $164,000.00                                  44

0301569059        225 Sandy Creek Place        01        177           1     $205,000.00     10/11/2002                    2
DeSoto            75115                         7       9.75          95      $30,706.61     11/01/2017      $30,750     668

8335238                                        PA        181          04       $79,500.00                                  37

0301458618        434 Cobblestone Lane         01        177           1     $105,000.00     10/17/2002                    2
Lancaster         17601                         6          8          86       $9,883.22     11/01/2017      $10,000     746

8335242                                        MI        182          14      $123,200.00                                  50

0301472445        1642 Odette                  02        178           1     $154,000.00     10/30/2002                    2
Hartland          48353                         6       8.65          93      $18,895.98     12/01/2017      $19,000     689

8335268                                        MA        181          15      $240,000.00                                  34

0301461448        312 East Street              01        177           1     $303,000.00     10/11/2002                    2
West Bridgewater  02379                         7       8.13          90      $29,391.70     11/01/2017      $30,000     768

8335300                                        IN        181          14      $104,345.28                                  49

0301466892        10620 Kyle Ct                02        176           1     $200,888.00     09/28/2002                    2
Fishers           46038                         6       8.25          95      $85,563.20     10/04/2017      $86,300     733

8335302                                        MI        181          14      $196,300.00                                  40

0301528774        35948 Tamarack Ct            01        177           1     $246,000.00     10/25/2002                    2
New Baltimore     48047                         7       7.55          90      $24,427.30     11/01/2017      $24,500     712

8335312                                        VA        181          14      $228,000.00                                  26

0301460804        24 Biscayne Place            01        177           1     $285,000.00     10/10/2002                    2
Sterling          20164                         7       7.63          91      $30,932.25     11/01/2017      $31,000     765

8335314                                        OK        181          14       $89,184.00                                  44

0301479309        1213 Charles Drive           02        177           1     $355,407.00     10/22/2002                    2
Shawnee           74804                         6        8.2          40      $49,571.23     11/01/2017      $50,000     657

                                                                                                          Page 513 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335316                                        TN        181          14      $164,000.00                                  24

0301462909        1916 Winding Ridge Trail     01        177           1     $205,000.00     10/25/2002                    2
Knoxville         37922                         6       7.25          95      $30,463.49     11/01/2017      $30,750     724

8335324                                        WA        181          09      $153,675.00                                  43

0301469094        514 28th Avenue SouthEast    01        177           1     $193,000.00     10/16/2002                    2
Puyallup          98374                         7       8.88         100      $38,334.93     11/01/2017      $38,400     723

8335330                                        CO        181          14      $300,700.00                                  48

0301473989        764 S Corona St              01        177           1     $450,000.00     10/28/2002                    2
Denver            80209                         7       7.52          78      $48,890.65     11/01/2017      $49,000     752

8335344                                        VA        181          14       $76,021.00                                  47

0301461265        109 Cedar Lane               02        177           1     $156,034.00     10/25/2002                    2
Stephens City     22655                         6       8.52          95      $70,903.95     11/07/2017      $71,500     767

8335346                                        OR        181          14      $215,900.00                                  28

0301466736        2612 Northwest Rolling       01        177           1     $269,900.00     10/18/2002                    2
Corvallis         97330                         6       7.82          90      $25,289.36     11/01/2017      $26,950     734

8335350                                        CA        181          14      $172,000.00                                  42

0301466694        6009 Covewood Court          01        177           1     $215,000.00     10/23/2002                    2
Citrus Heights    95621                         7       7.85          90      $21,455.09     11/01/2017      $21,500     695

8335352                                        OR        181          14      $167,000.00                                  37

0301502639        11567 Southwest Preakness    01        177           1     $210,000.00     10/24/2002                    2
Wilsonville       97070                         7       8.02          90      $20,957.63     11/01/2017      $21,000     728

8335358                                        IN        120          14       $31,125.00                                  22

0301499190        828 Greenlawn Ave            02        117           1      $41,500.00     11/05/2002                    2
Fort Wayne        46808                         5       10.9         100      $10,206.19     11/12/2012      $10,375     667

8335392                                        MT        181          14      $113,600.00                                  38

0301461141        2204 Bridger Drive           01        177           1     $142,000.00     10/21/2002                    2
Bozeman           59715                         7       8.98         100      $28,352.84     11/01/2017      $28,400     689

8335412                                        CA        181          14      $180,000.00                                  30

0301491379        1887 Haskell Drive           02        178           1     $225,000.00     11/06/2002                    2
El Centro         92243                         6       9.38         100      $44,650.97     12/01/2017      $45,000     786

8335438                                        VA        181       RFC01      $166,400.00                                  44

0301461984        7526 Aspenpark Road          01        177           1     $208,000.00     10/15/2002                    2
Lorton            22079                         6        7.9          95      $30,925.29     11/01/2017      $31,200     687

8335491                                        CA        181          04      $170,000.00                                  45

0301565511        17809 HALSTED STREET #112    01        179           1     $215,000.00     12/09/2002                    2
NORTHRIDGE        91325                         7      11.25         100      $44,884.84     01/01/2018      $44,900     673

                                                                                                          Page 514 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335493                                        OK        181          14       $78,568.00                                  45

0301565487        20775 GADDY ROAD             02        179           1     $126,000.00     12/06/2002                    2
TECUMSEH          74873                         6       8.63          93      $38,295.04     01/01/2018      $38,400     685

8335495                                        CA        181          14      $220,000.00                                  33

0301565578        5555 MANLINE DRIVE           02        178           1     $275,000.00     11/20/2002                    2
MIRA LOMA         91752                         6       7.95          86      $14,910.53     12/01/2017      $15,000     708

8335497                                        NV        181          09      $300,700.00                                  39

0301565420        1697 WARRINGTON DRIVE        02        178           1     $470,000.00     11/14/2002                    2
HENDERSON         89052                         6       6.95          90     $118,243.67     12/01/2017     $119,000     681

8335500                                        NH        180          04      $131,885.00                                  31

0301559159        120 B HAMPSTEAD ROAD         02        177           1     $169,218.00     11/07/2002                    2
DERRY             03038                         6        7.5          96      $29,726.49     11/22/2017      $30,000     711

8335556                                        CA        181          09      $300,700.00                                  36

0301464871        11306 Pepperview Terrace     01        177           1     $490,000.00     10/07/2002                    2
San Diego         92313                         6       8.25          70      $36,019.09     11/01/2017      $37,700     776

8335584                                        OR        181          14      $300,700.00                                  43

0301483533        2200 Southwest Mitchell      01        177           1     $420,000.00     10/17/2002                    2
Portland          97201                         7       7.77          78      $26,125.64     11/01/2017      $26,200     718

8335588                                        CA        181          04      $118,000.00                                  32

0301530390        8506 East Bakerhill Road J   01        176           1     $245,000.00     09/30/2002                    2
Orange            92869                         7        6.3          64      $36,447.75     10/01/2017      $36,600     711

8335590                                        WA        181          09      $300,700.00                                  29

0301500435        2114 Northwest Hood Drive    01        177           1     $376,000.00     10/29/2002                    2
Camas             98607                         6       7.52          87      $25,881.04     11/05/2017      $26,200     778

8335592                                        NY        181          15      $384,000.00                                  47

0301475141        151 Pouch Terrace            01        177           1     $490,000.00     10/18/2002                    2
Staten Island     10305                         6       7.48          90      $56,479.19     11/01/2017      $57,000     736

8335610                                        MD        181          14      $258,000.00                                  44

0301465001        1215 Bayside Road            01        177           1     $322,500.00     10/22/2002                    2
Baltimore         21221                         7       8.48         100      $64,315.65     11/01/2017      $64,500     714

8335612                                        OR        181          14      $106,250.00                                  41

0301471546        93693 Bay Park Lane          02        177           1     $125,000.00     10/31/2002                    2
Coos Bay          97420                         7      10.15         100      $18,618.68     11/08/2017      $18,750     667

8335614                                        IL        181       RFC01      $149,600.00                                  33

0301479184        421 Locksley Drive           01        177           1     $187,000.00     10/25/2002                    2
Streamwood        60107                         7        9.5          95      $27,994.17     11/01/2017      $28,050     779

                                                                                                          Page 515 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335638                                        NY        181       RFC01      $266,400.00                                  22

0301460788        65 Commodore Drive           01        177           1     $333,000.00     10/16/2002                    2
Staten Island     10309                         7       8.13          95      $49,518.70     11/01/2017      $49,950     745

8335644                                        CA        181          04      $116,800.00                                  19

0301467791        24123 Del Monte Drive 97     01        177           1     $155,750.00     10/21/2002                    2
Valencia          91355                         7       7.13          90      $23,243.75     11/01/2017      $23,300     800

8335666                                        MD        181          14      $191,900.00                                  36

0301474953        1 Penny Lane                 01        178           1     $239,900.00     11/07/2002                    2
Perryville        21903                         7       8.25          95      $35,487.87     12/01/2017      $35,950     780

8335682                                        OR        181          14      $180,800.00                                  28

0301470860        2150 SW Arnold Street        01        177           1     $226,000.00     10/08/2002                    2
Portland          97219                         7       7.41          90      $22,398.15     11/01/2017      $22,600     758

8335684                                        WA        181          09      $300,700.00                                  34

0301471678        2704 Northwest Lacamas       01        177           1     $525,000.00     10/25/2002                    2
Camas             98607                         6       6.95          67      $44,554.38     11/01/2017      $46,000     763

8335696                                        MI        181          09      $184,000.00                                  38

0301475273        8357 Jeremy Road             01        177           1     $230,000.00     10/29/2002                    2
Belleville        48111                         6       8.03          95      $34,098.06     11/01/2017      $34,500     723

8335704                                        FL        181          14      $119,124.00                                  45

0301520664        810 N 86 ave                 02        178           1     $178,000.00     11/26/2002                    2
Pembroke Pines    33024                         6        8.5          98      $54,636.06     12/01/2017      $55,000     707

8335718                                        MO        181          14      $176,800.00                                  35

0301476032        4200 Roland Blvd             01        177           1     $221,000.00     10/21/2002                    2
Normandy          63121                         6        7.6          90      $21,967.26     11/01/2017      $22,100     721

8335726                                        LA        181          14       $53,595.00                                  40

0301480372        204 West Hoover Street       02        177           1      $90,000.00     10/30/2002                    2
New Sarpy         70078                         6       11.2          88      $24,891.56     11/15/2017      $25,000     634

8335794                                        CA        181          14      $272,000.00                                  45

0301478707        2399 Donna Maria Way         01        177           1     $340,000.00     10/29/2002                    2
Santa Rosa        95401                         6       7.88          84      $12,855.06     11/01/2017      $13,000     755

8335796                                        CA        181          04      $168,091.00                                  41

0301501987        4494 Mentone Street 12       02        177           1     $235,000.00     10/15/2002                    2
San Diego         92107                         7        8.8          85      $30,946.63     11/01/2017      $31,000     646

8335824                                        CA        181          04      $274,750.00                                  46

0301478806        13165 Mira Mar Drive         01        177           1     $343,492.00     10/01/2002                    2
Sylmar            91342                         7          9         100      $68,579.58     11/01/2017      $68,698     735

                                                                                                          Page 516 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335828                                        MD        181          14       $88,930.00                                  24

0301474987        26049 Fox Grape Road         02        178           1     $130,000.00     11/04/2002                    2
Greensboro        21639                         6        6.9          77       $9,830.72     12/01/2017      $11,000     778

8335838                                        MD        181          09      $143,900.00                                  37

0301463717        19248 Esmond Terrace         01        177           1     $179,900.00     10/25/2002                    2
Germantown        20874                         7        9.4          95      $26,930.13     11/01/2017      $26,985     655

8335872                                        CA        181          14      $284,000.00                                  39

0301469417        35 Cavalcade Circle          01        177           1     $355,000.00     10/09/2002                    2
Sacramento        95831                         7       7.05          90      $35,375.80     11/01/2017      $35,500     752

8335874                                        CA        181          14      $300,000.00                                  35

0301491106        1326 Bess Court              01        177           1     $685,000.00     10/24/2002                    2
San Jose          95128                         6       5.95          64     $132,628.31     11/07/2017     $134,500     702

8335883                                        CA        181          04      $260,000.00                                  29

0301566220         4199 GEORGE AVENUE 4        02        179           1     $321,000.00     12/27/2002                    2
SAN MATEO         94403                         7       7.95          86      $14,979.61     01/01/2018      $15,000     772

8335885                                        CO        181          09      $240,000.00                                  35

0301566261         3900 SOUTH QUATAR STREET    02        179           1     $300,000.00     12/31/2002                    2
AURORA            80013                         7       10.2          95      $44,980.93     01/01/2018      $45,000     655

8335887                                        NJ        180          16       $98,400.00                                  32

0301566295         686 BINGLE STREET           01        179           1     $123,000.00     01/06/2003                    2
PERTH AMBOY       08861                         6       7.65          95      $18,339.67     01/06/2018      $18,450     703

8335891                                        FL        181          04       $92,000.00                                  40

0301566386         7664 NW 183 LANE UNIT       02        179           1     $115,000.00     12/30/2002                    2
MIAMI             33015                         7        9.8         100      $22,989.38     01/01/2018      $23,000     701

8335894                                        CA        181          09      $256,400.00                                  44

0301478558        28123 West Gibraltar Lane    01        176           1     $320,573.00     09/25/2002                    2
Castaic           91384                         7       8.25         100      $63,860.55     10/01/2017      $64,100     693

8335895                                        CA        181          09      $300,700.00                                  42

0301566410         9937 WEST TARON DRIVE       02        179           1     $387,000.00     12/19/2002                    2
ELK GROVE         95758                         7        7.9          90      $47,567.41     01/01/2018      $47,600     737

8335896                                        ID        181          14      $155,840.00                                  48

0301473815        651 South 4600 West          02        178           1     $194,800.00     11/06/2002                    2
Malad City        83252                         7        8.7          98      $34,459.75     12/01/2017      $34,500     733

8335899                                        WA        181          14      $315,200.00                                  38

0301566501         24514 NORTHEAST 67TH        01        179           1     $394,000.00     12/31/2002                    2
REDMOND           98053                         6       6.95          90      $38,875.15     01/06/2018      $39,400     761

                                                                                                          Page 517 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335903                                        CO        182          14      $292,500.00                                  39

0301566584         583 29 ROAD                 02        180           1     $325,000.00     12/30/2002                    2
GRAND JUNCTION    81501                         7       8.95         100      $32,500.00     02/01/2018      $32,500     683

8335904                                        CA        181          14      $279,600.00                                  47

0301519963        136 Pioneer Trail Road       01        177           1     $350,000.00     10/10/2002                    2
Markleeville      96120                         7        9.1         100      $69,786.97     11/01/2017      $69,900     669

8335911                                        CA        181          14      $216,000.00                                  31

0301568069         7727 DANVERS STREET         01        179           1     $270,000.00     12/23/2002                    2
DOWNEY            90240                         6       8.05          90      $26,822.32     01/01/2018      $27,000     679

8335914                                        NJ        181          14      $268,000.00                                  33

0301469540        68 Hackberry Place           01        177           1     $335,000.00     10/31/2002                    2
Clifton           07013                         6       5.88          83       $9,895.21     11/05/2017      $10,000     788

8335916                                        MI        181          14      $105,500.00                                  36

0301468849        4452 Biddle                  02        178           1     $135,000.00     11/07/2002                    2
Wayne             48184                         7        7.5          89      $13,979.16     12/01/2017      $14,000     712

8335917                                        CA        182          14      $201,500.00                                  31

0301566741         3556 VANCOUVER WAY          02        180           1     $310,000.00     12/27/2002                    2
CONCORD           94520                         6        8.3          78      $37,893.07     02/01/2018      $38,000     731

8335918                                        CA        181          14      $300,700.00                                  36

0301478491        3346 Mount Rose Road         01        177           1     $405,000.00     10/28/2002                    2
South Lake Tahoe  96150                         7       8.85          94      $79,164.82     11/01/2017      $79,300     683

8335919                                        MD        181          14      $161,300.00                                  35

0301566766         4769 BONNIE BRANCH ROAD     02        179           1     $402,028.00     12/31/2002                    2
ELLICOTT CITY     21043                         6        8.2          47      $24,929.02     01/01/2018      $25,000     628

8335944                                        OR        181          14      $149,600.00                                  41

0301480927        1519 SW Spring Garden        01        177           1     $187,000.00     10/24/2002                    2
Portland          97219                         7       9.85          95      $27,049.89     11/01/2017      $27,100     669

8335946                                        CA        181          14      $292,000.00                                  48

0301480125        6282 Lubao Avenue            01        177           1     $365,000.00     10/17/2002                    2
Woodland Hills    91367                         7       8.85          99      $68,383.39     11/01/2017      $68,500     715

8335948                                        MI        181          14      $209,300.00                                  38

0301483582        41418 Chattman Street        01        177           1     $255,000.00     10/24/2002                    2
Novi              48375                         6       8.35          94      $29,845.27     11/01/2017      $30,100     688

8335952                                        VA        181       RFC01      $300,700.00                                  44

0301477568        1920 North Ode Street        01        177           1     $620,000.00     10/30/2002                    2
Arlington         22209                         7        6.8          54      $28,925.33     11/01/2017      $29,000     801

                                                                                                          Page 518 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335960                                        OR        181       RFC01      $124,000.00                                  45

0301471397        5956 Southeast 17th Loop     01        177           1     $155,000.00     10/15/2002                    2
Gresham           97080                         7       9.77         100      $30,956.45     11/01/2017      $31,000     680

8335968                                        CA        181          14      $479,900.00                                  39

0301471462        344 South Cedar Avenue       01        177           1     $599,900.00     10/16/2002                    2
Brea              92821                         7       6.93          90      $59,749.66     11/01/2017      $59,900     758

8335970                                        CA        181          09      $300,700.00                                  42

0301470928        4336 Lafayette Drive         01        177           1     $380,000.00     10/25/2002                    2
El Dorado Hills   95762                         6       7.05          82       $9,905.22     11/01/2017      $10,000     739

8335974                                        MD        180       RFC02       $72,809.00                                  32

0301479820        12 Docena Court              02        177           1     $120,000.00     11/02/2002                    2
Montgomery        20886                         6       8.57          92      $36,197.06     11/13/2017      $36,500     686

8335978                                        CA        181          14      $300,700.00                                  35

0301471025        5329 Navigation Court        01        177           1     $465,000.00     10/23/2002                    2
Fair Oaks         95628                         7        8.4          78      $59,887.92     11/01/2017      $60,000     709

8335980                                        CA        181          14      $206,320.00                                  40

0301479622        3253 So Barcelona Street     02        177           1     $275,790.00     10/29/2002                    2
Spring Valley     91977                         6       7.27          83      $19,808.72     11/07/2017      $20,000     738

8335982                                        CA        181          09      $299,000.00                                  29

0301472551        21 skywood street            01        177           1     $480,000.00     10/28/2002                    2
Ladera Ranch      92694                         6        6.9          66      $17,230.08     11/01/2017      $17,600     782

8335986                                        IL        181       RFC01      $148,000.00                                  42

0301471710        713 Bent Ridge Lane          01        177           1     $185,000.00     10/30/2002                    2
Elgin             60120                         7       8.58          90      $18,465.86     11/01/2017      $18,500     662

8335990                                        TX        181          09      $120,000.00                                  39

0301471843        1616 Hawthorne Drive         01        177           1     $150,000.00     10/22/2002                    2
Arlington         76012                         6       7.78         100      $29,642.77     11/01/2017      $30,000     775

8335994                                        CA        181          14      $256,000.00                                  41

0301471975        1750 West H Street           01        178           1     $320,000.00     11/01/2002                    2
Dixon             95620                         7       7.25          84       $9,984.35     12/01/2017      $10,000     738

8335996                                        CO        181          14      $141,000.00                                  38

0301477469        413 Edgewood Drive           01        177           1     $188,000.00     10/22/2002                    2
Loveland          80538                         7       7.35          93      $32,951.65     11/01/2017      $33,100     698

8336002                                        PA        181          14      $204,800.00                                  24

0301475794        315 Cresswell Street         01        177           1     $256,000.00     10/28/2002                    2
Ridley Park       19078                         6        7.2          88      $17,946.81     11/01/2017      $18,500     784

                                                                                                          Page 519 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336004                                        DE        181          14      $119,200.00                                  42

0301475901        200 Eureka Street            01        176           1     $149,000.00     09/27/2002                    2
Wilmington City   19804                         7        7.8          95      $22,286.93     10/01/2017      $22,350     762

8336010                                        CA        181          14      $223,200.00                                  30

0301471371        1666 El Paso Avenue          01        177           1     $279,000.00     10/23/2002                    2
Clovis            93611                         6       7.05          86      $15,645.19     11/01/2017      $15,800     807

8336012                                        OR        181          14      $164,000.00                                  37

0301471322        14955 Southwest Emerald      01        177           1     $205,000.00     10/22/2002                    2
Beaverton         97007                         7       8.52          91      $21,619.39     11/01/2017      $21,900     778

8336014                                        CA        181          14      $300,700.00                                  29

0301470936        1833 North College Circle    01        177           1     $376,000.00     10/24/2002                    2
Long Beach        90815                         6       7.75          84      $14,172.44     11/01/2017      $14,300     722

8336016                                        UT        181          14      $138,120.00                                  33

0301472973        385 North Waterside Court    01        178           1     $172,650.00     11/08/2002                    2
Heber City        84032                         7       9.25         100      $34,511.17     12/01/2017      $34,530     695

8336018                                        IL        181          14      $300,700.00                                  45

0301471587        912 Burr Oak Court           01        177           1     $550,000.00     10/18/2002                    2
Oak Brook         60523                         7       7.98          81     $139,714.85     11/01/2017     $140,000     690

8336020                                        MD        181          14      $140,000.00                                  41

0301475075        5104 Beaver Neck Village     02        178           1     $175,000.00     11/06/2002                    2
Cambridge         21613                         6       8.55         100      $34,708.88     12/01/2017      $35,000     762

8336022                                        CA        181          14      $156,000.00                                  41

0301471702        2007 Kellogg Way             01        178           1     $195,000.00     11/04/2002                    2
Rancho Cordova    95670                         7       7.75          95      $27,805.61     12/01/2017      $29,250     786

8336024                                        NJ        180          04      $300,700.00                                  37

0301472965        10 Musket Drive              01        177           1     $470,000.00     11/04/2002                    2
Bernards Twp.     07920                         6          6          70      $27,709.71     11/08/2017      $28,000     787

8336026                                        CA        181       RFC01      $239,200.00                                  33

0301471058        736 North Cactus Court       01        177           1     $299,000.00     10/25/2002                    2
Brea              92821                         6       7.15          90      $29,713.23     11/01/2017      $29,900     696

8336028                                        MD        181          14      $151,400.00                                  41

0301479663        1743 Brookshire Run          02        177           1     $180,000.00     10/30/2002                    2
Point of Rocks    21777                         6       8.77         100      $28,366.82     11/13/2017      $28,600     744

8336032                                        AZ        180          09      $300,000.00                                  28

0301476602        7252 East Whistling Wind     01        177           1     $365,000.00     11/13/2002                    2
Scottsdale        85255                         6       6.85          87      $16,340.87     11/18/2017      $16,500     784

                                                                                                          Page 520 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336038                                        CO        181       RFC01      $217,500.00                                  44

0301473658        7800 East 29th Avenue        01        178           1     $271,883.00     11/08/2002                    2
Denver            80238                         7        7.1          91      $27,124.80     12/01/2017      $27,200     742

8336040                                        WA        181          14       $93,600.00                                  44

0301471041        523 Simpson Avenue           01        177           1     $117,000.00     10/29/2002                    2
Aberdeen          98520                         7       9.77         100      $23,365.89     11/01/2017      $23,400     728

8336074                                        ND        181          14      $124,000.00                                  37

0301498085        1726 PLUMTREE RD NW          02        177           1     $155,000.00     10/24/2002                    2
FARGO             58102                         6      10.88          93      $19,865.29     11/01/2017      $20,000     654

8336088                                        FL        180          14       $62,264.00                                  47

0301478244        1330 Beulah Rd               02        176           1     $174,000.00     10/09/2002                    2
Winter Garden     34787                         6       7.75          62      $44,482.96     10/22/2017      $45,300     725

8336093                                        FL        180          09      $113,419.00                                  45

0301578191        6255 Silver Oaks Drive       02        178           1     $151,000.00     12/21/2002                    2
Zephyrhills       33541                         6        9.7         100      $36,304.31     12/30/2017      $36,800     702

8336096                                        NJ        180          14      $300,700.00                                  32

0301474771        16 Hidden Valley Road        01        176           1     $575,000.00     10/23/2002                    2
Andover           07821                         6          6          69      $91,046.20     10/28/2017      $92,000     771

8336100                                        IL        181          14       $48,950.00                                  33

0301470803        816 Condit                   01        177           1      $65,500.00     10/11/2002                    2
Wood River        62095                         6       7.88          90       $9,911.46     11/01/2017      $10,000     704

8336136                                        TX        181          09      $240,000.00                                  49

0301474037        1610 Oakhollow Drive         01        177           1     $300,000.00     10/31/2002                    2
Corinth           76210                         6        7.4          85      $12,684.97     11/01/2017      $14,000     707

8336162                                        OR        181          14      $121,600.00                                  39

0301484226        29665 Riverview Terrace      01        177           1     $152,000.00     10/22/2002                    2
Rainier           97048                         6       8.82          95      $22,614.93     11/01/2017      $22,800     713

8336172                                        CA        181          14      $321,600.00                                  40

0301488292        2528 Mary Street(montrose    01        177           1     $402,000.00     10/25/2002                    2
Los Angeles       91020                         7       9.63          95      $60,066.49     11/01/2017      $60,300     666

8336178                                        AZ        181          09      $103,200.00                                  45

0301476529        3058 South 94th Street       01        178           1     $129,000.00     11/08/2002                    2
Mesa              85212                         7        7.7          95      $19,303.25     12/01/2017      $19,350     787

8336192                                        MA        181          14      $276,000.00                                  32

0301475000        4 Josephine Road             01        178           1     $345,000.00     11/14/2002                    2
Medford           02155                         7       7.38          87      $23,841.53     12/01/2017      $24,000     735

                                                                                                          Page 521 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336194                                        WA        181          14      $192,000.00                                  49

0301481891        17517 Valley Circle Drive    01        178           1     $240,000.00     11/06/2002                    2
Bothell           98012                         7       8.88          92      $26,943.45     12/01/2017      $27,000     722

8336234                                        CA        181          09      $289,600.00                                  35

0301488185        773 Lakeshore Court          01        173           1     $362,052.00     06/11/2002                    2
Fairfield         94585                         7        9.5         100      $72,072.88     07/01/2017      $72,452     726

8336258                                        UT        181          14      $118,360.00                                  37

0301479556        1114 North 1285 West         02        178           1     $148,360.00     11/08/2002                    2
Clinton           84015                         6        7.6         100      $29,804.56     12/01/2017      $30,000     744

8336311                                        MI        181          14      $132,000.00                                  26

0301578480        17739 Oakwood Boulevard      01        179           1     $165,000.00     12/04/2002                    2
Dearborn          48124                         7       8.35          95      $23,363.52     01/01/2018      $23,500     744

8336318                                        MS        181          14       $67,168.00                                  45

0301495610        512 HAYDEN DRIVE             02        177           1     $114,002.00     10/30/2002                    2
GULFPORT          39507                         6       8.95         100      $46,424.49     11/07/2017      $46,800     722

8336320                                        IA        181          14       $87,551.00                                  44

0301495594        2230 A AVENUE                02        177           1     $162,562.00     10/29/2002                    2
MARION            52302                         6       8.65          71      $26,777.50     11/07/2017      $27,000     691

8336322                                        LA        240          14       $91,844.00                                  45

0301495669        2917 SAINT CLAUDE AVENUE     02        237           1     $148,000.00     11/04/2002                    2
NEW ORLEANS       70117                         9        8.5         100      $55,730.16     11/08/2022      $56,000     755

8336334                                        FL        181          14       $63,095.00                                  39

0301498093        5543 Northwest Burgin        02        178           1     $110,000.00     11/09/2002                    2
Port Lucie        34986                         6        8.1          91      $35,984.96     12/01/2017      $36,300     766

8336386                                        PA        180          14       $85,964.88                                  38

0301485512        244 WEST FULTON STREET       02        177           1     $130,300.00     11/13/2002                    2
NEW HOLLAND       17557                         6       9.95          89      $29,780.06     11/18/2017      $30,000     660

8336387                                        MI        181          14      $128,000.00                                  39

0301578506        23209 Tuck Road              02        179           1     $162,000.00     12/09/2002                    2
Farmigton Hills   48336                         7       8.95          89      $15,991.16     01/01/2018      $16,000     720

8336396                                        FL        120          14       $54,825.00                                  43

0301485587        65 HICKORY TRACK WAY         02        117           1     $151,800.00     11/12/2002                    2
OCALA             34472                         5       8.15          60      $34,426.96     11/18/2012      $35,000     657

8336426                                        UT        181          14      $244,000.00                                  22

0301480596        8063 South Cedar Court       01        178           1     $305,000.00     11/08/2002                    2
South Weber       84405                         6        7.4          91      $31,690.09     12/01/2017      $32,000     736

                                                                                                          Page 522 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336428                                        NJ        181          04      $221,600.00                                  32

0301476644        280 Main Street Unit D 210   01        178           1     $277,000.00     11/13/2002                    2
Little Falls      07424                         7       7.38          86      $14,389.04     12/01/2017      $14,400     786

8336432                                        CO        182          09      $232,000.00                                  28

0301478251        1313 Ridge Trail Drive       01        178           1     $290,000.00     10/30/2002                    2
Castle Rock       80104                         7       7.97          88      $20,637.79     12/01/2017      $20,700     753

8336438                                        WA        181          14      $168,000.00                                  19

0301478145        22328 10th Avenue South      01        177           1     $210,000.00     10/18/2002                    2
Des Moines        98198                         7       7.65          90      $17,875.29     11/01/2017      $21,000     656

8336440                                        CA        181       RFC01      $208,000.00                                  44

0301482501        2182 Bella Casa Street       01        178           2     $260,000.00     11/05/2002                    2
Davis             95616                         7       8.03          90      $25,965.18     12/01/2017      $26,000     756

8336442                                        OR        181          14      $188,800.00                                  29

0301478012        1800 NW 130th Avenue         01        177           1     $236,000.00     10/19/2002                    2
Portland          97229                         7       9.48          95      $34,448.41     11/01/2017      $34,500     658

8336444                                        VA        181       RFC01      $240,000.00                                  45

0301487419        5311 Chieftain Circle        01        177           1     $280,000.00     10/30/2002                    2
Alexandria        22312                         7       7.63         100      $39,878.72     11/04/2017      $40,000     712

8336446                                        VA        181       RFC01      $172,700.00                                  43

0301488805        1504 Grosbeak Court          01        177           1     $215,990.00     10/30/2002                    2
Woodbridge        22191                         7       8.99         100      $43,024.65     11/01/2017      $43,100     755

8336448                                        CA        181          04      $105,600.00                                  30

0301482428        3110 Cambridge Road          01        178           1     $132,000.00     11/05/2002                    2
Shingle Springs   95682                         7       7.93          90      $13,172.85     12/01/2017      $13,200     700

8336450                                        MD        181          14      $272,000.00                                  31

0301492153        5938 Sunderleigh Drive       01        177           1     $340,000.00     10/21/2002                    2
Sunderland        20689                         6          7          93      $43,511.77     11/01/2017      $43,930     727

8336454                                        CO        181          14      $222,000.00                                  33

0301493201        219 S Cleveland Avenue       01        177           1     $277,500.00     10/30/2002                    2
Louisville        80027                         6       7.23          95      $41,366.67     11/01/2017      $41,625     769

8336458                                        MD        181          09      $400,000.00                                  25

0301479242        1677 Helmsley Way            01        178           1     $500,000.00     11/08/2002                    2
Arnold            21012                         7       8.87         100      $99,887.34     12/01/2017     $100,000     726

8336462                                        MD        181          14      $192,000.00                                  32

0301486072        21080 Rosebay Street         01        177           1     $242,000.00     10/31/2002                    2
Leonardtown       20650                         7       6.88          84      $10,972.16     11/01/2017      $11,000     739

                                                                                                          Page 523 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336464                                        PA        181       RFC01      $126,000.00                                  34

0301478889        2497 Hillendale Drive        01        177           1     $160,000.00     10/29/2002                    2
Norristown        19403                         7       8.47          86      $11,277.04     11/01/2017      $11,500     705

8336466                                        NV        181          09      $134,800.00                                  40

0301482337        9873 Bradford Summit         01        177           1     $168,500.00     10/21/2002                    2
Las Vegas         89123                         7       7.78          95      $25,203.31     11/01/2017      $25,275     793

8336468                                        MN        181       RFC01      $140,000.00                                  33

0301479168        2029 Pin Oak Drive           01        178           1     $175,000.00     11/07/2002                    2
Eagan             55122                         7        8.2          95      $26,212.35     12/01/2017      $26,250     765

8336492                                        CO        180          14      $150,930.00                                  36

0301559100        6938 LOST SPRINGS DRIVE      02        177           1     $198,000.00     11/13/2002                    2
COLORADO SPRINGS  80918                         6       7.75         100      $46,790.97     11/28/2017      $47,070     743

8336506                                        KY        180          14       $68,093.00                                  43

0301495735        295 WHETSTONE RD.            02        177           1     $107,200.00     11/09/2002                    2
WILLIAMSBURG      40769                         6      11.45          95      $32,403.84     11/20/2017      $32,700     650

8336512                                        NM        121          14       $56,736.00                                  25

0301492138        HIGHWAY 496 #21              02        117           1     $124,000.00     10/29/2002                    2
LA JARA           87027                         5       7.85          79      $39,643.00     11/07/2012      $40,314     720

8336516                                        LA        181          14       $75,771.00                                  38

0301492294        41042 WALLACE ACRES ROAD     02        177           1     $141,048.00     10/31/2002                    2
GONZALES          70737                         6       10.5          83      $39,721.09     11/07/2017      $40,000     680

8336550                                        TX        181          09      $140,000.00                                  24

0301478236        301 Napa Drive               01        177           1     $175,000.00     10/25/2002                    2
Allen             75013                         6        7.7         100      $34,686.41     11/01/2017      $35,000     702

8336584                                        UT        180          14       $69,464.00                                  36

0301492237        476 EAST 900 NORTH           02        177           1     $104,000.00     11/04/2002                    2
LOGAN             84321                         6       7.95         100      $34,197.59     11/08/2017      $34,500     700

8336724                                        OR        181          14      $174,400.00                                  19

0301479671        2662 Donner Place            01        177           1     $218,000.00     10/30/2002                    2
Eugene            97401                         6       6.75          90      $21,580.77     11/01/2017      $21,800     801

8336726                                        NV        181          14      $160,000.00                                  38

0301500658        6425 Tina Lane               02        178           1     $200,000.00     11/07/2002                    2
Las Vegas         89130                         7       8.88         100      $38,342.01     12/01/2017      $38,550     729

8336730                                        OR        181          14      $224,000.00                                  38

0301488961        13890 Murray Lane            01        177           1     $280,000.00     10/24/2002                    2
Aurora            97002                         7       7.79          95      $39,373.80     11/01/2017      $39,500     764

                                                                                                          Page 524 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336734                                        MA        181          14      $232,000.00                                  43

0301493177        58 Elm Street                01        178           1     $290,000.00     11/15/2002                    2
Woburn            01801                         6        7.5          94      $37,769.76     12/01/2017      $38,000     759

8336744                                        MD        181          09      $164,000.00                                  35

0301486981        214 Eider Court              01        178           1     $205,000.00     11/01/2002                    2
Havre De Grace    21078                         7       7.48          94      $27,958.11     12/01/2017      $28,000     761

8336746                                        MI        180          14       $81,275.00                                  45

0301479812        26813 Oakland Street         02        176           1     $134,000.00     10/18/2002                    2
Roseville         48066                         6       7.75          80      $24,701.65     10/24/2017      $25,000     676

8336748                                        AL        181          14      $178,144.00                                  45

0301489860        706 Briscoe Road             01        176           1     $222,680.00     09/30/2002                    2
Birmingham        35209                         6        8.5          95      $32,944.79     10/01/2017      $33,401     791

8336756                                        MI        181          14      $120,000.00                                  28

0301487153        27621 Demrick                01        178           1     $150,000.00     11/06/2002                    2
Roseville         48066                         6       7.38          87       $9,938.75     12/01/2017      $10,000     719

8336762                                        CO        181          09      $368,000.00                                  34

0301490462        6112 Ashton Court            01        178           1     $460,000.00     11/13/2002                    2
Fort Collins      80525                         7       7.05          86      $26,583.45     12/01/2017      $26,800     723

8336784                                        CA        181          14      $332,000.00                                  37

0301476537        1667 Tibessart Court         01        177           1     $418,000.00     10/24/2002                    2
Folsom            95630                         6       8.05          92      $48,196.90     11/01/2017      $50,200     730

8336804                                        OR        181          09      $140,000.00                                  44

0301492542        20414 Southwest              02        177           1     $175,000.00     10/25/2002                    2
Beaverton         97006                         7       8.52          95      $25,453.53     11/01/2017      $25,500     730

8336810                                        AZ        182          04      $124,000.00                                  28

0301489027        6100 Crista Lynn Pl Unit     01        178           2     $155,000.00     10/24/2002                    2
Prescott          86301                         6        7.9          90      $15,409.28     12/01/2017      $15,500     781

8336812                                        OR        181          14      $204,000.00                                  13

0301486296        8315 SW Rogue Lane           02        177           1     $255,000.00     10/21/2002                    2
Wilsonville       97070                         7       7.54          90      $24,477.99     11/01/2017      $25,500     762

8336814                                        WA        181          14      $160,000.00                                  38

0301480554        15611 SE 15th Street         01        177           1     $200,000.00     10/28/2002                    2
Vancouver         98683                         7       8.58          95      $29,859.75     11/01/2017      $30,000     678

8336834                                        OR        181          14      $172,000.00                                  35

0301480521        31118 SW Willamette Way W    01        177           1     $215,000.00     10/23/2002                    2
Wilsonville       97070                         6       7.88          88      $16,841.89     11/01/2017      $17,000     711

                                                                                                          Page 525 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336838                                        NE        181          14      $137,200.00                                  40

0301497046        1521 SW 25th                 01        177           1     $171,500.00     10/25/2002                    2
Lincoln           68522                         6       7.48          95      $25,489.95     11/01/2017      $25,725     773

8336844                                        AZ        181          14      $109,496.00                                  37

0301497145        908 West Oraibt Drive        01        178           1     $136,870.00     11/07/2002                    2
Phoenix           85027                         7       8.88         100      $27,343.19     12/01/2017      $27,374     700

8336860                                        CO        181          09      $153,600.00                                  41

0301494001        7568 Depew Street            01        178           1     $192,000.00     11/13/2002                    2
Arvada            80003                         6        8.2          95      $28,238.78     12/01/2017      $28,500     774

8336864                                        NV        181          09      $188,800.00                                  43

0301488979        242 Elkins Circle            01        178           1     $236,000.00     11/07/2002                    2
Henderson         89014                         7       7.93         100      $47,102.90     12/01/2017      $47,200     726

8336906                                        CO        181          14      $204,000.00                                  37

0301486122        1008 Locust Street           01        178           1     $255,000.00     11/15/2002                    2
Denver            80220                         7       8.13         100      $50,933.04     12/01/2017      $51,000     685

8336910                                        VA        181          14      $159,900.00                                  29

0301484192        12705 Hazelwood Drive        01        177           1     $199,900.00     10/30/2002                    2
Nokesville        20181                         7        7.9          95      $29,902.07     11/01/2017      $29,985     773

8336912                                        ID        181          09      $209,440.00                                  43

0301480745        1492 West Powder Court       01        178           1     $261,800.00     11/13/2002                    2
Eagle             83616                         6        7.4          95      $39,029.98     12/01/2017      $39,270     739

8336916                                        CA        181          09      $264,450.00                                  42

0301481024        10386 Mojeska Summit Road    01        178           1     $330,570.00     11/07/2002                    2
Corona Area       92883                         7          8         100      $66,011.00     12/01/2017      $66,100     720

8336940                                        WA        180          14       $94,729.00                                  42

0301481396        10117 NorthWest 20th         02        176           1     $144,000.00     10/08/2002                    2
Vancouver         98685                         6       8.99         100      $48,277.86     10/14/2017      $48,800     748

8336942                                        MA        181          14      $260,000.00                                  32

0301480802        229 Washington Terrace       01        177           1     $325,000.00     10/31/2002                    2
Whitman           02382                         7        7.2          95      $48,634.08     11/01/2017      $48,750     733

8336944                                        MA        181          14      $216,500.00                                  27

0301481099        314 Gorwin Dr                01        177           1     $285,000.00     10/25/2002                    2
Holliston         01746                         7        7.6          90      $39,912.15     11/01/2017      $40,000     720

8336946                                        AZ        181          09       $92,150.00                                  40

0301486163        10406 West Pioneer Street    01        178           1     $115,205.00     11/01/2002                    2
Tolleson          85353                         7       9.88         100      $23,028.96     12/01/2017      $23,050     677

                                                                                                          Page 526 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336948                                        NY        181          04       $83,175.00                                  42

0301493516        208 Evergreen Place          01        178           1     $110,900.00     11/06/2002                    2
Rensselaer        12144                         6       6.73          90      $16,581.26     12/01/2017      $16,635     760

8336953                                        CA        181          14      $132,000.00                                  45

0301569794        3 East Fulton                01        177           1     $165,000.00     10/29/2002                    2
Stockton          95203                         7       9.63         100      $32,935.98     11/01/2017      $33,000     755

8336954                                        OR        181          14      $119,400.00                                  37

0301486205        2310 North Wygant Street     01        178           1     $149,300.00     11/07/2002                    2
Portland          97217                         7       7.88         100      $29,858.70     12/01/2017      $29,900     790

8336956                                        CA        181          14      $188,203.00                                  41

0301480752        5750 Los Amigos Street       02        176           1     $294,719.00     09/26/2002                    2
Buena Park        90620                         6       8.25          88      $68,933.92     10/02/2017      $70,000     734

8336958                                        WI        180          14      $126,743.98                                  38

0301493607        723 E Harvard St             02        177           1     $175,000.00     11/08/2002                    2
Oconomowoc        53066                         6        6.7          95      $38,619.04     11/14/2017      $39,000     722

8336960                                        OR        181          14      $250,000.00                                  30

0301486262        847 NW Silverado Drive       01        177           1     $311,500.00     10/28/2002                    2
Beaverton         97006                         7       8.79          91      $31,196.05     11/01/2017      $31,250     664

8336964                                        AR        181          14      $235,325.00                                  34

0301480661        17 Skelton drive             02        177           1     $264,500.00     10/24/2002                    2
Bella Vista       72715                         6      10.13          99      $26,243.92     11/01/2017      $26,500     673

8336976                                        WA        181          14      $232,000.00                                  40

0301487120        20436 95th Avenue South      01        177           1     $290,000.00     10/22/2002                    2
Kent              98031                         7       8.04          90      $28,941.65     11/01/2017      $29,000     706

8336977                                        AZ        182          14      $111,950.00                                  34

0301569778        2012 East Escuda Road        01        178           1     $164,500.00     10/28/2002                    2
Phoenix           85024                         6       7.75          76      $12,388.49     12/01/2017      $12,500     668

8336988                                        MD        181          09      $156,000.00                                  35

0301483673        18261 Metz Drive             01        177           1     $195,000.00     10/25/2002                    2
Germantown        20874                         7        7.6          95      $29,185.76     11/01/2017      $29,250     704

8336994                                        VA        180          14      $112,919.00                                  43

0301481073        7405 Riley Road              02        176           1     $191,000.00     10/16/2002                    2
Warrenton         20187                         6       8.25          90      $58,098.80     10/22/2017      $58,800     707

8336998                                        DE        181          14      $140,000.00                                  30

0301484200        1800 North Union Street      01        177           1     $175,000.00     10/25/2002                    2
Wilmington City   19806                         7        8.3          94      $23,954.24     11/01/2017      $24,000     712

                                                                                                          Page 527 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337004                                        ID        181          14       $80,000.00                                  40

0301485421        2312 Christy Circle          01        178           1     $100,000.00     11/11/2002                    2
Caldwell          83605                         7       7.88         100      $19,882.07     12/01/2017      $20,000     725

8337020                                        MD        181          14      $114,700.00                                  41

0301484812        1201 Oak Avenue              02        178           1     $144,000.00     11/08/2002                    2
Shady Side        20764                         7        9.2          89      $13,194.95     12/01/2017      $13,300     668

8337042                                        CA        181          14      $300,700.00                                  40

0301490470        219 Guaymas Place            01        178           1     $410,000.00     11/08/2002                    2
Davis             95616                         7       7.75          82      $34,950.44     12/01/2017      $35,000     670

8337044                                        OR        181          15      $132,800.00                                  44

0301486320        4634 4636 SE 28th Avenue     01        177           1     $166,000.00     10/14/2002                    2
Portland          97202                         6       7.59          91      $17,739.88     11/01/2017      $18,000     739

8337056                                        CA        181          09      $372,000.00                                  37

0301491452        2639 Carnelian Circle        01        178           1     $465,000.00     11/14/2002                    2
El Dorado Hills   95762                         6       7.98          90      $46,229.75     12/01/2017      $46,500     733

8337058                                        WA        181          14      $189,600.00                                  34

0301486395        4825 119th Place Southeast   01        177           1     $237,000.00     10/24/2002                    2
Everett           98208                         7       8.79          94      $32,844.35     11/01/2017      $33,000     724

8337060                                        WA        181          14       $98,000.00                                  43

0301490637        20037 Jowsey Court           01        178           1     $125,000.00     11/01/2002                    2
Rochester         98579                         6       9.95          93      $17,073.88     12/01/2017      $17,200     650

8337066                                        WA        181          14      $252,000.00                                  37

0301486411        1286 Lidstrom Road East      01        177           1     $315,000.00     10/21/2002                    2
Port Orchard      98366                         7       7.41          90      $31,403.93     11/01/2017      $31,500     800

8337070                                        HI        181          14      $184,000.00                                  24

0301494670        54 2462 Kynnersley Road      01        178           1     $230,000.00     11/15/2002                    2
kapaau            96755                         6       8.63         100      $45,747.63     12/01/2017      $46,000     709

8337072                                        MD        181          04      $231,900.00                                  31

0301492658        11430 Strand Drive Unit R    01        177           1     $289,900.00     10/25/2002                    2
Rockville         20852                         7        7.6          94      $37,896.59     11/01/2017      $37,980     801

8337076                                        CO        181          09      $237,200.00                                  44

0301488490        16 Silver Green              01        178           1     $296,500.00     11/08/2002                    2
Breckenridge      80424                         6       7.13          90      $29,464.39     12/01/2017      $29,650     715

8337080                                        CO        181          09      $220,000.00                                  50

0301487799        16483 Gilpin St.             01        178           1     $275,000.00     11/08/2002                    2
Thornton          80602                         7        9.4          89      $15,727.25     12/01/2017      $23,000     719

                                                                                                          Page 528 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337090                                        NV        181          14      $126,800.00                                  33

0301486346        1758 Woodhaven Lane          01        178           1     $158,500.00     11/15/2002                    2
Sparks            89434                         7       7.25          91      $16,959.98     12/01/2017      $17,000     779

8337091                                        WA        181          14      $159,900.00                                  31

0301583761        471 Carlon Loop              01        175           1     $199,900.00     08/01/2002                    2
Longview          98632                         7       7.63          95      $29,317.74     09/01/2017      $29,900     729

8337092                                        WA        181          14      $175,200.00                                  43

0301489217        6505 Pacific Avenue          01        177           1     $219,000.00     10/21/2002                    2
Tacoma            98408                         7       9.27         100      $43,731.63     11/01/2017      $43,800     734

8337094                                        WA        182          14      $164,000.00                                  40

0301486387        2610 Meadow Avenue North     01        178           1     $205,000.00     10/28/2002                    2
Renton            98056                         7       7.41          90      $20,461.82     12/01/2017      $20,500     759

8337096                                        CA        181          14      $300,700.00                                  31

0301489241        5322 Bridgewood Drive        01        178           1     $485,000.00     11/04/2002                    2
La Palma          90623                         6       6.75          80      $83,381.02     12/01/2017      $84,200     750

8337130                                        VA        181          14      $300,700.00                                  27

0301490504        9528 Marcus Court            01        176           1     $450,000.00     09/26/2002                    2
Fairfax           22032                         7        6.6          76      $37,753.96     10/01/2017      $38,000     798

8337132                                        CO        181          14      $228,000.00                                  49

0301489555        3416 Cape Romain Drive       01        178           1     $285,000.00     11/13/2002                    2
Colorado Springs  80920                         7       8.33          92      $32,958.41     12/01/2017      $33,000     704

8337134                                        CA        181          14      $275,200.00                                  37

0301503199        9426 Rainbow Falls Way       01        178           1     $344,000.00     11/04/2002                    2
Elk Grove         95624                         6       7.38          90      $33,988.68     12/01/2017      $34,400     715

8337136                                        CA        182          14      $300,700.00                                  24

0301507638        7380 Ridge Road              01        178           1     $550,000.00     10/31/2002                    2
Newcastle         95658                         6       6.75          80     $136,860.28     12/01/2017     $139,300     782

8337140                                        OR        181          14      $117,650.00                                  32

0301489043        825 Northwest Wallula        01        178           1     $147,400.00     11/07/2002                    2
Gresham           97030                         7       8.97         100      $29,327.09     12/01/2017      $29,400     720

8337146                                        CA        181          14      $295,200.00                                  40

0301487526        31349 Cherry Drive           01        178           1     $369,021.41     11/07/2002                    2
Castaic           91384                         7        7.1          90      $36,840.52     12/01/2017      $36,900     776

8337150                                        CA        181          14      $233,600.00                                  44

0301488466        153 Livermore Way            01        177           1     $292,000.00     10/20/2002                    2
Folson            95630                         7       9.55          95      $43,735.55     11/01/2017      $43,800     703

                                                                                                          Page 529 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337154                                        AZ        181          09      $201,200.00                                  28

0301496592        5430 East Harmony Avenue     01        178           1     $251,500.00     11/01/2002                    2
Mesa              85206                         7       8.02          90      $25,116.28     12/01/2017      $25,150     728

8337156                                        CA        181          14      $190,000.00                                  34

0301489316        3013 Duchess Court           01        177           1     $362,000.00     10/29/2002                    2
Rocklin           95765                         6        6.9          69      $56,452.67     11/01/2017      $57,000     756

8337158                                        CA        181          09      $236,850.00                                  41

0301489472        131 Cavendish Court          01        177           1     $296,121.00     10/17/2002                    2
Brentwood         94513                         7        7.8          95      $44,273.56     11/01/2017      $44,400     703

8337162                                        CA        181          14      $295,200.00                                  43

0301489449        7132 Marblethorpe Drive      01        178           1     $369,000.00     11/06/2002                    2
Roseville         95747                         7       8.55         100      $73,706.18     12/01/2017      $73,800     705

8337182                                        CA        181          04      $295,000.00                                  46

0301493680        582 9th Street               01        178           1     $425,000.00     11/05/2002                    2
Oakland           94607                         7       8.25          83      $56,927.07     12/01/2017      $57,000     716

8337248                                        CA        181          14      $180,000.00                                  31

0301491254        7520 Tokay Avenue            01        178           1     $225,000.00     11/05/2002                    2
Fontana           92336                         7       8.08         100      $44,935.32     12/01/2017      $45,000     742

8337254                                        CA        181          14      $180,000.00                                  32

0301497657        7062 Lynnetree Way           01        178           1     $225,000.00     11/11/2002                    2
Citrus Heights    95610                         7          7          95      $33,490.19     12/01/2017      $33,750     725

8337262                                        DE        181          14       $92,000.00                                  32

0301490165        16 North Mary Street         01        177           1     $115,000.00     10/30/2002                    2
Wilmington City   19804                         7        7.6          95      $17,212.11     11/01/2017      $17,250     760

8337264                                        OR        181          14      $160,000.00                                  23

0301486403        4427 NE 35th Place           01        177           1     $200,000.00     10/16/2002                    2
Portland          97211                         6       7.09          90      $19,809.69     11/01/2017      $20,000     760

8337280                                        UT        181          14      $232,000.00                                  42

0301488136        1854 South Kay Drive         01        178           1     $290,000.00     11/20/2002                    2
Kaysville         84037                         7       9.95          95      $43,441.77     12/01/2017      $43,500     679

8337282                                        AZ        181          09      $172,000.00                                  43

0301488045        15015 East 13th Place        01        178           1     $215,000.00     11/19/2002                    2
Phoenix           85048                         7       8.18          90      $21,472.06     12/01/2017      $21,500     652

8337284                                        CA        181          14      $140,000.00                                  39

0301492005        8038 Discovery Circle        01        178           1     $175,000.00     11/07/2002                    2
Smartville        95977                         7       7.55          95      $26,211.31     12/01/2017      $26,250     736

                                                                                                          Page 530 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337291                                        IN        181          09      $285,900.00                                  43

0301569760        4949 Pearcrest Way           01        174           1     $357,400.00     07/16/2002                    2
Greenwood         46143                         7       8.63          95      $53,383.55     08/01/2017      $53,610     704

8337294                                        NH        181          14      $242,400.00                                  37

0301491890        2 Fernwood Drive             01        178           1     $303,000.00     11/20/2002                    2
Newton            03858                         7       7.75          90      $30,084.66     12/01/2017      $30,300     701

8337296                                        CA        181          14      $268,000.00                                  43

0301492328        7278 Circle Drive            01        177           1     $335,000.00     10/18/2002                    2
Rohnert Park      94928                         7       8.47          93      $41,124.12     11/01/2017      $41,200     688

8337302                                        VA        180          14       $91,656.84                                  43

0301492823        9127 FARMINGTON DRIVE        02        177           1     $124,600.00     11/19/2002                    2
RICHMOND          23229                         6       8.95          95      $26,301.34     11/25/2017      $26,575     683

8337324                                        IL        181          14      $153,000.00                                  23

0301487229        299 East Daisy Circle        01        178           1     $207,000.00     11/11/2002                    2
Romeoville        60446                         7        7.8          88      $27,111.45     12/01/2017      $27,500     794

8337326                                        NY        181          15      $384,900.00                                  45

0301491007        30-31 69th Street            01        178           1     $619,500.00     11/14/2002                    2
Woodside          11377                         7       6.63          75      $74,800.40     12/01/2017      $75,000     755

8337328                                        CA        181          14      $220,000.00                                  29

0301491957        209 Abbey Street             01        178           1     $275,000.00     11/14/2002                    2
Winters           95694                         6        7.5          88      $19,464.58     12/01/2017      $19,600     715

8337332                                        CA        181          14      $300,000.00                                  39

0301490819        330 Lassen Circle            01        178           1     $420,000.00     11/04/2002                    2
Irvine            92870                         6        6.9          81      $36,526.46     12/01/2017      $37,500     766

8337334                                        AZ        181          14      $135,200.00                                  42

0301491189        4208 East Avalon Drive       01        178           1     $172,000.00     11/06/2002                    2
Phoenix           85018                         7      10.47          93      $23,530.60     12/01/2017      $23,600     649

8337336                                        AZ        181          09      $112,950.00                                  49

0301491221        1766 East Del Rio Street     01        177           1     $142,000.00     10/30/2002                    2
Gilbert           85296                         6       9.52          94      $20,343.73     11/01/2017      $20,500     685

8337338                                        CA        181          14      $262,000.00                                  41

0301489787        2820 Vestrella Drive         01        178           1     $327,561.00     11/04/2002                    2
Modesto           95356                         6        7.1          95      $48,679.78     12/01/2017      $49,100     759

8337340                                        OR        181          14      $132,000.00                                  36

0301491270        433 Suncrest Avenue          01        178           1     $165,000.00     11/01/2002                    2
Lake Oswego       97304                         6       7.82          87      $10,736.37     12/01/2017      $10,800     723

                                                                                                          Page 531 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337342                                        AZ        181          09      $126,940.00                                  33

0301500757        11121 West Windsor Avenue    01        177           1     $158,960.00     10/29/2002                    2
Avondale          85323                         7       8.97         100      $31,682.29     11/01/2017      $31,735     715

8337344                                        AZ        181          09      $132,000.00                                  15

0301490512        3968 East Verbena Court      01        178           1     $165,000.00     11/19/2002                    2
Phoenix           85044                         7       7.18          95      $24,509.50     12/01/2017      $24,750     724

8337346                                        NY        240          14      $300,700.00                                  30

0301492195        53 Beechurst Avenue          01        237           1     $430,000.00     11/05/2002                    2
Floral Park       11001                         9        6.5          90      $84,276.66     11/12/2022      $85,000     773

8337352                                        NY        180          14      $300,000.00                                  40

0301492039        58-12 208th Street           01        177           1     $425,000.00     11/05/2002                    2
Bayside           11364                         6       5.88          74      $12,909.41     11/12/2017      $13,000     772

8337356                                        NH        181          14      $312,000.00                                  47

0301498309        4 Squire Drive               01        178           1     $390,000.00     11/18/2002                    2
Atkinson          03811                         6       6.95          87      $26,812.21     12/01/2017      $27,000     728

8337358                                        CA        182          09      $294,400.00                                  45

0301491858        27231 Coachman Way           01        178           1     $368,000.00     10/30/2002                    2
Lake Forest       92630                         7        7.7          95      $54,074.78     12/01/2017      $55,200     769

8337360                                        OR        181          14      $175,200.00                                  35

0301494837        2050 Dillow Drive            01        177           1     $219,000.00     10/29/2002                    2
West Linn         97068                         7       7.83          90      $21,854.03     11/01/2017      $21,900     732

8337368                                        IL        181          09      $300,700.00                                  38

0301490561        23 Prairie Point             01        177           1     $385,000.00     10/18/2002                    2
Streamwood        60107                         6       6.88          90      $44,841.39     11/01/2017      $45,800     766

8337374                                        PA        181          14      $248,000.00                                  39

0301490207        205B Oakland Place           01        177           1     $310,000.00     10/31/2002                    2
Upper Gwynedd     19454                         6        6.9          90      $30,702.31     11/01/2017      $31,000     727

8337418                                        MD        181          14       $79,178.00                                  43

0301513057        217 Centennial Street        02        178           1     $106,073.00     11/13/2002                    2
Frostburg         21532                         6       8.95          94      $19,893.42     12/01/2017      $20,000     718

8337426                                        OK        181          14       $75,144.50                                  44

0301559142        3703 SOUTH 63rd WEST         02        178           1     $111,000.00     11/19/2002                    2
TULSA             74107                         6       10.5          94      $28,797.79     12/03/2017      $29,000     644

8337434                                        NM        181          14      $150,394.00                                  34

0301498382        4024 Arapahoe Avenue         01        178           1     $187,993.00     11/12/2002                    2
Albuquerque       87114                         7        7.5         100      $37,513.74     12/01/2017      $37,598     743

                                                                                                          Page 532 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337436                                        FL        181          09      $127,350.00                                  31

0301492427        1315 Tiger Lane              01        178           1     $160,000.00     11/08/2002                    2
Gulf Breeze       32563                         6       8.25          95      $23,515.84     12/01/2017      $23,650     780

8337438                                        CA        181          14      $169,600.00                                  29

0301496873        11535 Norton Lane            01        177           1     $212,000.00     10/23/2002                    2
Redding           96003                         6       7.34          90      $21,003.95     11/01/2017      $21,200     741

8337440                                        PA        181          14      $126,000.00                                  19

0301499349        1029 Lindsay Road            02        178           1     $158,000.00     11/18/2002                    2
Carnegie          15106                         6        7.3         100      $31,394.51     12/01/2017      $31,600     741

8337451                                        TX        181          14       $99,900.00                                  35

0301569638        104 Hamlet Court             01        173           1     $124,900.00     06/26/2002                    2
Victoria          77901                         6        7.5          90      $12,181.75     07/01/2017      $12,450     685

8337456                                        NV        181          09      $166,320.00                                  22

0301499026        5106 Palo Alto Circle        01        178           1     $207,900.00     11/13/2002                    2
Sparks            89436                         6       7.25          95      $30,907.42     12/01/2017      $31,100     772

8337458                                        FL        181          14      $112,000.00                                  36

0301496105        255 NW 21 Street             01        177           1     $140,000.00     10/04/2002                    2
Homestead         33030                         6       7.88          95      $20,651.48     11/01/2017      $21,000     717

8337459                                        CA        181          14      $190,400.00                                  42

0301565867        1100 East 13th Street        01        172           1     $238,000.00     05/08/2002                    2
Antioch           94509                         7       8.25          95      $35,487.64     06/01/2017      $35,700     692

8337460                                        OR        181          14            $0.00                                  45

0301661328        40990 Lacomb Drive           02        178           1     $103,760.00     11/13/2002                    1
Lebanon           97355                         7       7.85          48      $48,370.61     12/01/2017      $48,800     646

8337462                                        AL        181          14      $124,000.00                                  26

0301499604        1102 Elm Drive               01        178           1     $155,000.00     11/19/2002                    2
Alabaster         35007                         6       7.45          95      $23,108.51     12/01/2017      $23,250     757

8337480                                        CA        181          09      $188,000.00                                  26

0301499059        18418 Hidden Valley Road     01        178           1     $235,000.00     11/11/2002                    2
Middletown        95461                         6       6.63          90      $23,263.90     12/01/2017      $23,500     723

8337484                                        MI        181          14       $82,700.00                                  18

0301491288        71053 Spencer Road           01        178           1     $105,000.00     11/12/2002                    2
Union             49130                         6       7.48          89       $9,939.27     12/01/2017      $10,000     745

8337490                                        IL        181          14      $264,000.00                                  39

0301500583        483 Saratoga Ave             01        178           1     $330,000.00     11/15/2002                    2
Aurora            60504                         7       8.55          94      $44,221.71     12/01/2017      $44,275     688

                                                                                                          Page 533 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337492                                        IL        181       RFC01      $138,800.00                                  44

0301491015        1105 North Knollwood Drive   01        178           1     $173,500.00     11/14/2002                    2
Palatine          60067                         6       8.85          95      $25,860.19     12/01/2017      $26,000     654

8337494                                        WI        181          09      $650,000.00                                  32

0301491197        807 N Evergreen Circle       01        178           1     $844,500.00     11/15/2002                    2
Hartland          53029                         7       7.47          90     $109,885.15     12/01/2017     $110,050     782

8337514                                        MA        181          14      $300,000.00                                  35

0301496469        3 Birch Bark Rd              01        178           1     $375,000.00     11/18/2002                    2
Medway            02053                         6        7.1          87      $24,843.08     12/01/2017      $25,000     779

8337535                                        OR        181          14      $146,400.00                                  40

0301569661        45 NorthWest Orchard Place   01        178           1     $183,000.00     11/07/2002                    2
Gresham           97030                         7        7.5          92      $21,467.98     12/01/2017      $21,500     767

8337603                                        TX        181          09      $151,200.00                                  28

0301569679        1004 Wren Court              01        172           1     $189,000.00     05/06/2002                    2
Round Rock        78681                         6       8.75          95      $27,624.00     06/01/2017      $28,350     727

8337624                                        IL        181          09      $233,500.00                                  45

0301496428        238 Remington Drive          01        178           1     $292,000.00     11/09/2002                    2
Bartlett          60103                         7       8.53          86      $15,879.94     12/01/2017      $16,000     651

8337632                                        CA        181          14      $352,800.00                                  40

0301492096        13802 Claremont Street       01        178           1     $440,000.00     11/05/2002                    2
Westminster       92683                         7       7.85          86      $24,744.96     12/01/2017      $24,800     699

8337634                                        CO        181          09      $300,700.00                                  47

0301500781        755 South Oneida Street      01        178           1     $450,000.00     11/11/2002                    2
Denver            80224                         7       8.25          78      $47,788.77     12/01/2017      $47,850     685

8337636                                        CA        181          14      $280,000.00                                  45

0301492518        786 North Third Street       01        178           2     $350,000.00     11/06/2002                    2
Grover Beach      93433                         7        7.3          85      $14,671.76     12/01/2017      $15,000     754

8337638                                        CA        182          14      $180,000.00                                  40

0301495081        609 Springfield Circle       01        178           1     $225,000.00     10/31/2002                    2
Roseville         95678                         7        7.5          95      $33,699.76     12/01/2017      $33,750     763

8337640                                        FL        181          14       $90,000.00                                  21

0301502472        769 88th Avenue North        01        178           1     $115,000.00     11/08/2002                    2
Saint Petersburg  33702                         7       7.95          87       $9,972.61     12/01/2017      $10,000     778

8337642                                        CO        181          09      $272,000.00                                  50

0301495032        1681 Wild Rye Court          01        177           1     $340,000.00     10/25/2002                    2
Castle Rock       80104                         6       8.27          89      $27,680.70     11/01/2017      $28,000     754

                                                                                                          Page 534 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337644                                        CA        181          14      $144,550.00                                  47

0301541009        557 West Donna Drive         02        177           1     $181,000.00     10/23/2002                    2
Merced            95340                         7       9.05          90      $18,320.01     11/01/2017      $18,350     652

8337645                                        OR        181          14      $184,000.00                                  40

0301645578        447 SouthWest Nancy Circle   01        178           1     $230,000.00     11/11/2002                    2
Gresham           97030                         7          7          91      $24,938.14     12/01/2017      $25,000     738

8337646                                        OR        181          14      $121,600.00                                  24

0301501946        20508 Southeast Morrison     01        177           1     $152,000.00     10/18/2002                    2
Gresham           97030                         6       7.82          89      $12,389.18     11/01/2017      $12,500     778

8337648                                        OR        181          09      $225,000.00                                  42

0301492187        1001 Madison Drive           01        178           1     $281,250.00     11/15/2002                    2
Newberg           97132                         7       7.72          85      $13,980.05     12/01/2017      $14,000     798

8337650                                        CA        181          14      $271,200.00                                  39

0301492120        3751 Valerio Drive           01        177           1     $339,000.00     10/18/2002                    2
Cameron Park      95682                         7       7.05          90      $33,816.96     11/01/2017      $33,900     773

8337652                                        OR        181          14      $149,000.00                                  36

0301502621        21227 Southwest Yachats      01        178           1     $186,400.00     11/13/2002                    2
Tualatin          97062                         7       9.47         100      $37,262.75     12/01/2017      $37,300     718

8337653                                        CA        181          14      $279,000.00                                  50

0301585261        715 Dennis Avenue            02        179           1     $310,000.00     12/11/2002                    2
Chula Vista       91910                         6      11.05         100      $30,932.14     01/01/2018      $31,000     670

8337654                                        WA        181          04       $94,000.00                                  36

0301492500        13210 Southeast 7th Street   01        177           1     $117,500.00     10/30/2002                    2
Vancouver         98683                         7       8.72          93      $14,973.77     11/01/2017      $15,000     717

8337656                                        AZ        181          14      $152,000.00                                  48

0301496311        1506 East Maldonado Drive    01        178           1     $190,000.00     11/05/2002                    2
Phoenix           85042                         7       8.02          90      $18,974.52     12/01/2017      $19,000     755

8337659                                        OR        181          14      $200,000.00                                  36

0301642120        314 NorthEast 67th Avenue    01        178           1     $252,000.00     11/11/2002                    2
Portland          97213                         7          7          84      $11,571.30     12/01/2017      $11,600     691

8337664                                        OR        181          14       $97,600.00                                  38

0301496337        265 Dublin Avenue            01        178           1     $122,000.00     11/14/2002                    2
Eugene            97404                         7       7.72          90      $12,182.62     12/01/2017      $12,200     761

8337676                                        AZ        181       RFC01       $95,920.00                                  41

0301522041        3510 East Hampton Avenue     01        178           1     $119,900.00     11/11/2002                    2
Mesa              85204                         7       7.88         100      $23,867.00     12/01/2017      $23,900     747

                                                                                                          Page 535 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337682                                        WA        181          09      $117,600.00                                  50

0301495248        7134 West 6th Place          01        178           1     $147,000.00     11/06/2002                    2
Kennewick         99336                         6       8.52          89      $12,430.01     12/01/2017      $12,500     710

8337712                                        AZ        180          14      $105,959.91                                  47

0301503769        8637 E SOLANO DRIVE          02        177           1     $167,000.00     11/16/2002                    2
SCOTTSDALE        85250                         7       10.4         100      $60,825.17     11/25/2017      $60,900     682

8337714                                        CO        181       RFC01      $420,000.00                                  33

0301496527        481 Josephine Street         01        177           1     $525,000.00     10/09/2002                    2
Denver            80206                         6       7.21          86      $27,738.22     11/01/2017      $28,000     774

8337716                                        MD        121          04       $44,996.00                                  24

0301500559        5500 Karen Elaine Drive      02        118           1      $71,676.00     11/14/2002                    2
New Carrollton    20784                         5        9.1          97      $23,627.19     12/01/2012      $24,000     745

8337718                                        CO        181          14      $184,000.00                                  41

0301497087        8072 Radcliff Drive          01        178           1     $230,000.00     11/22/2002                    2
Colorado Springs  80920                         7       7.68          95      $34,411.41     12/01/2017      $34,500     694

8337720                                        VA        181          14      $168,000.00                                  27

0301493938        2 Lockhart Circle            01        177           1     $210,000.00     10/15/2002                    2
Fredericksburg    22401                         6          7          90      $20,800.08     11/01/2017      $21,000     755

8337734                                        VA        181          14      $272,000.00                                  45

0301494191        5801 25th Road North         01        177           1     $340,000.00     10/17/2002                    2
Arlington         22207                         7       7.25          90      $33,919.96     11/01/2017      $34,000     782

8337736                                        CO        181          14      $152,400.00                                  44

0301498762        3801 Caribou Drive           01        178           1     $190,500.00     11/22/2002                    2
Fort Collins      80525                         7       7.25          93      $22,963.99     12/01/2017      $23,000     784

8337738                                        CO        180          14      $102,664.51                                  28

0301506986        489 EAST HOYT DRIVE          02        177           1     $192,000.00     11/05/2002                    2
PUEBLO            81007                         6       7.55          72      $34,682.29     11/15/2017      $35,000     726

8337744                                        OK        181          09      $272,000.00                                  24

0301500187        3701 Derby Run Drive         01        177           1     $340,000.00     10/28/2002                    2
Edmond            73034                         7       7.83          84      $10,445.52     11/01/2017      $12,000     814

8337746                                        CO        181       RFC01      $134,250.00                                  32

0301498788        13900 Lake Song Lane H6      01        178           1     $179,000.00     11/22/2002                    2
Broomfield        80020                         7       8.38          95      $35,727.44     12/01/2017      $35,800     758

8337750                                        CA        181          14      $258,400.00                                  44

0301499323        2495 Maple Avenue            02        178           1     $323,000.00     11/05/2002                    2
Concord           94520                         7       8.63          91      $33,858.58     12/01/2017      $34,100     648

                                                                                                          Page 536 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337754                                        NV        180          14      $128,945.00                                  48

0301507323        1040 MEADOW STREET           02        177           1     $155,000.00     11/07/2002                    2
RENO              89509                         6       8.85         100      $24,865.58     11/22/2017      $25,000     720

8337764                                        AZ        181          09      $127,000.00                                  39

0301497186        4326 East Desert Marigold    01        178           1     $202,500.00     11/11/2002                    2
Cave Creek        85331                         7       7.77          71      $14,867.84     12/01/2017      $15,000     732

8337783                                        CA        181          14      $310,000.00                                  27

0301569711        32 North Sunset Drive        01        178           1     $420,000.00     11/08/2002                    2
Lodi              95240                         7       7.25          90      $67,839.89     12/01/2017      $68,000     731

8337791                                        WA        181          14      $228,000.00                                  35

0301592044        102 Sunset Lane              01        178           1     $285,000.00     11/01/2002                    2
Longview          98632                         7       7.13          84       $9,749.95     12/01/2017      $10,000     761

8337801                                        CA        181          15      $630,000.00                                  39

0301569646        2140-214 25th Street         01        178           1     $840,000.00     11/05/2002                    2
San Francisco     94107                         7       8.88          90     $125,786.49     12/01/2017     $126,000     782

8337806                                        WI        120          14      $136,372.00                                  29

0301509261        617 BRADSTEAD PLACE          02        117           1     $244,832.00     11/12/2002                    2
WAUKESHA          53186                         5       7.38          71      $36,219.58     11/22/2012      $36,703     792

8337824                                        WI        180          14      $104,519.00                                  44

0301508958        301 N. ARLINGTON AVENUE      02        177           1     $159,237.00     11/11/2002                    2
NORTH PRAIRIE     53153                         6       7.95          94      $44,601.75     11/25/2017      $45,000     752

8337830                                        LA        181          14       $95,048.00                                  35

0301508818        6920 COVE DRIVE              02        178           1     $170,000.00     11/01/2002                    2
NEW ORLEANS       70126                         6       7.55          77      $34,682.29     12/03/2017      $35,000     731

8337842                                        WI        181          14       $91,103.00                                  48

0301508370        2013 SOUTH 69TH STREET       02        178           1     $163,258.00     11/18/2002                    2
MILWAUKEE         53219                         6       9.55          87      $49,747.60     12/02/2017      $50,000     685

8337862                                        CA        181          14      $300,000.00                                  25

0301561585        663 West Richmond Avenue     01        178           1     $425,000.00     11/11/2002                    2
Clovis            93611                         6        7.1          89      $74,186.11     12/01/2017      $75,000     752

8337864                                        CA        181       RFC01      $336,000.00                                  37

0301516811        1012 Pheonix Street          01        177           1     $420,000.00     10/24/2002                    2
Danville          94506                         7       7.05          84      $13,965.72     11/01/2017      $14,000     735

8337866                                        WA        181          14      $141,600.00                                  25

0301498820        10029 Northeast 20th         01        178           1     $177,000.00     11/07/2002                    2
Vancouver         98664                         7       8.05          95      $26,514.61     12/01/2017      $26,550     757

                                                                                                          Page 537 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337870                                        CA        181          14       $88,000.00                                  38

0301516217        4568 East Redlands Avenue    01        178           1     $110,000.00     11/04/2002                    2
Fresno            93726                         6       7.25          95      $16,397.83     12/01/2017      $16,500     722

8337872                                        OR        181          14      $173,799.00                                  40

0301500641        17812 NorthEast Multnomah    02        177           1     $198,000.00     10/29/2002                    2
Portland          97230                         7      10.63          95      $14,283.25     11/01/2017      $14,300     655

8337876                                        OR        181       RFC01      $175,500.00                                  24

0301542072        1942 Westlake Loop           01        178           1     $219,600.00     11/12/2002                    2
Newberg           97132                         7       7.72          85       $9,928.43     12/01/2017      $10,000     797

8337890                                        AL        181          14      $150,000.00                                  17

0301498812        1912 Hurricane Road          01        177           1     $187,500.00     10/31/2002                    2
New Market        35761                         6       7.25          86      $10,797.50     11/01/2017      $11,000     749

8337892                                        WA        181          09      $181,300.00                                  34

0301497137        10204 199th Avenue East      01        178           1     $226,659.00     11/08/2002                    2
Bonney Lake       98390                         7       9.47         100      $45,304.92     12/01/2017      $45,350     682

8337894                                        CA        181          14      $325,000.00                                  46

0301497095        222 Barker Street            01        177           1     $440,000.00     10/18/2002                    2
San Rafael        95035                         7        7.3          84      $40,904.43     11/01/2017      $41,000     705

8337898                                        CA        181          14      $299,000.00                                  45

0301498101        5869 Ettersberg Dr.          01        177           1     $415,000.00     10/21/2002                    2
San Jose          95123                         6        7.2          86      $55,475.98     11/01/2017      $56,000     748

8337939                                        CA        181          09      $293,500.00                                  30

0301581203        21432 High Country Drive     01        179           1     $408,000.00     12/06/2002                    2
Rancho Santa      92679                         7       7.35          87      $57,911.03     01/01/2018      $58,000     741

8337941                                        AL        181          14      $124,000.00                                  43

0301583365        134 Rocky Road               01        178           1     $155,000.00     11/27/2002                    2
Sylacauga         35151                         6       7.45          92      $17,890.46     12/01/2017      $18,000     762

8337956                                        PA        181          14       $84,754.00                                  44

0301504072        929 Wedgewood Drive          02        178           1     $105,913.00     11/18/2002                    2
Lansdale          19446                         6      10.85          96      $15,853.64     12/01/2017      $15,925     657

8337960                                        VA        181          09      $267,600.00                                  46

0301499778        49 Boulder Drive             01        178           1     $334,550.00     11/21/2002                    2
Stafford          22554                         7       7.92         100      $66,808.46     12/01/2017      $66,900     744

8337962                                        CA        181          04      $210,450.00                                  22

0301532495        14529 Village Way Drive      01        178           1     $263,099.00     11/01/2002                    2
Sylmar            91342                         7       7.68          95      $38,925.06     12/01/2017      $39,450     704

                                                                                                          Page 538 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337964                                        CO        181          09      $178,400.00                                  36

0301499653        5448 Cindy River Drive       01        178           1     $223,000.00     11/22/2002                    2
Colorado Springs  80917                         7       6.92          95      $33,394.13     12/01/2017      $33,450     722

8337970                                        MD        181          14      $220,000.00                                  37

0301505335        11405 Croom Road             01        178           1     $275,000.00     11/15/2002                    2
Upper Marlboro    20772                         7       8.25          95      $41,197.20     12/01/2017      $41,250     773

8337974                                        CA        181          09      $202,000.00                                  38

0301502878        21742 Grovepark Drive        01        178           1     $270,000.00     11/18/2002                    2
Santa Clarita     91350                         7        9.1          88      $35,461.87     12/01/2017      $35,500     650

8337987                                        IL        181          14      $242,000.00                                  43

0301578985        715 Utah Circle              01        179           1     $303,000.00     12/18/2002                    2
Elk Grove Village 60007                         6       8.93          88      $24,364.35     01/01/2018      $24,450     731

8338028                                        CO        181          14      $167,200.00                                  31

0301498903        210 7th Street               01        178           1     $209,000.00     11/21/2002                    2
Mead              80542                         7         10          95      $31,310.15     12/01/2017      $31,350     662

8338030                                        MD        181       RFC01      $224,000.00                                  31

0301499976        8724 Stonehouse Drive        01        178           1     $280,000.00     11/15/2002                    2
Ellicott City     21043                         6       6.95          95      $39,930.52     12/01/2017      $42,000     700

8338038                                        CO        181          14      $244,000.00                                  32

0301498804        2040 Goldenvue Drive         01        178           1     $305,000.00     11/22/2002                    2
Golden            80401                         6       6.88          85      $14,855.65     12/01/2017      $15,000     759

8338064                                        NJ        181          14      $395,750.00                                  37

0301499471        97 Country Acres Drive       01        178           1     $495,000.00     11/15/2002                    2
Union Township    08827                         6        7.5          95      $73,688.41     12/01/2017      $74,250     750

8338068                                        NJ         61          14      $146,639.00                                  30

0301499448        415 North Main Street        02         58           1     $192,900.00     11/04/2002                    2
Township of       08886                         4          7          84      $14,364.75     12/08/2007      $15,000     731

8338069                                        OR        181          14      $133,600.00                                  36

0301621694        21146 NORTHWEST CANNES DR    01        179           1     $167,000.00     12/19/2002                    2
PORTLAND          97229                         7        7.8          95      $23,779.60     01/01/2018      $23,800     718

8338071                                        CA        181          09      $354,750.00                                  19

0301596391        2855 BARRET DRIVE            01        179           1     $473,000.00     12/30/2002                    2
ROSEVILLE         95661                         7        6.8          80      $23,579.88     01/01/2018      $23,600     774

8338073                                        AZ        181          14      $152,000.00                                  43

0301625661        6372 WEST MURIEL DRIVE       01        179           1     $190,000.00     12/31/2002                    2
GLENDALE          85308                         7       9.05         100      $37,093.98     01/01/2018      $38,000     691

                                                                                                          Page 539 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338074                                        CA        181          14      $204,000.00                                  30

0301502084        2382 Pinon Road              01        177           1     $255,000.00     10/28/2002                    2
Rescue            95672                         7       7.85          89      $20,897.72     11/01/2017      $20,950     688

8338075                                        CA        181          14      $159,200.00                                  34

0301587184        14458 ANCHOR LANE            01        179           1     $199,000.00     12/30/2002                    2
GRASS VALLEY      95945                         7        7.3          95      $29,826.95     01/01/2018      $29,850     754

8338076                                        CA        181          14      $168,000.00                                  34

0301502126        144 Calle Carmelita          01        178           1     $210,000.00     11/06/2002                    2
Shandon           93461                         7       8.55          90      $20,956.95     12/01/2017      $21,000     665

8338077                                        CA        181          14      $157,500.00                                  37

0301596789        5509 EAST TEAGUE AVENUE      01        179           1     $210,000.00     12/23/2002                    2
CLOVIS            93611                         6       7.45          90      $31,404.45     01/01/2018      $31,500     694

8338078                                        OR        181          14      $251,600.00                                  37

0301507554        2520 Northwest Windsor       01        178           1     $314,500.00     11/05/2002                    2
Corvallis         97330                         6       8.32          95      $46,884.22     12/01/2017      $47,150     751

8338079                                        OR        181          14      $128,000.00                                  32

0301596607        594 WALNUT LANE              01        179           1     $160,000.00     12/26/2002                    2
EUGENE            97401                         7        7.3          90      $15,987.63     01/01/2018      $16,000     754

8338080                                        OR        181          14      $184,000.00                                  30

0301525622        16086 Southeast Anderegg     01        178           1     $230,000.00     11/01/2002                    2
Clackamas         97015                         7       8.02          87      $15,723.08     12/01/2017      $15,750     718

8338081                                        OR        181          14      $154,000.00                                  47

0301598009        4162 HAMPSHIRE LANE          01        179           1     $192,500.00     12/18/2002                    2
EUGENE            97404                         7        7.8          90      $19,236.53     01/01/2018      $19,250     752

8338082                                        OR        181          14      $113,350.00                                  40

0301540688        3018 South Shore Drive       01        178           1     $143,000.00     11/05/2002                    2
Albany            97322                         6       8.02          95      $22,369.76     12/01/2017      $22,500     771

8338085                                        AZ        181          09      $288,000.00                                  35

0301586723        2514 SOUTH SORRELLE STREE    01        179           1     $360,000.00     12/27/2002                    2
MESA              85212                         7        7.3          89      $31,775.42     01/01/2018      $31,800     761

8338086                                        OR        181          14      $163,950.00                                  37

0301501789        869 Feather Cloud Street     01        178           1     $204,950.00     11/14/2002                    2
Salem             97304                         7       7.72          90      $20,316.59     12/01/2017      $20,500     720

8338087                                        OR        181          01      $106,400.00                                  32

0301585410        3625 HOMESTEAD DRIVE         01        179           1     $133,000.00     12/17/2002                    2
HOOD RIVER        97031                         7        7.3          90      $13,279.36     01/01/2018      $13,300     767

                                                                                                          Page 540 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338089                                        CA        181          14      $280,000.00                                  43

0301596664        4709 LAURETTE STREET         01        179           1     $430,000.00     12/26/2002                    2
TORRANCE          90503                         7       7.08          74      $36,940.06     01/01/2018      $37,000     713

8338093                                        CA        181          14      $322,700.00                                  30

0301585956        2944 DALL SHEEP LANE         01        179           1     $415,000.00     12/27/2002                    2
SANTA ROSA        95407                         7       7.15          81      $11,291.01     01/01/2018      $11,300     709

8338095                                        AZ        181          09      $204,000.00                                  44

0301586020        18864 NORTH 92ND WAY         01        180           1     $266,000.00     01/02/2003                    2
SCOTTSDALE        85255                         6        7.6          92      $38,250.00     02/01/2018      $38,250     749

8338097                                        AZ        181          14      $113,600.00                                  31

0301585683        15235 NORTH 65TH AVENUE      01        179           1     $142,000.00     12/24/2002                    2
GLENDALE          85306                         6        7.1          90      $14,155.57     01/01/2018      $14,200     759

8338099                                        WA        181          14      $196,000.00                                  34

0301587275        3105 NORTHEAST 183RD AVEN    01        179           1     $245,000.00     12/27/2002                    2
VANCOUVER         98682                         6        7.6          95      $36,639.94     01/01/2018      $36,750     745

8338101                                        CA        181          14      $217,600.00                                  36

0301608360        26438 MAPLE AVENUE           01        179           1     $272,500.00     12/26/2002                    2
LOMA LINDA        92354                         7       8.04         100      $52,761.81     01/01/2018      $53,400     737

8338103                                        CA        181          14      $344,000.00                                  30

0301600540        341 NORTH TRAYER AVENUE      01        180           1     $430,000.00     01/02/2003                    2
GLENDORA          91741                         7       7.25          95      $64,500.00     02/01/2018      $64,500     766

8338105                                        CA        181          14      $322,700.00                                  45

0301594214        453 TULARE AVENUE            01        179           1     $485,000.00     12/27/2002                    2
MORRO BAY         93442                         7       6.95          77      $47,960.26     01/01/2018      $48,000     688

8338106                                        CA        181          14      $183,200.00                                  28

0301501862        8325 Scrub Oak Way           01        178           1     $229,000.00     11/07/2002                    2
Antelope          95843                         7       7.55          95      $34,299.36     12/01/2017      $34,350     782

8338107                                        MT        181          09      $141,250.00                                  43

0301595989        27 GRANDVIEW TERRACE         01        180           1     $178,000.00     01/01/2003                    2
BIGFORK           59911                         6        7.6          85      $10,000.00     02/01/2018      $10,000     754

8338108                                        CA        181          04      $139,000.00                                  40

0301501714        285 Mariner Drive            01        178           1     $180,000.00     11/01/2002                    2
Vallejo           94591                         7       7.55          95      $31,952.82     12/01/2017      $32,000     769

8338109                                        CA        181          14      $400,000.00                                  38

0301585865        2328 OGDEN SANNAZOR DRIVE    01        179           1     $515,000.00     12/23/2002                    2
TRACY             95377                         7        7.9          95      $89,138.92     01/01/2018      $89,200     682

                                                                                                          Page 541 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338110                                        AZ        181          14       $84,700.00                                  29

0301502043        8131 East Spouse Drive       01        178           1     $105,900.00     11/13/2002                    2
Prescott Valley   86314                         6       7.52          90      $10,453.97     12/01/2017      $10,550     758

8338111                                        CA        181          14      $239,600.00                                  28

0301598298        2621 17TH STREET             01        180           1     $299,500.00     01/02/2003                    2
SACRAMENTO        95818                         7       7.75          95      $43,893.29     02/01/2018      $44,925     689

8338112                                        OR        181          14      $162,400.00                                  29

0301525606        16903 Northwest Greyhawk     01        178           1     $203,000.00     11/07/2002                    2
Beaverton         97006                         7       7.72          90      $20,266.06     12/01/2017      $20,300     783

8338113                                        CA        181          14      $252,000.00                                  42

0301609509        1439 ELEVENTH STREET         01        179           1     $315,000.00     12/24/2002                    2
LOS OSOS          93402                         7       7.75          95      $47,183.10     01/01/2018      $47,250     687

8338114                                        NJ        180          14      $211,600.00                                  34

0301501045        11 10 Malcolm Terrace        01        177           1     $264,500.00     11/15/2002                    2
Borough of Fair   07410                         6          7          93      $32,586.80     11/15/2017      $32,900     759

8338115                                        OR        181          14      $163,250.00                                  37

0301587283        1121 MARGUERITE WAY          01        179           1     $204,150.00     12/26/2002                    2
NEWBERG           97132                         7        7.3          86      $11,990.72     01/01/2018      $12,000     748

8338122                                        CO        181          14      $121,600.00                                  41

0301499133        1707 Summernight Terrace     01        178           1     $152,000.00     11/21/2002                    2
Colorado Springs  80909                         7        8.9         100      $30,217.65     12/01/2017      $30,400     716

8338124                                        VA        181          09      $465,600.00                                  32

0301500062        2902 Gritna Place            01        178           1     $582,000.00     11/05/2002                    2
Vienna            22181                         7       6.92          85      $27,354.25     12/01/2017      $27,400     727

8338125                                        AZ        180          14      $102,693.83                                  40

0301586715        24436 North 38th Terrace     02        177           1     $150,000.00     11/16/2002                    2
Glendale          85310                         6       8.92         100      $46,919.48     11/22/2017      $47,300     748

8338126                                        CA        181       RFC01      $243,000.00                                  43

0301500021        27651 Del Norte Court        01        178           1     $304,000.00     11/04/2002                    2
Hayward           94545                         7       9.61          95      $44,956.55     12/01/2017      $45,000     664

8338130                                        CA        181          09      $176,000.00                                  44

0301508123        8937 Tanglewood Court        02        178           1     $220,000.00     11/20/2002                    2
Rancho Cucamonga  91701                         7       8.02         100      $43,939.47     12/01/2017      $44,000     725

8338134                                        AZ        181          09      $153,750.00                                  41

0301502100        17223 East Hillcrest Drive   01        178           1     $205,000.00     11/06/2002                    2
Fountain Hills    85268                         7       8.22          83      $14,980.69     12/01/2017      $15,000     684

                                                                                                          Page 542 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338136                                        OR        181          14      $127,900.00                                  32

0301501821        1546 Northwest Terrace       01        178           1     $159,900.00     11/12/2002                    2
Corvallis         97330                         6       8.02          95      $23,811.35     12/01/2017      $23,950     799

8338138                                        TX        181          14      $117,600.00                                  42

0301499000        2105 Quail Ridge Drive       01        178           1     $147,000.00     11/15/2002                    2
Weatherford       76087                         7        8.2         100      $29,241.72     12/01/2017      $29,400     731

8338140                                        CT        181          14      $109,618.00                                  33

0301528162        42 SHIRLEY ROAD              02        177           1     $208,000.00     10/18/2002                    2
TORRINGTON        06790                         6         10          70      $35,102.12     11/02/2017      $35,400     681

8338148                                        DC        181          16      $320,000.00                                  26

0301519740        2241 13th Street NorthWest   01        178           1     $400,000.00     11/15/2002                    2
Washington        20009                         7        8.4          95      $59,925.54     12/01/2017      $60,000     692

8338160                                        CT        180          14      $151,386.00                                  30

0301528188        68 Cheryl ANN DRIVE          02        177           1     $320,000.00     11/11/2002                    2
MILFORD           06460                         6       7.75          70      $71,573.19     11/26/2017      $72,000     666

8338162                                        MA        181          04      $236,000.00                                  36

0301500054        164 Mill Road Unit 166       01        176           1     $295,000.00     09/20/2002                    2
Chelmsford        01824                         6       7.45          87      $17,723.59     10/01/2017      $18,000     746

8338164                                        OR        181          14      $180,790.00                                  42

0301504437        17925 SouthWest Augusta      01        178           1     $219,000.00     11/13/2002                    2
Beaverton         97006                         7         11          95      $25,981.38     12/01/2017      $26,000     640

8338166                                        FL        180          14       $99,418.65                                  44

0301499083        503 Elbridge Jerry Street    02        177           1     $124,000.00     11/15/2002                    2
Orange Park       32073                         6      10.58         100      $23,337.27     11/20/2017      $23,500     665

8338220                                        CT        121          14      $108,481.00                                  28

0301559076        35 TABOR ROAD                02        118           1     $142,500.00     11/27/2002                    2
ENFIELD           06082                         5       5.95          95      $25,127.76     12/11/2012      $25,600     754

8338224                                        MD        181          09      $116,082.00                                  39

0301557351        26680 TIN TOP SCHOOL ROAD    02        178           1     $174,000.00     11/22/2002                    2
MECHANICSVILLE    20659                         6       7.75          99      $54,276.33     12/06/2017      $54,600     699

8338232                                        VA        181          04      $206,400.00                                  43

0301501250        4315 Hackney Coach Lane      01        177           1     $258,000.00     10/28/2002                    2
Fairfax           22030                         7        7.1          90      $25,737.44     11/01/2017      $25,800     728

8338234                                        OR        181          14      $100,800.00                                  19

0301501227        4328 Ermine Street           01        178           1     $127,000.00     11/11/2002                    2
Albany            97322                         6       7.52          90      $12,474.10     12/01/2017      $12,550     772

                                                                                                          Page 543 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338236                                        CA        181          14      $274,000.00                                  45

0301516415        2265 Davis Road              01        178           1     $360,000.00     11/06/2002                    2
West Sacramento   95691                         6        8.5          90      $49,506.60     12/01/2017      $50,000     654

8338244                                        OR        181          14      $180,000.00                                  22

0301551917        15435 Southwest Turnagain    01        178           1     $225,000.00     11/07/2002                    2
Tigard            97224                         7       8.52          87      $13,882.33     12/01/2017      $14,000     716

8338276                                        VA        180          14      $124,734.00                                  45

0301508636        4200 Eldorado Drive          02        176           1     $208,411.00     10/09/2002                    2
Woodbridge        22193                         6       7.13          89      $58,689.23     10/15/2017      $59,450     723

8338278                                        AZ        181          09      $151,200.00                                  45

0301504601        73 East Horseshoe Avenue     01        178           1     $189,000.00     11/07/2002                    2
Gilbert           85296                         7        8.5          95      $28,298.10     12/01/2017      $28,350     694

8338280                                        CA        181       RFC01      $280,000.00                                  48

0301501375        26575 Guadiana               01        176           1     $350,000.00     09/25/2002                    2
Mission Viejo     92691                         7        8.3          90      $34,910.73     10/01/2017      $35,000     688

8338282                                        OR        181          14       $92,000.00                                  34

0301527669        2430 Laurelhurst Drive       01        178           1     $116,000.00     11/15/2002                    2
Eugene            97402                         7       6.45          88       $9,898.13     12/01/2017      $10,000     784

8338294                                        VA        181          04      $114,000.00                                  32

0301502266        8091 Lacy Drive Unit/Apt     01        178           1     $143,500.00     11/15/2002                    2
Manassas          20109                         7        7.9          95      $21,081.71     12/01/2017      $21,500     798

8338332                                        CO        181          14      $168,000.00                                  26

0301502415        1553 Madison Court           01        178           1     $215,000.00     11/21/2002                    2
Louisville        80027                         7       7.12          93      $31,349.41     12/01/2017      $31,500     768

8338334                                        MD        181          14      $142,500.00                                  24

0301504981        45225 Cove Manor Road        01        178           1     $190,000.00     11/15/2002                    2
California        20619                         7       6.38          86      $19,521.86     12/01/2017      $20,000     782

8338336                                        FL        180          04       $96,372.00                                  47

0301505749        1173 Southwest 44th Avenue   02        177           1     $152,600.00     11/14/2002                    2
Deerfield Beach   33442                         6       7.82          80      $24,778.36     11/26/2017      $25,000     724

8338340                                        ID        181          14       $94,800.00                                  33

0301506713        1412 West Blossom Place      01        178           1     $118,500.00     11/20/2002                    2
Nampa             83651                         6          9         100      $23,510.70     12/01/2017      $23,700     690

8338352                                        VA        181          09      $151,484.00                                  31

0301502241        110 Lower Valley Road        02        178           1     $190,000.00     11/19/2002                    2
Strasburg         22657                         6        8.1          95      $28,660.31     12/01/2017      $29,000     680

                                                                                                          Page 544 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338362                                        FL        181       RFC01       $78,400.00                                  43

0301501060        2054 Winners Circle          01        176           1      $98,000.00     09/16/2002                    2
Fort Lauderdale   33023                         6       7.95          95      $14,527.60     10/01/2017      $14,700     680

8338378                                        NJ        181          04      $200,000.00                                  33

0301501912        146 Oak Street Unit 10       01        177           1     $250,000.00     10/18/2002                    2
Borough of Wood   07075                         7        7.1          90      $24,939.37     11/01/2017      $25,000     770

8338380                                        NJ        181          14      $244,000.00                                  44

0301501573        111 Jamestown Court          01        178           1     $305,000.00     11/15/2002                    2
Township of       08055                         7        7.4          90      $30,430.28     12/01/2017      $30,500     781

8338382                                        VA        181          09      $261,100.00                                  32

0301509436        12973 Kyle Moor Place        01        176           1     $326,415.00     09/30/2002                    2
Bristow           20136                         7        8.5         100      $65,049.52     10/01/2017      $65,250     744

8338386                                        DE        181          04       $92,000.00                                  49

0301501623        24 Thistle Court             01        176           1     $115,000.00     09/20/2002                    2
Wilmington City   19810                         7        8.3          95      $17,206.00     10/01/2017      $17,250     724

8338394                                        MO        180          14      $126,617.40                                  50

0301509923        8010 NORTH SPRING HILL       02        177           1     $169,400.00     11/14/2002                    2
SPRINGFIELD       65803                         7       9.75          88      $21,332.72     11/19/2017      $21,500     695

8338408                                        CO        181          09      $257,000.00                                  49

0301503090        1274 Ptarmigan Lane          01        178           1     $325,000.00     11/21/2002                    2
Longmont          80501                         7       7.62          86      $22,450.78     12/01/2017      $22,500     735

8338418                                        CA        181          14      $282,400.00                                  50

0301503702        59 Raleigh Court             01        178           1     $353,000.00     11/14/2002                    2
Roseville         95678                         7       8.22          90      $35,254.56     12/01/2017      $35,300     718

8338420                                        AL        181          04      $216,000.00                                  20

0301504122        7506 Sandpiper Lane          01        176           2     $270,000.00     09/17/2002                    2
Gulf Shores       36542                         6       7.45          90      $26,669.31     10/01/2017      $27,000     793

8338422                                        FL        180          09      $272,000.00                                  39

0301516480        9056 Charlee Street          01        177           1     $340,000.00     11/25/2002                    2
Lake Worth        33467                         6        7.5          95      $50,535.02     11/25/2017      $51,000     762

8338448                                        MD        181          09      $300,000.00                                  42

0301501128        8108 Fanfair Lane            01        178           1     $400,000.00     11/08/2002                    2
Pasadena          21122                         6        6.9          80      $19,807.95     12/01/2017      $20,000     705

8338450                                        PA        120          14       $76,376.00                                  43

0301503371        2369 Hospital Drive          02        116           1     $117,627.00     10/15/2002                    2
Aliquippa         15001                         5        8.5          95      $34,634.72     10/21/2012      $35,200     690

                                                                                                          Page 545 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338452                                        NV        181          14      $120,511.00                                  45

0301508743        7200 Hawk Haven Street       02        177           1     $177,000.00     10/31/2002                    2
Las Vegas         89131                         7       8.63          96      $47,614.89     11/05/2017      $47,700     672

8338512                                        VA        181          09      $342,550.00                                  41

0301504320        22650 Taylorstown Hunt       01        178           1     $428,209.00     11/22/2002                    2
Ashburn           20148                         6       6.97          95      $63,587.23     12/01/2017      $64,200     735

8338580                                        FL        300          14      $270,933.00                                  42

0301507430        9720 SW 142nd Drive          02        297           1     $416,000.00     11/20/2002                    2
Miami             33176                         8       7.99          86      $84,729.63     11/26/2027      $85,000     766

8338590                                        ID        181          14      $280,000.00                                  34

0301509170        8516 West Blackberry Court   01        178           1     $350,000.00     11/22/2002                    2
Boise             83709                         6        7.3          94      $47,704.04     12/01/2017      $48,000     776

8338628                                        OH        180          14       $29,967.00                                  38

0301532305        469 Lincoln Boulevard        02        176           1      $64,000.00     10/18/2002                    2
Steubenville      43952                         7       7.49          80      $20,952.55     10/23/2017      $21,000     705

8338630                                        MA        181          14      $207,600.00                                  37

0301530382        377 Cook Lane                01        177           1     $259,500.00     10/16/2002                    2
Marlborough       01752                         6        9.1          95      $38,592.04     11/01/2017      $38,900     676

8338632                                        WA        181          14      $211,960.00                                  38

0301519658        408 Nile Place Northeast     01        176           1     $265,000.00     09/18/2002                    2
Renton            98059                         6       8.45          95      $39,254.42     10/01/2017      $39,700     688

8338642                                        MO        181          14      $130,000.00                                  44

0301530556        1923 Spruce Street           01        177           1     $172,000.00     10/15/2002                    2
Saint Peters      63376                         6       7.85          85      $15,802.26     11/01/2017      $16,000     720

8338644                                        MD        181          09      $138,500.00                                  44

0301507026        6406 Tamarack Circle         01        178           1     $177,000.00     11/05/2002                    2
Sykesville        21784                         6       7.15          84       $9,968.86     12/01/2017      $10,000     714

8338646                                        NM        181          14      $165,464.00                                  45

0301535084        2 Eagle Run Court            02        177           1     $275,000.00     10/28/2002                    2
Sandia Park       87047                         7       7.88          86      $70,852.45     11/01/2017      $71,000     679

8338648                                        TX        181          14      $148,000.00                                  31

0301507067        202 Dalewood Place           01        178           1     $185,000.00     11/21/2002                    2
San Antonio       78209                         6       7.06          95      $27,427.38     12/01/2017      $27,750     803

8338650                                        VA        180          14      $156,000.00                                  37

0301506838        12500 Brightwater Ln         01        177           1     $194,000.00     11/04/2002                    2
Richmond          23233                         7       7.35          91      $18,824.50     11/01/2017      $19,000     729

                                                                                                          Page 546 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338652                                        OR        181          14       $85,600.00                                  38

0301504668        1630 Tudor Way Southeast     01        178           1     $107,000.00     11/13/2002                    2
Albany            97322                         6       7.52          90      $10,635.28     12/01/2017      $10,700     737

8338656                                        CO        181          14      $184,000.00                                  37

0301504627        5180 East Jewell Avenue      02        178           1     $230,000.00     11/15/2002                    2
Denver            80222                         7       7.97          90      $22,958.13     12/01/2017      $23,000     775

8338660                                        WA        181          09      $182,000.00                                  29

0301512893        19812 Southeast 6th Way      01        178           1     $245,000.00     11/05/2002                    2
Camas             98607                         6       7.52          85      $25,830.05     12/01/2017      $26,000     748

8338662                                        CA        181          14      $300,700.00                                  39

0301503983        2940 Putnam Boulevard        01        178           1     $407,000.00     11/05/2002                    2
Walnut Creek      94596                         7        7.7          85      $44,541.34     12/01/2017      $45,000     716

8338664                                        VA        181          09      $221,200.00                                  21

0301529616        8531 Brechin Lane            01        175           1     $279,500.00     08/12/2002                    2
Chesterfield      23838                         6       8.75          83       $9,862.88     09/01/2017      $10,000     752

8338672                                        MD        181          14       $86,400.00                                  29

0301506762        39185 Birch Manor Drive      01        178           1     $108,000.00     11/25/2002                    2
Mechanicsville    20659                         7        8.1         100      $21,551.22     12/01/2017      $21,600     743

8338674                                        MD        181          04      $260,000.00                                  34

0301509964        10715 Kings Riding Way       01        178           1     $325,000.00     11/06/2002                    2
Rockville         20852                         6        7.6          95      $48,457.20     12/01/2017      $48,750     787

8338678                                        NV        180          14      $147,755.00                                  48

0301547584        9010 Arkose Court            02        177           1     $194,000.00     11/08/2002                    2
Las Vegas         89123                         6       6.75          90      $24,927.87     11/14/2017      $25,200     691

8338680                                        CA        181          09      $487,200.00                                  33

0301506861        24621 Monita Circle          01        178           1     $609,000.00     11/15/2002                    2
Laguna Niguel     92677                         7       7.68          94      $81,682.40     12/01/2017      $81,800     782

8338697                                        CA        182          14      $650,000.00                                  39

0301574216         2497 EDITH AVENUE           02        180           1     $825,000.00     12/27/2002                    2
REDWOOD CITY      94061                         7       7.68          82      $25,000.00     02/01/2018      $25,000     694

8338699                                        MT        121          14      $100,125.00                                  50

0301567681         311 24TH STREET SW          02        120           1     $126,000.00     01/02/2003                    2
GREAT FALLS       59404                         5       8.73          96      $19,895.04     02/01/2013      $20,000     699

8338701                                        IN        180          14      $104,000.00                                  43

0301567699         2027 DAYTON RD              02        179           1     $130,000.00     01/02/2003                    2
LAFAYETTE         47905                         6        8.7         100      $25,858.31     01/01/2018      $26,000     766

                                                                                                          Page 547 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338713                                        CA        182          14      $400,000.00                                  36

0301567905         5256 KENSINGTON WAY         02        180           1     $600,000.00     12/26/2002                    2
SAN JOSE          95124                         7       7.95          84      $99,932.22     02/01/2018     $100,000     689

8338719                                        UT        180          14      $127,920.00                                  50

0301576633         646 EAST CONCORD WAY        02        179           1     $159,900.00     01/02/2003                    2
SAINT GEORGE      84770                         6       8.58          88      $11,667.88     01/01/2018      $11,700     662

8338721                                        AL        180          09      $166,400.00                                  23

0301567988         110 KIPPER LANE             01        179           1     $208,000.00     01/07/2003                    2
MADISON           35758                         7        7.2          95      $31,150.69     01/01/2018      $31,200     756

8338723                                        RI        180          14      $282,000.00                                  45

0301567582         12 HILLCREST CIRCLE         02        179           1     $352,500.00     01/02/2003                    2
SCITUATE          02831                         7       7.53          95      $52,737.71     01/01/2018      $52,875     690

8338740                                        CA        181          14      $300,700.00                                  50

0301585337        1321 RAYMOND AVENUE          01        178           1     $405,000.00     11/13/2002                    2
GLENDALE          91201                         7       8.62          89      $59,429.43     12/01/2017      $59,500     681

8338790                                        CO        181          09      $300,000.00                                  45

0301504916        8048 East 28th Place         01        178           1     $432,963.00     11/27/2002                    2
Denver            80238                         7       7.03          79      $41,896.60     12/01/2017      $42,000     661

8338792                                        NC        181          14      $340,000.00                                  24

0301508727        118 Jay Crest Road           01        178           1     $415,000.00     11/04/2002                    2
Duck              27949                         7       6.38          88      $21,210.54     12/01/2017      $21,250     736

8338794                                        NJ        181          20      $247,328.00                                  28

0301507125        112 Overhill Drive           01        177           1     $309,160.00     10/15/2002                    2
Parlin            08859                         6       7.85          95      $45,590.76     11/01/2017      $46,300     703

8338796                                        AZ        180          09      $164,000.00                                  39

0301512943        1163 West Vaughn Avenue      01        177           1     $205,000.00     11/19/2002                    2
Gilbert           85233                         7        7.8          95      $30,685.13     11/25/2017      $30,750     745

8338798                                        AZ        181          14       $96,000.00                                  31

0301517835        1220 East Kerry Lane         01        178           1     $120,000.00     11/15/2002                    2
Phoenix           85024                         7       8.22          95      $17,477.48     12/01/2017      $17,500     745

8338800                                        OR        181          14       $98,400.00                                  29

0301505467        752 Northeast 11th Street    01        178           1     $123,000.00     11/14/2002                    2
Bend              97701                         7       8.22          92      $14,561.13     12/01/2017      $14,600     771

8338802                                        CA        181          14      $171,200.00                                  39

0301516241        10670 Cedar Way              01        178           1     $214,000.00     11/13/2002                    2
Grass Valley      95945                         7       7.43          93      $25,741.39     12/01/2017      $25,800     749

                                                                                                          Page 548 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338808                                        IL        181          14      $210,400.00                                  40

0301509485        630 South Ogee Road          01        176           1     $250,375.00     09/30/2002                    2
Earlville         60518                         7       8.15         100      $39,296.40     10/01/2017      $39,400     736

8338810                                        NH        181          14      $144,000.00                                  29

0301539987        16 Tremont Street            01        177           1     $182,000.00     10/25/2002                    2
Somersworth       03878                         7       8.05          94      $26,877.53     11/01/2017      $27,000     748

8338812                                        CA        181          14      $300,700.00                                  40

0301505434        91 Parrell                   01        177           1     $430,000.00     10/31/2002                    2
Lake Forest       92630                         7        7.1          76      $21,322.27     11/01/2017      $26,000     689

8338814                                        CA        181          14      $212,000.00                                  42

0301505624        3215 W Street                01        178           1     $265,000.00     11/18/2002                    2
Eureka            95503                         6        7.9          95      $39,350.46     12/01/2017      $39,700     692

8338838                                        NV        181          14      $152,000.00                                  45

0301505558        8845 Chapman Point           01        178           1     $190,000.00     11/07/2002                    2
Las Vegas         89129                         7          8          95      $28,461.63     12/01/2017      $28,500     711

8338842                                        NY        181          14      $300,700.00                                  28

0301512836        3553 Locust Avenue           01        177           1     $377,000.00     10/09/2002                    2
Wantagh           11793                         6       7.35          90      $38,243.48     11/01/2017      $38,600     731

8338846                                        NJ        181          14      $240,000.00                                  36

0301509949        532 Skyline Lakes Drive      01        178           1     $300,000.00     11/08/2002                    2
Borough of        07456                         7        8.3          95      $44,943.00     12/01/2017      $45,000     686

8338848                                        OR        181          14      $160,000.00                                  44

0301505517        18718 Lassen Court           01        178           1     $200,000.00     11/08/2002                    2
Oregon City       97045                         7       8.02          90      $19,874.92     12/01/2017      $20,000     743

8338850                                        CA        181          14      $359,200.00                                  45

0301508669        3216 East Bill Road          01        178           1     $449,000.00     11/08/2002                    2
Galt              95632                         7       8.05          84      $13,981.33     12/01/2017      $14,000     703

8338854                                        IN        181          14      $130,400.00                                  31

0301503462        10887 Metea Lane             01        178           1     $163,000.00     11/27/2002                    2
Osceola           46561                         6        7.6          90      $16,154.11     12/03/2017      $16,300     705

8338856                                        CO        181          04      $231,200.00                                  36

0301505590        550 Mohawk Drive Unit/Apt    02        178           1     $289,000.00     11/22/2002                    2
Boulder           80303                         6       7.15          95      $42,731.38     12/01/2017      $43,000     726

8338860                                        AR        181          09      $122,000.00                                  43

0301502282        6 Tisbury Ln                 01        178           1     $157,500.00     11/11/2002                    2
Bella Vista       72715                         6       10.2         100      $34,335.85     12/01/2017      $34,500     660

                                                                                                          Page 549 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338862                                        UT        181          14      $156,400.00                                  30

0301509220        517 South 900 East           01        176           1     $197,000.00     09/18/2002                    2
Salt Lake City    84102                         6       7.95          95      $28,981.12     10/01/2017      $29,325     726

8338868                                        OR        181          09      $116,000.00                                  36

0301509303        1669 Southeast 29th Avenue   01        176           1     $145,000.00     09/26/2002                    2
Hillsboro         97123                         6       7.35          90      $14,224.24     10/01/2017      $14,500     751

8338874                                        AZ        181          14      $101,960.00                                  43

0301615548        8846 West Bluefield Avenue   01        178           1     $127,450.00     11/25/2002                    2
Peoria            85382                         7          8         100      $25,429.66     12/01/2017      $25,490     717

8338876                                        DC        181          04      $200,000.00                                  39

0301505871        1730 New Hampshire Avenue    01        178           1     $250,000.00     11/25/2002                    2
Washington        20009                         7       6.92          90      $24,958.26     12/01/2017      $25,000     767

8338880                                        OR        181          14      $142,000.00                                  42

0301515987        6545 N Haight Avenue         01        177           1     $177,500.00     10/28/2002                    2
Portland          97217                         6       7.46          95      $26,274.49     11/01/2017      $26,600     730

8338890                                        FL        121          14       $30,798.00                                  29

0301559084        3149 SOUTHEAST 32nd COURT    02        118           1      $83,000.00     11/27/2002                    2
OCALA             34471                         5       5.75          89      $42,410.66     12/11/2012      $43,000     733

8338894                                        CA        181          14      $164,000.00                                  44

0301517454        11157 Greenhurst Drive       01        178           1     $205,000.00     11/04/2002                    2
Riverside         92505                         6       7.88          95      $30,569.70     12/01/2017      $30,750     770

8338896                                        LA        181          14      $150,696.00                                  34

0301559126        61156 DAVIS AVENUE           02        178           1     $228,000.00     11/21/2002                    2
LACOMBE           70445                         6        8.5          90      $52,208.75     12/05/2017      $52,500     748

8338898                                        OR        181          14      $180,000.00                                  37

0301504684        25976 Marina Drive           01        178           1     $225,000.00     11/12/2002                    2
Veneta            97487                         7       9.22          90      $22,291.83     12/01/2017      $22,500     650

8338912                                        NE        121          14       $51,020.00                                  44

0301557799        302 DEWEY STREET             02        118           1     $102,457.00     11/25/2002                    2
GLENVIL           68941                         5      10.05          80      $29,703.25     12/05/2012      $30,000     686

8338920                                        IA        301          14      $102,239.00                                  45

0301554812        3634 1ST STREET              02        298           1     $171,154.00     11/25/2002                    2
TODDVILLE         52341                         8      10.88          93      $55,687.37     12/05/2027      $55,760     760

8338924                                        CO        181          14       $92,748.00                                  43

0301557880        13046 KING CIRCLE            02        178           1     $192,008.00     11/19/2002                    2
BROOFIELD         80020                         6       9.63          80      $59,351.40     12/05/2017      $59,803     681

                                                                                                          Page 550 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338930                                        NH        181          14      $171,200.00                                  38

0301540258        3 Cliff Road                 01        177           1     $214,000.00     10/21/2002                    2
Nashua            03062                         6       7.85          89      $17,632.59     11/01/2017      $17,800     685

8338932                                        VA        181          09      $133,600.00                                  38

0301509626        10266 Aynhoe Court           01        177           1     $167,000.00     10/30/2002                    2
Mechanicsville    23116                         6       7.95          90      $16,602.74     11/01/2017      $16,700     682

8338938                                        DC        181          04      $212,000.00                                  39

0301509113        1404 26th Street North       01        177           1     $265,000.00     10/31/2002                    2
Washington        20009                         6       7.15          90      $26,250.95     11/01/2017      $26,500     715

8338940                                        CA        181          14      $188,000.00                                  49

0301518452        9147 Eastpointe Court        01        178           1     $235,000.00     11/20/2002                    2
Elk Grove         95624                         7       8.25          90      $23,469.92     12/01/2017      $23,500     682

8338944                                        CO        181          14      $228,000.00                                  46

0301517710        2040 West 134th Way          01        178           1     $285,000.00     11/14/2002                    2
Westminster       80234                         7       7.97          88      $22,669.25     12/01/2017      $22,700     759

8338948                                        FL        181          09      $184,000.00                                  45

0301536678        6784 Scimitar Avenue         01        178           1     $230,000.00     11/14/2002                    2
Orlando           32812                         6       7.52          87      $13,915.32     12/01/2017      $14,000     761

8338950                                        FL        181          14      $220,000.00                                  34

0301518189        216 Cherry Drive             01        178           1     $275,000.00     11/18/2002                    2
Melbourne Beach   32951                         6       8.02          91      $28,832.14     12/01/2017      $29,000     759

8338956                                        WI        121          14       $60,215.00                                  38

0301562294        10 OLD HIGHWAY 92            02        118           1     $112,398.00     11/18/2002                    2
EVANSVILLE        53536                         5       7.63          76      $24,717.82     12/06/2012      $25,001     683

8338964                                        WI        181          14       $20,893.80                                  23

0301554887        1703 11TH AVENUE             02        178           1      $89,000.00     11/26/2002                    2
GREEN BAY         54304                         6        7.6          63      $34,789.77     12/05/2017      $35,000     682

8338966                                        NE        181          14       $29,718.00                                  30

0301557831        5215 ERVIN STREET            02        178           1     $102,000.00     11/20/2002                    2
LINCOLN           68504                         6       7.85          64      $34,794.34     12/05/2017      $35,000     688

8338978                                        NV        181          09      $158,579.00                                  42

0301555108        10340 COYOTE CREEK DRIVE     02        178           1     $250,000.00     11/14/2002                    2
RENO              89521                         6          9          81      $41,777.18     12/05/2017      $42,000     764

8338980                                        NM        181          14       $49,555.00                                  47

0301555066        13 SANDHILL AVENUE           02        178           1      $77,000.00     11/21/2002                    2
ROSWELL           88201                         6      10.35          99      $26,375.11     12/06/2017      $26,500     683

                                                                                                          Page 551 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338998                                        IA        181          14       $21,472.40                                  21

0301554556        700 WEST FILLMORE AVENUE     02        178           1      $74,000.00     11/15/2002                    2
FAIRFIELD         52556                         6       8.75          63      $24,563.13     12/05/2017      $25,000     686

8339040                                        WI        181          14      $122,549.00                                  40

0301555124        1251 ELIZABETH STREET        02        178           1     $153,000.00     11/20/2002                    2
MADISON           53703                         6      10.35         100      $29,859.22     12/05/2017      $30,000     686

8339044                                        CA        182          14      $289,600.00                                  26

0301524427        538 Fortuna Avenue           01        178           1     $362,000.00     10/30/2002                    2
San Leandro       94577                         7        7.3          90      $36,143.91     12/01/2017      $36,200     766

8339046                                        CA        181          14      $300,700.00                                  20

0301518031        5717 Fresno Avenue           01        178           1     $395,000.00     11/19/2002                    2
Richmond          94804                         7       7.45          90      $54,712.58     12/01/2017      $54,800     780

8339048                                        OR        181          14      $104,000.00                                  28

0301521167        4659 Southeast 108th Place   01        178           1     $130,000.00     11/12/2002                    2
Portland          97266                         7       7.72          90      $12,981.48     12/01/2017      $13,000     754

8339050                                        MO        181          14      $300,700.00                                  27

0301531588        4374 Lori Lei Court          01        177           1     $459,000.00     10/25/2002                    2
Springfield       65809                         6       7.23          82      $74,299.72     11/01/2017      $75,000     754

8339080                                        CA        181          09      $328,100.00                                  39

0301537601        28338 West Gibraltar Lane    01        178           1     $410,239.00     11/21/2002                    2
Castalic          91384                         7        8.5         100      $81,900.29     12/01/2017      $82,000     749

8339082                                        CA        181          14      $144,000.00                                  41

0301523478        3226 East Vartikian Avenue   01        178           1     $180,000.00     11/15/2002                    2
Fresno            93710                         6       8.17          90      $17,897.17     12/01/2017      $18,000     701

8339092                                        CA        181          14      $650,000.00                                  41

0301518080        1532 Via Romero              01        178           1     $934,055.00     11/11/2002                    2
Alamo             94507                         7       7.45          78      $74,887.21     12/01/2017      $75,000     713

8339094                                        OR        181          14      $182,800.00                                  22

0301521720        5220 SW Elm Avenue           01        177           1     $228,500.00     10/30/2002                    2
Beaverton         97005                         7       7.54          90      $22,020.40     11/01/2017      $22,850     769

8339096                                        OR        181          14      $148,000.00                                  28

0301518130        20965 Southwest 90th         01        178           1     $185,000.00     11/20/2002                    2
Tualatin          97062                         7       8.52          94      $24,604.89     12/01/2017      $25,000     745

8339098                                        CO        181          09      $165,700.00                                  35

0301514642        2827 Sage Creek Road         01        179           1     $207,164.00     12/04/2002                    2
Fort Collins      80528                         6          7          90      $19,569.00     01/01/2018      $20,700     797

                                                                                                          Page 552 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339100                                        WA        181          14      $135,500.00                                  42

0301518205        9716 35th Avenue SW          01        177           1     $169,400.00     10/22/2002                    2
Seattle           98126                         7       8.66          95      $25,355.02     11/01/2017      $25,400     721

8339102                                        CO        121          09      $246,400.00                                  33

0301514774        10498 Foxfire Street         01        118           1     $308,000.00     11/22/2002                    2
Firestone         80520                         5       7.88          95      $45,229.56     12/01/2012      $46,200     715

8339124                                        NJ        181          14      $287,200.00                                  34

0301516969        48 Hawthorne Avenue          01        178           1     $359,000.00     11/15/2002                    2
Borough of Morris 07950                         7        7.8          95      $52,416.16     12/01/2017      $53,850     784

8339126                                        MI        181          14      $130,400.00                                  41

0301522363        1132 Harrison Street         01        178           1     $163,000.00     11/26/2002                    2
Garden City       48135                         7        9.6         100      $32,552.49     12/01/2017      $32,600     689

8339128                                        MA        181          14      $260,000.00                                  22

0301531125        30 Lansdowne Street          01        177           1     $325,000.00     10/30/2002                    2
Quincy            02171                         6       6.73          90      $31,582.93     11/01/2017      $32,000     754

8339138                                        CA        181          14      $196,000.00                                  37

0301518247        7525 Kilgarry Avenue         01        178           1     $245,000.00     11/14/2002                    2
Pico Rivera       90660                         7       8.69          89      $21,969.28     12/01/2017      $22,000     656

8339140                                        NJ        180          15      $256,000.00                                  43

0301547527        215 Bower Street             01        176           1     $320,000.00     10/21/2002                    2
Linden            07036                         6       7.25          90      $31,601.26     10/20/2017      $32,000     772

8339144                                        RI        181          14       $66,024.03                                  44

0301517686        575 BOSTON NECK ROAD         02        178           1     $118,300.00     11/19/2002                    2
NORTH KINGSTOWN   02852                         6       10.2          89      $38,641.47     12/05/2017      $39,000     654

8339208                                        OR        180          14      $125,000.00                                  25

0301559118        307 CAUFIELD STREET          02        178           1     $156,000.00     12/03/2002                    2
OREGON CITY       97045                         6       7.75          98      $26,798.11     12/17/2017      $27,000     706

8339210                                        NH         60          14      $162,576.60                                  45

0301559068        12 ROCKY RIDGE ROAD          02         58           1     $237,000.00     12/03/2002                    2
WINDHAM           03087                         4       7.55          82      $29,171.20     12/17/2007      $30,000     646

8339226                                        NJ        181          14      $267,645.17                                  40

0301527560        7 Airdale Drive              02        178           1     $388,787.00     11/18/2002                    2
Kendall Park      08824                         6       8.15          77      $29,330.85     12/01/2017      $29,500     679

8339230                                        MI        181          04      $156,000.00                                  43

0301523494        31280 Misty Pines Drive      01        178           1     $203,000.00     11/14/2002                    2
Farmington Hills  48336                         7       8.65          92      $29,198.07     12/01/2017      $29,250     715

                                                                                                          Page 553 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339232                                        MI        181          14      $269,600.00                                  50

0301523189        3124 Hidden Timbers Drive    01        178           1     $337,000.00     11/21/2002                    2
Lake Orion        48359                         7       7.75          87      $21,868.50     12/01/2017      $22,000     779

8339234                                        MD        181          14      $156,000.00                                  43

0301526588        316 River Bend Road          01        178           1     $223,000.00     11/20/2002                    2
Fort Washington   20744                         6        8.6          90      $44,255.31     12/01/2017      $44,500     691

8339238                                        TN        120          14       $73,945.00                                  40

0301518999        1106 York Road NE            02        117           1     $162,331.00     11/21/2002                    2
Cleveland         37323                         5       7.99          77      $49,451.27     11/27/2012      $50,000     653

8339240                                        NY        181          04      $138,800.00                                  30

0301517272        123 Mamaroneck Avenue Unit   01        177           1     $173,500.00     10/29/2002                    2
Mamaroneck        10543                         6       7.85          90      $17,147.03     11/01/2017      $17,300     715

8339292                                        NH        180          14      $200,693.00                                  37

0301519302        70 Tide Mill RD              02        176           1     $292,000.00     10/11/2002                    2
Hampton           03842                         6        9.5          86      $49,488.86     10/18/2017      $50,000     649

8339294                                        VA        180          14       $99,113.92                                  45

0301519237        4381 Three Bridge Road       02        177           1     $158,392.00     11/20/2002                    2
Powhatan          23139                         6      10.99         100      $58,389.59     11/26/2017      $58,650     668

8339297                                        NM        181          14      $157,800.00                                  26

0301578498        13217 Bellamah Avenue        01        179           1     $200,000.00     12/19/2002                    2
Albuquerque       87112                         6       7.25          87      $15,950.61     01/01/2018      $16,000     726

8339300                                        AZ        181          09      $172,000.00                                  41

0301520813        20272 North 92nd Lane        01        178           1     $215,000.00     11/20/2002                    2
Peoria            85382                         7       7.96          99      $39,446.38     12/01/2017      $39,500     748

8339302                                        CA        181          09      $368,000.00                                  44

0301520755        42 Sundown Drive             01        178           1     $460,000.00     11/22/2002                    2
Trabuco Canyon    92679                         6       7.26          87      $29,809.38     12/01/2017      $30,000     684

8339304                                        KY        181          14      $116,000.00                                  36

0301520714        4709 Oak Pointe Drive        01        178           1     $145,000.00     11/27/2002                    2
Louisville        40245                         7       7.65          95      $21,718.58     12/01/2017      $21,750     723

8339306                                        MD        181          09      $250,150.00                                  27

0301526638        6130 Alpine Court            01        178           1     $324,900.00     11/27/2002                    2
Sunderland        20689                         7       7.45          82      $16,220.54     12/01/2017      $16,245     735

8339308                                        MA        180          14       $57,326.00                                  37

0301523445        186 Buckwood Drive           02        177           1     $183,000.00     11/15/2002                    2
Hyannis           02601                         6        6.2          57      $46,025.99     11/20/2017      $46,500     772

                                                                                                          Page 554 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339310                                        VA        181          09      $300,700.00                                  25

0301528337        5204 Tulip Leaf Court        01        178           1     $550,000.00     11/14/2002                    2
Centerville       20120                         6       8.13          61      $29,827.93     12/01/2017      $30,000     718

8339312                                        CO        181       RFC01      $144,000.00                                  21

0301514899        13900 Lake Song Lane         01        178           1     $185,700.00     11/22/2002                    2
Broomfield        80020                         6          8          85      $11,895.27     12/01/2017      $12,000     771

8339341                                        HI        181          14      $288,000.00                                  31

0301583134        46-284 Nahewai Street        01        179           1     $360,000.00     12/17/2002                    2
Kaneohe           96744                         7       7.38          90      $35,921.25     01/10/2018      $36,000     753

8339348                                        VA        181          14      $155,759.96                                  45

0301526810        422 SPARKLEBERRYTERRACE      02        178           1     $230,000.00     11/23/2002                    2
LEESBURG          20176                         7       11.4          98      $67,305.79     12/09/2017      $67,350     667

8339364                                        IL        181       RFC01      $160,000.00                                  39

0301519591        1426 Grand Prairie Drive     01        178           1     $200,000.00     11/21/2002                    2
New Lenox         60451                         6       6.85          95      $29,613.14     12/01/2017      $30,000     750

8339366                                        MD        181          14      $211,950.00                                  30

0301519799        9305 Sam Owings Place        01        178           1     $264,950.00     11/25/2002                    2
Owings            20736                         7       8.06         100      $52,929.53     12/01/2017      $53,000     751

8339368                                        NJ        180          14      $300,700.00                                  36

0301522413        53 Rutgers Way               01        177           1     $482,950.00     11/22/2002                    2
Freehold          07728                         6       6.13          67      $19,015.27     11/22/2017      $19,249     765

8339370                                        UT        121          14      $108,000.00                                  24

0301520938        2682 South 200 East          01        118           1     $135,000.00     11/27/2002                    2
Clearfield        84015                         5       6.95          90      $12,574.81     12/01/2012      $13,500     735

8339372                                        AZ        181          14      $274,400.00                                  44

0301521126        431 East McDowell            01        178           1     $343,000.00     11/22/2002                    2
Apache Junction   85219                         7       7.28          95      $51,369.96     12/01/2017      $51,450     750

8339384                                        PA        181          04      $113,600.00                                  13

0301522249        704 Wingate Drive            01        177           1     $142,000.00     10/30/2002                    2
Pittsburgh        15205                         6        7.1          90      $13,975.29     11/01/2017      $14,200     775

8339386                                        VA        181          04      $193,150.00                                  49

0301530424        11500 Cardoness Lane 205     01        178           1     $241,450.00     11/21/2002                    2
Farifax           22030                         7       8.88          95      $36,159.25     12/01/2017      $36,200     797

8339392                                        FL        180          14       $37,041.54                                  44

0301524815        1512 Belle Glade Ave         02        176           1      $74,000.00     10/24/2002                    2
Sun City Center   33573                         6      10.75          95      $32,897.01     10/30/2017      $33,200     644

                                                                                                          Page 555 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339398                                        VA        180          14      $159,689.61                                  33

0301525044        4507 Weyburn Dr              02        176           1     $280,000.00     10/11/2002                    2
Annandale         22003                         6       7.75          72      $39,522.63     10/30/2017      $40,000     714

8339399                                        NV        181          09      $159,440.00                                  50

0301583480        7816 Blushing Den Street     01        179           1     $199,990.00     12/13/2002                    2
Las Vegas         89131                         7        8.5         100      $39,923.77     01/01/2018      $39,998     731

8339413                                        CO        181          09      $304,000.00                                  43

0301572467        7704 East 9th Avenue         01        179           1     $381,000.00     12/19/2002                    2
Denver            80230                         7        7.9          87      $25,982.20     01/01/2018      $26,000     695

8339427                                        VA        181       RFC01      $268,000.00                                  48

0301581484        721 Harbor Side Street       01        178           1     $340,000.00     11/08/2002                    2
Woodbridge        22191                         7       6.88          89      $33,415.09     12/01/2017      $33,500     745

8339432                                        OR        181          14      $118,200.00                                  34

0301518858        833 14th Street              01        178           1     $147,800.00     11/13/2002                    2
Lafayette         97127                         7       7.72          90      $11,533.02     12/01/2017      $14,000     721

8339435                                        AZ        180          14       $83,141.00                                  46

0301582102        2409 Lockwood Drive          02        178           1     $162,000.00     12/19/2002                    2
Lakeside          85929                         6       8.25          84      $51,207.12     12/30/2017      $51,500     719

8339440                                        NY        181          14      $424,800.00                                  50

0301520979        40 Red Oak Lane              01        176           1     $531,000.00     09/18/2002                    2
Mount Kisco Beach 10549                         6       8.15          95      $78,680.34     10/01/2017      $79,600     752

8339442                                        CA        181          14      $298,000.00                                  43

0301518866        1607 LAKEHILLS DRIVE         01        178           1     $373,500.00     11/19/2002                    2
El Dorado Hills   95762                         6       7.25          95      $55,478.26     12/01/2017      $56,000     763

8339453                                        TX        181          14       $97,500.00                                  24

0301579058        3809 Big Horn Trail          01        179           1     $195,000.00     12/17/2002                    2
Plano             75075                         6        7.4          80      $58,321.69     01/01/2018      $58,500     784

8339457                                        CO        181          14      $198,000.00                                  41

0301581583        192 Old Creek Drive          01        179           1     $247,500.00     12/20/2002                    2
Monument          80132                         6       7.77          95      $36,265.73     01/01/2018      $36,373     716

8339459                                        PA        182       RFC01      $114,871.00                                  39

0301573754        630 Hillcrest Court          02        180           1     $228,000.00     12/27/2002                    2
Township Of       19063                         6       7.35          71      $45,000.00     02/01/2018      $45,000     664

8339465                                        MA        181          14      $300,700.00                                  50

0301576930        61 Saddleworth Way           01        179           1     $356,970.00     12/05/2002                    2
Middleborough     02346                         7          8          97      $44,769.91     01/01/2018      $44,800     685

                                                                                                          Page 556 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339496                                        TX        181          14      $176,000.00                                  41

0301548285        3501 Lime Kiln Road          01        178           1     $220,000.00     11/01/2002                    2
San Marcos        78666                         6      14.25          95      $31,881.19     12/01/2017      $33,000     647

8339503                                        MO        181          09      $202,400.00                                  31

0301582169        6113 NorthWest 77th Street   01        179           1     $253,000.00     12/06/2002                    2
Kansas City       64151                         6       8.88         100      $50,464.77     01/01/2018      $50,600     683

8339506                                        CA        181          14      $359,200.00                                  45

0301524757        1525 Vigilant Street         01        178           1     $449,000.00     11/22/2002                    2
Upland            91786                         7       8.75         100      $89,646.28     12/01/2017      $89,800     764

8339508                                        VA        181          09      $198,000.00                                  35

0301525804        17281 Magic Mountain Drive   01        178           1     $330,000.00     11/19/2002                    2
Round Hill        20141                         7        7.4          80      $65,849.16     12/01/2017      $66,000     722

8339512                                        TX        181          14       $84,300.00                                  16

0301548053        7252 Yolanda Drive           01        177           1     $110,000.00     10/31/2002                    2
Fort Worth        76112                         6       6.75          87      $10,893.01     11/01/2017      $11,000     799

8339514                                        NM        181          14      $115,192.00                                  43

0301568820        6409 Tauton Road NW          01        178           1     $143,990.00     11/08/2002                    2
Albuquerque       87120                         6        7.5          95      $21,467.13     12/01/2017      $21,598     737

8339520                                        VA        181          04      $168,000.00                                  25

0301525820        2807 Lee Oaks Court Unit     01        178           1     $210,000.00     11/19/2002                    2
Falls Church      22046                         6        7.7          95      $31,217.78     12/01/2017      $31,500     774

8339536                                        TX        181          14      $102,400.00                                  38

0301568838        2002 Golf Court              01        177           1     $128,000.00     10/23/2002                    2
Denton            76205                         6          7          93      $16,391.44     11/01/2017      $16,549     744

8339541                                        CO        180          14       $80,522.00                                  43

0301654935        15591 East Gunnison Place    02        178           1     $198,000.00     12/18/2002                    2
Aurora            80017                         6       7.45          86      $87,712.95     12/23/2017      $88,250     761

8339546                                        TX        181          09      $194,400.00                                  20

0301578431        3212 Duval Drive             01        178           1     $251,000.00     11/01/2002                    2
Plano             75025                         6       6.75          82       $9,735.34     12/01/2017      $10,000     780

8339548                                        NJ        181          16      $242,400.00                                  43

0301525945        51 Ralph Street              01        177           1     $303,000.00     10/23/2002                    2
Township of Wayne 07470                         7        7.3          90      $30,227.08     11/01/2017      $30,300     735

8339550                                        OR        181          14      $113,000.00                                  38

0301520847        1701 kings north Street      01        178           1     $141,250.00     11/14/2002                    2
Eugene            97401                         7      10.47          95      $21,124.41     12/01/2017      $21,150     704

                                                                                                          Page 557 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339562                                        TX        181          14      $123,200.00                                  40

0301548368        1108 Derbyshire Lane         01        177           1     $154,000.00     10/25/2002                    2
Carrollton        75007                         7        7.5          95      $23,048.25     11/01/2017      $23,100     745

8339566                                        WA        181          14      $300,700.00                                  50

0301521100        2815 131st Place Northeast   01        178           1     $530,000.00     11/13/2002                    2
Bellevue          98005                         7       7.97          69      $59,918.73     12/01/2017      $60,000     704

8339574                                        CA        181          09      $192,000.00                                  22

0301521266        9302 Bennoel Court           01        178           1     $250,000.00     11/08/2002                    2
Elk Grove         95758                         7       7.65          81       $9,985.55     12/01/2017      $10,000     761

8339584                                        WA        181          09      $159,950.00                                  41

0301522512        8411 Sardonyx Drive          01        178           1     $199,950.00     11/21/2002                    2
Lakewood          98498                         7       9.13         100      $39,907.31     12/01/2017      $39,950     699

8339586                                        NY        181          14      $126,472.00                                  38

0301523221        2 Madison Avenue             02        178           1     $220,000.00     11/14/2002                    2
North Bellmore    11710                         6       6.75          69      $24,756.86     12/01/2017      $25,000     661

8339592                                        OR        181          14      $193,500.00                                  44

0301535365        3946 Southeast Yamhill       01        178           1     $241,950.00     11/19/2002                    2
Portland          97214                         7       8.55         100      $48,291.76     12/01/2017      $48,350     751

8339594                                        CA        181          14      $300,000.00                                  48

0301521241        5176 Bluemound Road          01        178           1     $750,000.00     11/19/2002                    2
Rolling Hills     90274                         6        6.6          44      $29,803.50     12/01/2017      $30,000     816

8339598                                        CA        181          14      $337,900.00                                  50

0301524997        1883 Pinnacle Way            01        178           1     $422,382.00     11/26/2002                    2
Upland            91786                         7          9         100      $84,357.39     12/01/2017      $84,450     705

8339606                                        CA        181          14      $215,000.00                                  40

0301524666        806 El Dorado Court          01        178           1     $268,867.00     11/12/2002                    2
Lake Elsinore     92530                         7       8.25         100      $53,681.22     12/01/2017      $53,750     687

8339608                                        TX        181          09      $218,400.00                                  46

0301548327        4404 Copper Mountain Lane    01        177           1     $273,000.00     10/21/2002                    2
Richardson        75082                         6        7.5          88      $20,103.12     11/01/2017      $20,300     773

8339610                                        WA        181          14      $188,000.00                                  39

0301526448        8003 58th Street NW          01        178           1     $235,000.00     11/16/2002                    2
Gig Harbor        98335                         6       7.48          95      $34,290.51     12/01/2017      $34,500     710

8339612                                        TX        181          09      $107,200.00                                  49

0301526380        13121 Harvest Ridge Road     01        178           1     $134,000.00     11/26/2002                    2
Ft Worth          76248                         6       7.73          95      $19,980.58     12/01/2017      $20,100     719

                                                                                                          Page 558 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339614                                        OR        181          09      $100,000.00                                  34

0301526372        3785 Century Drive           01        178           1     $125,000.00     11/15/2002                    2
Eugene            97402                         7       7.18          95      $18,720.21     12/01/2017      $18,750     804

8339650                                        SC        181          14       $75,140.22                                  43

0301527610        513 LINLER LANE              02        178           1     $121,900.00     11/25/2002                    2
AIKEN             29805                         6       10.2         100      $46,407.16     12/03/2017      $46,629     684

8339652                                        NY        181          15      $158,817.19                                  45

0301532446        164 45 O Donnell Road        02        178           1     $338,000.00     11/27/2002                    2
Jamaica           11433                         6        8.6          77      $98,455.64     12/01/2017      $99,000     667

8339660                                        NC        180          09      $151,800.00                                  42

0301531174        4204 Alden Street            01        177           1     $189,800.00     11/27/2002                    2
Indian Trail      28079                         7        9.5          97      $32,208.01     11/27/2017      $32,256     718

8339667                                        FL        180          14       $71,637.00                                  40

0301593588         12 Lakeview Street          02        178           1     $103,433.33     12/05/2002                    2
Mascotte          34753                         6       8.95          89      $19,793.05     12/12/2017      $20,000     702

8339669                                        CA        240          14      $110,916.00                                  43

0301613592         804 South Dallas Avenue     02        238           1     $159,928.00     12/06/2002                    2
Colton            92410                         9      10.99          95      $40,904.63     12/11/2022      $41,000     648

8339671                                        FL        180          14       $74,000.00                                  40

0301613618         701 Cork Street             02        178           1     $113,934.00     12/09/2002                    2
Largo             33770                         6         11          95      $34,048.88     12/16/2017      $34,200     642

8339673                                        FL        181          14      $125,581.00                                  49

0301593596         5 Chinkapin Court           02        178           1     $181,500.00     11/25/2002                    2
Homosassa         34446                         6      10.05         100      $55,230.98     12/12/2017      $55,600     688

8339675                                        CA        180          14      $166,414.00                                  43

0301593604         900 Philippine Street       02        178           1     $200,821.00     12/04/2002                    2
Taft              93268                         6       9.55          92      $16,407.24     12/10/2017      $16,500     696

8339677                                        CA        241          04      $163,848.00                                  43

0301609517         15029 Cedarwood Court       02        238           1     $235,000.00     11/26/2002                    2
Chino Hills       91709                         9       10.9          88      $42,400.05     12/10/2022      $42,500     679

8339681                                        FL        180          14       $66,393.00                                  44

0301593612         7550 Northeast 111th        02        178           1     $121,932.00     12/10/2002                    2
Bronson           32621                         6       8.95          90      $42,770.85     12/22/2017      $43,000     691

8339683                                        CO        180          14      $199,794.00                                  21

0301593620         2329 Cherry Street          02        178           1     $303,000.00     12/14/2002                    2
Denver            80207                         6        9.7          73      $20,863.85     12/19/2017      $21,000     674

                                                                                                          Page 559 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339686                                        VA        180          14      $137,953.00                                  47

0301526786        3728 SWOVER CREEK ROAD       02        178           1     $235,200.00     12/03/2002                    2
EDINBURG          22824                         6       10.2          88      $67,676.49     12/11/2017      $68,000     674

8339687                                        CA        180          14       $82,007.00                                  43

0301626990         3407 Dakota Street          02        178           1     $124,933.00     12/07/2002                    2
Eureka            95503                         6        9.2          80      $17,581.52     12/11/2017      $17,750     725

8339722                                        UT        180          14      $180,956.00                                  43

0301525101        33 East 1575 North           02        177           1     $234,000.00     11/22/2002                    2
Orem              84057                         6      10.75          95      $40,906.43     11/29/2017      $41,300     648

8339733                                        SC        181          14      $242,876.00                                  37

0301590105        519 Swing About              02        179           1     $317,000.00     12/11/2002                    2
Greenwood         29649                         6        9.7         100      $73,716.73     01/01/2018      $73,900     701

8339740                                        MD        181          14      $165,000.00                                  39

0301529400        416 Moores Mill Road         01        178           1     $209,000.00     11/25/2002                    2
Bel Air           21014                         6       7.45          89      $20,328.77     12/01/2017      $20,500     758

8339742                                        CA        181          14      $375,000.00                                  38

0301521712        23030 Kathryn Avenue         01        178           1     $500,000.00     11/15/2002                    2
Torrance          90505                         6          7          85      $49,683.60     12/01/2017      $50,000     764

8339744                                        CA        181          14      $300,700.00                                  36

0301523718        11828 Shawn Lane             01        178           1     $390,000.00     11/09/2002                    2
Wilton            95693                         7       10.2          90      $50,157.18     12/01/2017      $50,300     629

8339748                                        TX        181          09      $113,600.00                                  43

0301522033        2908 Tisinger Place          01        177           1     $142,000.00     10/25/2002                    2
Plano             75075                         6       6.75          88      $11,140.58     11/01/2017      $11,250     760

8339754                                        FL        181          14      $142,600.00                                  34

0301521449        2829 Southwest 33rd          02        178           1     $182,000.00     11/19/2002                    2
Cape Coral        33914                         7      10.47          95      $30,275.65     12/01/2017      $30,300     645

8339756                                        OR        181          14      $328,000.00                                  35

0301521555        13910 Southeast Aldridge     01        178           1     $410,000.00     11/20/2002                    2
Portland          97236                         6       7.52          90      $40,702.01     12/01/2017      $41,000     728

8339758                                        CA        181          14      $132,000.00                                  31

0301521597        14583 Choke Cherry Drive     01        178           1     $165,000.00     11/14/2002                    2
Victorville       92392                         6       8.65          90      $16,455.00     12/01/2017      $16,500     647

8339762                                        NV        181          09      $150,000.00                                  27

0301535894        4523 Rometta Avenue          01        178           1     $340,700.00     11/25/2002                    2
Las Vegas         89141                         6       6.75          62      $59,416.38     12/01/2017      $60,000     806

                                                                                                          Page 560 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339764                                        CA        181          04      $216,000.00                                  39

0301524401        1346 Serena Circle           01        178           2     $270,000.00     11/21/2002                    2
Chula Vista       91910                         7          8          90      $26,963.64     12/01/2017      $27,000     778

8339775                                        NJ        182          14      $260,000.00                                  39

0301581120        33-16 Lennox Drive           02        180           1     $354,000.00     12/27/2002                    2
Borough Of Fair   07410                         7        7.9          80      $23,200.00     02/01/2018      $23,200     743

8339778                                        VA        181          14      $239,200.00                                  31

0301560256        7412 Auburn Mill Road        01        179           1     $299,000.00     12/04/2002                    2
Warrenton         20187                         7       7.88          95      $44,819.14     01/01/2018      $44,850     773

8339783                                        IL        181          04      $150,400.00                                  43

0301583027        802 Spring Creek Court       01        179           1     $188,000.00     12/27/2002                    2
Elk Grove Village 60007                         7        7.3          89      $16,587.16     01/01/2018      $16,600     721

8339784                                        NY        181          15      $384,900.00                                  45

0301547923        32-29 68th Street            02        179           1     $538,000.00     12/05/2002                    2
Woodside          11377                         6       8.25          80      $43,875.64     01/01/2018      $44,000     688

8339789                                        MT        181          14      $109,600.00                                  28

0301576609        1808 Stag Lane               01        179           1     $137,000.00     12/20/2002                    2
Kalispell         59901                         7       7.13          90      $13,700.00     01/01/2018      $13,700     719

8339792                                        CO        181          14      $140,000.00                                  32

0301523767        4699 Sunvalley Drive         01        178           1     $175,000.00     11/20/2002                    2
Loveland          80538                         7        7.5          90      $17,459.52     12/01/2017      $17,500     747

8339828                                        ID        181          14      $112,000.00                                  40

0301528923        3486 North 2983 East         01        178           1     $140,000.00     11/18/2002                    2
Twin Falls        83301                         7          8         100      $27,792.58     12/01/2017      $28,000     760

8339832                                        MD        181          14      $204,000.00                                  36

0301526133        12400 Mountain Drive         01        178           1     $255,000.00     11/22/2002                    2
Clarksburg        20871                         7        7.8          95      $38,196.32     12/01/2017      $38,250     774

8339862                                        NV        181          09      $200,000.00                                  39

0301525176        3901 Trapani Place           01        178           1     $250,000.00     11/19/2002                    2
Las Vegas         89141                         6        8.3          84       $9,943.52     12/01/2017      $10,000     722

8339866                                        OR        181          14       $97,600.00                                  28

0301529079        4156 SouthEast Monroe        01        178           1     $122,000.00     11/22/2002                    2
Milwaukie         97222                         7       8.63         100      $24,371.07     12/01/2017      $24,400     729

8339870                                        NM        181          14       $98,000.00                                  26

0301548418        419 De Soto Street SE        01        178           1     $123,500.00     11/27/2002                    2
Albuquerque       87123                         6        8.5          90      $12,281.48     12/01/2017      $12,350     671

                                                                                                          Page 561 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339912                                        CA        120          14       $46,400.00                                  45

0301598082        420 JASMINE AVENUE           02        118           1     $121,084.00     12/03/2002                    2
WEST SACRAMENTO   95605                         5        9.5          94      $65,631.30     12/17/2012      $66,300     671

8339938                                        NJ        181          14      $238,400.00                                  44

0301525093        22 Storms Avenue             01        178           1     $298,000.00     11/26/2002                    2
Borough of        07420                         7        7.9          95      $44,538.72     12/01/2017      $44,600     754

8339942                                        AZ        181          09      $140,700.00                                  32

0301528717        9535 West Mary Ann Drive     01        178           1     $175,900.00     11/19/2002                    2
Peoria            85382                         7       7.75         100      $35,075.09     12/01/2017      $35,150     734

8339944                                        WA        181          14      $113,600.00                                  43

0301529202        2518 Ontario Street          01        178           1     $142,000.00     11/21/2002                    2
Bellingham        98226                         7       7.75         100      $28,359.77     12/01/2017      $28,400     746

8339946                                        AZ        181          09      $138,800.00                                  39

0301529129        250 South Sean Drive         01        178           1     $173,500.00     11/11/2002                    2
Chandler          85224                         7       7.75         100      $34,650.85     12/01/2017      $34,700     750

8339950                                        AL        181          14       $62,644.00                                  45

0301526414        3807 3rd Ave East            02        177           1     $112,000.00     10/21/2002                    2
Tuscaloosa        35405                         6        8.5          82      $27,964.49     11/05/2017      $28,200     689

8339954                                        MD        181          14      $268,000.00                                  45

0301530317        916 Pointer Ridge Drive      01        178           1     $335,000.00     11/14/2002                    2
Gaithersburg      20878                         7        7.9          95      $49,775.74     12/01/2017      $50,250     792

8339958                                        MI        181          14       $12,238.00                                  42

0301527289        2751 15 Mile Rd              02        177           1     $100,718.00     10/25/2002                    2
Tekonsha          49092                         6       7.75          55      $42,387.69     11/01/2017      $42,900     672

8339964                                        VA        181          04       $35,188.67                                  37

0301526018        8381 L Brockham Drive        02        177           1     $100,000.00     10/31/2002                    2
Alexandria        22309                         6       9.25          86      $49,740.64     11/06/2017      $50,000     652

8339966                                        PA        181          14      $228,850.00                                  26

0301524963        577 Baeder Road              01        178           1     $286,100.00     11/25/2002                    2
Abington Township 19046                         6        7.1          90      $27,389.03     12/01/2017      $27,650     784

8339968                                        DE        181          04      $100,000.00                                  45

0301529855        4906 Central Terrace         01        178           1     $125,000.00     11/11/2002                    2
Wilmington City   19802                         7        7.8          90      $12,482.48     12/01/2017      $12,500     753

8339970                                        CO        181          14      $153,600.00                                  34

0301529848        832 23rd Street SouthWest    02        178           1     $192,000.00     11/04/2002                    2
Loveland          80537                         6       7.97         100      $38,063.97     12/01/2017      $38,400     743

                                                                                                          Page 562 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339980                                        NC        180          14       $78,668.00                                  31

0301552188        1120 Kentmere Road           02        178           1      $94,000.00     12/06/2002                    2
Greensboro        27406                         6       11.5         100      $15,265.54     12/11/2017      $15,332     667

8339986                                        MD        181       RFC01      $156,000.00                                  42

0301529640        13700 Lark Song Drive        01        178           1     $195,000.00     11/22/2002                    2
Germantown        20874                         7        8.3          95      $29,212.95     12/01/2017      $29,250     745

8339988                                        PA        180          14      $277,191.42                                  33

0301528436        7010 Oak Park Drive          02        176           1     $395,000.00     10/16/2002                    2
Gibsonia          15044                         6       7.99          89      $72,362.34     10/29/2017      $73,000     720

8339996                                        NJ        181          14      $192,000.00                                  38

0301529541        218 Longport Road            01        178           1     $240,000.00     11/20/2002                    2
Township of       07054                         7        8.1          95      $35,928.51     12/01/2017      $36,000     714

8340000                                        WA        180          14      $134,031.00                                  39

0301527495        10720 58th Drive NorthEast   02        178           1     $170,000.00     12/04/2002                    2
Marysville        98270                         6        9.5         100      $35,618.46     12/10/2017      $35,800     714

8340002                                        AZ        300          14      $105,370.00                                  45

0301527602        9427 West Sunnyslope Lane    02        298           1     $185,000.00     12/04/2002                    2
Peoria            85345                         8       10.5          95      $70,102.44     12/10/2027      $70,200     670

8340004                                        WA        181          14      $110,050.00                                  42

0301527883        1118 Sumner Avenue           01        178           1     $137,576.00     11/20/2002                    2
Sumner            98390                         7        8.5         100      $27,281.05     12/01/2017      $27,500     732

8340006                                        CA        181          14      $697,500.00                                  34

0301522322        16298 Oleander Avenue        01        178           1     $930,000.00     11/07/2002                    2
Los Gatos         95032                         7       7.55          90     $139,294.35     12/01/2017     $139,500     735

8340008                                        VA        181          04      $134,400.00                                  25

0301529723        6101 Edsall Road Unit        01        177           1     $168,000.00     10/11/2002                    2
Alexandria        22304                         7       7.93          90      $16,742.08     11/01/2017      $16,800     705

8340010                                        VA        181          04      $154,400.00                                  38

0301526927        7509 Ashby Lane Unit 5F      01        178           1     $193,000.00     11/15/2002                    2
Alexandria        22315                         7       7.55          90      $19,271.55     12/01/2017      $19,300     705

8340016                                        AL        181          09      $300,700.00                                  37

0301528287        3003 Boundary Oaks Drive     01        178           1     $390,833.00     11/26/2002                    2
Owens Cross Roads 35763                         6       7.38          96      $70,535.27     12/01/2017      $70,970     741

8340018                                        VA        181          04       $80,800.00                                  35

0301546347        518 Marsh Duck Way Unit      01        178           1     $101,000.00     11/14/2002                    2
Virginia Beach    23451                         7        7.8          95      $15,127.83     12/01/2017      $15,150     720

                                                                                                          Page 563 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340022                                        KS        240          14       $20,963.61                                  44

0301531901        102 N Goodhall Street        02        237           1     $108,000.00     11/23/2002                    2
Frontenac         66763                         9       8.13          80      $64,755.86     11/29/2022      $65,000     690

8340036                                        DE        181          09      $148,000.00                                  28

0301530275        22 Monticello Drive          01        178           1     $185,000.00     11/15/2002                    2
Bear              19701                         7        7.1          89      $14,951.37     12/01/2017      $15,000     723

8340038                                        VA        181       RFC01      $184,000.00                                  50

0301529525        9944 Capperton Drive         01        178           1     $230,000.00     11/25/2002                    2
Oakton            22124                         7        8.3          95      $34,411.99     12/01/2017      $34,500     758

8340048                                        OR        181          14      $140,000.00                                  44

0301534566        2073 N Maple Street          01        178           1     $175,000.00     11/21/2002                    2
Canby             97013                         7       7.18          90      $17,472.19     12/01/2017      $17,500     742

8340050                                        NJ        181          04      $183,200.00                                  28

0301528600        22G Canterbury Road          01        178           1     $229,000.00     11/22/2002                    2
Township of       07928                         7        7.9          95      $34,278.97     12/01/2017      $34,350     734

8340058                                        OR        181          14      $139,900.00                                  29

0301527982        3668 Countryside Lane        01        178           1     $174,900.00     11/21/2002                    2
Eugene            97404                         7       7.55         100      $34,872.46     12/01/2017      $34,950     735

8340060                                        WV        300          14       $29,000.00                                  42

0301526984        111 Craddock Drive           02        298           1     $112,000.00     12/05/2002                    2
Spencer           25276                         8       8.99          94      $75,863.69     12/11/2027      $76,000     690

8340064                                        MA        181          14      $275,000.00                                  45

0301534640        19 Richard Circle            02        178           1     $316,255.00     11/19/2002                    2
Woburn            01801                         7       9.05          97      $28,951.37     12/01/2017      $29,000     705

8340098                                        WA        181          09      $244,800.00                                  43

0301537403        12948 Southeast 301st        01        178           1     $306,000.00     11/27/2002                    2
Auburn            98092                         7       7.28          90      $29,045.34     12/01/2017      $30,600     726

8340110                                        OR        181          14      $112,000.00                                  28

0301524310        1228 South 7th Street        01        178           1     $140,000.00     11/22/2002                    2
Independence      97351                         7       9.77         100      $27,973.89     12/01/2017      $28,000     740

8340112                                        CA        181          14      $650,000.00                                  47

0301524229        35 Main Drive                01        178           1   $1,020,000.00     11/19/2002                    2
San Rafael        94901                         7        7.2          76     $119,805.33     12/01/2017     $120,000     708

8340116                                        WA        181          14      $240,000.00                                  35

0301537569        7251 27th Avenue Northeast   01        178           1     $300,000.00     11/09/2002                    2
Seattle           98115                         7       8.33          95      $44,443.28     12/01/2017      $45,000     673

                                                                                                          Page 564 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340126                                        WA        182          09      $251,200.00                                  33

0301518114        3019 18th Avenue Court NW    01        178           1     $314,000.00     10/23/2002                    2
Gig Harbor        98335                         7       7.41          90      $31,352.40     12/01/2017      $31,400     757

8340128                                        WA        181          04      $133,150.00                                  43

0301536181        23778 SE Summerhill Lane     01        178           1     $166,450.00     11/20/2002                    2
Issaquah          98029                         7       8.41          90      $16,579.45     12/01/2017      $16,600     753

8340196                                        VA        180       RFC01      $150,000.00                                  22

0301538351        1935 Sagewood Lane           01        178           1     $187,500.00     12/02/2002                    2
Reston            20191                         7       7.11          95      $28,068.89     12/01/2017      $28,125     785

8340200                                        OR        181          14      $141,600.00                                  26

0301549721        520 SE 27th Ave              01        178           1     $177,000.00     11/20/2002                    2
Portland          97214                         7       6.88          95      $26,482.71     12/01/2017      $26,550     765

8340202                                        ID        181       RFC01       $83,090.00                                  15

0301533659        3073 South Ladera Place      01        178           1     $107,000.00     11/25/2002                    2
Boise             83705                         6        7.5          87       $9,939.41     12/01/2017      $10,000     756

8340204                                        VA        180       RFC01      $181,600.00                                  34

0301529509        9740 Main Street             01        177           1     $227,000.00     11/01/2002                    2
Fairfax           22031                         7        7.9          95      $33,979.59     11/01/2017      $34,050     773

8340213                                        TX        181          09      $448,000.00                                  44

0301571337        2349 Blue Bonnet Boulevard   01        176           1     $560,000.00     09/26/2002                    2
Houston           77030                         6        7.5          84      $19,756.12     10/01/2017      $20,000     660

8340217                                        NC        181          14      $176,000.00                                  29

0301571287        2442 Vail Avenue             01        177           1     $220,000.00     10/18/2002                    2
Charlotte         28207                         7       7.75          95      $23,813.04     11/01/2017      $33,000     725

8340225                                        VA        180       RFC01      $240,000.00                                  39

0301571204        6078 Kestner Circle          01        176           1     $300,000.00     10/02/2002                    2
Alexandria        22310                         7       8.38          95      $44,886.95     10/01/2017      $45,000     675

8340231                                        NC        181          14      $174,000.00                                  36

0301571121        125 Cottontail Lane          01        176           1     $224,500.00     09/30/2002                    2
Concord           28025                         7       7.75          95      $39,151.59     10/01/2017      $39,275     757

8340232                                        PA        181          14      $160,000.00                                  46

0301529988        1841 Wilson Avenue           01        178           1     $200,000.00     11/20/2002                    2
Bethlehem         18018                         7        8.8          95      $29,965.71     12/01/2017      $30,000     711

8340238                                        MD        181          14      $192,000.00                                  33

0301537775        92 Johnson Road              01        179           1     $240,000.00     12/05/2002                    2
Pasadena          21122                         7          8          95      $35,975.82     01/01/2018      $36,000     701

                                                                                                          Page 565 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340244                                        VA        181          09      $360,000.00                                  44

0301535605        13381 Springhaven Drive      02        178           1     $450,000.00     11/20/2002                    2
Fairfax           22033                         7       8.05          95      $67,264.46     12/01/2017      $67,500     678

8340246                                        OH        181          14       $78,400.00                                  30

0301538005        33 Hadley Road               02        178           1     $103,949.00     11/22/2002                    2
Cincinnati        45218                         6        8.1          90      $14,822.55     12/01/2017      $15,000     754

8340251                                        VA        181          09      $300,700.00                                  42

0301571063        20466 Kingston Court         01        176           1     $425,000.00     09/19/2002                    2
Sterling          20165                         7       7.13          78      $29,903.17     10/01/2017      $30,000     687

8340258                                        AL        181          09      $305,500.00                                  45

0301541066        108 Camden Circle            01        178           1     $504,700.00     11/27/2002                    2
Madison           35758                         7       7.05          81      $99,038.51     12/01/2017      $99,200     800

8340259                                        CA        181          14      $177,600.00                                  45

0301571352        27870 Wakefield Road         01        172           1     $222,000.00     05/17/2002                    2
Castaic Area      91384                         7          9          95      $33,150.61     06/01/2017      $33,300     713

8340272                                        CA        181          14      $297,500.00                                  37

0301548509        1961 Country Club Drive      01        178           1     $425,000.00     11/20/2002                    2
Thousand Oaks     91360                         6       7.35          75      $21,119.56     12/01/2017      $21,250     758

8340279                                        CA        181          14      $450,400.00                                  42

0301570859        852 Paloma Avenue            01        172           1     $563,000.00     05/28/2002                    2
Oakland           94610                         7       7.63          90      $55,966.65     06/01/2017      $56,300     780

8340282                                        NH        181          14      $201,600.00                                  44

0301535373        22 Michael Avenue            01        179           1     $252,000.00     12/06/2002                    2
Nashua            03062                         7       10.5          95      $37,784.98     01/01/2018      $37,800     655

8340283                                        WA        180          14      $124,849.80                                  44

0301568333        16836 37th Ave South         02        178           1     $176,000.00     12/21/2002                    2
Seattle           98188                         7        9.2         100      $50,946.36     12/27/2017      $51,000     680

8340284                                        OH        180          14       $22,139.00                                  21

0301532453        1577 Harvard Avenue          02        176           1      $65,000.00     10/23/2002                    2
Columbus          43203                         6       8.75          94      $38,582.27     10/29/2017      $38,900     707

8340288                                        TX        181          09      $105,472.00                                  38

0301533428        1718 Creekpoint Dr           01        178           1     $131,840.00     11/25/2002                    2
Lewisville        75067                         7        8.1         100      $26,315.58     12/01/2017      $26,368     729

8340289                                        VA        181       RFC01      $194,400.00                                  38

0301571162        5754 Crownleigh Court        01        177           1     $243,000.00     10/31/2002                    2
Burke             22015                         6        7.5          90      $23,998.03     11/01/2017      $24,300     754

                                                                                                          Page 566 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340292                                        CA        181          14      $408,000.00                                  22

0301542031        2159 Emerson Street          01        178           1     $510,000.00     11/20/2002                    2
Berkeley          94705                         7       7.95          90      $50,930.63     12/01/2017      $51,000     745

8340300                                        FL        181          14       $62,162.00                                  44

0301530358        6580 Poinsettia Avenue       02        177           1     $127,500.00     10/30/2002                    2
Saint Petersburg  33707                         6       8.25          84      $43,624.35     11/05/2017      $44,000     704

8340302                                        PA        181          04       $91,600.00                                  43

0301534707        618 Glen Lane                01        177           1     $114,500.00     10/11/2002                    2
West Norristown   19403                         6        7.4          95      $16,889.67     11/01/2017      $17,100     754

8340316                                        CA        181          04      $263,200.00                                  43

0301550844        1210 Franciscan Court 3      01        178           1     $329,000.00     11/12/2002                    2
Carpinteria       93013                         7       7.65          95      $48,229.68     12/01/2017      $48,300     710

8340331                                        CA        181          14      $397,600.00                                  22

0301571212        1050 Via Escondidia          01        172           1     $497,000.00     05/10/2002                    2
Novato            94949                         7       8.63          95      $73,741.08     06/01/2017      $74,100     719

8340397                                        CA        181          14      $396,000.00                                  43

0301571329        6661 East Heritage Avenue    01        172           1     $495,000.00     05/14/2002                    2
Clovis            93611                         7       9.63          90      $49,279.66     06/01/2017      $49,500     766

8340448                                        MD        180          14      $212,930.90                                  42

0301532230        7255 GLENRIDGE DRIVE         02        178           1     $315,000.00     12/05/2002                    2
MOUNT AIRY        21771                         6       9.65         100      $99,499.75     12/11/2017     $100,000     725

8340464                                        MA        181          04      $228,000.00                                  40

0301550778        35 Flint Street, #302        01        179           1     $285,000.00     12/16/2002                    2
Salem             01970                         7       7.25          95      $42,716.65     01/01/2018      $42,750     771

8340467                                        TX        181          09      $118,200.00                                  32

0301569653        2822 Plantation Wood Lane    01        176           1     $147,800.00     09/17/2002                    2
Missouri City     77459                         7       8.25          95      $22,092.90     10/01/2017      $22,150     701

8340492                                        LA        181          14      $137,083.00                                  27

0301562070        135 MYRTLEWOOD DRIVE         02        178           1     $170,592.00     11/29/2002                    2
PINEVILLE         71360                         6       9.85          98      $29,926.62     12/11/2017      $30,000     685

8340496                                        LA        181          14      $143,371.00                                  47

0301562112        8311 BEECHWOOD DRIVE         02        178           1     $201,328.00     11/18/2002                    2
DENHAM SPRINGS    70706                         6       9.27          98      $52,228.17     12/11/2017      $52,500     774

8340520                                        IA        180          14       $60,559.00                                  44

0301566212        501 EAST LOWE AVENUE         02        178           1     $116,000.00     12/02/2002                    2
FARIFIELD         52556                         6       8.85          79      $29,838.69     12/12/2017      $30,000     730

                                                                                                          Page 567 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340592                                        FL        180          14      $125,750.00                                  47

0301598249        147 MARTIN CIRCLE            02        178           1     $157,000.00     12/12/2002                    2
ROYAL PALM BEACH  33411                         6       7.99         100      $30,910.34     12/26/2017      $31,000     726

8340625                                        TX        181          09      $320,000.00                                  28

0301569737        3912 Mira Vista Drive        01        177           1     $400,000.00     10/25/2002                    2
Austin            78732                         7       7.25          90      $39,874.06     11/01/2017      $40,000     764

8340632                                        WA        181          14      $198,300.00                                  37

0301547576        31321 47th Avenue South      01        178           1     $247,900.00     11/21/2002                    2
Auburn            98001                         7       9.47         100      $49,307.05     12/01/2017      $49,600     710

8340634                                        CA        181          14      $300,700.00                                  33

0301547287        10011 Crystal Creek Drive    01        178           1     $525,000.00     11/25/2002                    2
sacramento        95829                         6        6.6          70      $66,064.41     12/01/2017      $66,500     762

8340636                                        CA        181          14      $220,000.00                                  43

0301547543        1120 Mckinley Avenue         01        178           1     $275,000.00     11/12/2002                    2
Woodland          95695                         7       7.35          90      $27,457.81     12/01/2017      $27,500     699

8340646                                        OR        181          14      $121,600.00                                  27

0301542106        2476 Emerald Street          01        178           1     $152,000.00     11/30/2002                    2
Eugene            97403                         6       6.83          95      $22,653.52     12/01/2017      $22,800     752

8340648                                        CA        181          14      $160,000.00                                  32

0301548905        6721 Mannerly Way            01        178           1     $200,000.00     11/22/2002                    2
Citrus Heights    95621                         7        9.3          85       $9,989.69     12/01/2017      $10,000     678

8340652                                        CO        181          14      $148,800.00                                  39

0301542080        135 5th Street               01        178           1     $186,000.00     11/22/2002                    2
Port Lupton       80621                         6       8.23         100      $36,988.51     12/01/2017      $37,200     710

8340664                                        CA        181          09      $192,000.00                                  39

0301552444        8307 North Heights Drive     02        179           1     $240,000.00     12/06/2002                    2
Kelseyville       95451                         7       8.55         100      $47,971.22     01/01/2018      $48,000     769

8340666                                        SC        181          14       $61,656.00                                  39

0301551800        1515 Aralia Drive            02        178           1     $100,000.00     11/22/2002                    2
columbia          29205                         6        8.1          90      $27,341.92     12/01/2017      $27,500     745

8340692                                        FL        180          14      $110,350.00                                  41

0301598223        104 PYTCHLEY COURT           02        178           1     $148,500.00     12/13/2002                    2
LONGWOOD          32779                         6        7.7          95      $29,784.31     12/27/2017      $30,000     700

8340694                                        FL        180          14      $151,257.00                                  30

0301598181        8250 VIA BELLA STREET        02        178           1     $190,000.00     12/14/2002                    2
SANFORD           32771                         6       9.45         100      $38,203.96     12/28/2017      $38,500     667

                                                                                                          Page 568 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340700                                        VA        180          09      $193,950.00                                  28

0301549598        8487 Canyon Oak Drive        01        178           1     $242,500.00     12/02/2002                    2
Springfield       22153                         7        7.9          95      $36,325.01     12/01/2017      $36,375     720

8340702                                        MA        181          14      $176,000.00                                  42

0301542056        31 Papnomett Road            01        179           1     $220,000.00     12/06/2002                    2
Mashpee           02649                         7       9.75          90      $21,989.73     01/01/2018      $22,000     637

8340708                                        CA        181       RFC01      $153,800.00                                  45

0301542007        546 Margie Place             01        178           1     $192,296.00     11/21/2002                    2
Nipomo            93444                         6          7          90      $19,066.75     12/01/2017      $19,250     746

8340710                                        VA        181          09      $413,003.62                                  32

0301533667        21129 Haystack Court         02        176           1     $467,000.00     09/17/2002                    2
Ashburn           20147                         6       10.1         100      $51,496.43     10/01/2017      $52,000     666

8340712                                        NJ        181          04      $208,000.00                                  44

0301550026        60 Whisper Way               01        178           1     $260,000.00     11/21/2002                    2
Township of       07852                         7        7.8          95      $38,917.71     12/01/2017      $39,000     754

8340714                                        TX        180          09      $127,920.00                                  24

0301609145        5 South Sandpiper            01        178           1     $159,900.00     12/11/2002                    2
La Marque         77568                         6        8.5          90      $15,901.29     12/11/2017      $15,990     711

8340716                                        FL        180          09      $136,000.00                                  23

0301580684        12165 Biggly Court           01        178           1     $170,000.00     12/06/2002                    2
Jacksonville      32224                         7       8.25          93      $20,673.50     12/11/2017      $20,700     760

8340718                                        CA        181          14      $300,700.00                                  50

0301547204        8201 Ardenness Drive         01        178           1     $448,500.00     11/15/2002                    2
Sacramento        95829                         6       6.85          75      $31,779.80     12/01/2017      $32,000     782

8340720                                        WA        181          04      $104,000.00                                  36

0301549861        3722 27th Place W 405        01        177           1     $130,000.00     10/29/2002                    2
Seattle           98199                         7       8.66          95      $19,415.47     11/01/2017      $19,500     805

8340722                                        CO        181          14      $160,000.00                                  43

0301578472        2455 West Vasser Avenue      02        179           1     $200,000.00     12/04/2002                    2
Denver            80219                         7      10.25          95      $29,854.20     01/01/2018      $30,000     665

8340724                                        WA        181          14      $259,200.00                                  45

0301549903        22415 138th Avenue           01        178           1     $324,000.00     11/22/2002                    2
Snowomish         98296                         7       8.43         100      $64,719.99     12/01/2017      $64,800     731

8340730                                        WA        181          14      $245,000.00                                  39

0301549937        8004 NE 144th Circle         01        179           1     $300,000.00     12/05/2002                    2
Vancouver         98662                         6       7.71          92      $30,559.13     01/01/2018      $30,650     698

                                                                                                          Page 569 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340732                                        DE        181          16      $112,000.00                                  19

0301549556        3110 South Opal Court        01        179           1     $140,000.00     12/09/2002                    2
Wilmington City   19810                         7        7.8          95      $20,960.56     01/01/2018      $21,000     786

8340734                                        CT        181          14      $208,000.00                                  28

0301533782        39 Parkview Drive            01        177           1     $265,000.00     10/11/2002                    2
Avon              06001                         7       7.55          89      $25,924.39     11/01/2017      $26,000     794

8340738                                        WA        181          14      $124,000.00                                  38

0301547105        8302 Northeast 164th         01        178           1     $155,000.00     11/14/2002                    2
Vancouver         98682                         6       7.52          88      $11,430.44     12/01/2017      $11,500     758

8340740                                        IL        181          14      $108,000.00                                  38

0301552055        2667 Piper Hills Drive       01        179           1     $135,000.00     12/13/2002                    2
Shiloh            62261                         6        7.4          95      $10,070.72     01/01/2018      $20,250     785

8340742                                        CO        181          14      $149,000.00                                  43

0301548871        12147 East Exposition        01        178           1     $189,000.00     11/27/2002                    2
Aurora            80012                         6       8.45          88      $16,507.50     12/01/2017      $16,600     662

8340744                                        MA        180          14      $300,000.00                                  49

0301541991        13 Valentine Rd              01        178           1     $432,020.00     12/05/2002                    2
Hopkinton         01748                         7       7.53          76      $26,959.98     12/01/2017      $27,000     788

8340746                                        OR        181          14       $96,800.00                                  26

0301542023        2620 Elizabeth Street        01        179           1     $121,000.00     12/04/2002                    2
Eugene            97402                         7       7.03          90      $12,090.13     01/01/2018      $12,100     799

8340748                                        CA        181          14      $177,600.00                                  50

0301547378        26850 Madera Court           01        178           1     $222,000.00     11/13/2002                    2
Menifee           92584                         7        8.2          88      $15,979.31     12/01/2017      $16,000     714

8340756                                        CA        181          14      $300,700.00                                  45

0301547493        1818 Coventry Street         01        178           1     $413,000.00     11/20/2002                    2
Salinas           93906                         7       6.95          80      $29,650.68     12/01/2017      $29,700     788

8340762                                        CA        181          14      $382,800.00                                  31

0301548848        8138 Clayvale Road           01        179           1     $478,500.00     12/02/2002                    2
Agua Dulce        91390                         7        8.3          90      $47,819.80     01/01/2018      $47,850     683

8340784                                        WA        181          14      $169,600.00                                  35

0301549770        9 77th Place Southwest       01        179           1     $212,000.00     12/06/2002                    2
Everett           98203                         7        8.3          95      $31,779.93     01/01/2018      $31,800     684

8340790                                        CA        181          14      $271,200.00                                  44

0301548822        213 Mackay Avenue            01        178           1     $339,000.00     11/11/2002                    2
Ventura           93004                         6       8.25          95      $50,415.85     12/01/2017      $50,850     705

                                                                                                          Page 570 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340836                                        MT        181          14      $136,000.00                                  19

0301547444        92 Northern Lights Blvd      01        178           1     $170,000.00     11/26/2002                    2
Kalispell         59901                         6        7.7         100      $33,695.36     12/01/2017      $34,000     728

8340838                                        NJ        181          14      $257,500.00                                  32

0301548863        649 Jackson Mills Road       01        178           1     $321,900.00     11/22/2002                    2
Jackson Township  08527                         7        7.8          93      $39,915.60     12/01/2017      $40,000     757

8340840                                        NJ        181          04      $193,200.00                                  47

0301547949        7 Dena Drive Unit 4A         01        176           1     $241,500.00     09/30/2002                    2
Borough of        07465                         7        8.4          85      $12,036.82     10/01/2017      $12,075     780

8340844                                        VA        181       RFC01      $184,000.00                                  37

0301547790        11341 Headlands Court        01        178           1     $230,000.00     11/22/2002                    2
Reston            20191                         7        7.8          95      $34,451.62     12/01/2017      $34,500     737

8340846                                        NJ        181          14      $100,000.00                                  23

0301547865        232 Hudson Street            01        178           1     $125,000.00     11/26/2002                    2
Phillipsburg Town 08865                         6       7.49          90      $12,385.94     12/01/2017      $12,500     684

8340848                                        FL        300       RFC01       $82,343.00                                  50

0301549283        234 Pelican Place Unit 12    02        298           1     $131,000.00     12/13/2002                    2
Destin            32541                         8       9.49          92      $37,937.31     12/19/2027      $38,000     763

8340856                                        OH        180          14       $27,427.00                                  36

0301554184        3337 West 44th Street        02        178           1      $60,000.00     12/11/2002                    2
Cleveland         44109                         6      10.75          95      $29,316.81     12/17/2017      $29,450     650

8340858                                        AL        181          14      $135,920.00                                  39

0301560918        103 Lea Circle               01        178           1     $169,900.00     11/27/2002                    2
Madison           35758                         6        7.5          95      $25,330.58     12/01/2017      $25,485     706

8340862                                        VA        181          09      $452,000.00                                  38

0301548889        11007 Warwickshire Drive     01        178           1     $565,000.00     11/12/2002                    2
Great Falls       22066                         7        7.4          90      $52,824.23     12/01/2017      $56,500     780

8340872                                        NV        181          09      $159,000.00                                  23

0301545497        6370 Adrock Court            02        178           1     $235,000.00     11/19/2002                    2
Las Vegas         89110                         7       7.45          85      $39,939.85     12/01/2017      $40,000     718

8340878                                        NV        181          09      $220,000.00                                  42

0301548764        2395 Venezia Drive           01        179           1     $275,000.00     12/02/2002                    2
Sparks            89434                         7        7.9          90      $27,461.96     01/01/2018      $27,500     702

8340880                                        OR        181          14      $103,000.00                                  37

0301548673        5053 Daniel Street South     01        179           1     $132,000.00     12/01/2002                    2
Salem             97306                         6        7.1          86       $9,968.72     01/01/2018      $10,000     750

                                                                                                          Page 571 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340886                                        OR        181          14      $109,600.00                                  36

0301577904        4135 Jessen Drive            01        179           1     $137,000.00     12/03/2002                    2
Eugene            97402                         7       8.72          95      $20,526.11     01/01/2018      $20,550     729

8340888                                        AZ        181          14      $300,000.00                                  49

0301548640        4412 East Vermont Avenue     01        179           1     $420,000.00     12/02/2002                    2
Phoenix           85018                         7       7.22          90      $77,938.79     01/01/2018      $78,000     718

8340890                                        CA        181          04      $326,400.00                                  38

0301548723        6 Robinsong                  01        179           1     $408,000.00     12/04/2002                    2
Irvine            92614                         7       7.18          85      $20,367.60     01/01/2018      $20,400     750

8340892                                        OR        181          14      $176,000.00                                  45

0301567293        15323 Southeast La           01        178           1     $220,000.00     11/26/2002                    2
Milwaukie         97267                         6        8.1          95      $30,821.74     12/01/2017      $31,000     776

8340894                                        OR        181          14      $118,350.00                                  37

0301567327        1820 31st Avenue Southeast   01        179           1     $147,950.00     12/02/2002                    2
Albany            97322                         7       8.22          95      $22,110.79     01/01/2018      $22,159     722

8340896                                        CA        181          14      $208,000.00                                  48

0301549630        4400 Marble Way              01        179           1     $260,000.00     12/04/2002                    2
Carmichael        95608                         7        7.7          90      $25,762.16     01/01/2018      $26,000     700

8340916                                        CA        181       RFC01      $152,000.00                                  37

0301579348        2658 Mangrove Way            01        179           1     $190,000.00     12/03/2002                    2
Riverside         92506                         7       7.24          90      $18,985.15     01/01/2018      $19,000     740

8340918                                        OR        181          14      $188,000.00                                  38

0301549499        5026 Southwest Robert        01        179           1     $235,000.00     12/02/2002                    2
Portland          97219                         7        7.8          90      $23,383.63     01/01/2018      $23,400     717

8340932                                        OH        120          14      $123,300.00                                  39

0301568531        4293 Simca Lane              01        117           1     $137,000.00     11/08/2002                    2
Cincinnati        45211                         5       10.9         100      $13,507.76     11/14/2012      $13,700     745

8340938                                        OR        181          14      $143,900.00                                  40

0301547758        480 Southeast Davis Street   01        179           1     $179,900.00     12/02/2002                    2
Dallas            97338                         6        8.1          95      $26,872.77     01/01/2018      $26,950     676

8340940                                        CA        181          14      $300,700.00                                  38

0301548145        3232 Copa De Oro Drive       01        179           1     $580,000.00     12/03/2002                    2
Los Alamitos      90720                         6        6.5          55      $12,909.12     01/01/2018      $13,000     769

8340942                                        CA        181          14      $370,000.00                                  35

0301548061        3335 Harbor Moon Court       01        179           1     $504,500.00     12/06/2002                    2
Vallejo           94591                         7       7.45          92      $91,861.65     01/01/2018      $92,000     774

                                                                                                          Page 572 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340944                                        CA        181          14      $300,700.00                                  43

0301548194        1230 Arroyo Grande Drive     01        178           1     $455,000.00     11/24/2002                    2
Sacramento        95864                         6        7.5          89      $99,394.09     12/01/2017     $100,000     698

8340945                                        MA        181          14      $552,000.00                                  21

0301583324        639 First Parish Road        01        179           1     $690,000.00     12/19/2002                    2
Scituate          02066                         7       7.38          90      $68,947.49     01/01/2018      $69,000     743

8340950                                        OR        181          14      $116,000.00                                  34

0301550570        228 Southwest Jefferson      01        179           1     $130,700.00     12/03/2002                    2
Sheridan          97378                         7       7.72         100      $14,489.70     01/01/2018      $14,500     723

8340954                                        MA        181          04      $136,000.00                                  32

0301546586        6 Squire Court Unit 12       01        176           1     $170,000.00     09/30/2002                    2
Natick            01760                         6       8.65          95      $25,144.19     10/01/2017      $25,500     735

8340956                                        AZ        181       RFC01      $145,600.00                                  37

0301549549        8925 East Maple Drive        01        179           1     $182,000.00     12/02/2002                    2
Scottsdale        85255                         7       7.72          90      $17,087.86     01/01/2018      $17,100     757

8340964                                        AZ        181          09      $131,200.00                                  38

0301548780        2705 North 110th Avenue      01        179           1     $164,000.00     12/04/2002                    2
Avondale          85323                         7       9.05         100      $32,782.25     01/01/2018      $32,800     691

8340968                                        CO        181          14      $246,987.00                                  31

0301581419        16156 East Wigeon Place      02        179           1     $342,000.00     12/06/2002                    2
Parker            80134                         7        9.3          90      $60,250.05     01/01/2018      $60,281     629

8340970                                        UT        181          14      $172,000.00                                  33

0301547667        4336 North Meadow Lane       02        179           1     $230,000.00     12/11/2002                    2
Oakley            84055                         7        8.3          89      $32,209.12     01/01/2018      $32,250     709

8340972                                        OR        181          09      $212,800.00                                  39

0301549358        3395 Northwest Poppy Drive   01        179           1     $266,000.00     12/06/2002                    2
Corvallis         97330                         6        7.6          95      $39,660.23     01/01/2018      $39,900     738

8340988                                        WA        181          09      $270,000.00                                  50

0301574125        13310 59th Avenue West       01        179           1     $360,000.00     12/02/2002                    2
Edmonds           98026                         7       9.72          90      $53,774.74     01/01/2018      $53,800     670

8340992                                        CA        181          14      $300,300.00                                  29

0301547899        645 Madison Street           01        179           1     $440,000.00     12/03/2002                    2
Albany            94706                         7        7.7          91      $97,930.13     01/01/2018      $98,000     762

8340996                                        NV        181          14      $125,800.00                                  46

0301550919        7205 Chesterton Drive        01        178           1     $159,000.00     11/22/2002                    2
Las Vegas         89128                         7       9.65          92      $19,969.02     12/01/2017      $20,000     718

                                                                                                          Page 573 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341002                                        CA        181          14      $268,000.00                                  44

0301609244        1527 Gary Court              01        178           1     $335,000.00     11/14/2002                    2
Rohnert Park      94928                         7       7.88          95      $50,145.57     12/01/2017      $50,250     712

8341012                                        AZ        181          09      $211,200.00                                  30

0301547626        5341 West Morgan Place       01        179           1     $264,000.00     12/02/2002                    2
Chandler          85226                         7       8.22          95      $39,549.01     01/01/2018      $39,600     747

8341016                                        VA        180          14       $55,263.56                                  28

0301550943        282 Forest Springs Dr        02        178           1     $174,390.00     12/11/2002                    2
Stuarts Draft     24477                         6       8.42          47      $24,860.33     12/17/2017      $25,000     621

8341020                                        MI        180          14      $112,760.17                                  44

0301551099        15045 Cavell St              02        177           1     $201,000.00     11/01/2002                    2
Livonia           48154                         6        8.5          94      $74,274.50     11/07/2017      $74,900     711

8341029                                        CA        181          09      $400,000.00                                  44

0301634887        13 MORNINGSTAR               01        179           1     $500,000.00     12/18/2002                    2
TRABUCO CANYON    92679                         6       6.94          86      $29,809.17     01/01/2018      $30,000     752

8341031                                        OR        181          14      $154,200.00                                  43

0301598819        2212 ELLEN LANE NORTHWEST    01        180           1     $192,800.00     01/02/2003                    2
SALEM             97304                         7       9.05         100      $38,529.14     02/01/2018      $38,550     722

8341033                                        CO        181          04      $104,000.00                                  42

0301611141        9051 EAST MANSFIELD AVENU    01        180           1     $130,000.00     01/10/2003                    2
DENVER            80237                         7        8.8          95      $19,388.89     02/01/2018      $19,500     774

8341035                                        CA        181       RFC01      $254,000.00                                  40

0301596300        27621 DEL NORTE COURT        02        179           1     $300,000.00     12/06/2002                    2
HAYWARD           94545                         7       7.95          95      $30,978.99     01/01/2018      $31,000     715

8341037                                        MD        180          14       $96,438.00                                  35

0301595260        5414 Council Street          02        178           1     $122,000.00     12/10/2002                    2
Baltimore         21227                         6       10.5         100      $25,152.05     12/16/2017      $25,269     672

8341053                                        HI        181          09      $270,000.00                                  37

0301581732        94-1025 Pulelo Street        01        179           1     $350,000.00     12/20/2002                    2
Waipahu           96797                         6       8.13          89      $39,885.68     01/01/2018      $40,000     782

8341058                                        PA        300          14      $108,530.00                                  44

0301552105        4 Shupp Lane                 02        298           1     $177,000.00     12/12/2002                    2
Denver            17517                         8       8.75          93      $55,855.88     12/18/2027      $56,000     723

8341060                                        CO        181          09      $172,000.00                                  40

0301567285        13076 West Cross Drive       01        179           1     $215,000.00     12/04/2002                    2
Littleton         80127                         7        7.3          90      $21,466.66     01/01/2018      $21,500     769

                                                                                                          Page 574 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341062                                        CA        181          09      $256,000.00                                  49

0301550604        1440 Glen Ellen Lane         01        179           1     $320,000.00     12/03/2002                    2
Lompoc            93436                         7        8.2          95      $47,969.08     01/01/2018      $48,000     686

8341064                                        CA        181          14      $341,666.00                                  45

0301549507        9302 Watt River Avenue       02        179           1     $455,000.00     12/04/2002                    2
Fountain Valley   92708                         6       8.55          90      $64,821.14     01/01/2018      $65,000     648

8341065                                        WA        180          14      $165,006.00                                  40

0301568846        32511 SouthEast Redmond      02        178           1     $275,000.00     12/10/2002                    2
Fall City         98024                         6       6.75          77      $44,709.02     12/16/2017      $45,000     779

8341066                                        WI        180          14       $50,882.00                                  41

0301549226        460 Chestnut St              02        178           1      $89,900.00     12/05/2002                    2
Phillips          54555                         6      10.95          96      $34,844.63     12/10/2017      $35,000     674

8341068                                        CA        181          14      $165,500.00                                  33

0301548707        6753 Paseo Del Sol Way       01        179           1     $270,000.00     12/02/2002                    2
Elk Grove         95758                         6       6.75          71      $24,819.40     01/01/2018      $25,000     722

8341074                                        WY        181          14      $144,720.00                                  42

0301553632        7106 Ketcham Road            01        179           1     $180,900.00     12/06/2002                    2
Cheyenne          82009                         7       7.75         100      $36,154.46     01/01/2018      $36,180     717

8341090                                        CO        181       RFC01      $137,750.00                                  34

0301550661        3051 Sage Creek Road         01        179           1     $175,000.00     12/16/2002                    2
Fort Collins      80528                         7        8.3          85       $9,987.33     01/01/2018      $10,000     661

8341094                                        CA        181          14      $242,950.00                                  44

0301550398        904 Pamplona Avenue          01        178           1     $361,000.00     11/21/2002                    2
Davis             95616                         7       7.88          95      $99,829.91     12/01/2017     $100,000     724

8341096                                        VA        181          14      $320,000.00                                  34

0301552477        3626 6th Street South        01        179           1     $400,000.00     12/12/2002                    2
Arlington         22204                         7        6.8          90      $39,965.86     01/01/2018      $40,000     763

8341098                                        MD        181          14      $248,000.00                                  36

0301549077        12055 Suffolk Terrace        01        177           1     $310,000.00     10/30/2002                    2
Gaithersburg      20878                         7        7.6          95      $46,363.43     11/01/2017      $46,500     782

8341104                                        CO        181          14      $136,000.00                                  50

0301552311        3620 Misty Meadows Drive     01        179           1     $170,000.00     12/13/2002                    2
Colorado Springs  80920                         7       7.33          90      $16,903.77     01/01/2018      $17,000     746

8341108                                        IL        181          16      $258,500.00                                  46

0301550331        297 Lucille Court            01        178           1     $323,165.00     11/26/2002                    2
Schaumburg        60193                         7       7.65          95      $48,324.03     12/01/2017      $48,500     739

                                                                                                          Page 575 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341110                                        IL        181          14      $618,750.00                                  35

0301550414        34W364 White Thorn Road      01        178           1     $825,000.00     11/26/2002                    2
Wayne             60184                         6       7.58          80      $41,001.69     12/01/2017      $41,250     749

8341172                                        PA        181          04      $127,920.00                                  25

0301553517        1609 Green Street Unit 2     01        178           1     $159,900.00     11/25/2002                    2
Philadelphia      19130                         6       9.65          95      $23,865.02     12/01/2017      $23,985     661

8341174                                        NY        181          04       $94,400.00                                  21

0301553129        125 Stringham Road Unit 23   01        178           1     $118,000.00     11/27/2002                    2
LaGrange          12540                         7        7.6          95      $17,661.12     12/01/2017      $17,700     755

8341178                                        NY        181          14      $348,000.00                                  31

0301560157        125 Colonial Parkway North   01        179           1     $435,000.00     12/11/2002                    2
Yonkers           10710                         7       7.78          90      $43,438.71     01/01/2018      $43,500     771

8341181                                        CO        121          14      $110,800.00                                  25

0301606885        229 East Second Street       01        119           1     $138,500.00     12/23/2002                    2
Rifle             81650                         5          7          90      $13,689.47     01/01/2013      $13,850     688

8341200                                        PA        181          14      $160,000.00                                  25

0301553269        71 Village Way               01        178           1     $200,000.00     11/25/2002                    2
East Whiteland    19355                         6        7.4          95      $29,281.81     12/01/2017      $30,000     756

8341202                                        NJ        181          14      $155,900.00                                  38

0301553640        135 Beers Street             01        178           1     $194,900.00     11/27/2002                    2
Lopatcong         08865                         6       7.35          90      $19,370.35     12/01/2017      $19,490     694

8341208                                        VA        181          04      $106,200.00                                  35

0301555165        1434 Northgate Square Unit   01        178           1     $132,800.00     11/22/2002                    2
Reston            20190                         7        8.4          95      $19,882.78     12/01/2017      $19,920     691

8341223                                        VA        181          09      $336,350.00                                  50

0301581146        822 Anthony Court            01        179           1     $420,865.00     12/18/2002                    2
Leesburg          20175                         7       8.25          95      $62,989.30     01/01/2018      $63,070     764

8341248                                        CO        180          14      $180,000.00                                  45

0301574166        10710 W Saratoga Place       02        178           1     $240,000.00     12/13/2002                    2
Littleton         80127                         6       7.63          88      $30,814.20     12/26/2017      $31,000     699

8341276                                        CA        181          14      $300,700.00                                  40

0301554523        1748 Rosella Place           01        179           1     $445,000.00     12/03/2002                    2
Santa Rosa        95403                         7       7.65          80      $54,960.40     01/01/2018      $55,000     660

8341288                                        CA        181          14      $300,700.00                                  40

0301545505        9591 Normandy Way            01        178           1     $635,000.00     11/26/2002                    2
Cypress           90630                         6       6.85          55      $41,712.23     12/01/2017      $44,000     761

                                                                                                          Page 576 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341290                                        CO        181          14      $157,500.00                                  21

0301561072        4503 South Gar Way           01        178           1     $197,000.00     11/27/2002                    2
Littleton         80123                         6       7.55          94      $26,389.83     12/01/2017      $26,550     740

8341294                                        OK        181          14      $102,030.00                                  28

0301554572        1317 South Spring Creek      02        178           1     $162,026.00     11/20/2002                    2
Mustang           73064                         6       7.92          91      $44,604.50     12/13/2017      $45,000     723

8341302                                        OR        181          14      $142,000.00                                  41

0301554390        5805 N Syracuse Street       01        178           1     $177,500.00     11/08/2002                    2
Portland          97203                         7       7.68          95      $26,567.39     12/01/2017      $26,625     720

8341304                                        UT        181          14      $123,920.00                                  44

0301556247        1366 North 1560 East         01        179           1     $154,900.00     12/18/2002                    2
Logan             84341                         6       6.63          90      $15,439.52     01/01/2018      $15,490     793

8341368                                        FL        180          14       $96,975.00                                  27

0301553814        3006 PEMBERTON TRACE COURT   02        178           1     $167,800.00     12/09/2002                    2
PLANT CITY        33565                         6       8.95          74      $26,682.05     12/17/2017      $26,825     703

8341378                                        DE        180          09      $205,380.00                                  31

0301598157        304 TRIPLE CROWN COURT       02        178           1     $257,000.00     12/14/2002                    2
NEWARK            19702                         6        6.8          96      $41,010.25     12/28/2017      $41,276     760

8341382                                        MD        120          14       $80,760.00                                  40

0301598074        3203 BAYONNE AVENUE          02        118           1     $134,520.00     12/12/2002                    2
BALTIMORE         21214                         5        8.5          90      $39,514.77     12/17/2012      $40,000     684

8341389                                        CA        181          14      $376,000.00                                  37

0301582847        2392 Apple Tree Drive        01        179           1     $470,000.00     12/16/2002                    2
Tustin            92780                         7       9.38          95      $70,464.40     01/01/2018      $70,500     691

8341404                                        CO        181          04      $129,500.00                                  16

0301558037        4245 Boardwalk Drive         01        179           1     $161,900.00     12/17/2002                    2
Fort Collins      80525                         7          8          95      $24,217.31     01/01/2018      $24,250     748

8341412                                        MD        181          09      $239,200.00                                  41

0301555256        5707 Mill Run Court          01        178           1     $299,000.00     11/27/2002                    2
Frederick         21703                         7      10.05          95      $44,805.82     12/01/2017      $44,850     642

8341418                                        VA        181       RFC01      $300,000.00                                  42

0301555249        772 Monument Avenue          01        178           1     $375,000.00     11/22/2002                    2
Woodbridge        22191                         7        7.6          95      $56,167.90     12/01/2017      $56,250     788

8341420                                        AZ        181          09      $134,400.00                                  38

0301556759        5725 East Jacaranda Street   01        179           1     $168,000.00     12/13/2002                    2
Mesa              85205                         7        7.5          90      $16,787.53     01/01/2018      $16,800     786

                                                                                                          Page 577 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341424                                        MO        181          14       $74,456.00                                  33

0301561973        1131 Dean Drive              02        179           1      $90,000.00     12/10/2002                    2
Grain Valley      64029                         6       9.53         100      $14,768.69     01/01/2018      $14,806     726

8341428                                        WA        180          14      $152,070.00                                  44

0301554317        1620 West 24th Place         02        178           1     $198,971.00     12/07/2002                    2
Kennewick         99337                         6      10.62         100      $46,358.46     12/20/2017      $46,580     665

8341430                                        MI        181          14      $328,250.00                                  30

0301552931        1371 bicentennial Parkway    01        179           1     $410,460.00     12/12/2002                    2
Ann Arbor         48108                         7       8.13          90      $40,973.17     01/01/2018      $41,000     735

8341432                                        MI        181          14      $173,200.00                                  35

0301553004        44816 Gregory Lane           01        179           1     $216,500.00     12/16/2002                    2
Plymouth          48170                         7       8.25          95      $32,408.46     01/01/2018      $32,450     749

8341434                                        MI        181          14      $300,700.00                                  43

0301552378        47478 Parkgate Ct            01        179           1     $422,000.00     12/09/2002                    2
Canton            48188                         7        7.2          74      $10,931.80     01/01/2018      $11,000     768

8341436                                        TX        181          14      $131,200.00                                  50

0301586707        16715 Innisbrook             01        179           1     $164,000.00     12/16/2002                    2
Houston           77095                         7       9.25          95      $24,587.25     01/01/2018      $24,600     718

8341440                                        VA        181          09      $300,700.00                                  43

0301553889        10213 Steamboat Landing      01        179           1     $395,000.00     12/11/2002                    2
Burke             22015                         7       7.05          90      $54,592.40     01/01/2018      $54,750     754

8341446                                        VA        181          09      $246,400.00                                  31

0301555231        10340 Cabin Ridge Court      01        179           1     $308,000.00     12/04/2002                    2
Manassas          20110                         6        7.9          92      $33,801.09     01/01/2018      $34,000     767

8341450                                        MD        181          04       $84,800.00                                  36

0301555223        1641 Carriage House          01        178           1     $106,000.00     11/22/2002                    2
Silver Spring     20904                         7        7.8          95      $15,877.71     12/01/2017      $15,900     729

8341453                                        WA        181          14      $220,589.01                                  36

0301587762        14545 Cedar Grove Rd. SE     02        178           1     $325,000.00     11/29/2002                    2
Issaquah          98027                         6       7.67          80      $38,649.67     12/13/2017      $39,000     715

8341461                                        MD        181          14      $184,000.00                                  38

0301580460        6 East Henrietta Street      01        179           1     $230,000.00     12/27/2002                    2
Baltimore         21230                         7       8.65          95      $34,479.72     01/01/2018      $34,500     696

8341478                                        CA        181          14      $205,407.00                                  48

0301598124        8226 REDBUSH LANE            02        179           1     $246,600.00     12/17/2002                    2
PANORAMA CITY     91402                         7       8.15         100      $39,971.67     01/01/2018      $40,000     704

                                                                                                          Page 578 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341480                                        CA        181          04      $231,560.00                                  45

0301561437        11433 Mountain View Drive    01        179           1     $289,451.00     12/01/2002                    2
Rancho Cucamonga  91730                         7          9          99      $53,720.64     01/01/2018      $53,750     704

8341482                                        ID        181          14      $164,000.00                                  41

0301555629        2340 Moonlight Drive         01        179           1     $205,000.00     12/02/2002                    2
Hailey            83333                         6        7.5         100      $40,876.17     01/01/2018      $41,000     743

8341484                                        WA        181          14      $196,000.00                                  22

0301550612        11703 Bartlett Avenue NE     01        178           1     $245,000.00     11/15/2002                    2
Seattle           98125                         7       8.68          95      $36,706.89     12/01/2017      $36,750     774

8341488                                        NJ        180          14      $300,700.00                                  40

0301547535        15 Linden Place              01        178           1     $379,400.00     12/06/2002                    2
Piscataway        08854                         6       7.25          90      $37,546.87     12/11/2017      $37,900     690

8341490                                        MO        121          14       $63,400.00                                  22

0301551461        6708 James A Reed Road       02        118           1      $99,200.00     11/16/2002                    2
Kansas City       64133                         5       8.67          90      $25,606.52     12/13/2012      $25,880     655

8341492                                        MD        181       RFC01      $128,000.00                                  41

0301555272        8240 Mountain Ash Way        01        179           1     $170,000.00     12/12/2002                    2
Gaithersburg      20879                         6       7.03          90      $23,924.44     01/01/2018      $24,000     728

8341494                                        DC        181          04      $117,600.00                                  50

0301555215        1 Scott Circle North West    01        179           1     $147,000.00     12/02/2002                    2
Washington        20036                         7        8.8          95      $21,587.70     01/01/2018      $21,600     701

8341496                                        MD        181       RFC01      $176,000.00                                  49

0301555199        9046 West Constant Course    01        178           1     $220,000.00     11/22/2002                    2
Columbia          21046                         7        8.3          95      $32,937.08     12/01/2017      $33,000     743

8341497                                        MD        181       RFC01      $176,000.00                                  24

0301580403        48377 Surfside Drive         01        179           1     $220,000.00     12/23/2002                    2
Lexington Park    20653                         7        7.4          86      $12,880.23     01/01/2018      $13,000     805

8341508                                        FL        180          14       $90,878.00                                  42

0301577516        11626 Crescent Pines         02        178           1     $123,000.00     12/06/2002                    2
Clermont          34711                         6       9.55         100      $30,632.42     12/15/2017      $32,000     740

8341512                                        CA        181          14      $172,224.00                                  45

0301577524        365 EAST SMITH STREET        02        179           1     $222,823.00     12/17/2002                    2
LONG BEACH        90805                         6        8.1          94      $36,894.01     01/01/2018      $37,000     723

8341519                                        VA        240          09       $92,699.00                                  40

0301574596        935 Branch Drive             02        239           1     $180,000.00     01/03/2003                    2
Herndon           20170                         9       9.35          83      $55,819.80     01/09/2023      $56,000     678

                                                                                                          Page 579 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341530                                        NJ        181          14      $300,700.00                                  26

0301554549        121 Greenwood Avenue         01        179           1     $380,000.00     12/05/2002                    2
Borough of        07940                         7       7.19          90      $41,234.60     01/01/2018      $41,300     758

8341536                                        MD        181          09      $324,000.00                                  44

0301554325        18708 Willow Grove Road      01        179           1     $405,000.00     12/10/2002                    2
Olney             20832                         7       8.05          95      $60,669.03     01/01/2018      $60,750     698

8341538                                        NJ        181          14      $319,200.00                                  32

0301554770        10 Emery Avenue              01        179           1     $399,000.00     12/20/2002                    2
Mendham Borough   07945                         7        7.3          85      $19,934.59     01/01/2018      $19,950     789

8341540                                        VA        181          14      $204,000.00                                  43

0301557823        8211 Keeler Street           01        179           1     $255,000.00     12/13/2002                    2
Alexandria        22309                         6       7.15          90      $25,329.15     01/01/2018      $25,500     736

8341552                                        MD        181          14      $239,200.00                                  38

0301554069        16322 Bawtry Court           01        178           1     $299,000.00     11/26/2002                    2
Bowie             20715                         7        7.1          90      $29,827.48     12/01/2017      $29,900     753

8341554                                        VA        181          14      $416,000.00                                  49

0301554192        5114 North 15th Street       01        179           1     $520,000.00     12/20/2002                    2
Arlington         22205                         7        8.4          95      $77,951.77     01/01/2018      $78,000     740

8341558                                        MO        181          14      $108,000.00                                  31

0301566477        7701 McGee                   01        179           1     $135,000.00     12/09/2002                    2
Kansas City       64114                         6        7.5          95      $20,140.98     01/01/2018      $20,202     741

8341564                                        VA        181          09      $250,000.00                                  33

0301560454        1209 Century Oak Drive       01        179           1     $370,650.00     12/12/2002                    2
Fredericksburg    22401                         6       6.72          76      $29,805.52     01/01/2018      $30,000     768

8341566                                        MA        181          14      $300,700.00                                  39

0301560447        25 Summerhill Street         01        179           1     $445,000.00     12/16/2002                    2
Stoneham          02180                         7       7.88          84      $68,704.71     01/01/2018      $69,000     776

8341568                                        CA        181          14      $300,000.00                                  24

0301556056        1605 Ponderosa Street        01        179           1     $430,000.00     12/12/2002                    2
Costa Mesa        92626                         7       6.05          77      $29,793.98     01/01/2018      $30,000     748

8341572                                        CO        181          14      $319,900.00                                  36

0301560017        477 Looking Glass            01        179           1     $399,900.00     12/06/2002                    2
Fraser            80442                         7       6.88          90      $39,832.75     01/01/2018      $39,900     799

8341578                                        AL        180          14      $103,545.63                                  27

0301564753        171 Barn Creek Rd            02        177           1     $194,000.00     11/09/2002                    2
Hamilton          35570                         6       7.75          80      $49,494.67     11/20/2017      $50,000     688

                                                                                                          Page 580 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341580                                        CA        181          14      $392,000.00                                  32

0301561106        3037 Stevenson Street        01        179           1     $490,000.00     12/03/2002                    2
Santa Clara       95051                         6       8.45          85      $23,296.44     01/01/2018      $24,500     787

8341584                                        VA        181          14      $249,250.00                                  27

0301560082        7000 Lee Park Court          01        179           1     $311,600.00     12/04/2002                    2
Falls Church      22042                         7        7.3          95      $46,663.90     01/01/2018      $46,700     765

8341604                                        WA        181          09      $218,000.00                                  27

0301565255        22620 SE 329th Street        01        179           1     $273,000.00     12/16/2002                    2
Black Diamond     98010                         7        7.5          89      $23,465.01     01/01/2018      $23,500     784

8341614                                        FL        180          14       $42,524.78                                  45

0301565842        11225 Mercedes Street        02        177           1      $76,000.00     11/05/2002                    2
Spring Hill       34609                         6       9.25          90      $25,598.49     11/12/2017      $25,800     640

8341648                                        IN        181          14       $44,894.00                                  36

0301598207        853 116TH STREET             02        179           1      $98,546.00     12/17/2002                    2
WHITING           46394                         6       9.25          94      $46,878.57     01/01/2018      $47,000     664

8341652                                        FL        181          14      $102,276.15                                  45

0301598231        13171 83rd LANE NORTH        02        179           1     $165,178.00     12/21/2002                    2
WEST PALM BEACH   33412                         6       6.25          88      $42,356.95     01/04/2018      $42,500     740

8341700                                        VA        181       RFC01      $550,000.00                                  41

0301570743        6800 Thompson Crest Court    01        179           1     $686,788.21     12/26/2002                    2
McLean            22101                         7       8.75          95      $99,884.52     01/01/2018     $100,000     729

8341708                                        NM        181          14      $180,000.00                                  32

0301570818        10 Camino Alondra            01        179           1     $225,000.00     12/20/2002                    2
Santa Fe          87505                         7       8.75          85       $9,929.25     01/01/2018      $10,000     762

8341720                                        MI        181          14      $322,700.00                                  34

0301553186        208 McDougal Court           01        179           1     $470,000.00     12/13/2002                    2
Canton            48188                         6        7.5          79      $37,150.91     01/01/2018      $47,000     774

8341722                                        TX        181          04       $77,300.00                                  33

0301557427        6490 Bordeaux Avenue Unit    02        179           1      $97,000.00     12/11/2002                    2
Dallas            75209                         6       7.55          90       $9,969.93     01/01/2018      $10,000     756

8341724                                        CA        181       RFC01      $300,700.00                                  21

0301562799        6119 Moore Place             01        179           1     $411,950.00     12/10/2002                    2
Dublin            94568                         7       6.96          86      $49,273.38     01/01/2018      $49,500     794

8341731                                        CA        180          14      $239,000.00                                  43

0301569380        23570 Olive Ave              02        178           1     $325,000.00     12/12/2002                    2
Ripon             95366                         6       9.56          97      $74,621.72     12/17/2017      $75,000     670

                                                                                                          Page 581 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341762                                        MA        181          14      $264,000.00                                  34

0301559688        43 Duncklee Ave              01        178           1     $330,000.00     11/21/2002                    2
Stoneham          02180                         7        7.5          95      $49,426.22     12/01/2017      $49,500     723

8341764                                        OR        181          14      $137,600.00                                  49

0301561361        23275 Cinnamon Hills Place   01        179           1     $172,000.00     12/06/2002                    2
Sherwood          97140                         7       8.38          95      $25,713.53     01/01/2018      $25,800     696

8341766                                        CA        181          14      $307,000.00                                  45

0301561866        4004 Payton Lane             01        179           1     $384,233.00     12/05/2002                    2
Tracy             95377                         7       7.21          87      $26,978.76     01/01/2018      $27,000     729

8341772                                        VA        181          14      $500,000.00                                  29

0301560892        36364 Shoemaker School       01        179           1     $625,000.00     12/06/2002                    2
Purcellville      20132                         7       6.63          90      $62,444.86     01/01/2018      $62,500     765

8341776                                        CA        181          14      $300,700.00                                  44

0301559787        25209 Hazelcrest Lane        02        178           1     $420,000.00     11/27/2002                    2
Newhall           91381                         7        8.4          78      $24,921.60     12/01/2017      $25,000     792

8341778                                        MA        181          14      $158,590.00                                  34

0301559886        30 Cortland Place            02        179           1     $237,000.00     12/13/2002                    2
Taunton           02780                         6       9.93          93      $59,854.23     01/01/2018      $60,000     667

8341780                                        TX        181          14      $300,700.00                                  18

0301560025        4321 Glenwick Lane           01        178           1     $655,000.00     11/21/2002                    2
University Park   75205                         6       6.67          59      $79,180.91     12/01/2017      $80,000     755

8341782                                        MA        181          04      $160,000.00                                  37

0301559548        1550 Worcester Road 528W     02        179           1     $212,000.00     12/13/2002                    2
Framingham        01702                         6       8.58          85      $19,945.09     01/01/2018      $20,000     660

8341808                                        NY        181          14      $290,000.00                                  33

0301561635        6 High Street                01        179           1     $362,500.00     12/09/2002                    2
New City          10956                         7        7.3          88      $27,478.76     01/01/2018      $27,500     735

8341811                                        LA        180          14      $162,329.00                                  31

0301569455        4251 Vincennes Place         02        178           1     $232,281.00     12/10/2002                    2
New Orleans       70125                         6       7.99          95      $57,961.62     12/16/2017      $58,300     710

8341814                                        PA        181          14      $132,000.00                                  50

0301561577        3109 Florian Avenue          01        179           1     $165,000.00     12/20/2002                    2
Palmer Township   18045                         6       7.95          90      $16,452.10     01/01/2018      $16,500     714

8341850                                        CA        180          14      $228,086.00                                  34

0301598165        1231 BEARD WAY               02        178           1     $335,000.00     12/16/2002                    2
CARMICHAEL        95608                         6        7.8          98      $99,409.81     12/30/2017     $100,000     685

                                                                                                          Page 582 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341868                                        PA        181          14      $152,000.00                                  49

0301561502        120 Windermere Avenue        01        179           1     $193,200.00     12/06/2002                    2
Lansdowne Borough 19050                         7        8.9          95      $31,522.41     01/01/2018      $31,540     708

8341872                                        MD        181          14      $196,000.00                                  36

0301561593        715 Marshall Avenue          01        179           1     $245,000.00     12/18/2002                    2
Rockville         20851                         7        7.3          90      $24,462.05     01/01/2018      $24,500     761

8341912                                        OK        180          14       $67,634.00                                  25

0301594099        1 SPRING CREEK ROAD          02        178           1     $129,997.00     12/05/2002                    2
CYRIL             73029                         6        8.5          79      $34,903.26     12/27/2017      $35,000     714

8341916                                        NV        180          14       $71,557.07                                  41

0301589628        4021 SHADY OAK DRIVE         02        178           1     $121,000.00     12/09/2002                    2
LAS VEGAS         89115                         6       8.05          80      $24,855.66     12/26/2017      $25,000     685

8341928                                        NV        180          14      $156,830.00                                  44

0301587317        1695 LONG HORIZON LANE       02        178           1     $293,000.00     12/14/2002                    2
HENDERSON         89074                         7       12.5          80      $74,951.42     12/26/2017      $75,000     687

8341930                                        WY        120          14       $83,326.00                                  38

0301587200        1839 SPRING CREEK DRIVE      02        118           1     $112,500.00     12/16/2002                    2
LARAMIE           82070                         5       8.88          97      $24,606.79     12/23/2012      $25,000     741

8341934                                        NJ        181          14      $279,900.00                                  23

0301560868        315 Warren Street            01        179           1     $349,900.00     12/17/2002                    2
Township of       07076                         7       7.55          90      $34,948.42     01/01/2018      $35,000     710

8341936                                        VA        181          16      $280,000.00                                  33

0301561015        1729 Stuart Pointe Lane      01        179           1     $350,000.00     12/06/2002                    2
Herndon           20170                         7        7.8          95      $52,426.40     01/01/2018      $52,500     722

8341950                                        LA        180          14       $47,075.91                                  27

0301554671        413 TWIN OAKS DR.            02        176           1     $149,947.00     10/18/2002                    2
RACELAND          70394                         6       7.55          53      $31,611.48     10/24/2017      $32,000     746

8341970                                        CT        181          14      $167,724.00                                  47

0301598199        8 PEACH ORCHARD HILL         02        179           1     $229,000.00     12/21/2002                    2
PLAINVILLE        06062                         6        7.2          89      $34,387.00     01/04/2018      $34,500     716

8341972                                        NV        181          14       $17,238.04                                  33

0301584017        2929 VEGAS DRIVE             02        178           1     $103,031.00     11/11/2002                    2
LAS VEGAS         89106                         6        8.6          46      $29,835.05     12/23/2017      $30,000     684

8341980                                        FL        181          14       $70,484.00                                  21

0301598280        2634 ABALONE BOULEVARD       02        179           1     $137,000.00     12/20/2002                    2
ORLANDO           32833                         6        9.1          74      $29,842.26     01/03/2018      $30,000     624

                                                                                                          Page 583 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342074                                        MD        181          09      $296,250.00                                  35

0301558441        3057 Lindsey Court           01        178           1     $395,000.00     11/27/2002                    2
Ijamsville        21754                         7        7.9          95      $78,891.45     12/01/2017      $79,000     733

8342082                                        VA        181       RFC01      $189,350.00                                  32

0301563417        8117 Pinelake Court          01        179           1     $236,700.00     12/16/2002                    2
Alexandria        22309                         7       7.85         100      $47,234.35     01/01/2018      $47,300     722

8342084                                        NJ        181          04      $183,200.00                                  32

0301563243        44-13 Bloomingdale Drive     01        179           1     $229,000.00     12/17/2002                    2
Hillsborough      08844                         7      10.25          95      $34,335.60     01/01/2018      $34,350     674

8342094                                        CO        180       RFC01      $155,636.92                                  30

0301570701        1223 BAKER STREET            02        178           1     $221,000.00     12/17/2002                    2
LONGMONT          80501                         7       9.65          91      $44,978.56     12/27/2017      $45,000     709

8342100                                        CO        181          09      $277,250.00                                  39

0301567384        732 Snowberry Street         01        179           1     $346,580.00     12/20/2002                    2
Longmont          80503                         7       6.98          90      $34,600.00     01/01/2018      $34,600     731

8342102                                        PA        181          14       $92,000.00                                  42

0301563169        5014 Church Road             01        179           1     $184,000.00     12/20/2002                    2
Borough of        18707                         6       7.15          78      $50,000.00     01/01/2018      $50,000     645

8342133                                        CO        181          14      $221,600.00                                  19

0301576500         5229 RED HAWK PKWY          02        180           1     $300,000.00     01/03/2003                    2
BRIGHTON          80601                         6       6.93          86      $34,000.00     02/01/2018      $34,000     752

8342137                                        CA        182          14      $376,000.00                                  42

0301570883         8091 HOLLANDA COURT         02        180           1     $470,000.00    12/26/2002                     2
DUBLIN            94568                         7       7.88          87      $30,000.00    02/01/2018       $30,000     723

8342141                                        CA        181          09      $256,000.00                                  45

0301622023         2227 SAYBROOK LANE          01        180           1     $320,000.00    01/02/2003                     2
COSTA MESA        92626                         7       7.65          95      $47,965.43    02/01/2018       $48,000     727

8342145                                        CA        181          14      $158,400.00                                  40

0301570982         440 WEST CROMWELL STREET    01        179           1     $198,000.00     12/27/2002                    2
RIALTO            92376                         7       8.08         100      $39,573.84     01/01/2018      $39,600     774

8342149                                        WY        181          14      $122,400.00                                  45

0301571048         3717 SNYDER AVENUE          02        180           1     $153,000.00    01/03/2003                     2
CHEYENNE          82001                         6       7.65          90      $15,204.40    02/01/2018       $15,300     697

8342151                                        WA        180          14      $240,000.00                                  44

0301571071         12541 SOUTHEAST 70TH        02        179           1     $300,000.00     01/02/2003                    2
NEWCASTLE         98056                         7        7.4          88      $22,861.24     01/06/2018      $23,000     755

                                                                                                          Page 584 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342155                                        WA        181          14      $114,000.00                                  40

0301571113         1006 SOUTH 48TH AVENUE      02        179           1     $142,500.00     12/31/2002                    2
YAKIMA            98908                         6        6.9          90      $14,181.94     01/06/2018      $14,250     740

8342157                                        KS        180          14      $103,200.00                                  34

0301571170         5325 WOODSON ROAD           02        179           1     $129,000.00     01/03/2003                    2
MISSION           66202                         7       8.58          90      $12,892.30     01/01/2018      $12,900     653

8342159                                        CO        181          15      $195,750.00                                  38

0301576476         6616 PROVINCIAL DRIVE       01        180           3     $261,000.00    01/07/2003                     2
FOUNTAIN          80817                         7       8.08          90      $39,150.00    02/01/2018       $39,150     763

8342161                                        CO        181          14      $271,000.00                                  45

0301571196         2654 S. COOK STREET         02        180           1     $339,000.00    01/03/2003                     2
DENVER            80210                         7       7.08          90      $32,894.56    02/01/2018       $33,000     692

8342163                                        NV        181          14      $172,000.00                                  38

0301571238         663 LUCAS DRIVE             01        180           1     $215,000.00    01/02/2003                     2
CARSON CITY       89701                         6       7.33          90      $21,434.06    02/01/2018       $21,500     740

8342169                                        CA        182          14      $244,000.00                                  44

0301571295         1027 ARMSTRONG WAY          02        180           1     $320,000.00    12/30/2002                     2
GALT              95632                         7       8.45          87      $32,000.00    02/01/2018       $32,000     671

8342171                                        MA        181          14      $298,800.00                                  35

0301622031         59 DANA RD                  01        180           1     $373,500.00    01/08/2003                     2
READING           01864                         6          8          90      $34,700.00    02/01/2018       $34,700     678

8342188                                        OR        181          09      $154,000.00                                  35

0301561346        12762 NW Ashton Drive        01        179           1     $210,000.00     12/18/2002                    2
Banks             97106                         7        7.5          88      $29,478.11     01/01/2018      $29,500     779

8342190                                        CA        181          14      $224,000.00                                  50

0301565123        3315 Jamaica Street          01        178           1     $280,000.00     11/23/2002                    2
West Sacramento   95691                         6       8.35          92      $31,819.33     12/01/2017      $32,000     695

8342192                                        CA        181          16      $200,000.00                                  37

0301565198        2150 Steiner Street          01        178           1   $1,500,000.00     11/22/2002                    2
San Francisco     94115                         6        7.5          19      $79,515.37     12/01/2017      $80,000     714

8342194                                        TX        181          14      $112,000.00                                  45

0301563474        881 Lake Terrace Drive       01        179           1     $140,000.00     12/17/2002                    2
Dallas            75218                         6       7.68          95      $20,874.68     01/01/2018      $21,000     714

8342196                                        VA        181       RFC01      $202,000.00                                  49

0301563201        9037 Armendown Drive         01        179           1     $252,500.00     12/16/2002                    2
Springfield       22152                         7        7.9          90      $25,232.71     01/01/2018      $25,250     731

                                                                                                          Page 585 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342198                                        MI        181          14      $300,700.00                                  48

0301565826        1772 Sashabaw Drive          01        179           1     $418,000.00     12/13/2002                    2
Okemos            48864                         6       7.75          80      $33,600.44     01/01/2018      $33,700     630

8342200                                        CO        181          09      $357,150.00                                  39

0301565214        7873 East 8th Place          01        179           1     $446,479.00     12/13/2002                    2
Denver            80230                         7       7.02          87      $29,276.08     01/01/2018      $29,300     735

8342202                                        CO        181          09      $236,000.00                                  39

0301563326        9084 South Arrow Grass Way   01        179           1     $295,000.00     12/16/2002                    2
Highlands Ranch   80126                         6          7          90      $29,313.32     01/01/2018      $29,500     765

8342204                                        OK        181          09      $171,360.00                                  45

0301567541        9804 East 84th Street        01        179           1     $214,200.00     12/18/2002                    2
Owasso            74055                         7       8.38          97      $36,391.36     01/01/2018      $36,414     704

8342208                                        CO        181       RFC01      $209,400.00                                  43

0301567657        739 Snowberry Street         01        179           1     $261,800.00     12/16/2002                    2
Longmont          80503                         7       7.12          95      $39,168.62     01/01/2018      $39,200     765

8342210                                        MI        181          14      $132,000.00                                  39

0301565685        12651 Chippewa Drive         01        179           1     $165,000.00     12/13/2002                    2
Grand Ledge       48837                         6       9.75          95      $24,688.90     01/01/2018      $24,750     661

8342212                                        VA        181       RFC01      $243,200.00                                  41

0301563086        46835 Mountain Laurel        01        179           1     $304,000.00     12/20/2002                    2
Sterling          20164                         7       7.75          95      $45,567.82     01/01/2018      $45,600     732

8342214                                        VA        181       RFC01      $195,450.00                                  39

0301563128        15683 Avocet Loop            01        178           1     $244,350.00     11/26/2002                    2
Woodbridge        22191                         7        7.9          95      $36,594.38     12/01/2017      $36,650     728

8342218                                        CO        181          04      $190,700.00                                  44

0301565503        14239 Pikeminnow Place       01        179           1     $238,401.00     12/23/2002                    2
Broomfield        80020                         7       7.13          90      $23,780.96     01/01/2018      $23,800     748

8342226                                        MD        181          09      $272,000.00                                  33

0301563359        17635 Drittwood Drive        01        179           1     $340,000.00     12/12/2002                    2
Tall Timbers      20690                         7       6.81          95      $50,956.59     01/01/2018      $51,000     786

8342246                                        CO        181          14      $216,700.00                                  39

0301567996        7664 E Jefferson Drive       01        179           1     $302,000.00     12/17/2002                    2
Denver            80237                         6        6.8          85      $39,742.33     01/01/2018      $40,000     783

8342248                                        OR        181          14      $176,800.00                                  28

0301560843        7158 SW 161st Terrace        01        178           1     $221,000.00     11/22/2002                    2
Beaverton         97007                         7       7.43          95      $33,099.90     12/01/2017      $33,150     722

                                                                                                          Page 586 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342266                                        ID        180          14       $62,722.00                                  38

0301584090        1616 MISSOULA AVENUE         02        178           1      $95,932.00     12/20/2002                    2
CALDWELL          83605                         6      10.55         100      $32,847.97     12/31/2017      $33,000     722

8342282                                        CT        121          14      $120,793.00                                  27

0301598090        635 MERIDEN AVENUE           02        119           1     $185,873.00     12/27/2002                    2
SOUTHINGTON       06489                         5       7.05          99      $62,637.02     01/10/2013      $63,000     723

8342304                                        SC        181          14      $197,120.00                                  29

0301565370        300 Abingdon Way             01        179           1     $246,400.00     12/18/2002                    2
Fort Mill         29703                         7       7.25          95      $36,931.17     01/01/2018      $36,960     720

8342306                                        NJ        181          16      $284,000.00                                  32

0301565560        33 Pinfold Court             01        179           1     $355,000.00     12/05/2002                    2
Twp Of Parsippany 07054                         7        7.9          95      $53,212.56     01/01/2018      $53,250     766

8342322                                        OR        181          14      $493,500.00                                  35

0301563938        22655 SW Grahams Ferry       01        178           1     $625,000.00     11/19/2002                    2
Tualatin          97062                         6       7.85          84      $30,420.18     12/01/2017      $30,600     698

8342324                                        ID        181          09       $96,720.00                                  43

0301564043        1808 West Camelot Drive      01        179           1     $120,990.00     12/07/2002                    2
Nampa             83651                         7       7.88         100      $24,163.36     01/01/2018      $24,180     764

8342330                                        MA        181          14      $300,700.00                                  20

0301570511        240 Whiting Avenue           01        179           1     $376,000.00     12/30/2002                    2
Dedham            02026                         7       6.63          90      $34,309.98     01/01/2018      $35,300     764

8342344                                        WA        181          14      $144,000.00                                  48

0301608386        8393 Raven Creek Court NW    01        179           1     $175,000.00     12/08/2002                    2
Bremerton         98311                         7        8.6          98      $25,984.55     01/01/2018      $26,000     760

8342346                                        TX        181          14      $226,400.00                                  17

0301592598        411 Allison                  01        179           1     $283,000.00     12/17/2002                    2
Dallas            75208                         7       6.88          90      $28,252.30     01/01/2018      $28,300     771

8342352                                        VA        181          14      $204,000.00                                  43

0301565933        2534 Paxton Street           01        179           1     $255,000.00     12/17/2002                    2
Woodbridge        22192                         7       7.85          95      $37,949.46     01/01/2018      $38,250     787

8342356                                        MA        181          14      $207,920.00                                  29

0301570149        11 Roosevelt Avenue          01        179           1     $259,900.00     12/31/2002                    2
Dracut            01826                         6       7.38          90      $25,820.92     01/01/2018      $25,900     685

8342358                                        MA        181          04      $173,160.00                                  42

0301569935        282 Wellman Avenue           01        179           1     $216,450.00     12/30/2002                    2
Chelmsford        01863                         7       8.75          90      $21,557.50     01/01/2018      $21,600     682

                                                                                                          Page 587 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342360                                        OR        181          14      $194,400.00                                  30

0301564407        1512 SE 53rd Avenue          01        179           1     $243,000.00     12/13/2002                    2
Hillsboro         97124                         7        7.9          92      $26,281.03     01/01/2018      $27,700     782

8342362                                        CA        181          14      $488,000.00                                  32

0301564118        10408 Keokuk Avenue          02        179           1     $610,000.00     12/16/2002                    2
(chatsworth) Los  91311                         6       8.08          97      $99,712.93     01/01/2018     $100,000     725

8342364                                        VA        181       RFC01      $184,000.00                                  30

0301565800        6950 Manahoac Place          01        179           1     $234,000.00     12/04/2002                    2
Gainesville       20155                         7        7.8          85      $12,990.92     01/01/2018      $13,000     745

8342376                                        CA        181          14      $261,600.00                                  22

0301570461        5029 Lynbrook Drive          01        179           1     $327,000.00     12/18/2002                    2
Fairfield         94534                         6       7.68          95      $48,666.74     01/01/2018      $49,000     769

8342378                                        WA        181          09      $159,950.00                                  44

0301564027        707 Leola Lane               01        179           1     $199,950.00     12/11/2002                    2
Granite Fall      98252                         6        7.6          95      $29,770.12     01/01/2018      $29,950     741

8342380                                        UT        181          14      $425,600.00                                  41

0301570560        9708 South Quartzridge       01        179           1     $532,000.00     12/16/2002                    2
Sandy             84092                         6       7.38          90      $52,874.12     01/01/2018      $53,200     758

8342392                                        VA        181          04      $164,400.00                                  30

0301565479        6015 Independence Way Unit   01        179           1     $205,500.00     12/20/2002                    2
Alexandria        22312                         7       7.75          95      $30,803.25     01/01/2018      $30,825     723

8342494                                        WA        181          14      $136,000.00                                  35

0301567897        3002 Barge Street            01        179           1     $170,000.00     12/06/2002                    2
Yakima            98902                         6        7.8          90      $16,950.00     01/01/2018      $17,000     686

8342506                                        NJ        181          14      $124,000.00                                  27

0301568226        418 Firth Street             01        179           1     $172,000.00     12/06/2002                    2
Phillipsburg      08865                         6        7.2          82      $15,451.94     01/01/2018      $15,500     748

8342508                                        MA        181          14      $424,000.00                                  34

0301568218        38 Avon Road                 01        178           1     $530,000.00     11/26/2002                    2
Wellesley         02482                         7       7.55          95      $79,382.81     12/01/2017      $79,500     777

8342510                                        NJ        181          14      $295,200.00                                  26

0301567707        20 Samantha Drive            01        179           1     $369,000.00     12/10/2002                    2
Marlboro Township 07751                         7        7.3          90      $33,747.64     01/01/2018      $33,800     759

8342514                                        NV        181          14      $114,324.00                                  44

0301580874        907 Birchwood Circle         02        179           1     $181,630.00     12/21/2002                    2
Sparks            89434                         6       8.38         100      $66,872.75     01/01/2018      $67,250     765

                                                                                                          Page 588 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342518                                        VA        240          14       $73,604.89                                  34

0301576161        1205 Janaf Place             02        238           1     $156,000.00     12/18/2002                    2
Norfolk           23502                         9       7.75          80      $49,824.32     12/24/2022      $50,000     726

8342520                                        MA        182          04      $230,250.00                                  35

0301580494        854 East Fourth Street       01        180           1     $290,000.00     12/27/2002                    2
South Boston      02127                         7       7.63          94      $40,470.32     02/01/2018      $41,000     761

8342550                                        VA        181       RFC01      $252,000.00                                  45

0301568234        20923 Sandian Terrace        01        179           1     $315,000.00     12/02/2002                    2
Sterling          20165                         7        8.3          95      $47,190.15     01/01/2018      $47,250     696

8342556                                        PA        300          14      $162,209.00                                  47

0301580890        180 Magnolia Road            02        298           1     $218,000.00     12/26/2002                    2
Warminster        18974                         8        8.5          90      $33,882.72     12/30/2027      $33,950     693

8342560                                        VA        120          14       $95,561.00                                  42

0301577615        26 South Bearwood Drive      02        118           1     $128,798.00     12/20/2002                    2
Palmyra           22963                         5      10.99          90      $20,062.39     12/27/2012      $20,250     625

8342562                                        MN        180          14      $142,235.00                                  34

0301577656        610 9th Street               02        178           1     $194,000.00     12/21/2002                    2
Farmington        55024                         6       8.75          88      $27,848.08     12/30/2017      $28,000     689

8342571                                        DE        180          14      $118,588.00                                  41

0301589511        5405 Doral Drive             02        177           1     $232,500.00     11/18/2002                    2
Wilmington        19808                         6       7.75          73      $48,463.76     11/25/2017      $49,200     655

8342590                                        AR        180          14       $53,152.21                                  30

0301577839        578 WPA Road                 02        178           1     $108,000.00     12/18/2002                    2
Gentry            72734                         6       7.99          77      $28,785.46     12/24/2017      $29,000     653

8342600                                        IN        181          09      $142,760.00                                  26

0301584207        5604 N Peppereel Way         01        179           1     $178,451.00     12/24/2002                    2
Mc Cordsville     46055                         7          8         100      $35,641.93     01/01/2018      $35,690     744

8342606                                        VA        180          14      $102,400.00                                  24

0301593745        10509 Keithwood Parkway      02        178           1     $128,000.00     12/23/2002                    2
Richmond          23236                         6        7.7         100      $24,925.92     12/30/2017      $25,600     806

8342610                                        VA        181          09      $293,050.00                                  37

0301568861        24 Fife Street               01        179           1     $366,318.00     12/20/2002                    2
Stafford          22554                         6       6.97          89      $32,293.80     01/01/2018      $32,500     759

8342618                                        CO        181          09      $168,000.00                                  34

0301568960        416 Hickory Street           01        179           1     $210,000.00     12/30/2002                    2
Broomfield        80020                         7       7.63          95      $31,477.20     01/01/2018      $31,500     704

                                                                                                          Page 589 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342622                                        CA        181          14      $216,000.00                                  45

0301584587        314 East Benbow Street       02        178           1     $270,000.00     11/22/2002                    2
Covina            91722                         6       7.92          95      $39,646.81     12/01/2017      $40,000     726

8342646                                        VA        181       RFC01      $149,600.00                                  48

0301580726        131 COPPER MILL DRIVE        01        179           1     $187,000.00     12/26/2002                    2
WARRENTON         20186                         6       7.95          91      $20,000.00     01/01/2018      $20,000     744

8342690                                        CA        181          04      $174,318.00                                  43

0301598256        106 MATISSE CIRCLE           02        179           1     $319,000.00     12/20/2002                    2
ALISO VIEJO       92656                         6       6.65          63      $24,918.70     01/03/2018      $25,000     718

8342710                                        DE        181          14      $224,370.00                                  38

0301565081        82 Willow Grove Mill Drive   01        179           1     $297,000.00     12/13/2002                    2
Middletown        19709                         6       7.99          95      $57,612.87     01/01/2018      $57,780     702

8342716                                        RI        180          14       $78,314.15                                  37

0301580908        9 Elizabeth Dr               02        177           1     $151,000.00     11/07/2002                    2
North Providence  02904                         6       7.99          71      $27,854.53     11/14/2017      $28,100     660

8342718                                        CO        181          09      $300,700.00                                  48

0301582797        1259 Brennan Court           01        179           1     $444,510.00     12/30/2002                    2
Erie              80516                         7       7.13          90      $99,220.59     01/01/2018      $99,300     762

8342722                                        IN        180          14       $96,108.35                                  31

0301576864        5125 Rocky Forge Dr          02        177           1     $137,092.00     11/15/2002                    2
Indianapolis      46221                         6       9.25         100      $40,183.68     11/21/2017      $40,500     682

8342742                                        VA        181          09      $247,920.00                                  35

0301568275        42887 Redfield Street        01        179           1     $309,900.00     12/09/2002                    2
Ashburn           20147                         7        7.8          95      $46,452.52     01/01/2018      $46,485     743

8342744                                        WA        181          14      $228,000.00                                  30

0301572327        11332 20th Avenue            01        179           1     $285,000.00     12/11/2002                    2
Seattle           98125                         7       8.55          87      $17,689.38     01/01/2018      $17,700     722

8342760                                        VA        181          14      $287,200.00                                  27

0301568267        3901 Cherrywood Lane         02        178           1     $359,000.00     11/19/2002                    2
Annandale         22003                         7        7.1          90      $35,842.13     12/01/2017      $35,900     752

8342762                                        RI        181          14      $214,320.00                                  30

0301568085        1945 East Wallum Lake Road   01        179           1     $267,900.00     12/17/2002                    2
Burrillville      02859                         7          8          89      $23,564.16     01/01/2018      $23,580     703

8342774                                        VA        181          14      $263,900.00                                  49

0301567616        9421 Athens Road             01        179           1     $329,888.00     12/09/2002                    2
Fairfax           22032                         7        7.9          90      $32,965.17     01/01/2018      $32,988     794

                                                                                                          Page 590 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342823                                        CA        181          14      $195,200.00                                  42

0301577847        45585 Deerbrook Circle       01        179           1     $244,000.00     12/19/2002                    2
La Quinta         92253                         7       7.19          90      $22,981.82     01/01/2018      $23,000     787

8342826                                        TX        181          04      $132,000.00                                  50

0301570529        3883 Turtle Creek            01        179           1     $165,000.00     12/09/2002                    2
Dallas            75219                         6       7.55          90      $16,300.41     01/01/2018      $16,500     745

8342828                                        MA        181          14      $300,700.00                                  49

0301570404        35 Benevento Circle          01        179           1     $510,000.00     12/20/2002                    2
Peabody           01960                         6       7.15          68      $43,725.14     01/01/2018      $44,000     651

8342831                                        CA        181          14      $244,300.00                                  31

0301588711        29315 Wrangler Drive         01        177           1     $305,389.00     10/01/2002                    2
Murrietta         92563                         6          9         100      $59,818.35     11/01/2017      $60,300     771

8342842                                        MA        181          15      $133,166.00                                  36

0301571873        50 Chapin Street             02        179           1     $175,000.00     12/17/2002                    2
Southbridge       01550                         6        7.9         100      $40,880.46     01/01/2018      $41,000     729

8342851                                        OK        181          14       $39,968.00                                  33

0301572848        16045 Southeast 23rd         02        179           1     $160,000.00     12/18/2002                    2
Choctau           73020                         6       7.88          50      $40,000.00     01/09/2018      $40,000     709

8342860                                        OR        181          14      $182,000.00                                  32

0301592531        11308 SW Capital Highway     02        179           1     $230,000.00     12/06/2002                    2
Portland          97219                         6        7.8          90      $24,926.46     01/01/2018      $25,000     684

8342862                                        CO        181          14      $230,400.00                                  39

0301570537        1857 West 34th Avenue        01        179           1     $288,000.00     12/19/2002                    2
Denver            80211                         7       7.65          95      $43,168.89     01/01/2018      $43,200     797

8342864                                        MD        181       RFC01      $115,200.00                                  33

0301572681        6092 Rock Glen Drive         01        179           1     $144,000.00     12/20/2002                    2
Elkridge          21075                         6       6.98          95      $21,531.72     01/01/2018      $21,600     726

8342866                                        MD        181          14      $139,500.00                                  43

0301565065        2725 Wolfe Drive             02        179           1     $220,000.00     12/19/2002                    2
Knoxville         21758                         6       8.55          83      $42,881.68     01/01/2018      $43,000     684

8342867                                        CA        181          14      $176,000.00                                  23

0301599023        1396 Fairmont Drive          01        178           1     $220,000.00     11/05/2002                    2
Corona            92882                         6        7.3          87      $15,305.02     12/01/2017      $15,400     790

8342872                                        MI        181          14      $249,600.00                                  32

0301576591        1809 Parnell Avenue          01        179           1     $312,000.00     12/06/2002                    2
Ada               49301                         7       7.25          90      $31,151.17     01/01/2018      $31,200     765

                                                                                                          Page 591 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342874                                        MD        181          14      $172,000.00                                  35

0301572806        6218 Seminole Place          01        179           1     $215,000.00     12/20/2002                    2
College Park      20740                         7          9          95      $32,214.64     01/01/2018      $32,250     667

8342880                                        CO        181          14      $201,099.00                                  48

0301571899        3975 Wileys Road             01        179           1     $251,374.49     12/31/2002                    2
Peyton            80831                         7       7.63          95      $37,472.71     01/01/2018      $37,700     749

8342881                                        TX        181          14       $71,900.00                                  20

0301598769        6452 Ridglea Drive           01        178           2      $91,000.00     11/21/2002                    2
Watuaga           76148                         6       7.75          90       $9,940.72     12/01/2017      $10,000     719

8342882                                        MD        181          14      $284,000.00                                  33

0301572137        41599 Klin Drive             01        179           1     $355,000.00     12/18/2002                    2
Leonardtown       20650                         7       6.93          95      $50,957.64     01/01/2018      $51,000     731

8342894                                        NH        180          14      $116,802.00                                  50

0301568911        16 Packard Drive             02        177           1     $202,000.00     11/13/2002                    2
Merrimack         03054                         6       7.99          95      $74,344.86     11/19/2017      $75,000     735

8342914                                        MD        181          14       $63,434.00                                  48

0301568721        7514 Durwood Rd              02        179           1      $89,371.00     12/23/2002                    2
Baltimore         21222                         7        8.8          89      $15,894.28     01/01/2018      $16,000     705

8342922                                        MD        181          04       $79,295.00                                  31

0301568804        4403 Silverbrook Lane Unit   02        179           1     $126,161.00     12/20/2002                    2
Owings Mills      21117                         6       9.05         100      $46,434.78     01/01/2018      $46,800     751

8342923                                        OR        181          14      $100,000.00                                  25

0301582771        302 Jana Court               01        179           1     $125,000.00     12/19/2002                    2
Woodburn          97071                         6       7.05          95      $18,574.37     01/01/2018      $18,700     757

8342944                                        IL        181          09      $262,900.00                                  38

0301570594        2040 Rockland Drive          01        179           1     $350,657.00     12/19/2002                    2
Aurora            60504                         7       8.38          95      $70,156.36     01/01/2018      $70,200     688

8342946                                        OR        181          14      $204,000.00                                  31

0301592549        10312 SE 257th Drive         01        179           1     $255,000.00     12/09/2002                    2
Gresham           97080                         7       7.78          95      $38,223.14     01/01/2018      $38,250     761

8342950                                        WA        181          14      $156,000.00                                  30

0301592556        2911 Sandra Madison Loop     01        179           1     $200,000.00     12/13/2002                    2
Marysville        98271                         7        7.6          87      $16,345.21     01/01/2018      $17,000     723

8342964                                        CA        181          14       $86,000.00                                  41

0301573812        8400 Southlake Drive         01        178           1     $107,500.00     11/13/2002                    2
Lake Isabella     93240                         7       8.82          95      $16,081.69     12/01/2017      $16,100     762

                                                                                                          Page 592 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342976                                        PA        181          14      $224,000.00                                  48

0301567947        5375 Red Oak Drive           01        179           1     $280,000.00     12/19/2002                    2
Township Of Upper 18036                         6       9.95          84       $9,908.13     01/01/2018      $10,000     656

8342991                                        MD        181          14      $300,700.00                                  25

0301572012        6913 Old Stage Road          01        177           1     $430,000.00     10/21/2002                    2
Rockville         20852                         7       7.88          78      $25,550.36     11/01/2017      $33,000     769

8343003                                        AZ        181          09      $176,500.00                                  34

0301572384        16810 South 44th Place       01        176           1     $220,645.00     09/16/2002                    2
Phoenix           85048                         7       7.75          90      $21,971.17     10/01/2017      $22,050     734

8343011                                        CO        181          09      $167,200.00                                  40

0301572558        7341 Turkey Rock Road        01        177           1     $211,000.00     10/21/2002                    2
Littleton         80125                         7       7.38          94      $30,259.09     11/01/2017      $30,350     712

8343030                                        WA        301          14       $79,847.00                                  31

0301600185        2078 COTTAGE PLACE           02        299           1     $106,000.00     12/09/2002                    2
FERNDALE          98248                         8         11          93      $18,076.93     01/09/2028      $18,100     675

8343042                                        CA        181          14      $127,875.00                                  41

0301608667        25340 AVENIDA CHAGRES        02        179           1     $160,000.00     12/17/2002                    2
HEMET             92544                         6       11.5          99      $29,937.04     01/17/2018      $30,000     667

8343122                                        FL        181          04      $133,534.00                                  40

0301598173        968 HINGHAM WAY Unit/Apt     02        179           1     $186,119.00     12/27/2002                    2
NAPLES            34104                         6       7.95          90      $32,904.22     01/02/2018      $33,000     660

8343162                                        IN        180          14       $96,808.05                                  45

0301572699        4438 Lucky Circle            02        177           1     $189,000.00     11/14/2002                    2
Indianapolis      46203                         6        8.3          82      $56,416.35     11/20/2017      $56,900     666

8343164                                        CA        181          14      $280,000.00                                  39

0301576013        15240 Oleander Court         01        179           1     $350,000.00     12/19/2002                    2
Canyon Country    91351                         7       7.98          90      $34,976.39     01/01/2018      $35,000     683

8343186                                        VA        181          14      $172,980.00                                  34

0301574489        5354 Anchor Court            02        179           1     $230,000.00     12/28/2002                    2
Fairfax           22032                         6       10.6          95      $45,196.59     01/06/2018      $45,300     654

8343206                                        SD        181          14      $115,587.00                                  43

0301574208        26936 467th Avenue           02        179           1     $149,605.00     12/27/2002                    2
Sioux Falls       57106                         6      10.75          90      $18,748.42     01/03/2018      $18,800     638

8343212                                        CO        181          09      $176,800.00                                  38

0301587085        11597 River Run Parkway      01        179           1     $221,000.00     12/23/2002                    2
Henderson         80640                         7        9.1          95      $33,114.40     01/01/2018      $33,150     711

                                                                                                          Page 593 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343214                                        PA        180          14      $215,900.00                                  40

0301587994        245 Valley View Road         01        176           1     $269,900.00     10/04/2002                    2
Williams Township 18055                         6        7.2          90      $26,566.54     10/01/2017      $26,990     727

8343222                                        ID        181          14       $80,400.00                                  41

0301577409        2417 Weaver Circle           01        179           1     $100,500.00     12/17/2002                    2
Boise             83704                         7        7.5         100      $20,085.09     01/01/2018      $20,100     721

8343226                                        CA        181          14      $192,000.00                                  35

0301579975        520 Steffan Street           01        179           1     $240,000.00     12/20/2002                    2
Vallejo           94591                         7       7.55          90      $23,982.37     01/01/2018      $24,000     690

8343228                                        VA        181          09      $240,000.00                                  32

0301578282        14016 Hawkeye Run Court      01        179           1     $313,000.00     12/20/2002                    2
Bristow           20136                         7       6.67          83      $18,983.39     01/01/2018      $19,000     757

8343230                                        CA        181          14      $224,000.00                                  40

0301579652        1105 Bond Court              01        179           1     $280,000.00     12/16/2002                    2
Antioch           94509                         7       8.63          90      $27,701.25     01/01/2018      $28,000     734

8343236                                        MD        182          14      $300,700.00                                  21

0301576534        210 Hart Mews                01        179           1     $417,000.00     11/26/2002                    2
Gaithersburg      20878                         7       7.38          92      $80,177.42     01/01/2018      $80,300     742

8343242                                        AZ        181          09      $228,000.00                                  46

0301583795        232 East Bernie Lane         02        179           1     $285,000.00     12/13/2002                    2
Gilbert           85296                         6       8.25          95      $39,771.16     01/01/2018      $40,000     746

8343246                                        MA        181          14      $184,000.00                                  46

0301573523        575 Pine St                  01        179           1     $230,000.00     12/20/2002                    2
Whitman           02382                         7          7          95      $34,443.28     01/01/2018      $34,500     776

8343247                                        OH        241          14      $100,679.07                                  31

0301573978         505 CHARLES CT              02        239           1     $166,000.00     12/26/2002                    2
MASON             45040                         9        7.6         100      $64,884.05     01/01/2023      $65,000     740

8343264                                        MD        180          09      $268,000.00                                  49

0301578548        7706 Blue Point Avenue       02        178           1     $339,000.00     12/21/2002                    2
Beltsville        20705                         6        8.1          86      $21,575.27     12/30/2017      $21,700     725

8343268                                        VA        181       RFC01      $167,600.00                                  35

0301573150        14297 Newbern Loop           01        179           1     $209,500.00     12/17/2002                    2
Gainesville       20155                         7       7.13          89      $18,385.29     01/01/2018      $18,400     714

8343288                                        CO        180          14      $119,000.00                                  38

0301598215        4446 dELIGHTED CIRCLE        02        179           1     $160,000.00     01/03/2003                    2
COLORADO SPRINGS  80917                         6       7.25          92      $26,826.93     01/17/2018      $26,910     718

                                                                                                          Page 594 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343292                                        FL        121          14       $68,138.00                                  40

0301598066        3903 ENVETI COURT            02        119           1     $103,000.00     12/23/2002                    2
PANAMA CITY       32405                         5       7.85          94      $28,144.01     01/06/2013      $28,300     690

8343296                                        NM        181          14      $237,500.00                                  39

0301578753        7408 Torin Drive NorthEast   01        179           1     $296,930.00     12/30/2002                    2
Albuquerque       87122                         7       7.63          95      $44,467.79     01/01/2018      $44,500     672

8343304                                        CA        181          14      $216,000.00                                  39

0301579579        602 Buena Tierra Drive       01        179           1     $270,000.00     12/05/2002                    2
Woodland          95695                         6       8.63          90      $26,894.06     01/01/2018      $27,000     652

8343306                                        MA        181          14      $256,000.00                                  30

0301576278        247 Plymouth Street          01        178           1     $320,000.00     11/27/2002                    2
Pembroke          02359                         6       7.25          95      $47,552.79     12/01/2017      $48,000     748

8343308                                        DC        181          04      $264,000.00                                  44

0301573820        1742 U Street NorthWest      01        179           1     $330,000.00     12/02/2002                    2
Washington        20009                         7       7.88          95      $49,465.93     01/01/2018      $49,500     696

8343310                                        VA        181          09      $300,000.00                                  51

0301578977        43191 Burstall Court         01        179           1     $380,000.00     12/27/2002                    2
Leesburg          20176                         7        7.3          87      $29,976.81     01/01/2018      $30,000     748

8343338                                        OH        180          14       $18,081.00                                  50

0301577151        234 Center Street            02        178           1      $69,000.00     12/21/2002                    2
Conneaut          44030                         6       9.75         100      $50,674.59     12/30/2017      $50,800     710

8343342                                        MI        181          14      $193,713.00                                  50

0301577250        5525 Michael Drive           02        179           1     $254,000.00     12/24/2002                    2
Ypsilanti         48197                         6       8.75          90      $34,606.21     01/03/2018      $34,700     696

8343346                                        MD        181          14      $160,000.00                                  50

0301572228        3933 Paddrick Rd             02        179           1     $222,771.00     12/20/2002                    2
Darlington        21034                         7       8.88          98      $56,935.85     01/01/2018      $57,000     710

8343350                                        CA        181          14      $300,000.00                                  41

0301580304        201 North 7th Street         01        179           1     $400,000.00     12/10/2002                    2
Patterson         95363                         6       8.67          83      $29,834.48     01/01/2018      $30,000     670

8343358                                        PA        181          04      $124,800.00                                  29

0301572186        121 East Chelsea Circle      01        177           1     $156,000.00     10/31/2002                    2
Newtown Township  19073                         6        7.2          90      $15,336.91     11/01/2017      $15,600     766

8343360                                        NJ        181          15      $126,596.00                                  45

0301571816        66 Cleveland Street          02        179           1     $200,000.00     12/03/2002                    2
Township of       07109                         6       7.85          76      $24,853.10     01/01/2018      $25,000     629

                                                                                                          Page 595 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343362                                        DE        181       RFC01      $218,400.00                                  30

0301572038        401 East Oakmeade Drive      01        179           1     $273,000.00     12/16/2002                    2
Wilmington City   19810                         7        7.8          95      $40,921.39     01/01/2018      $40,950     784

8343366                                        CA        181          14      $129,200.00                                  32

0301580239        21208 Quail Springs Road     01        179           1     $161,900.00     12/24/2002                    2
Tehachapi         93561                         6       8.23          95      $24,156.38     01/01/2018      $24,225     783

8343368                                        MA        181          14      $224,800.00                                  37

0301574190        48 Garfield Avenue           01        178           1     $281,000.00     11/27/2002                    2
Norwood           02062                         7       7.38          90      $28,029.54     12/01/2017      $28,100     704

8343372                                        CO        181       RFC01      $248,000.00                                  43

0301577086        0105 Wildernest Court        01        179           2     $310,000.00     12/31/2002                    2
Silverthorne      80498                         6       7.38          90      $30,810.10     01/01/2018      $31,000     786

8343373                                        CA        181          14      $273,600.00                                  30

0301591566        3811 California Way          01        178           1     $342,000.00     11/18/2002                    2
Livermore         94550                         6        7.3          90      $33,987.29     12/01/2017      $34,200     699

8343380                                        ID        181          14      $117,600.00                                  39

0301577235        526 Bacon Drive              01        179           1     $147,000.00     12/16/2002                    2
Boise             83712                         7        8.2         100      $29,381.06     01/01/2018      $29,400     702

8343404                                        FL         60          09      $147,356.00                                  46

0301598041        14512 LAKE UNDERHILL ROAD    02         58           1     $177,000.00     12/12/2002                    2
ORLANDO           32828                         4       8.45          98      $24,325.09     12/17/2007      $25,000     681

8343446                                        CA        181          04      $112,000.00                                  44

0301580155        7439 Woodman Avenue          01        179           1     $140,000.00     12/12/2002                    2
( Van Nuys Area ) 91405                         6       7.25          90      $13,956.78     01/01/2018      $14,000     720

8343452                                        UT        180          14      $137,653.36                                  50

0301585923        320 F ST                     02        177           1     $205,200.00     11/19/2002                    2
Salt Lake City    84103                         6      11.67          99      $64,891.48     11/25/2017      $65,300     662

8343454                                        VA        180          14       $49,748.25                                  38

0301586699        193 Sunset Drive             02        177           1     $155,000.00     11/21/2002                    2
Winchester        22602                         6        7.5          64      $48,603.71     11/27/2017      $48,900     684

8343465                                        IN        181          09      $168,400.00                                  36

0301591509        11318 Falling Water Way      01        177           1     $210,610.00     10/31/2002                    2
Fishers           46038                         6       8.35          95      $31,233.43     11/01/2017      $31,500     695

8343506                                        NM        180          09      $130,496.00                                  25

0301578423        9612 Vista Casitas Drive     01        179           1     $163,120.00     01/03/2003                    2
Albuquerque       87114                         7        7.5         100      $32,599.78     01/01/2018      $32,624     784

                                                                                                          Page 596 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343510                                        NM        181          14       $75,500.00                                  41

0301578621        1671 Domain Loop SouthEast   01        179           1      $95,000.00     12/19/2002                    2
Rio Rancho        87124                         6        7.5          90       $9,962.50     01/01/2018      $10,000     702

8343512                                        MA        181          14      $300,700.00                                  36

0301576765        58 Saddleworth Way           02        179           1     $390,000.00     12/16/2002                    2
Middleboro        02346                         7        7.5          87      $37,971.80     01/01/2018      $38,000     704

8343514                                        MA        181          14      $322,000.00                                  29

0301581880        28 Marshall St               01        180           1     $545,000.00     01/03/2003                    2
North Reading     01864                         6       6.38          70      $58,000.00     02/01/2018      $58,000     669

8343541                                        AZ        181          09      $410,270.00                                  37

0301590386        24414 North 43rd Drive       01        179           1     $512,838.56     12/20/2002                    2
Glendale          85310                         7       7.08          95      $76,775.41     01/01/2018      $76,900     770

8343566                                        NV        180          14      $120,961.06                                  49

0301586772        7646 Whispering Marsh Dr     02        177           1     $196,497.00     11/16/2002                    2
Las Vegas         89131                         6       7.75          79      $32,705.63     11/22/2017      $33,000     669

8343568                                        CA        181          14      $272,000.00                                  31

0301592994        622 South Live Oak Drive     01        178           1     $340,000.00     11/25/2002                    2
Anaheim           92805                         6       8.15          95      $50,708.15     12/01/2017      $51,000     791

8343580                                        MD        181          14      $376,750.00                                  50

0301580502        11629 Deborah Drive          01        179           1     $470,945.00     12/12/2002                    2
Potomac           20854                         7       8.02          95      $70,550.00     01/01/2018      $70,550     754

8343584                                        CA        181          14      $395,200.00                                  33

0301583068        1923 Cedar Lodge Terrace     01        179           1     $494,000.00     12/11/2002                    2
Los Angeles       90039                         7       8.88          90      $49,344.40     01/01/2018      $49,400     660

8343587                                        CA        181          15      $342,400.00                                  24

0301581708        1389-139 South Orange        01        179           1     $428,000.00     12/06/2002                    2
Los Angeles       90019                         7       7.88          95      $64,155.62     01/01/2018      $64,200     798

8343588                                        CA        181          09      $332,700.00                                  48

0301583241        3446 Cabrito Drive           01        179           1     $445,000.00     12/13/2002                    2
El Dorado Hills   95762                         6       8.35          78      $12,714.28     01/01/2018      $12,750     766

8343589                                        VA        181          09      $280,000.00                                  46

0301586822        17350 Barrley Court          01        179           1     $350,000.00     12/30/2002                    2
Dumfries          22026                         7       6.42          90      $34,967.86     01/01/2018      $35,000     747

8343596                                        PA        181          14      $136,000.00                                  38

0301579256        201 East 6th                 01        178           1     $170,000.00     11/27/2002                    2
Lansdale Borough  19446                         6        7.6          95      $25,269.53     12/01/2017      $25,500     760

                                                                                                          Page 597 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343606                                        NJ        181          14      $260,000.00                                  47

0301573994        1 Balsam Court               01        179           1     $325,000.00     12/13/2002                    2
Township of       08648                         6        8.6          95      $48,616.46     01/01/2018      $48,750     717

8343612                                        NJ        181          14      $183,900.00                                  32

0301579215        3 Elmhurst Road              01        178           1     $229,900.00     11/18/2002                    2
Holland Township  08848                         7      10.15          95      $34,470.32     12/01/2017      $34,500     685

8343613                                        AZ        181          14      $104,000.00                                  23

0301584405        3748 East Gable Avenue       01        179           1     $130,000.00     12/10/2002                    2
Mesa              85206                         6        7.1          90      $12,838.44     01/01/2018      $13,000     682

8343640                                        MD        181          04      $140,000.00                                  45

0301574513        7401 Westlake Terrace        01        179           1     $175,000.00     12/16/2002                    2
Bethesda          20817                         7        7.9          86       $9,986.26     01/01/2018      $10,000     770

8343642                                        ID        181          09      $111,992.00                                  42

0301581104        4650 West Big Creek Street   01        179           1     $139,990.00     12/24/2002                    2
Meridian          83642                         7        7.5          95      $20,982.42     01/01/2018      $20,998     750

8343652                                        CA        181          14      $580,000.00                                  36

0301579934        8015 Daisy Hill Drive        02        179           1     $731,000.00     12/20/2002                    2
Sacramento        95829                         6       7.33          90      $76,420.84     01/01/2018      $77,900     700

8343654                                        MA        181          14      $300,000.00                                  31

0301577011        38 Kingsley Rd               01        179           1     $376,000.00     12/18/2002                    2
North Easton      02356                         7       7.88          95      $56,172.32     01/01/2018      $56,250     712

8343658                                        CA        181          14      $284,800.00                                  39

0301581633        635 East Harvard Road        01        179           1     $356,000.00     12/12/2002                    2
Burbank           91501                         7        6.5          90      $35,600.00     01/01/2018      $35,600     745

8343684                                        CO        180          14      $221,368.00                                  49

0301677183        156 EL LOBO LANE             02        179           1     $289,786.00     01/02/2003                    2
BAILEY            80421                         6       7.55          92      $44,864.69     01/16/2018      $45,000     714

8343710                                        PA        181          14      $251,000.00                                  36

0301573614        80 Flagler Street            01        179           1     $315,000.00     12/13/2002                    2
Williams Township 18042                         7        8.5          95      $47,341.63     01/01/2018      $48,000     685

8343712                                        WA        120          14      $145,415.21                                  45

0301585428        1013 NE Perkins Way          02        117           1     $217,000.00     11/20/2002                    2
Shoreline         98155                         5        7.5          80      $26,452.85     11/26/2012      $27,000     725

8343714                                        VA        180          14       $73,197.74                                  43

0301588117        2716 George Dr               02        177           1     $141,000.00     11/14/2002                    2
Chesapeake        23323                         6       8.99          84      $44,632.49     11/20/2017      $45,000     662

                                                                                                          Page 598 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343716                                        WA        241          14      $216,550.00                                  41

0301588075        707 E Kelly Road             02        239           1     $320,000.00     12/31/2002                    2
Bellingham        98226                         9       8.25          80      $39,335.17     01/07/2023      $39,400     690

8343724                                        MD        181          14      $139,900.00                                  45

0301580551        2312 Springbrook Ct          01        178           1     $174,900.00     11/26/2002                    2
Waldorf           20601                         6       7.32          95      $26,038.73     12/01/2017      $26,200     755

8343742                                        PA        181          16      $115,100.00                                  40

0301581716        924 Craftsman Road           01        179           1     $143,900.00     12/20/2002                    2
Norristown        19403                         7       7.87          95      $21,505.16     01/01/2018      $21,550     666

8343754                                        VA        181          14      $224,237.36                                  45

0301589552        14941 Greymont Dr.           02        179           1     $299,500.00     12/28/2002                    2
Centreville       20120                         6       7.85          88      $38,387.25     01/06/2018      $38,500     733

8343764                                        UT        181          14      $229,873.31                                  37

0301583969        337 Draper Downs Dr          02        178           1     $312,000.00     11/27/2002                    2
Draper            84020                         6       7.75          80      $19,086.19     12/06/2017      $19,200     674

8343796                                        VA        180          14      $189,339.31                                  50

0301587689        1602 Lafayette Dr            02        177           1     $261,000.00     11/20/2002                    2
Alexandria        22308                         6      10.99          99      $66,205.88     11/26/2017      $66,500     666

8343800                                        CO        181          09      $300,000.00                                  32

0301588026        7985 East 28th Avenue        01        179           1     $377,069.00     12/27/2002                    2
Denver            80238                         7       7.75          95      $58,158.87     01/01/2018      $58,200     697

8343820                                        PA        181          14      $168,000.00                                  29

0301579397        112 North Drexel Ave         01        179           1     $210,000.00     12/10/2002                    2
Haverford         19041                         7        7.4          90      $21,000.00     01/01/2018      $21,000     779

8343822                                        CO        181          09      $184,150.00                                  42

0301576815        3436 Widefield Court         01        179           1     $230,188.00     12/23/2002                    2
Loveland          80538                         7          8          95      $34,476.85     01/01/2018      $34,500     681

8343832                                        VA        181          14      $400,000.00                                  43

0301579421        2648 South June Street       01        179           1     $503,500.00     12/16/2002                    2
Arlington         22202                         7       7.85          95      $78,270.83     01/01/2018      $78,325     743

8343834                                        NY        181          14      $300,700.00                                  50

0301588885        555 Valley View Place        01        179           1     $515,000.00     12/30/2002                    2
Staten Island     10314                         6       6.25          67      $44,150.89     01/06/2018      $44,300     745

8343836                                        MD        181          04       $96,000.00                                  36

0301579306        9701 Fields Road Unit 2300   01        179           1     $120,000.00     12/13/2002                    2
Gaithersburg      20878                         7        7.8          95      $17,974.76     01/01/2018      $18,000     749

                                                                                                          Page 599 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343864                                        VA        181          14       $68,609.00                                  35

0301610838        3811 KIPPAX DRIVE            02        180           1     $106,985.00     01/04/2003                    2
HOPEWELL          23860                         6        8.8          98      $35,155.15     02/01/2018      $35,250     773

8343869                                        CA        181          14      $476,000.00                                  43

0301584470        115 Arroyo Way               01        179           1     $595,000.00     12/21/2002                    2
San Jose          95112                         7       7.25          95      $89,180.38     01/01/2018      $89,250     723

8343871                                        WA        181          14      $112,000.00                                  48

0301584843        1917 South Ainsworth         01        179           1     $140,000.00     12/13/2002                    2
Tacoma            98405                         7        8.8          90      $13,992.02     01/01/2018      $14,000     675

8343877                                        CA        181          14      $324,000.00                                  45

0301571394        9325 Jessica Drive           02        179           1     $402,146.00     12/27/2002                    2
Windsor           95492                         6       7.39          89      $32,899.38     01/02/2018      $33,000     694

8343890                                        CO        181          14      $243,600.00                                  44

0301598504        30866 Kings Valley Way       01        179           1     $304,500.00     12/23/2002                    2
Conifer           80433                         7       7.75          89      $27,000.00     01/01/2018      $27,000     698

8343891                                        CO        181          04      $125,000.00                                  39

0301590253        0222 Creekside Drive         01        180           2     $185,000.00     01/06/2003                    2
Frisco            80443                         6        6.5          79      $19,925.78     02/01/2018      $20,000     728

8343894                                        CO        181          09      $224,000.00                                  39

0301588166        487 Blue Lake Trail          01        179           1     $280,000.00     12/30/2002                    2
Lafayette         80026                         7       7.35          95      $41,967.85     01/01/2018      $42,000     795

8343896                                        RI        180          14       $82,878.00                                  45

0301590055        1655 Old Smithfield Rd       02        177           1     $187,000.00     11/20/2002                    2
North Smithfield  02896                         6       7.75          80      $65,489.99     11/26/2017      $66,000     699

8343898                                        MN        180          14       $59,858.00                                  36

0301589719        608 Wilson St                02        177           1      $79,000.00     11/20/2002                    2
Winona            55987                         6        9.5         100      $18,954.13     11/26/2017      $19,100     712

8343900                                        IA        180          14      $103,391.00                                  17

0301582953        150 S Westminster St         02        177           1     $164,713.00     11/18/2002                    2
Iowa City         52245                         6       9.42          86      $37,191.17     11/25/2017      $37,700     661

8343904                                        IA        180          14       $80,971.14                                  47

0301583118        3116 Bel Aire Rd             02        177           1     $121,000.00     11/18/2002                    2
Des Moines        50310                         6        9.5         100      $39,694.53     11/25/2017      $40,000     692

8343907                                        NH        180          14      $158,666.00                                  42

0301571527        11 Casey Dr                  02        178           1     $229,345.00     12/18/2002                    2
Hooksett          03106                         6        6.8          94      $54,645.88     12/23/2017      $55,000     680

                                                                                                          Page 600 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343910                                        VA        181          09      $517,800.00                                  35

0301585121        11621 Forest Hill Court      01        179           1     $647,334.00     12/31/2002                    2
Fairfax           22030                         7       7.17          95      $97,023.04     01/01/2018      $97,100     761

8343914                                        MD        181          09      $409,050.00                                  36

0301585287        10015 Sweepstakes Road       01        179           1     $511,355.00     12/31/2002                    2
Damascus          20872                         7       6.63          90      $51,054.91     01/01/2018      $51,100     736

8343944                                        MA        181          04      $183,000.00                                  29

0301582110        266 Fellsway West Unit/Apt   01        179           1     $230,000.00     12/23/2002                    2
Medford           02155                         7       7.88          95      $35,475.57     01/01/2018      $35,500     705

8343946                                        CO        181          09      $208,000.00                                  30

0301582573        10173 South Spotted Owl      01        179           1     $260,000.00     12/17/2002                    2
Highlands Ranch   80129                         6       7.43         100      $51,841.92     01/01/2018      $52,000     737

8343948                                        CA        181       RFC01      $388,000.00                                  36

0301585477        7172 Briza Loop              01        179           1     $485,000.00     12/18/2002                    2
San Ramon         94583                         7       7.45          88      $37,942.86     01/01/2018      $38,000     774

8343952                                        MA        181          14      $188,000.00                                  26

0301581336        181 North Main Street        01        179           1     $235,000.00     12/20/2002                    2
Leominster        01453                         6       7.22          88      $17,004.69     01/01/2018      $17,400     779

8343954                                        VA        181          14      $255,900.00                                  33

0301582243        8524 Riverside Road          01        179           1     $319,900.00     12/23/2002                    2
Alexandria        22308                         7       8.45         100      $63,960.83     01/01/2018      $64,000     719

8343956                                        FL        180          14      $239,746.67                                  39

0301582904        1504 Shaw Dr.                02        178           1     $374,266.00     12/18/2002                    2
Key Largo         33037                         6       7.92          90      $94,165.05     12/24/2017      $95,000     730

8343957                                        AZ        181          14      $228,000.00                                  18

0301593919        6066 East Abineau Canyon     01        180           1     $285,000.00     01/03/2003                    2
Flagstaff         86004                         7       9.88          90      $28,500.00     02/01/2018      $28,500     648

8343959                                        NE         60          14      $163,500.00                                  43

0301571626        824 Valentine Lane           01         58           1     $213,000.00     12/17/2002                    2
Papillion         68046                         4       6.49          94      $34,978.22     12/23/2007      $36,000     746

8343960                                        WA        181          09      $160,000.00                                  32

0301605630        2608 121st Street            01        179           1     $200,000.00     12/20/2002                    2
Everett           98204                         7       8.25          95      $29,980.87     01/01/2018      $30,000     718

8343962                                        IL        181          14       $96,000.00                                  33

0301582649        1136 Deanna Dr               01        179           1     $120,000.00     12/20/2002                    2
Rockford          61103                         6       7.13          95      $17,844.14     01/01/2018      $17,900     720

                                                                                                          Page 601 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8343964                                        AZ        181          09      $156,800.00                                  22

0301590535        4501 East Ute Street         01        180           1     $196,000.00     01/03/2003                    2
Phoenix           85044                         6          7          90      $19,600.00     02/01/2018      $19,600     764

8343966                                        MD        181          14      $190,000.00                                  43

0301589362        720 Angelwing Lane           02        179           1     $304,000.00     12/18/2002                    2
Frederick         21703                         6       7.97          76      $39,884.10     01/08/2018      $40,000     688

8343970                                        CT        181          14      $116,000.00                                  43

0301584876        71 Green Manor Avenue        02        179           1     $145,000.00     12/27/2002                    2
Windsor           06095                         6       8.45          95      $21,689.61     01/01/2018      $21,750     706

8343976                                        VA        180          14      $191,200.00                                  41

0301582631        42 Emery Street              01        178           1     $239,000.00     12/02/2002                    2
Harrisonburg      22801                         7       9.25          95      $35,793.81     12/01/2017      $35,850     688

8343982                                        TX        181          14      $295,200.00                                  31

0301586780        908 Thomas Crossing Drive    01        177           1     $369,000.00     10/15/2002                    2
Fort Worth        76028                         6          7          90      $36,548.70     11/01/2017      $36,900     708

8343986                                        PA        181          14      $300,000.00                                  25

0301579454        2424 Walton Road             01        179           1     $400,000.00     12/16/2002                    2
Lower Moreland    19006                         6       7.45          90      $59,818.00     01/16/2018      $60,000     694

8344008                                        VA        181          14      $624,000.00                                  38

0301584991        2929 King St                 01        179           1     $780,000.00     12/19/2002                    2
Alexandria        22302                         7       6.83          83      $17,984.73     01/01/2018      $18,000     744

8344012                                        MD        181          09      $146,000.00                                  37

0301603676        420 Brant Court              01        179           1     $182,500.00     12/23/2002                    2
Havre De Grace    21078                         7        7.2          95      $27,353.43     01/01/2018      $27,375     736

8344014                                        CO        181          09      $117,600.00                                  44

0301589651        1856 Brookdale Drive         01        180           1     $147,000.00     01/03/2003                    2
Colorado Springs  80918                         7       7.88         100      $29,379.76     02/01/2018      $29,400     795

8344016                                        IL        181          14      $145,600.00                                  40

0301585071        2905 Caymen Lane             01        179           1     $182,000.00     12/30/2002                    2
Belvidere         61008                         7       7.73         100      $36,298.27     01/01/2018      $36,400     726

8344020                                        VA        181          14      $147,788.95                                  46

0301587929        13390 Casey Ln.              02        178           1     $269,000.00     11/26/2002                    2
Bristow           20136                         6       8.99          83      $74,601.76     12/03/2017      $75,000     667

8344027                                        IN        181          14      $104,000.00                                  35

0301594123        11724 Coldwater Road         01        180           1     $130,000.00     01/06/2003                    2
Fort Wayne        46845                         6        8.5         100      $25,928.14     02/01/2018      $26,000     727

                                                                                                          Page 602 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344032                                        CO        181          14      $177,600.00                                  24

0301588240        5120 Dusty Leather Court     01        179           1     $222,000.00     12/09/2002                    2
Colorado Springs  80918                         7       7.75          90      $21,484.83     01/01/2018      $21,500     706

8344036                                        AZ        181          09      $124,800.00                                  24

0301588109        2201 South Banning Street    01        179           1     $156,000.00     12/18/2002                    2
Gilbert           85296                         7       5.88          95      $23,369.29     01/01/2018      $23,400     739

8344041                                        FL        180          14      $121,300.00                                  49

0301571683        5457 27th Ave SouthWest      01        178           1     $153,000.00     12/11/2002                    2
Naples            34116                         7       8.25         100      $30,261.23     12/16/2017      $30,300     685

8344052                                        MI        241          14       $92,867.60                                  42

0301584280        5903 Grand Haven Rd          02        239           1     $115,000.00     12/26/2002                    2
Muskegon          49441                         9       9.99         100      $21,870.32     01/01/2023      $21,900     662

8344054                                        OR        181          14      $164,000.00                                  37

0301589768        2588 Rabun Way               01        179           1     $205,000.00     12/16/2002                    2
Central Point     97502                         7       8.25         100      $40,947.54     01/01/2018      $41,000     721

8344058                                        CA        181          14      $196,000.00                                  45

0301589818        2155 Meer Way                01        179           1     $245,000.00     12/05/2002                    2
Sacramento        95822                         7          9         100      $48,973.23     01/01/2018      $49,000     682

8344066                                        MI        181          14      $201,600.00                                  29

0301588364        3622 Dancer Rd               01        179           1     $252,000.00     12/23/2002                    2
Dexter            48130                         7      10.55          95      $37,785.14     01/01/2018      $37,800     701

8344068                                        AZ        181          09       $95,200.00                                  37

0301584041        18212 North 130th Avenue     01        179           1     $119,000.00     12/17/2002                    2
Sun City West     85375                         7        9.5         100      $23,788.29     01/01/2018      $23,800     668

8344074                                        WA        300          14       $74,664.00                                  45

0301590725        14508 Parkdale Dr            02        299           1     $110,957.00     01/03/2003                    2
Gig Harbor        98329                         8      11.25          97      $32,560.21     01/08/2028      $32,600     679

8344100                                        UT        181          14      $128,000.00                                  44

0301590139        5936 West Laurel Canyon      01        180           1     $160,000.00     01/06/2003                    2
Salt Lake City    84118                         7       7.75          90      $15,988.70     02/01/2018      $16,000     759

8344104                                        DC        181          14      $945,000.00                                  41

0301580171        1552 33rd Street North       01        179           1   $1,350,000.00     12/16/2002                    2
Washington        20007                         6       7.15          75      $54,656.44     01/01/2018      $55,000     747

8344124                                        CA        181          14      $168,000.00                                  44

0301588000        6385 County Road 11          01        179           1     $210,000.00     12/12/2002                    2
Orland            95963                         6       8.75          90      $20,795.96     01/01/2018      $21,000     641

                                                                                                          Page 603 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344132                                        RI        181          14      $226,058.00                                  35

0301588893        29 Woodmist Circle           01        178           1     $282,573.00     11/22/2002                    2
Coventry          02816                         6       7.48          95      $41,997.74     12/01/2017      $42,385     774

8344134                                        PA        181          14      $185,600.00                                  30

0301585113        400 Heyer Mill Road          01        178           1     $232,000.00     11/22/2002                    2
Bushkill Township 18064                         6        7.9          95      $34,493.61     12/01/2017      $34,800     687

8344138                                        NJ        181          04      $140,000.00                                  44

0301588596        148 Sapphire Lane            01        179           1     $175,000.00     12/31/2002                    2
Franklin Township 08823                         6        7.6          92      $19,819.25     01/01/2018      $20,000     751

8344150                                        CA        181          14      $276,000.00                                  45

0301651360        267 Lisborn Way              01        179           1     $345,000.00     12/10/2002                    2
Vacaville         95688                         7       8.13          90      $34,454.71     01/01/2018      $34,500     739

8344160                                        NM        181          14      $204,000.00                                  37

0301592143        6482 Grayson Hills           01        179           1     $255,000.00     12/19/2002                    2
Rio Rancho        87144                         7       8.38         100      $50,968.30     01/01/2018      $51,000     714

8344162                                        WA        180          14      $123,692.07                                  40

0301584694        6521 Alfaretta St SW         02        177           1     $212,000.00     11/16/2002                    2
Lakewood          98499                         6        8.5          94      $74,373.68     11/22/2017      $75,000     691

8344164                                        VA        181          14      $133,200.49                                  28

0301599700        2457 Rollingview Court       02        178           1     $220,000.00     11/19/2002                    2
Virginia Beach    23456                         6        8.5          93      $69,911.25     12/02/2017      $70,500     712

8344214                                        CA        180          04      $109,978.00                                  48

0301587135        8888 LAUDERDALE CT # 218E    02        177           1     $243,000.00     11/12/2002                    2
HUNTINGTON BEACH  92646                         7       6.95          79      $79,800.17     11/19/2017      $80,000     741

8344220                                        FL        181          14      $146,752.29                                  45

0301593174        516 Center Road              02        178           1     $200,000.00     11/26/2002                    2
Venice            34292                         6       8.99          87      $25,861.94     12/04/2017      $26,000     674

8344224                                        MA        180          04      $126,000.00                                  35

0301588406        509 Dongary Road             02        179           1     $183,000.00     01/03/2003                    2
South Easton      02375                         6        9.4          90      $38,601.37     01/01/2018      $38,700     643

8344226                                        MD        181          14      $336,000.00                                  24

0301589123        15505 Emily Court            02        179           1     $420,000.00     12/13/2002                    2
Accokeek          20607                         7        7.4          89      $37,371.66     01/01/2018      $37,400     759

8344228                                        MO        181          14      $155,928.54                                  45

0301592952        41 Millstone Court           02        178           1     $190,562.00     11/22/2002                    2
Saint Charles     63303                         6        8.5          97      $27,468.68     12/02/2017      $27,700     692

                                                                                                          Page 604 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344230                                        PA        180          14      $132,148.84                                  36

0301593380        321 South Brookside Drive    02        179           1     $194,282.00     01/04/2003                    2
Oxford            19363                         6      10.92          94      $49,889.21     01/10/2018      $50,000     651

8344256                                        DE        181          09      $200,388.00                                  34

0301651428        25 Bancroft Road             01        179           1     $250,485.00     12/18/2002                    2
New Castle        19720                         6       7.63          95      $37,346.82     01/01/2018      $37,572     772

8344262                                        PA        181          14      $155,200.00                                  35

0301590972        2064 South Delaware Drive    01        179           1     $194,000.00     12/17/2002                    2
Williams Township 18042                         7       7.55          90      $19,385.75     01/01/2018      $19,400     708

8344266                                        SD        181          14       $19,002.00                                  38

0301597837        1110 FARLOW AVENUE           02        179           1      $66,916.00     12/26/2002                    2
RAPID CITY        57701                         6       7.75          66      $24,787.24     01/03/2018      $25,000     688

8344276                                        WI        181          19      $108,276.00                                  45

0301602074        9367 WEST LAKE DRIVE         02        179           1     $165,000.00     12/23/2002                    2
POUND             54161                         6       8.65          87      $34,904.55     01/02/2018      $35,000     689

8344294                                        IA        181          14       $89,395.00                                  28

0301602025        1419 KODIAK COURT            02        179           1     $175,092.00     12/23/2002                    2
CORALVILLE        52241                         6      10.65          80      $49,886.39     01/14/2018      $50,000     682

8344298                                        LA        241          14       $65,000.00                                  34

0301598132        500 MORGAN ROAD              02        239           1      $86,700.00     12/23/2002                    2
SAREPTA           71071                         9        8.6          90      $12,979.53     01/03/2023      $13,000     682

8344303                                        MA        181          14      $199,194.00                                  49

0301589404        96 Common Street             02        180           1     $268,000.00     01/06/2003                    2
Braintree         02184                         7          9          85      $26,000.00     02/01/2018      $26,000     735

8344306                                        SD        181          14       $84,134.00                                  48

0301605291        6215 WEST FOXDALE STREET     02        179           1     $119,000.00     12/18/2002                    2
SIOUX FALLS       57107                         6      11.15          96      $29,806.61     01/13/2018      $30,000     683

8344311                                        CA        181          14      $288,000.00                                  35

0301589602        1519 Steinbeck Drive         01        179           1     $360,000.00     12/17/2002                    2
Roseville         95747                         6       8.17          89      $29,828.62     01/01/2018      $30,000     710

8344316                                        WI        181          14      $100,351.53                                  48

0301611646        2033 BARK RIVER COURT        02        179           1     $137,982.00     12/20/2002                    2
DE PERE           54115                         6      10.65          99      $34,920.48     01/07/2018      $35,000     687

8344332                                        CA        181          14      $300,000.00                                  30

0301603890        604 Wassen Court             01        179           1     $375,000.00     12/18/2002                    2
Brentwood         94513                         7       7.55          86      $21,833.82     01/01/2018      $22,000     765

                                                                                                          Page 605 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344334                                        NV        181          14      $125,860.46                                  36

0301593364        6046 Notre Dame Avenue       02        178           1     $174,000.00     11/27/2002                    2
Las Vegas         89110                         6       9.42         100      $46,759.92     12/05/2017      $47,000     696

8344336                                        RI        181          14      $104,000.00                                  46

0301594685        115 Crothers Avenue          01        179           1     $159,900.00     12/23/2002                    2
Cranston          02910                         7        8.5          80      $23,890.88     01/01/2018      $23,920     789

8344342                                        NE        180          14       $41,938.98                                  34

0301601092        3608 Saint Marys Ave         02        177           1      $78,000.00     11/20/2002                    2
Lincoln           68502                         6       8.67          93      $29,450.46     11/26/2017      $30,000     690

8344350                                        CA        181          04      $324,000.00                                  43

0301651238        3623 Voyager Circle          01        179           1     $405,000.00     12/11/2002                    2
San Diego         92130                         6       8.63         100      $80,555.61     01/01/2018      $81,000     759

8344352                                        VA        181          04      $132,000.00                                  38

0301589214        1407 Abingdon Drive East     01        180           1     $165,000.00     01/03/2003                    2
Alexandria        22314                         7       7.15          90      $16,500.00     02/01/2018      $16,500     769

8344356                                        MD        181          04      $146,800.00                                  37

0301587093        20400 Shore Harbour Drive    01        179           1     $183,500.00     12/31/2002                    2
Germantown        20874                         7        7.7          95      $27,485.63     01/01/2018      $27,525     722

8344358                                        OR        181          14      $280,000.00                                  35

0301600821        2423 Panorama Drive          02        180           1     $351,000.00     01/02/2003                    2
Eugene            97405                         6        7.6          95      $52,492.31     02/01/2018      $52,650     695

8344368                                        MI        180          14       $84,000.00                                  44

0301600920        363 West Park St             01        179           1     $107,000.00     01/03/2003                    2
Marquette         49855                         7          8          99      $20,971.73     01/01/2018      $21,000     747

8344372                                        NV        181          14      $126,285.69                                  32

0301598637        5125 Linkside Drive          02        178           1     $191,000.00     11/26/2002                    2
Las Vegas         89130                         6       7.67          78      $22,464.78     12/03/2017      $22,600     786

8344374                                        IA        181          14      $109,752.41                                  41

0301608030        400 Linn Dr                  02        178           1     $180,798.00     11/25/2002                    2
Palo              52324                         6       8.17          86      $44,306.31     12/02/2017      $44,600     703

8344378                                        AZ        181          14       $74,670.34                                  38

0301603403        1380 Ocotillo Drive          02        178           1     $104,000.00     11/25/2002                    2
Sierra Vista      85635                         6       9.42         100      $28,851.86     12/03/2017      $29,000     697

8344396                                        CT        181          14      $201,292.00                                  34

0301589560        12 Berkshire Drive           02        179           1     $262,040.00     12/12/2002                    2
Danbury           06811                         6       8.37         100      $60,321.99     01/14/2018      $60,500     694

                                                                                                          Page 606 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344400                                        VA        181          09      $549,200.00                                  37

0301590857        2895 Oak Shadow Drive        01        179           1     $686,500.00     12/20/2002                    2
Herndon           20171                         7       7.25          86      $34,972.70     01/01/2018      $35,000     776

8344402                                        MD        181          14      $488,000.00                                  38

0301590881        4 Arrowood Terrace           01        179           1     $610,000.00     12/23/2002                    2
Bethesda          20817                         7       7.65          95      $91,434.11     01/01/2018      $91,500     744

8344406                                        TN        180          14      $146,875.00                                  39

0301592739        3510 Greystone Drive         02        178           1     $195,000.00     12/07/2002                    2
Spring Hill       37174                         6      11.17          91      $28,873.87     12/13/2017      $29,000     661

8344414                                        MI        181          14       $86,000.00                                  42

0301591319        13486 Julius Avenue          01        180           1     $110,000.00     01/03/2003                    2
Warren            48089                         6        8.5          89      $10,969.60     02/01/2018      $11,000     692

8344418                                        VA        181          09      $463,100.00                                  42

0301590931        1060 Pensive Lane            01        179           1     $617,500.00     12/20/2002                    2
Great Falls       22066                         7       7.35          90      $92,579.15     01/01/2018      $92,650     787

8344438                                        CO        181          14      $276,000.00                                  41

0301591889        22990 Weld Country Road 30   01        179           1     $345,000.00     12/31/2002                    2
Platteville       80651                         6       6.78          87      $23,723.43     01/01/2018      $23,800     768

8344468                                        NC        181          14      $100,000.00                                  36

0301591178        3604 Chippendale Trail       01        179           1     $130,000.00     12/27/2002                    2
Greensboro        27406                         6        7.4          85       $9,969.53     01/01/2018      $10,000     686

8344470                                        CT        181          14      $220,800.00                                  36

0301591350        189 Eastern Parkway          01        178           1     $276,000.00     11/01/2002                    2
Milford           06460                         6       6.88          90      $27,423.43     12/01/2017      $27,600     773

8344495                                        CA        180          14      $293,485.00                                  37

0301571915        603 Belhaven Court           02        178           1     $366,856.00     12/20/2002                    2
El Dorado Hills   95762                         6       6.38          95      $53,639.40     12/26/2017      $54,000     724

8344518                                        CT        180          14      $228,000.00                                  38

0301591608        28 Kenilworth Drive          01        178           1     $285,000.00     12/02/2002                    2
Clinton           06413                         6        7.4          90      $28,237.76     12/01/2017      $28,500     698

8344530                                        MI        180          14       $79,217.00                                  48

0301604195        68391 Channel Pkwy           02        177           1     $133,423.00     11/22/2002                    2
Edwardsburg       49112                         6       11.5         100      $53,656.22     11/28/2017      $54,000     677

8344532                                        FL        180          14       $66,192.00                                  41

0301603197        1608 Orange Dr               02        178           1      $95,000.00     12/17/2002                    2
Eustis            32726                         6      10.42          93      $21,598.82     12/23/2017      $21,700     682

                                                                                                          Page 607 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344568                                        IL        181          04      $102,500.00                                  46

0301592002        295 Crestview Drive Unit A   01        179           1     $130,000.00     12/27/2002                    2
Wauconda          60084                         7       7.38          87       $9,992.39     01/01/2018      $10,000     768

8344588                                        NV        121          14       $53,957.84                                  13

0301605275        7 MAND CHRIS DRIVE           02        119           1     $154,894.00     12/31/2002                    2
YERINGTON         89447                         5        7.9          58      $35,000.00     01/09/2013      $35,000     686

8344618                                        NH        180          14      $101,430.00                                  45

0301603882        17 Bear Hill Rd              02        179           1     $176,000.00     01/04/2003                    2
Newton            03858                         6        7.5          79      $36,775.82     01/10/2018      $37,000     708

8344620                                        VA        180          04       $88,858.00                                  44

0301612842        8073 Stonewall Brigade Ct    02        179           1     $133,000.00     01/07/2003                    2
Manassas          20109                         6        8.1          91      $31,509.49     01/13/2018      $31,600     691

8344628                                        NJ        180          14      $284,000.00                                  44

0301592861        1002 Boulevard               02        178           1     $355,000.00     12/20/2002                    2
New Milford       07646                         6       6.75          90      $35,270.43     12/26/2017      $35,500     742

8344630                                        CO        181          09      $260,000.00                                  26

0301605069        21343 East Prentice Place    01        180           1     $326,000.00     01/07/2003                    2
Centennial        80015                         6       7.65          90      $32,500.00     02/01/2018      $32,500     705

8344659                                        UT        182          14       $92,853.00                                  35

0301589289        1731 Alfred Drive            02        179           1     $139,000.00     11/22/2002                    2
Layton            84041                         6       8.43          92      $34,885.88     01/08/2018      $35,000     720

8344667                                        MO        181          14       $51,658.00                                  43

0301572087        604 BUCKINGHAM Place         02        179           1     $102,000.00     12/19/2002                    2
BLUE SPRINGS      64015                         6       8.15          91      $40,454.05     01/01/2018      $40,900     717

8344701                                        WA        181          14      $181,000.00                                  40

0301591277        11301 NorthEast 34th Court   01        179           1     $227,000.00     12/17/2002                    2
Vancouver         98686                         6       8.55          90      $21,440.84     01/01/2018      $21,500     672

8344717                                        UT        181          14       $94,984.62                                  33

0301572194        1075 North 2000 West         02        179           1     $130,000.00     12/20/2002                    2
ST. GEORGE        84770                         6        8.4         100      $34,902.39     01/01/2018      $35,000     760

8344722                                        MD        181          04      $100,500.00                                  34

0301598058        1809 Watch House Circle      01        178           1     $134,000.00     11/27/2002                    2
Severn            21144                         7        7.5          95      $26,760.10     12/01/2017      $26,800     735

8344724                                        WA        181          14      $180,000.00                                  42

0301592887        14501 247th Drive            01        179           1     $225,000.00     12/21/2002                    2
Monroe            98272                         7       7.75          91      $24,482.71     01/01/2018      $24,500     757

                                                                                                          Page 608 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344726                                        DE        181          14      $130,795.45                                  48

0301604823        221 North Barrington Court   02        179           1     $163,000.00     12/20/2002                    2
Newark            19702                         7      10.25         100      $31,986.58     01/01/2018      $32,000     681

8344728                                        VA        181       RFC01      $148,000.00                                  34

0301604708        46 Quarterpole Court         01        179           1     $185,000.00     12/19/2002                    2
Warrenton         20186                         7       6.92          86      $10,990.84     01/01/2018      $11,000     796

8344732                                        PA        181          14       $35,233.00                                  40

0301607354        620 Moore Rd                 02        178           1      $72,000.00     11/19/2002                    2
Washington        15301                         6        9.5          98      $34,732.70     12/02/2017      $35,000     675

8344740                                        MO        181          09      $223,254.00                                  50

0301594545        6716 Armistfad Court         01        179           1     $279,068.00     12/20/2002                    2
Barnhart          63012                         7       6.88          90      $27,852.99     01/01/2018      $27,900     682

8344746                                        WA        180          14      $136,524.18                                  50

0301603395        12014 221st Avenue Ct E      02        179           1     $207,000.00     01/07/2003                    2
Sumner            98390                         6       9.49          86      $39,697.48     01/13/2018      $39,900     663

8344748                                        PA        181          04       $99,920.00                                  24

0301598348        308 Treetops Court           01        178           1     $124,900.00     11/27/2002                    2
Lancaster         17601                         6          8          93      $15,949.59     12/01/2017      $16,090     793

8344750                                        MD        181          14      $300,700.00                                  14

0301594651        9510 Nowell Drive            01        179           1     $455,000.00     12/09/2002                    2
Bethesda          20817                         7          7          76      $43,963.94     01/01/2018      $44,000     793

8344752                                        MD        181       RFC01      $188,000.00                                  33

0301599551        18826 Harmony Woods Lane     01        179           1     $235,000.00     12/16/2002                    2
Germantown        20874                         7        7.5          90      $23,482.56     01/01/2018      $23,500     736

8344754                                        MD        181       RFC01      $238,400.00                                  15

0301599379        8 Bayshore Court             01        179           1     $298,000.00     12/11/2002                    2
Gaithersburg      20878                         7       7.25          90      $29,776.75     01/01/2018      $29,800     750

8344756                                        IL        180          14      $254,000.00                                  24

0301614707        147 Savoy Lane               01        178           1     $318,174.00     12/06/2002                    2
Cary              60013                         7       7.38          90      $31,751.47     12/01/2017      $31,800     749

8344758                                        PA        181       RFC01       $83,200.00                                  35

0301599759        343 Oak Ridge Drive          01        179           1     $104,000.00     12/11/2002                    2
Mountville        17554                         6          8          93      $12,563.59     01/01/2018      $12,600     772

8344760                                        IL        181       RFC01      $122,400.00                                  46

0301597167        880 Cherry Creek Drive       01        178           1     $153,000.00     11/21/2002                    2
Grayslake         60030                         7        7.5          90      $13,968.64     12/01/2017      $14,000     744

                                                                                                          Page 609 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344762                                        FL        181          09      $113,200.00                                  37

0301593489        1737 Kirtley Drive           01        178           1     $141,500.00     11/27/2002                    2
Brandon           33511                         7       7.25          95      $21,166.82     12/01/2017      $21,200     726

8344764                                        IL        181          14      $129,050.00                                  42

0301598967        31628 N Tallgrass Court      01        179           1     $161,355.00     12/11/2002                    2
Lakemoor          60050                         7        7.5          89      $13,989.61     01/01/2018      $14,000     743

8344766                                        IL        180          14      $300,700.00                                  46

0301599940        6506 Deer Lane               01        178           1     $395,000.00     12/04/2002                    2
Palos Heights     60463                         7          7          80      $14,975.33     12/01/2017      $15,000     690

8344768                                        MD        181       RFC01      $130,400.00                                  48

0301614715        8024 Hollow Reed Court       01        178           1     $163,000.00     11/26/2002                    2
Frederick         21701                         7        7.5          88      $12,581.24     12/01/2017      $12,600     785

8344770                                        CO        181          09      $296,000.00                                  36

0301598405        14615 West 62nd Place        01        179           1     $370,000.00     12/04/2002                    2
Arvada            80004                         7          7          87      $24,979.50     01/01/2018      $25,000     779

8344774                                        IL        181          14      $205,450.00                                  37

0301598116        245 Johnson Street           01        179           1     $256,814.00     12/26/2002                    2
Hampshire         60140                         7       8.13          95      $38,474.82     01/01/2018      $38,500     692

8344780                                        VT        180          14       $96,088.72                                  24

0301595344        2568 CARTERHILL ROAD         02        179           1     $129,400.00     01/08/2003                    2
SWANTON           05488                         6       9.75         100      $33,167.79     01/14/2018      $33,300     686

8344784                                        IL        181          04      $300,700.00                                  18

0301593356        1830 West Ellen Street       01        178           1     $400,000.00     11/22/2002                    2
Chicago           60622                         7          7          84      $33,117.89     12/01/2017      $33,200     759

8344786                                        FL        181          14      $332,430.00                                  40

0301599650        2035 Iowa Avenue NorthEast   01        179           1     $474,900.00     12/16/2002                    2
St Petersburg     33703                         7      10.25          90      $94,900.00     01/01/2018      $94,980     673

8344788                                        PA        181          14      $148,800.00                                  36

0301599197        469 Long Meadow Road         01        179           1     $186,000.00     12/10/2002                    2
Lancaster         17601                         6          8          86       $9,971.10     01/01/2018      $10,000     774

8344792                                        IL        181          04      $138,550.00                                  34

0301593661        1440 South Michigan Avenue   01        179           1     $173,190.00     12/11/2002                    2
Chicago           60605                         7        7.5          95      $25,930.74     01/01/2018      $25,950     734

8344794                                        VA        181          14      $132,000.00                                  15

0301593752        401 Falmouth Street          01        179           1     $165,000.00     12/19/2002                    2
Warrenton         20186                         7       8.38         100      $32,979.49     01/01/2018      $33,000     788

                                                                                                          Page 610 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344796                                        CO        181          09      $201,000.00                                  45

0301597886        9368 South Cove Creek        01        178           1     $270,000.00     11/22/2002                    2
Highlands Ranch   80126                         7       8.25          89      $38,950.10     12/01/2017      $39,000     661

8344802                                        VA        181          14      $300,000.00                                  15

0301597613        1735 Santillane Circle       01        179           1     $500,000.00     12/05/2002                    2
Vienna            22182                         6       7.25          64      $18,882.35     01/01/2018      $19,000     782

8344804                                        FL        180          09      $420,000.00                                  50

0301596003        11803 Marblehead Dr          01        178           1     $525,000.00     12/02/2002                    2
Tampa             33626                         7        8.5          95      $78,654.24     12/01/2017      $78,750     687

8344829                                        MD        181          14      $172,000.00                                  40

0301590956        12308 Stoney Bottom Drive    02        179           1     $341,000.00     12/31/2002                    2
Germantown        20874                         7       7.88          73      $74,948.39     01/06/2018      $75,000     695

8344835                                        CA        181          14      $181,000.00                                  23

0301584728        19884 Silvercrest Lane       01        179           1     $229,000.00     12/20/2002                    2
Riverside         92508                         6       6.68          90      $24,918.87     01/01/2018      $25,000     775

8344838                                        FL        181          14       $98,300.00                                  24

0301595054        9847 Morris Glen Way         01        178           1     $130,000.00     11/20/2002                    2
Tampa             33637                         7       7.63          84       $9,978.15     12/01/2017      $10,000     767

8344844                                        CO        181          14      $252,000.00                                  41

0301596359        44 Bristlecone Circle        01        178           1     $320,000.00     11/21/2002                    2
Bailey            80421                         7        8.5          89      $31,260.99     12/01/2017      $31,500     667

8344846                                        AL        180          09      $125,480.00                                  33

0301595625        613 Dreyspring Way           01        178           1     $156,850.00     12/04/2002                    2
Pike Road         36064                         7       7.38          95      $23,472.94     12/01/2017      $23,527     767

8344849                                        MA        181          14      $182,000.00                                  31

0301584900        3 Pincrest Road              01        179           1     $227,500.00     12/27/2002                    2
North Reading     01864                         7       8.88          95      $33,761.00     01/01/2018      $34,000     681

8344850                                        NY        181          14      $173,000.00                                  38

0301599858        1402 Loomus Drive            01        178           1     $216,300.00     11/22/2002                    2
Watertown         13601                         6       7.13          90      $21,464.78     12/01/2017      $21,600     726

8344852                                        CA        181          14      $159,200.00                                  40

0301594867        4824 Acclaim Court           01        179           1     $199,000.00     12/05/2002                    2
Sacramento        95842                         7        8.5         100      $39,722.64     01/01/2018      $39,800     721

8344856                                        OR        181          14      $124,000.00                                  33

0301611265        5875 SW Lombard Avenue       01        179           1     $155,000.00     12/16/2002                    2
Beaverton         97005                         7       7.85          89      $12,596.32     01/01/2018      $12,750     676

                                                                                                          Page 611 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344862                                        FL        180          14      $138,000.00                                  46

0301604385        13263 NorthWest 7th          02        179           1     $220,000.00     01/10/2003                    2
Miami             33182                         7       10.8          97      $74,972.07     01/15/2018      $75,000     660

8344868                                        MD        181          14      $270,399.00                                  22

0301594891        14905 Athey Road             01        178           1     $338,000.00     11/20/2002                    2
Burtonsville      20866                         7        7.5          90      $30,316.61     12/01/2017      $30,500     750

8344872                                        VA        181          14      $644,000.00                                  28

0301610069        1203 Potomac School Road     01        179           1     $805,000.00     12/18/2002                    2
McLean            22101                         6       7.85          93      $98,857.07     01/01/2018      $99,500     717

8344874                                        IL        181          09      $229,000.00                                  23

0301614723        419 Clearview Lane           01        178           1     $290,000.00     11/22/2002                    2
Lake Villa        60046                         7        7.5          83       $9,985.11     12/01/2017      $10,000     713

8344876                                        VA        181       RFC01      $159,900.00                                  49

0301602116        14341 Newbern Loop           01        179           1     $199,900.00     12/19/2002                    2
Gainesville       20155                         7       7.25          95      $29,903.12     01/01/2018      $29,950     775

8344878                                        OR        181          04      $130,400.00                                  36

0301602900        14198 SW Barrows Road 2      01        179           1     $163,000.00     12/18/2002                    2
Tigard            97223                         7       7.85          89      $13,390.31     01/01/2018      $14,000     708

8344880                                        PA        181          14      $264,000.00                                  32

0301602876        1015 Meetinghouse Road       01        178           1     $330,000.00     11/18/2002                    2
Ambler            19002                         6        7.9          91      $35,789.39     12/01/2017      $36,000     766

8344884                                        IL        181          14      $159,920.00                                  41

0301597951        5420 Temple Drive            01        179           1     $199,900.00     12/20/2002                    2
Fairview heights  62208                         7        7.5          95      $29,940.36     01/01/2018      $29,985     696

8344894                                        AZ        180          09      $322,700.00                                  44

0301599114        11890 North 137th Way        01        179           1     $440,000.00     01/07/2003                    2
Scottsdale        85259                         7          9          81      $32,763.80     01/13/2018      $33,000     638

8344896                                        NY        180          14      $112,000.00                                  28

0301595237        6 Putnam Drive               02        179           1     $184,000.00     01/07/2003                    2
Carmel            10512                         6        8.2          86      $44,872.24     01/21/2018      $45,000     689

8344898                                        UT        181          14      $189,600.00                                  45

0301596938        5688 West Copperstone        01        179           1     $237,000.00     12/30/2002                    2
South Jordan      84095                         6       7.95          95      $35,446.81     01/01/2018      $35,550     699

8344901                                        MI        181          14      $228,000.00                                  44

0301584249        2901 Yosemite Drive          02        179           1     $285,000.00     12/26/2002                    2
Lake Orion        48360                         7        7.3          90      $28,477.99     01/01/2018      $28,500     746

                                                                                                          Page 612 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344904                                        VA        181          14      $245,777.00                                  26

0301603411        42793 Shaler Street          02        179           1     $306,000.00     12/20/2002                    2
Chantilly         20152                         6       9.35          89      $24,908.99     01/01/2018      $25,000     635

8344906                                        WA        181          09      $340,000.00                                  30

0301602652        22207 Northeast 21st Way     01        180           1     $447,000.00     01/07/2003                    2
Sammamish         98074                         7       7.25          86      $42,000.00     02/01/2018      $42,000     750

8344908                                        VA        181       RFC01      $171,900.00                                  43

0301592010        12389 Manchester Way         01        179           1     $217,000.00     12/30/2002                    2
Woodbridge        22192                         7        7.7          95      $32,212.02     01/01/2018      $32,235     778

8344909                                        CA        180          14      $246,500.00                                  41

0301572442        3020 G Street                01        178           1     $290,000.00     12/10/2002                    2
Antioch           94509                         6       7.99         100      $43,247.52     12/16/2017      $43,500     733

8344910                                        CA        181          14      $256,000.00                                  49

0301604575        4796 Fernheather Court       01        179           1     $320,000.00     12/30/2002                    2
Fairfield         94534                         7       8.13          94      $43,942.24     01/01/2018      $44,000     772

8344912                                        PA        181          14       $88,000.00                                  24

0301614665        218 Bushong Road             01        178           1     $110,000.00     11/29/2002                    2
Leola             17540                         6          8          90      $10,514.33     12/01/2017      $11,000     726

8344914                                        PA        181          14      $119,840.00                                  42

0301600045        70 Sunrise Lane              01        178           1     $149,800.00     11/27/2002                    2
Lancaster         17569                         6        8.5          95      $22,337.86     12/01/2017      $22,470     794

8344916                                        VA        181          04      $236,000.00                                  25

0301598421        2100 Lee Highway 109         01        179           2     $296,000.00     12/10/2002                    2
Arlington         22201                         7       7.63          90      $29,578.57     01/01/2018      $29,600     799

8344920                                        IL        181          14      $212,000.00                                  36

0301598462        533 S Prindle Avenue         02        179           1     $265,000.00     12/13/2002                    2
Arlington Heights 60004                         7       8.63          88      $21,187.49     01/01/2018      $21,200     668

8344924                                        PA        181          14      $126,000.00                                  29

0301600508        2452 Cypress Drive           01        179           1     $160,000.00     12/13/2002                    2
Lancaster         17602                         6          8          85       $9,971.10     01/01/2018      $10,000     766

8344930                                        CT        181          14      $196,000.00                                  37

0301597852        120 Perry Drive              01        178           1     $245,000.00     11/23/2002                    2
New Milford       06776                         6       7.13          90      $24,346.62     12/01/2017      $24,500     741

8344938                                        VA        181          14      $166,400.00                                  37

0301593901        7440 Suncrest Drive          01        179           1     $208,000.00     12/17/2002                    2
Warrenton         20187                         6        7.7          95      $31,107.41     01/01/2018      $31,200     730

                                                                                                          Page 613 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344952                                        VA        181          09      $352,000.00                                  47

0301618898        9767 Lorraine Carol Way      01        178           1     $443,000.00     11/26/2002                    2
Lorton            22079                         7        8.4          95      $65,918.09     12/01/2017      $66,000     769

8344959                                        OR        181          14      $218,150.00                                  26

0301595252        3550 SouthEast Morrison      01        179           1     $275,000.00     12/10/2002                    2
Portland          97214                         7        8.1          85      $14,090.73     01/01/2018      $14,100     790

8344962                                        PA        181          14      $141,600.00                                  39

0301599890        204 White Oak Drive          01        178           1     $177,000.00     11/22/2002                    2
Lancaster         17601                         6          8          95      $26,318.27     12/01/2017      $26,550     719

8344964                                        UT        181          14      $125,600.00                                  41

0301604716        2587 West 1390 North         01        178           1     $157,000.00     11/08/2002                    2
Provo             84601                         6        7.1          90      $15,502.13     12/01/2017      $15,600     739

8344966                                        PA        181          14      $168,000.00                                  38

0301598397        1152 Devonshire Road         01        178           1     $210,000.00     11/25/2002                    2
Lancaster         17601                         6          8          95      $31,317.33     12/01/2017      $31,500     719

8344970                                        VA        181          04      $168,000.00                                  32

0301593505        3000 Spout Run Parkway       01        179           1     $210,000.00     12/17/2002                    2
Arlington         22201                         7        7.4          90      $20,984.10     01/01/2018      $21,000     796

8345003                                        FL        181          14      $118,156.00                                  36

0301591186        4120 42nd Street             02        179           1     $164,288.00     12/17/2002                    2
Sarasota          34235                         6       8.72         100      $44,878.04     01/08/2018      $45,000     760

8345006                                        OH        181          14      $164,000.00                                  50

0301611604        3629 Rio Bravo Trl           02        178           1     $224,000.00     11/27/2002                    2
Cleves            45002                         6       9.17         100      $58,535.84     12/04/2017      $59,000     720

8345014                                        WA        181          14      $146,968.00                                  39

0301605853        9702 166th St East           02        178           1     $180,000.00     11/30/2002                    2
Puyallup          98375                         6      11.27          99      $29,869.81     12/06/2017      $30,000     665

8345016                                        MI        181          14      $120,636.00                                  41

0301598561        6519 Chrismac St             02        178           1     $156,000.00     11/30/2002                    2
Jackson           49201                         6      10.67          95      $27,423.92     12/06/2017      $27,550     656

8345017                                        UT        181          14      $150,866.00                                  36

0301587101        10680 Superior Circle        02        178           1     $203,000.00     11/22/2002                    2
Sandy             84094                         6       8.99          95      $40,891.55     12/20/2017      $41,000     683

8345024                                        SC        180          14       $69,806.00                                  44

0301611505        204 Court Dr                 02        178           1     $112,000.00     12/11/2002                    2
Easley            29642                         6      11.42         100      $41,921.11     12/17/2017      $42,100     672

                                                                                                          Page 614 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345030                                        OK        181          14      $122,447.04                                  43

0301597969        317 SOUTHEAST 17TH STREET    02        179           1     $159,000.00     12/31/2002                    2
PRYOR             74361                         6      11.05          96      $29,934.33     01/09/2018      $30,000     681

8345037                                        FL        180          14      $211,769.00                                  44

0301572640        2060 Sw 36th Ave             02        178           1     $365,000.00     12/07/2002                    2
Delray Beach      33445                         7       7.63          90     $116,330.84     12/12/2017     $116,500     694

8345044                                        NM        181          14       $88,249.00                                  43

0301603213        574 Scorpio Loop             02        178           1     $131,000.00     11/29/2002                    2
Las Cruces        88005                         6       7.99          87      $24,732.03     12/06/2017      $25,000     724

8345046                                        VA        181          14       $93,211.00                                  37

0301606257        601 Jefferson Woods Dr       02        178           1     $146,476.00     11/21/2002                    2
Forest            24551                         6       9.42         100      $52,790.79     12/02/2017      $53,200     707

8345070                                        OH        300          14       $77,519.00                                  48

0301605960        6104 Centennial Road         02        299           1     $178,500.00     01/08/2003                    2
Sylvania          43560                         8       7.75          76      $57,936.49     01/14/2028      $58,000     690

8345074                                        AL        181          14       $89,647.98                                  38

0301606133        1429 51st Ave E              02        178           1     $157,000.00     11/30/2002                    2
Tuscaloosa        35404                         6       8.25          92      $53,538.84     12/06/2017      $54,000     726

8345082                                        TN        181          14       $82,801.40                                  30

0301606232        543 Valley View Road         02        178           1     $124,000.00     11/29/2002                    2
Seymour           37865                         6       9.42          99      $39,295.00     12/05/2017      $39,600     682

8345090                                        WI        181          14      $140,000.00                                  32

0301594743        5431 North Lydell Avenue     01        180           1     $175,000.00     01/08/2003                    2
Glendale          53217                         6          8          90      $17,500.00     02/01/2018      $17,500     770

8345096                                        IA        120          14       $95,000.00                                  21

0301601951        3727 Ontario Street          02        119           1     $159,746.00     01/03/2003                    2
Ames              50014                         5       7.47          76      $24,860.26     01/14/2013      $25,001     712

8345098                                        VA        181          14      $248,000.00                                  40

0301594529        8202 Dabney Avenue           02        180           1     $272,000.00     01/06/2003                    2
Springfield       22152                         7        7.4          96      $13,000.00     02/01/2018      $13,000     750

8345104                                        FL        182          09      $353,298.12                                  28

0301603569        8908 Magnolia Chase Cir      02        178           1     $445,000.00     10/31/2002                    2
Tampa             33647                         6      10.25          92      $55,600.50     12/04/2017      $56,000     666

8345106                                        FL        181          14      $116,500.00                                  38

0301605986        404 Juniper Street           01        180           1     $174,500.00     01/09/2003                    2
Destin            32541                         7       7.25          86      $31,893.33     02/01/2018      $32,000     726

                                                                                                          Page 615 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345112                                        VA        181          16      $213,200.00                                  36

0301594602        6059 Hydrangea Court         01        180           1     $266,500.00     01/07/2003                    2
Alexandria        22310                         7       8.73          95      $39,886.89     02/01/2018      $39,950     662

8345114                                        MD        181          14      $126,864.00                                  45

0301663746        703 Londontown Rd            02        178           1     $167,065.00     11/27/2002                    2
Edgewater         21037                         6      10.75          94      $28,868.86     12/05/2017      $29,000     648

8345116                                        MD        181          14      $200,000.00                                  20

0301606760        25917 Chaffee Court          01        179           1     $251,000.00     12/27/2002                    2
Mechanicsville    20659                         7       7.45          87      $16,829.92     01/01/2018      $17,150     777

8345118                                        DE        181          14      $105,000.00                                  30

0301604567        6 Rose Terrace               02        179           1     $135,000.00     12/18/2002                    2
Newark            19702                         6      10.55          95      $23,154.41     01/01/2018      $23,250     647

8345126                                        CO        181          14      $140,000.00                                  33

0301604310        5556 Rose Ridge Lane         01        180           1     $175,000.00     01/07/2003                    2
Colorado Springs  80917                         7       7.63         100      $35,000.00     02/01/2018      $35,000     779

8345128                                        ME        241          14      $152,000.00                                  50

0301596219        108 Birch Drive              02        237           1     $195,000.00     10/31/2002                    2
Poland            04274                         9        8.5          96      $34,831.66     11/05/2022      $35,000     723

8345136                                        MI        180          14      $147,849.00                                  39

0301606505        19941 Milburn St             02        179           1     $195,000.00     01/07/2003                    2
Livonia           48152                         6       8.99          90      $27,000.00     01/14/2018      $27,000     669

8345172                                        KS        181          14      $124,500.00                                  41

0301620399        21227 West 120th Street      01        179           1     $166,050.00     12/30/2002                    2
Olathe            66061                         7       8.25          95      $33,178.83     01/01/2018      $33,200     778

8345184                                        FL        180          14      $148,000.00                                  34

0301677142        1273 SOUTHWEST NAOMI         02        179           1     $186,000.00     01/13/2003                    2
PALM CITY         34990                         6       6.65          94      $24,918.70     01/27/2018      $25,000     743

8345187                                        MD        181          09      $231,900.00                                  37

0301588984        616 Kimberly Way             01        179           1     $290,000.00     12/20/2002                    2
Stensville        21666                         6       10.2          95      $43,347.03     01/01/2018      $43,450     649

8345188                                        AZ        181          14      $106,734.00                                  38

0301630307        5200 NORTH ROADRUNNER        02        180           1     $172,000.00     01/07/2003                    2
PRESCOTT VALLEY   86314                         6       7.95         100      $65,000.00     02/01/2018      $65,000     765

8345200                                        NY        300          14      $235,573.00                                  50

0301626172        70 SOUTH 5TH STREET          02        298           1     $295,000.00     12/06/2002                    2
BETHPAGE          11714                         8       9.75         100      $58,406.84     12/20/2027      $59,000     688

                                                                                                          Page 616 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345214                                        SC        180          14       $42,815.30                                  37

0301601852        1612 HILLSIDE DRIVE SOUTH    02        178           1     $139,600.00     12/06/2002                    2
NORTH MYRTLE      29582                         6       8.95          47      $21,832.77     12/23/2017      $22,000     722

8345220                                        DE        301          14      $106,885.00                                  23

0301616694        818 HARWOOD ROAD             02        300           1     $132,000.00     01/10/2003                    2
WILMINGTON        19804                         8       9.75          90      $11,500.00     02/10/2028      $11,500     665

8345221                                        CO        180          14      $169,600.00                                  45

0301590071        2803 Quay Street             01        178           1     $212,000.00     12/03/2002                    2
Wheat Ridge       80033                         6       7.45          87      $14,252.73     12/01/2017      $14,340     702

8345269                                        CO        181          09      $193,600.00                                  43

0301590238        118 Paloma Avenue            01        179           1     $242,000.00     12/17/2002                    2
Brighton          80601                         7       7.75          94      $32,676.92     01/01/2018      $32,700     768

8345288                                        WA        182          14      $320,000.00                                  37

0301604393        13004 Roosevelt Road         01        180           1     $365,000.00     12/31/2002                    2
Snohomish         98290                         6       8.65          91       $9,972.08     02/01/2018      $10,000     674

8345337                                        PA        181       RFC01       $96,000.00                                  18

0301589354        146 Valley Stream Circle     01        179           1     $120,000.00     12/30/2002                    2
Tredyffrin        19087                         6       7.05          90      $11,874.38     01/01/2018      $12,000     750

8345351                                        UT        181          14      $109,286.00                                  49

0301590634        7268 West Stoney Court       01        180           1     $136,608.00     01/06/2003                    2
Magna             84044                         7       8.08          95      $20,476.46     02/01/2018      $20,490     722

8345353                                        CA        180          14      $108,750.00                                  31

0301572764        1379 Val Drive               01        178           1     $145,000.00     12/21/2002                    2
Marysville        95901                         6        7.5          89      $18,884.88     12/27/2017      $19,000     712

8345364                                        CA        120          14      $234,322.98                                  38

0301590022        241 ROUNDHILL COURT          02        117           1     $293,577.00     11/13/2002                    2
VACAVILLE         95687                         5       6.85          95      $41,942.48     11/20/2012      $43,100     686

8345371                                        CA        180          14      $287,000.00                                  41

0301597001        802 Constant Creek Road      02        178           1     $379,000.00     12/24/2002                    2
Fallbrook         92028                         7        8.7          88      $44,947.49     12/30/2017      $45,000     663

8345411                                        VA        181       RFC01      $200,000.00                                  33

0301652939        43796 Virginia Manor         01        180           1     $250,000.00     01/31/2003                    2
Ashburn           20148                         7        8.1          95      $37,475.35     02/01/2018      $37,500     710

8345417                                        OR        181          14      $101,600.00                                  26

0301586947        529 Ballad Way               01        179           1     $127,006.00     12/10/2002                    2
Forest Grove      97116                         6       7.08          90      $12,660.20     01/01/2018      $12,700     804

                                                                                                          Page 617 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345432                                        LA        180          14       $65,700.00                                  34

0301601415        1750 MCQUAID                 02        178           1     $137,000.00     12/11/2002                    2
BATON ROUGE       70810                         6       8.45          77      $38,683.24     12/18/2017      $38,900     663

8345436                                        FL        180          14      $105,228.91                                  50

0301600219        609 ROYAL CREST WAY          02        179           1     $191,600.00     01/14/2003                    2
BRANDON           33511                         6        8.7          95      $74,796.38     01/21/2018      $75,000     740

8345491                                        CA        180          14      $300,700.00                                  45

0301572921        1262 Park Pacifica Avenue    02        178           1     $518,401.00     12/18/2002                    2
Pacifica          94044                         6        6.5          68      $48,676.28     12/23/2017      $49,000     719

8345492                                        AZ        241          14      $108,710.00                                  42

0301605374        1630 WEST SUNSET ROAD        02        239           1     $191,144.00     12/30/2002                    2
TUCSON            85704                         9       7.85          90      $61,892.76     01/09/2023      $62,000     709

8345518                                        CO        180          09      $202,134.00                                  43

0301617270        5349 EAST WANGARATTA WAY     02        178           1     $235,000.00     12/09/2002                    2
LITTLEON          80130                         6       7.85          98      $27,338.41     12/19/2017      $27,500     724

8345522                                        WI        181          14       $88,671.00                                  34

0301605523        6280 EAST FORREST LAKE RD    02        178           1     $141,000.00     11/19/2002                    2
LAND O LAKES      54540                         6       10.2          88      $34,813.89     12/27/2017      $35,000     699

8345533                                        VA        180          14      $201,923.35                                  18

0301572947        5404 Hazel Court             02        178           1     $270,000.00     12/23/2002                    2
Fredericksburg    22407                         6        8.5         100      $67,622.77     12/30/2017      $68,000     693

8345573                                        WA        181          14      $300,700.00                                  28

0301578563         12525 PINE STREET           02        179           1     $406,000.00     12/27/2002                    2
LAKEWOOD          98498                         6       6.53          90      $63,789.00     01/03/2018      $64,000     716

8345577                                        CA        181          14      $259,988.00                                  42

0301580395         1332 EAST ELSMERE DRIVE     02        179           1     $365,000.00     12/18/2002                    2
CARSON            90746                         6        9.9          83      $41,896.50     01/01/2018      $42,000     631

8345579                                        CA        181          14      $322,700.00                                  39

0301573333         606 RUBY ROAD               02        180           1     $405,000.00    01/02/2003                     2
LIVERMORE         94550                         7       7.78          90      $37,973.32    02/01/2018       $38,000     670

8345581                                        WA        180          14      $239,950.00                                  33

0301578522         22616 75TH AVENUE           01        179           1     $299,950.00    01/03/2003                     2
WOODINVILLE       98072                         7       6.93          90      $29,925.09    01/09/2018       $29,950     757

8345583                                        CA        181          14      $300,000.00                                  35

0301582516         5506 ELK HOLLOW COURT       01        180           1     $375,000.00    01/06/2003                     2
ELK GROVE         95758                         7       9.28          90      $37,500.00    02/01/2018       $37,500     648

                                                                                                          Page 618 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345628                                        CA        181          04      $188,250.00                                  38

0301677191        42 LEUCADIA                  02        180           1     $366,990.00     01/15/2003                    2
IRVINE            92602                         6       6.35          65      $49,833.14     02/01/2018      $50,000     708

8345670                                        FL        180          14       $23,716.63                                  21

0301608642        1556 Live oak Drive          02        178           1      $68,000.00     12/13/2002                    2
Fort Myers        33916                         6       7.92          80      $30,221.58     12/19/2017      $30,400     661

8345684                                        IN        181          14      $110,765.00                                  41

0301608600        5254 Prairie Rose Ln         02        178           1     $153,797.00     11/30/2002                    2
Indianapolis      46254                         6      10.67          95      $35,133.36     12/06/2017      $35,300     657

8345686                                        PA        180          14      $125,026.00                                  23

0301606661        190 W maple Grove Rd         02        178           1     $170,354.00     12/12/2002                    2
Denver            17517                         6       9.67         100      $45,073.79     12/18/2017      $45,300     681

8345696                                        LA        181          14       $98,676.44                                  27

0301611638        9620 W Blount Rd             02        178           1     $135,950.00     11/29/2002                    2
Denham Springs    70706                         6       8.75         100      $35,804.68     12/05/2017      $36,000     742

8345700                                        MA        181          14      $255,200.00                                  35

0301600656        114 Baxter Ave               01        178           1     $319,000.00     11/27/2002                    2
Quincy            02169                         6       6.95          95      $47,392.50     12/01/2017      $47,850     779

8345702                                        VA        181          09      $322,400.00                                  47

0301609442        25589 Quits Pond Court       01        180           1     $468,000.00     01/08/2003                    2
Chantilly         20152                         7       7.65          80      $52,000.00     02/01/2018      $52,000     693

8345704                                        VA        181       RFC01      $232,400.00                                  46

0301601274        4055 Britwell Place          01        179           1     $290,500.00     12/27/2002                    2
Fairfax           22033                         7       8.75          95      $43,449.78     01/01/2018      $43,500     710

8345708                                        NJ        181          14      $232,000.00                                  22

0301601316        254 South Metape Circle      01        180           1     $290,000.00     01/08/2003                    2
Borough of Bound  08805                         7        8.4          95      $43,500.00     02/01/2018      $43,500     719

8345710                                        NJ        181          14      $385,000.00                                  44

0301601340        6 Laurelwood Drive           01        180           1     $675,000.00     01/03/2003                    2
Borough Of        07046                         6        7.6          60      $20,000.00     02/01/2018      $20,000     714

8345716                                        VA        181          14      $484,000.00                                  44

0301609400        1712 North Jefferson         01        179           1     $605,000.00     12/18/2002                    2
Arlington         22205                         7       7.75          95      $90,556.61     01/01/2018      $90,750     731

8345730                                        WA        181          04      $228,374.32                                  36

0301606323        13528 69th Avenue            02        178           1     $277,000.00     11/26/2002                    2
Snohomish         98296                         6       8.67          93      $26,976.24     12/04/2017      $27,200     707

                                                                                                          Page 619 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345736                                        WV        181          14       $46,929.32                                  36

0301606612        2620 Cleveland Avenue        02        178           1      $91,000.00     11/27/2002                    2
Parkersburg       26104                         6       9.67         100      $43,581.30     12/05/2017      $43,800     683

8345738                                        CO        181          14      $322,700.00                                  45

0301656906        14420 Kuehster Road          01        179           1     $570,000.00     12/23/2002                    2
Littleton         80127                         7        6.9          61      $23,979.94     01/01/2018      $24,000     694

8345740                                        MI        180          14       $80,769.28                                  41

0301607156        219 Cushman Street           02        178           1     $127,157.00     12/13/2002                    2
Plainwell         49080                         6       8.25          90      $33,309.97     12/19/2017      $33,500     693

8345744                                        AZ        181          09      $177,600.00                                  30

0301605218        3751 East Park Avenue        01        179           1     $222,000.00     01/10/2003                    2
Gilbert           85234                         7       7.75          85      $10,692.44     02/01/2018      $10,700     768

8345748                                        MI        180          14       $80,103.97                                  39

0301607388        3625 Ford Avenue             02        178           1     $113,000.00     12/12/2002                    2
Jackson           49203                         6       8.92         100      $32,674.47     12/18/2017      $32,850     726

8345750                                        MA        181          14      $367,200.00                                  45

0301600714        6 Paul Revere Road           01        178           1     $459,000.00     11/22/2002                    2
Acton             01720                         7        7.8          95      $68,443.74     12/01/2017      $68,850     708

8345758                                        FL        181          14      $109,787.00                                  44

0301606042        693 Astarias Cir             02        178           1     $170,000.00     11/27/2002                    2
Fort Meyers       33919                         6       8.67          94      $49,726.80     12/11/2017      $50,000     713

8345762                                        MD        181          14      $257,600.00                                  22

0301609335        21401 Clarksburg Road        01        180           1     $322,000.00     01/06/2003                    2
Boyds             20841                         7        7.3          93      $41,417.95     02/01/2018      $41,500     791

8345764                                        VA        181          09      $394,000.00                                  47

0301609327        9602 Judge Court             01        179           1     $492,500.00     12/20/2002                    2
Vienna            22181                         7       8.75          95      $73,714.79     01/01/2018      $73,800     699

8345766                                        NJ        181          14      $376,000.00                                  30

0301609467        12 Fuller Avenue             01        179           1     $470,000.00     12/31/2002                    2
Borough of        07928                         7       9.25          90      $46,951.07     01/01/2018      $47,000     754

8345772                                        VA        180          14      $140,172.00                                  33

0301606620        43215 Center St              02        178           1     $219,000.00     12/14/2002                    2
Chantilly         20152                         6       7.85          80      $34,694.92     12/20/2017      $34,900     659

8345774                                        OK        180          14      $149,490.00                                  39

0301643128        7421 EMERALD DRIVE           02        179           1     $182,000.00     01/14/2003                    2
OKLAHOMA CITY     73150                         6        8.3          99      $29,915.58     01/20/2018      $30,000     682

                                                                                                          Page 620 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345848                                        PA        180          14       $61,587.00                                  32

0301608063        213 N Main St                02        177           1      $99,000.00     11/19/2002                    2
Port Allegany     16743                         6      10.85          93      $29,797.45     11/25/2017      $30,000     659

8345850                                        MA        181          14      $200,000.00                                  34

0301610937        198 Fernwood Drive           01        179           1     $250,000.00     12/26/2002                    2
Gardener          01440                         6       8.35          90      $24,929.97     01/01/2018      $25,000     698

8345856                                        CA        181          14      $108,000.00                                  28

0301609970        47646 Pintail Lane           01        180           1     $135,000.00     01/02/2003                    2
Squaw Valley      93675                         6       7.75          95      $20,190.17     02/01/2018      $20,250     792

8345858                                        NJ        181          04      $172,000.00                                  22

0301609368        513 Jefferson Street unit    01        180           1     $215,000.00     01/02/2003                    2
City of Hoboken   07030                         7       7.15          90      $21,482.89     02/01/2018      $21,500     759

8345866                                        AZ        180          09      $363,073.00                                  31

0301611075        9902 East Doubletree Ranch   02        179           1     $455,000.00     01/04/2003                    2
Scottsdale        85258                         6       8.07          98      $79,713.00     01/16/2018      $80,000     708

8345868                                        MD        181          14      $311,000.00                                  38

0301613774        5002 Ashford Drive           02        180           1     $361,039.00     01/10/2003                    2
Upper Marlboro    20772                         6      11.25         100      $50,000.00     02/01/2018      $50,000     664

8345872                                        PA        181          14       $37,007.85                                  42

0301606026        4027 Spring Garden Street    02        178           1      $78,000.00     11/29/2002                    2
Philadelphia      19104                         6       9.67          83      $26,865.17     12/06/2017      $27,000     651

8345892                                        NH        181          14      $290,900.00                                  32

0301608444        2 Smithfield Terrace         01        180           1     $363,677.00     01/17/2003                    2
Nashua            03064                         7       7.38          95      $54,458.53     02/01/2018      $54,500     747

8345983                                        VA        181          14      $135,900.00                                  32

0301582979        3841 Bull Run Road           01        179           1     $169,900.00     12/20/2002                    2
Penn Laird        22846                         7        9.5          95      $25,437.48     01/01/2018      $25,450     696

8345996                                        PA        180          14       $95,843.00                                  29

0301617668        410 West Race Street         02        178           1     $226,000.00     12/17/2002                    2
Pottstown         19464                         6       8.17          65      $49,712.12     12/23/2017      $50,000     670

8346000                                        VA        180          14      $106,535.00                                  41

0301617643        511 Taylor Street            02        178           1     $148,207.00     12/17/2002                    2
Lexington         24450                         6       10.6          95      $34,092.94     12/23/2017      $34,250     651

8346006                                        MN        180          14      $130,618.00                                  48

0301616827        4067 Cinnabar Dr             02        178           1     $204,000.00     12/17/2002                    2
Saint Paul        55122                         6       7.85          77      $25,847.23     12/23/2017      $26,000     754

                                                                                                          Page 621 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346008                                        AZ        181          09       $96,000.00                                  40

0301610408        4049 East Kiowa Street       01        180           1     $148,000.00     01/06/2003                    2
Phoenix           85044                         6       7.75          74      $12,961.59     02/01/2018      $13,000     683

8346016                                        AZ        181          14      $112,408.00                                  47

0301611190        16629 North 40th Drive       01        180           1     $182,250.00     01/09/2003                    2
Phoenix           85053                         7       7.58          95      $60,000.00     02/01/2018      $60,000     721

8346018                                        CO        181          09      $271,000.00                                  45

0301624078        10843 W 85th Ave             01        180           1     $375,000.00     01/15/2003                    2
Arvada            80005                         7        8.5          86      $50,850.00     02/01/2018      $50,850     738

8346020                                        AL        180          14       $39,839.42                                  21

0301608709        336 EASTVIEW BOULEVARD       02        179           1      $86,000.00     01/14/2003                    2
BIRMINGHAM        35215                         6       9.75          96      $42,195.58     01/21/2018      $42,300     688

8346030                                        TN        180          14       $46,469.12                                  30

0301616942        821 Northbrook Dr            02        178           1     $104,000.00     12/14/2002                    2
Hixton            37343                         6       7.99          91      $47,423.14     12/20/2017      $47,700     727

8346044                                        MI        181          14      $124,000.00                                  30

0301609764        6069 South Belsay Road       01        178           1     $155,000.00     11/05/2002                    2
Grand Blanc       48439                         6        7.6          95      $23,039.87     12/01/2017      $23,250     760

8346046                                        NY        181          14      $300,000.00                                  45

0301610804        19 Charter Court             01        180           1     $379,000.00     01/15/2003                    2
Manorville        11949                         6       7.25          95      $59,305.47     02/01/2018      $59,500     691

8346050                                        CA        181          14      $196,750.00                                  35

0301621058        4480 Fosberg Road            01        180           1     $245,950.00     01/06/2003                    2
Turlock           95382                         7       8.41         100      $49,119.66     02/01/2018      $49,150     702

8346064                                        CO        181          14      $176,000.00                                  37

0301618146        2138 27th Avenue             02        180           1     $221,000.00     01/15/2003                    2
Greeley           80634                         6        8.9         100      $45,000.00     02/01/2018      $45,000     717

8346070                                        FL        181          14      $116,794.00                                  41

0301612677        18 Cambridge Avenue NE       02        180           1     $176,000.00     01/09/2003                    2
Fort Walton Beach 32547                         6        8.8          92      $43,881.61     02/01/2018      $44,000     700

8346077                                        VA        181          16       $97,950.00                                  29

0301583282        1218 Old Richmond Circle     01        179           1     $122,450.00     12/18/2002                    2
Harrisonburg      22802                         7       9.25          95      $18,340.49     01/01/2018      $18,350     748

8346097                                        MI        181          14      $150,000.00                                  37

0301583357        32830 Rayburn St.            01        179           1     $187,500.00     12/27/2002                    2
Livonia           48154                         6       7.33          88      $14,381.24     01/01/2018      $15,000     686

                                                                                                          Page 622 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346126                                        WA        181          14       $83,683.00                                  22

0301609426        116 Poplar Drive             02        179           1     $141,000.00     12/31/2002                    2
Everson           98247                         6       10.6          92      $45,296.36     01/07/2018      $45,400     641

8346131                                        MI        181          14      $322,000.00                                  44

0301584231        18199 Parkshore Drive        01        179           1     $546,026.00     12/30/2002                    2
Northville        48167                         7       7.68          85     $141,895.71     01/01/2018     $142,100     705

8346134                                        OH        180          14      $102,226.10                                  45

0301608964        1728 Damos Way               02        179           1     $198,534.00     01/02/2003                    2
Marysville        43040                         6       7.75          67      $29,911.37     01/08/2018      $30,000     682

8346152                                        VA        180          14      $197,211.00                                  50

0301609020        3813 Liberty Point Drive     02        178           1     $413,810.00     12/17/2002                    2
Midlothian        23112                         6       8.35          65      $70,542.65     12/24/2017      $70,800     648

8346158                                        OK        300          14       $89,205.61                                  34

0301679940        RR1 Box 224                  02        298           1     $120,000.00     12/14/2002                    2
Sulphur           73086                         8       9.35          96      $24,957.77     12/20/2027      $25,000     673

8346160                                        PA        181          14      $109,338.00                                  43

0301621249        154 Fountain Rd              02        179           1     $143,030.00     12/27/2002                    2
Snow Shoe         16874                         6      10.99          97      $27,938.36     01/03/2018      $28,000     660

8346174                                        IA         60          14      $102,500.00                                  32

0301610168        3220 ELAINE DRIVE NW         02         59           1     $212,000.00     01/16/2003                    2
CEDAR RAPIDS      52405                         4       8.15          69      $41,184.01     01/22/2008      $41,750     720

8346176                                        FL        180          14      $109,835.00                                  37

0301608220        17306 Lynnette Drive         02        179           1     $212,000.00     01/02/2003                    2
Lutz              33549                         6       8.25          76      $49,858.68     01/08/2018      $50,000     642

8346179                                        NC        300          14       $96,500.00                                  32

0301578266        109 Skyco Road               02        298           1     $122,000.00     12/07/2002                    2
Manteo            27954                         8      11.45          96      $19,722.49     12/13/2027      $20,000     670

8346182                                        FL        181          14      $112,527.00                                  43

0301610846        12679 Dunraven Trail         02        179           1     $162,000.00     12/28/2002                    2
Jacksonville      32223                         6       9.45         100      $48,775.94     01/14/2018      $48,900     701

8346188                                        NC        180          14      $580,000.00                                  34

0301616769        77 Lassiter Homestead Road   01        179           1     $725,000.00     01/03/2003                    2
Durham            27713                         7       7.33          90      $69,946.20     01/01/2018      $70,000     717

8346194                                        MD        181          14      $470,900.00                                  36

0301624144        1162 Indian Landing Road     01        180           1     $588,670.00     01/09/2003                    2
Millersville      21108                         7       6.99          90      $58,751.73     02/01/2018      $58,800     723

                                                                                                          Page 623 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346196                                        MA        181          14      $190,400.00                                  47

0301625059        92 Crane Street              01        175           1     $238,000.00     08/13/2002                    2
Dedham            02026                         7          8          90      $23,767.95     09/01/2017      $23,800     752

8346198                                        MA        181          14      $194,150.00                                  26

0301612503        445 Main Street              02        177           1     $250,000.00     10/08/2002                    2
Weymouth          02190                         7          8          82       $9,972.89     11/01/2017      $10,000     662

8346204                                        MA        181          04      $264,000.00                                  35

0301654257        Unit 1 70 Dudley Street      01        176           1     $330,000.00     09/26/2002                    2
Cambridge         02140                         7       7.63          90      $32,879.05     10/01/2017      $33,000     798

8346206                                        MA        181          14      $404,000.00                                  19

0301612412        2 England Road               01        180           1     $505,000.00     01/02/2003                    2
Natick            01760                         7       7.88          86      $27,630.97     02/01/2018      $27,650     753

8346208                                        CA        181          09      $195,920.00                                  40

0301612586        13196 Gold Rush Drive        01        180           1     $244,900.00     01/07/2003                    2
Corona Area       92883                         6       6.96          90      $24,412.46     02/01/2018      $24,490     708

8346264                                        NH        181          14      $168,000.00                                  45

0301612297        14 Highland Avenue           02        179           1     $210,000.00     12/20/2002                    2
Goffstown         03045                         7        7.5          88      $15,476.92     01/01/2018      $15,500     771

8346266                                        MA        181          04      $152,800.00                                  43

0301624961        18 Walden Drive Unit 3       01        176           1     $191,000.00     09/06/2002                    2
Natick            01760                         6          8          90      $18,820.31     10/01/2017      $19,100     766

8346268                                        MA        180          14      $392,000.00                                  34

0301612370        7 Parker Street              01        178           1     $490,000.00     12/05/2002                    2
Acton             01720                         7       8.63         100      $97,825.17     12/01/2017      $98,000     742

8346272                                        MA        181          04      $260,000.00                                  39

0301617510        204 206 North Beacon         01        175           1     $325,000.00     08/23/2002                    2
Watertown         02472                         7       7.95          95      $48,548.42     09/01/2017      $48,750     749

8346276                                        MA        181          14      $280,000.00                                  21

0301619938        5 Stone Road                 01        178           1     $350,000.00     11/21/2002                    2
Arlington         02474                         7       7.95          90      $34,928.36     12/01/2017      $35,000     744

8346278                                        MA        181          14      $300,700.00                                  42

0301619672        18 Ocean Drive               02        175           1     $425,000.00     08/26/2002                    2
Ipswich           01938                         7          8          90      $81,465.15     09/01/2017      $81,800     692

8346280                                        MA        181          14      $264,000.00                                  38

0301612529        29 Evergreen Road            01        178           1     $332,000.00     11/19/2002                    2
Natick            01760                         7       7.95          91      $37,922.22     12/01/2017      $38,000     722

                                                                                                          Page 624 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346286                                        MA        181          14      $650,000.00                                  30

0301620522        6 Eveningstar Drive          02        179           1     $910,000.00     12/13/2002                    2
Amherst           01002                         7       7.95          88     $149,795.98     01/01/2018     $150,000     701

8346288                                        MA        181          14      $300,700.00                                  39

0301612560        78 Lincoln Avenue            01        177           1     $385,000.00     10/18/2002                    2
South Hamilton    01982                         7        8.5          88      $34,914.28     11/01/2017      $35,000     675

8346290                                        NH        181          14      $183,200.00                                  26

0301643888        19 Westside Drive            01        179           1     $229,000.00     12/13/2002                    2
Exeter            03833                         7        7.5          90      $22,865.90     01/01/2018      $22,900     718

8346300                                        MA        181          14      $300,700.00                                  32

0301619003        47 Avalon Road               01        178           1     $408,000.00     11/07/2002                    2
Milton            02186                         7       7.75          80      $24,946.72     12/01/2017      $25,000     784

8346304                                        MA        181          04      $299,000.00                                  39

0301619185        479 Massachusetts Avenue     02        179           1     $435,000.00     12/04/2002                    2
Boston            02118                         7       7.75          78      $38,944.77     01/01/2018      $39,000     736

8346306                                        MA        181          14      $496,000.00                                  33

0301612701        25 Llewellyn Road            01        176           1     $620,000.00     09/11/2002                    2
Newton            02465                         7          8          83      $13,952.40     10/01/2017      $14,000     680

8346308                                        MA        181          14      $338,255.00                                  30

0301617478        7 Minton Road                01        175           1     $489,000.00     08/29/2002                    2
Billeriea         01821                         7       8.75          84      $69,753.91     09/01/2017      $70,000     740

8346310                                        MA        181          14      $740,500.00                                  26

0301625109        17 Whittier Road             01        174           1   $1,060,000.00     07/17/2002                    2
Marblehead        01945                         7       7.75          80     $105,466.05     08/01/2017     $106,000     784

8346312                                        MA        182          14      $430,000.00                                  48

0301618971        22 Morrison Road             02        176           1     $540,000.00     08/30/2002                    2
Wakefield         01880                         7          8          90      $53,816.40     10/01/2017      $54,000     673

8346314                                        MA        181          14      $372,000.00                                  30

0301620845        17 Mount Vernon Street       01        175           1     $465,000.00     08/19/2002                    2
Somerville        02145                         7       7.63          87      $27,876.46     09/01/2017      $28,000     746

8346316                                        MA        181          04      $260,000.00                                  38

0301625174        84 Walpole St 4K             01        176           1     $325,000.00     09/30/2002                    2
Canton            02021                         7       7.95          90      $32,388.39     10/01/2017      $32,500     759

8346318                                        WA        181          14      $240,000.00                                  31

0301611422        3022 West Raye Street        01        179           1     $300,000.00     12/30/2002                    2
Seattle           98199                         7       8.75         100      $59,930.71     01/01/2018      $60,000     802

                                                                                                          Page 625 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346324                                        MA        181          04      $300,700.00                                  24

0301643839        176 Clear Pond Drive Unit    01        178           1     $394,900.00     11/14/2002                    2
Walpole           02081                         7       7.88          95      $74,295.28     12/01/2017      $74,450     728

8346326                                        MA        181          04      $313,000.00                                  22

0301612511        425 Marlborough Street       02        178           1     $405,000.00     11/15/2002                    2
Boston            02115                         7       7.95          82      $17,963.15     12/01/2017      $18,000     743

8346328                                        MA        181          04      $177,200.00                                  42

0301625158        8 Bayberry Circle            01        177           1     $221,500.00     10/17/2002                    2
Millis            02054                         7        8.5          95      $33,118.69     11/01/2017      $33,200     741

8346338                                        MA        181          04      $172,000.00                                  35

0301611398        119 East Main Street         02        175           1     $215,000.00     08/14/2002                    2
Georgetown        01833                         7       8.95          92      $25,513.63     09/01/2017      $25,600     722

8346340                                        NH        181          14      $356,000.00                                  19

0301618831        10 Easton Hill Lane          01        175           1     $445,000.00     08/26/2002                    2
Stratham          03885                         7       7.99          90      $44,317.47     09/01/2017      $44,500     708

8346344                                        MA        181          04      $302,000.00                                  39

0301654216        50 Pinckney Street Unit 2    01        176           1     $377,500.00     09/27/2002                    2
Boston            02114                         7       7.95          90      $37,620.36     10/01/2017      $37,750     687

8346348                                        MA        181          14      $300,000.00                                  35

0301618799        98 Summit Street             01        177           1     $375,000.00     10/28/2002                    2
Malden            02148                         7       7.95          92      $44,577.60     11/01/2017      $44,700     763

8346352                                        MA        181          14      $348,000.00                                  19

0301654109        4 Villa Drive                01        178           1     $435,000.00     11/04/2002                    2
Medway            02053                         7       7.95          86      $25,946.78     12/01/2017      $26,000     724

8346354                                        MA        181          14      $243,000.00                                  54

0301618849        38A King Street              02        177           1     $313,000.00     10/18/2002                    2
Peabody           01960                         7       8.63          85      $19,952.26     11/01/2017      $20,000     631

8346356                                        MA        180          15      $212,720.00                                  33

0301674248        5 Saxonia Avenue             01        176           1     $265,900.00     10/01/2002                    2
Lawrence          01840                         7       8.38          95      $39,759.30     10/01/2017      $39,885     689

8346360                                        MA        181          14      $275,400.00                                  19

0301611349        4 Eisenhower Avenue          01        178           1     $344,300.00     11/18/2002                    2
Natick            01760                         6        7.5          89      $30,717.37     12/01/2017      $31,000     725

8346362                                        MA        181          04      $247,500.00                                  40

0301617403        17 America Way               01        177           1     $310,000.00     10/17/2002                    2
Salem             01970                         7       7.75          95      $46,866.02     11/01/2017      $47,000     768

                                                                                                          Page 626 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346364                                        MA        181          14      $334,400.00                                  28

0301617460        6 Marie Circle               01        175           1     $418,000.00     08/19/2002                    2
Holbrook          02343                         7       7.95          95      $62,440.74     09/01/2017      $62,700     782

8346368                                        MA        181          15      $340,000.00                                  28

0301662540        65-67 Payne Street           02        176           1     $425,000.00     09/26/2002                    2
Quincy            02169                         7       7.95          83      $10,463.94     10/01/2017      $10,500     687

8346378                                        MA        181          04      $300,000.00                                  50

0301617577        91 Dedham Avenue Unit/Apt    01        178           1     $470,000.00     11/21/2002                    2
Needham           02492                         7       7.75          66       $9,978.69     12/01/2017      $10,000     728

8346380                                        MA        181          14      $300,700.00                                  25

0301619458        22 Madison Street            01        177           1     $445,000.00     10/17/2002                    2
Medford           02155                         7          7          85      $77,243.66     11/01/2017      $77,500     787

8346382                                        NH        181          04      $196,000.00                                  28

0301618369        500 Market Street Unit/Apt   01        176           1     $245,000.00     09/26/2002                    2
Portsmouth        03801                         7        7.5          90      $24,407.94     10/01/2017      $24,500     647

8346384                                        MA        181          14      $236,000.00                                  38

0301662623        37 Grove Street              02        178           1     $295,000.00     11/14/2002                    2
Upton             01568                         7       7.95          84       $9,979.53     12/01/2017      $10,000     638

8346386                                        MA        180          14      $300,000.00                                  31

0301617312        32 Wendy Lane                01        177           1     $400,000.00     11/01/2002                    2
Holliston         01746                         7       7.25          90      $59,811.07     11/01/2017      $60,000     748

8346388                                        MA        181          14      $300,700.00                                  35

0301612339        28 Pilgrim Drive             02        179           1     $702,000.00     12/11/2002                    2
Winchester        01890                         7       7.75          47      $28,958.93     01/01/2018      $29,000     795

8346390                                        MA        181          04      $180,000.00                                  22

0301624631        27 Bayberry Circle Unit 27   01        175           1     $225,000.00     08/15/2002                    2
Millis            02054                         7          8          90      $22,407.89     09/01/2017      $22,500     737

8346392                                        MA        182          14      $268,000.00                                  29

0301619052        85 Pickering Avenue          01        179           1     $335,000.00     11/26/2002                    2
Bellingham        02019                         7       7.75          90      $33,352.70     01/01/2018      $33,400     724

8346396                                        MA        181          04      $235,000.00                                  35

0301611547        11 Atwood Square Unit 2      01        179           1     $293,800.00     12/30/2002                    2
Jamaica Plain     02130                         7       8.38          95      $44,017.19     01/01/2018      $44,100     720

8346398                                        ME        241          14      $336,000.00                                  46

0301625067        6 Elizabeth Lane             01        239           1     $420,000.00     12/16/2002                    2
Kittery Point     03905                         9        7.5          90      $41,847.83     01/01/2023      $42,000     769

                                                                                                          Page 627 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346400                                        MA        181          04      $300,700.00                                  33

0301666111        32 Spring Park Avenue Unit   01        178           1     $380,000.00     11/22/2002                    2
Jamaica Plain     02130                         7       7.95          95      $60,176.57     12/01/2017      $60,300     732

8346402                                        MA        181          14      $232,000.00                                  28

0301618922        393 Old Connecticut Path     01        175           1     $290,000.00     08/16/2002                    2
Framingham        01701                         7          8          87      $17,926.32     09/01/2017      $18,000     788

8346406                                        MD        181          14      $358,400.00                                  45

0301628053        2197 Ridge Rd                01        179           1     $448,000.00     12/20/2002                    2
Reisterstown      21136                         7       7.97          95      $67,154.63     01/01/2018      $67,200     726

8346424                                        MO        180          14      $298,852.00                                  32

0301611752        1992 SOUTH BRITTANY PLACE    02        179           1     $410,000.00     01/16/2003                    2
SPRINGFIELD       65809                         6          9          94      $83,778.02     01/22/2018      $84,000     671

8346448                                        VA        181          09      $210,000.00                                  32

0301628129        9007 Fort Craig Drive        01        179           1     $390,000.00     12/30/2002                    2
Burke             22015                         7       7.72          80      $99,928.99     01/01/2018     $100,000     806

8346454                                        IA        181          14       $96,697.17                                  39

0301625729        618 Metcalf St               02        179           1     $180,546.00     12/30/2002                    2
Maxwell           50161                         6        9.6          82      $49,874.86     01/08/2018      $50,000     659

8346462                                        CA        181          14      $257,600.00                                  26

0301616520        1624 West Delvale Street     01        180           1     $322,000.00     01/06/2003                    2
West Covina       91790                         6       10.1          85      $16,035.51     02/01/2018      $16,100     634

8346464                                        FL        181          14      $122,904.64                                  27

0301614533        6901 SW 1st Ct               02        179           1     $150,000.00     12/31/2002                    2
Pembroke Pines    33023                         6       8.85         100      $26,778.02     01/08/2018      $26,850     744

8346470                                        OH        181          14      $104,115.80                                  33

0301614202        7404 Aylsworth Rd            02        179           1     $183,888.00     12/31/2002                    2
Shreve            44676                         6       8.35          95      $69,787.08     01/08/2018      $70,000     725

8346472                                        WA        180          14      $136,372.00                                  25

0301614087        3251 88th St S               02        179           1     $177,000.00     01/02/2003                    2
Tacoma            98499                         6      10.35          93      $26,932.88     01/08/2018      $27,000     667

8346478                                        VA        181          04      $107,200.00                                  41

0301624664        4371 Americana Drive H       01        179           1     $134,000.00     12/27/2002                    2
Annandale         22003                         7        8.3          95      $20,074.51     01/01/2018      $20,100     673

8346480                                        UT        181          16      $117,600.00                                  30

0301619912        835 East 250 South           01        180           1     $147,000.00     01/15/2003                    2
Kaysville         84037                         6       6.63          90      $14,700.00     02/01/2018      $14,700     759

                                                                                                          Page 628 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346484                                        CO        181       RFC01      $128,900.00                                  32

0301617239        13215 Holly Street           01        180           1     $161,134.00     01/16/2003                    2
Thornton          80241                         7       8.25          95      $24,100.00     02/01/2018      $24,100     708

8346492                                        UT        120          14      $110,000.00                                  39

0301630950        523 East 200 North           01        118           1     $142,000.00     12/20/2002                    2
Kaysville         84037                         5       8.13          85       $9,891.07     12/26/2012      $10,000     764

8346494                                        MA        181          14      $322,700.00                                  35

0301612495        4 Summit Rd                  01        180           1     $546,000.00     01/17/2003                    2
Medway            02053                         7       6.83          65      $27,300.00     02/01/2018      $27,300     790

8346560                                        MA        181          04      $840,000.00                                  28

0301616934        221 Columbus Avenue          02        176           1   $1,200,000.00     09/23/2002                    2
Boston            02116                         7       7.75          80     $119,571.02     10/01/2017     $120,000     709

8346576                                        MO        181          14       $88,177.00                                  44

0301609004        2413 E Oakland Ridge Dr      02        179           1     $126,000.00     12/31/2002                    2
Columbia          65202                         6      10.99          98      $34,922.95     01/07/2018      $35,000     672

8346598                                        CA        181          14      $202,400.00                                  45

0301618013        6905 Mango Street            01        178           1     $253,000.00     11/13/2002                    2
Rancho Cucamonga  91701                         6       7.85          86      $12,885.04     12/01/2017      $13,000     738

8346724                                        VA        181       RFC01      $235,200.00                                  24

0301631347        2128 Dominion Heights        01        180           1     $294,000.00     01/07/2003                    2
Falls Church      22043                         7        8.5          95      $44,100.00     02/01/2018      $44,100     693

8346740                                        RI        181          14      $302,400.00                                  33

0301622619        65 Mystery Farm Road         01        180           1     $378,000.00     01/15/2003                    2
Cranston          02921                         7        8.2          90      $37,775.62     02/01/2018      $37,800     805

8346749                                        FL        181       RFC01      $108,000.00                                  42

0301599783        4146 Brentwood Park Circle   01        179           1     $135,000.00     12/13/2002                    2
Tampa             33624                         6       7.25          95      $20,124.61     01/01/2018      $20,250     774

8346757                                        FL        181          09      $131,400.00                                  41

0301598454        4374 Dinner Lake Boulevard   01        179           1     $164,250.00     12/13/2002                    2
Lake Wales        33859                         6       7.63          95      $24,469.49     01/01/2018      $24,637     746

8346778                                        FL        180          14       $93,434.00                                  43

0301620001        14955 SouthEast 106th        02        179           1     $173,000.00     01/03/2003                    2
Summerfield       34491                         6       8.25          90      $60,827.59     01/09/2018      $61,000     682

8346786                                        VA        180          14      $115,002.00                                  37

0301621090        3828 Sunset Pt               02        179           1     $176,000.00     01/07/2003                    2
Portsmouuth       23703                         6       8.25          87      $37,486.15     01/14/2018      $37,700     702

                                                                                                          Page 629 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346788                                        CA        181          14      $213,775.00                                  42

0301623567        6724 Stonegate Drive         01        180           1     $268,900.00     01/10/2003                    2
Chino             91710                         7       7.75          95      $41,680.00     02/01/2018      $41,680     731

8346790                                        CA        181          14      $200,000.00                                  36

0301702064        30025 Alexander Drive        01        179           1     $250,000.00     12/26/2002                    2
Cathedral City    92234                         7       7.75          90      $24,964.60     01/01/2018      $25,000     740

8346792                                        FL        180          14      $116,739.00                                  36

0301621181        2303 Towering Oaks Circle    02        179           1     $159,000.00     01/08/2003                    2
Seffner           33584                         6      10.25          93      $29,530.21     01/14/2018      $29,600     663

8346794                                        AZ        181          09      $188,544.00                                  44

0301628046        20990 South 211th Street     02        180           1     $230,000.00     01/13/2003                    2
Queen Creek       85242                         6       9.25         100      $41,100.00     02/09/2018      $41,100     710

8346796                                        MI        180          14      $128,889.00                                  41

0301621439        101 Algonac Drive            02        179           1     $252,000.00     01/08/2003                    2
Brooklyn          49230                         6       7.66          81      $74,776.65     01/14/2018      $75,000     675

8346801                                        MO        181          09      $106,500.00                                  34

0301593232        209 Barrington Drive         01        178           1     $142,000.00     11/22/2002                    2
St Peters         63376                         7        8.5         100      $35,202.57     12/01/2017      $35,500     727

8346804                                        MD        181          14      $152,800.00                                  25

0301689881        17927 Jennifer Lane          01        180           2     $191,000.00     01/06/2003                    2
Hagerstown        21740                         6       7.63          90      $16,751.58     02/01/2018      $19,100     689

8346806                                        UT        181          14      $128,250.00                                  31

0301684551        827 South 330 East Circle    02        179           1     $171,000.00     12/11/2002                    2
Ivins             84738                         7        8.5          95      $34,158.42     01/01/2018      $34,200     687

8346808                                        WA        180          09      $452,000.00                                  41

0301617437        26803 SouthEast 18th         01        179           1     $565,000.00     01/22/2003                    2
Sammasmish        98075                         7        7.5          95      $84,750.00     01/22/2018      $84,750     750

8346810                                        MD        181          14      $114,842.00                                  26

0301611182        1923 Middleborough Rd        02        179           1     $178,000.00     12/11/2002                    2
Baltimore         21221                         6       7.25          91      $45,715.14     01/01/2018      $46,000     767

8346814                                        VA        181          09      $157,650.00                                  36

0301631933        41 Rubins Walk               01        180           1     $202,000.00     01/08/2003                    2
Fredericksburg    22405                         7          8          83      $10,000.00     02/01/2018      $10,000     752

8346816                                        CA        181          09      $511,000.00                                  41

0301669750        91 Saint Patricks Court      01        179           1     $639,000.00     12/12/2002                    2
Danville          94526                         7          9          90      $62,930.92     01/01/2018      $63,000     681

                                                                                                          Page 630 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346820                                        WA        181          09      $204,000.00                                  35

0301622726        17524 SouthEast 12th Drive   01        180           1     $255,000.00     01/10/2003                    2
Vancouver         98683                         7        7.7          95      $38,250.00     02/01/2018      $38,250     774

8346822                                        CA        181          14      $322,700.00                                  32

0301623989        2206 Sunset Crest Drive      01        180           1     $600,000.00     01/06/2003                    2
Los Angeles       90046                         7       7.35          59      $29,000.00     02/01/2018      $29,000     784

8346832                                        IA        180          14       $56,497.37                                  45

0301617148        726 E South St               02        179           1     $143,184.00     01/02/2003                    2
Manly             50456                         6        8.1          75      $49,856.78     01/08/2018      $50,000     657

8346836                                        AL        180          14      $108,790.90                                  45

0301617015        107 Gorham Dr                02        179           1     $150,846.00     01/02/2003                    2
Huntsville        35811                         6      10.75          95      $33,923.24     01/08/2018      $34,100     647

8346848                                        NJ        181          04      $108,400.00                                  24

0301631487        20 Voscek Court              01        180           1     $135,500.00     01/07/2003                    2
Lawrence Township 08648                         7       10.1          95      $20,291.21     02/01/2018      $20,300     662

8346882                                        OK        121          14       $91,007.00                                  45

0301643169        1740 MAPLE STREET            02        119           1     $153,023.00     12/24/2002                    2
ALVA              73717                         5       10.9          81      $31,734.22     01/16/2013      $31,900     688

8346902                                        VA        181          14      $360,000.00                                  36

0301618278        5100 25th Street North       01        180           1     $450,000.00     01/10/2003                    2
Arlington         22207                         7       7.15          90      $45,000.00     02/01/2018      $45,000     752

8346906                                        NC        181          14      $160,000.00                                  41

0301624276        4107 Johnson Street          01        180           1     $200,000.00     01/23/2003                    2
High Point        27265                         6       9.65          95      $30,000.00     02/01/2018      $30,000     649

8346928                                        VA        181          14      $207,900.00                                  40

0301618260        805 West Poplar Road         01        179           1     $259,900.00     12/30/2002                    2
Sterling          20164                         7       7.75          95      $38,957.49     01/01/2018      $38,985     743

8346930                                        CT        181          14      $178,407.00                                  43

0301623419        9 Cedar Hill Road            02        180           1     $272,000.00     01/16/2003                    2
New Milford       06755                         6        8.4          79      $35,000.00     02/02/2018      $35,000     677

8346932                                        NJ        180          14      $322,700.00                                  44

0301619797        8 Duncan Street              02        179           1     $500,000.00     01/14/2003                    2
Millburn          07041                         6       6.25          75      $49,831.70     01/21/2018      $50,000     717

8346936                                        NJ        181          15      $144,000.00                                  33

0301618252        1483 Campbell Street         01        180           1     $180,000.00     01/17/2003                    2
City of Rahway    07065                         6        7.4          94      $23,826.88     02/01/2018      $24,000     770

                                                                                                          Page 631 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346940                                        CA        181          14      $256,000.00                                  46

0301619524        250 Wellington Avenue        01        180           1     $320,000.00     01/09/2003                    2
Clyde             94520                         7       8.05          95      $48,000.00     02/01/2018      $48,000     712

8346942                                        CA        181          14      $208,500.00                                  50

0301626826        12546 Hartland Street        02        179           1     $265,000.00     12/10/2002                    2
North Hollywood   91605                         6        9.5          95      $41,893.93     01/01/2018      $42,000     693

8346946                                        CA        181          14      $132,000.00                                  32

0301625299        9809 Vanessa Avenue          01        179           1     $165,000.00     12/17/2002                    2
Bakersfield       93312                         6       7.88         100      $32,903.57     01/01/2018      $33,000     751

8346948                                        VA        180          14      $343,000.00                                  42

0301617874        12081 Saranac Place          02        179           1     $461,118.00     01/03/2003                    2
Manassas          20112                         6       7.82          86      $52,345.85     01/22/2018      $52,500     734

8346950                                        WA        181          14      $163,960.00                                  40

0301628343        3902 NorthEast 17th Street   01        180           1     $204,950.00     01/21/2003                    2
Renton            98056                         7       8.63          95      $30,721.85     02/01/2018      $30,740     707

8346956                                        FL        181          14       $86,779.61                                  44

0301634341        1015 SE 17th Avenue          02        180           1     $175,000.00     01/11/2003                    2
Cape Coral        33990                         6       9.02          87      $65,000.00     02/01/2018      $65,000     668

8346964                                        CA        181          14      $480,000.00                                  39

0301620993        5200 Opici Court             01        179           1     $600,000.00     12/10/2002                    2
Rancho Cucamonga  91739                         7       9.25          90      $59,968.89     01/01/2018      $60,000     677

8346968                                        NM        181          14      $188,000.00                                  46

0301620886        2727 Tramway Circle          01        180           1     $235,000.00     01/21/2003                    2
Albuquerque       87122                         7       7.95          95      $35,250.00     02/01/2018      $35,250     648

8346972                                        AK        181          14      $253,506.00                                  44

0301630083        6311 Tay Circle              02        180           1     $318,000.00     01/03/2003                    2
Anchorage         99502                         6        8.4          96      $49,860.56     02/01/2018      $50,000     779

8346980                                        CA        181          09      $322,700.00                                  49

0301625125        2613 Marsh Wren Way          01        180           1     $410,000.00     01/10/2003                    2
Elk Grove         95758                         7       7.82          84      $20,000.00     02/01/2018      $20,000     723

8346986                                        CO        181          09      $223,919.00                                  47

0301633855        10534 Tiger Chase            01        180           1     $279,899.00     01/15/2003                    2
Littleton         80124                         7        9.3          95      $41,984.00     02/01/2018      $41,984     705

8346987                                        ID        181          09      $127,100.00                                  43

0301592986        13422 West Bluebell Drive    01        179           1     $158,900.00     12/23/2002                    2
Boise             83713                         7       7.88         100      $31,778.11     01/01/2018      $31,800     727

                                                                                                          Page 632 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347062                                        CA        121          04      $285,000.00                                  42

0301634317        810 COYOTE ROAD              02        119           1     $466,544.00     12/31/2002                    2
SAN JOSE          95111                         5        9.6          73      $24,699.13     01/21/2013      $25,000     704

8347132                                        CA        181          14      $183,950.00                                  37

0301626776        2175 36th Street             01        178           1     $229,950.00     11/22/2002                    2
Sacramento        95817                         7          8          95      $34,380.20     12/01/2017      $34,450     732

8347134                                        CA        181          14      $188,000.00                                  28

0301627006        3001 El Prado Way            01        179           1     $235,000.00     12/06/2002                    2
Sacramento        95825                         7        8.5          90      $23,366.46     01/01/2018      $23,500     774

8347136                                        CA        241          14      $300,700.00                                  42

0301624318        9423 Palmerson Drive         01        239           1     $408,132.00     12/13/2002                    2
Antelope          95843                         9       8.25          85      $45,938.68     01/01/2023      $46,000     698

8347144                                        CA        181          14      $423,500.00                                  42

0301626701        21 Century Court             01        179           1     $540,000.00     12/04/2002                    2
Roseville         95678                         7        8.5          89      $51,968.49     01/01/2018      $52,000     706

8347146                                        WA        180          14      $107,456.00                                  38

0301617791        4740 Austin Lane South       02        178           1     $179,000.00     12/13/2002                    2
East Lacey        98503                         6        8.5         100      $71,103.34     12/18/2017      $71,500     697

8347154                                        CA        181          14      $169,600.00                                  37

0301628160        1010 Hollister Road          01        179           1     $212,000.00     12/05/2002                    2
Woodland          95695                         7        7.5          88      $15,388.57     01/01/2018      $15,400     779

8347156                                        CA        181          14      $152,000.00                                  45

0301626453        393 R Street                 01        180           1     $190,000.00     01/07/2003                    2
Lincoln           95648                         7       9.25         100      $38,000.00     02/01/2018      $38,000     744

8347158                                        NJ        181          14      $256,000.00                                  35

0301618179        109 Jean Terrace             01        180           1     $320,000.00     01/17/2003                    2
Township of Union 07083                         6       6.99          90      $31,898.95     02/01/2018      $32,000     741

8347160                                        PA        181       RFC01      $141,500.00                                  26

0301621827        139 Barley Sheaf Drive       01        180           1     $176,900.00     01/21/2003                    2
Norristown        19403                         7       7.77          90      $17,650.00     02/01/2018      $17,650     751

8347162                                        CA        181          14      $142,400.00                                  37

0301673463        6033 33rd Avenue             01        179           1     $178,000.00     12/26/2002                    2
Sacramento        95824                         7          8          95      $26,682.08     01/01/2018      $26,700     757

8347166                                        CA        181          14      $268,000.00                                  31

0301626636        2724 Marty Way               01        180           1     $335,000.00     01/13/2003                    2
Sacramento        95818                         7       8.13          93      $41,500.00     02/01/2018      $41,500     783

                                                                                                          Page 633 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347170                                        CA        181          04       $82,000.00                                  47

0301626834        9016 Montoya Street 1        01        179           1     $102,500.00     12/18/2002                    2
Sacramento        95826                         7          9          94      $13,792.46     01/01/2018      $13,800     775

8347172                                        CA        181          14      $248,000.00                                  44

0301628178        3028 Bryant Street           01        178           1     $310,000.00     11/20/2002                    2
Davis             95616                         7          8          90      $30,958.26     12/01/2017      $31,000     725

8347174                                        OH        180          04      $146,580.24                                  29

0301627683        584 Buckthorn Way            02        179           1     $214,375.00     01/16/2003                    2
Gahanna           43230                         6       8.25          89      $43,875.64     01/23/2018      $44,000     716

8347180                                        UT        181          14      $287,200.00                                  43

0301632410        9522 South Glass Slipper     01        180           1     $359,000.00     01/23/2003                    2
Sandy             84092                         7       6.75         100      $71,800.00     02/01/2018      $71,800     739

8347190                                        VA        180          09      $105,711.84                                  45

0301638987        2362 Southgate Square        02        179           1     $154,000.00     01/02/2003                    2
Reston            20191                         7       7.25          80      $16,786.89     01/07/2018      $16,800     661

8347196                                        CA        181          14      $203,400.00                                  28

0301626263        2561 Anaheim Court           01        179           1     $254,250.00     12/20/2002                    2
Sacramento        95821                         7        8.5          95      $37,926.92     01/01/2018      $38,100     776

8347198                                        CA        181          09      $260,000.00                                  36

0301628186        2800 Roxburgh Lane           01        179           1     $325,000.00     12/04/2002                    2
Sacramento        95864                         7        8.5          90      $32,430.21     01/01/2018      $32,500     697

8347200                                        MA        181          14      $322,700.00                                  41

0301621744        27 Green St                  01        180           1     $515,000.00     01/17/2003                    2
Northborough      01532                         7       6.83          71      $42,264.11     02/01/2018      $42,300     765

8347204                                        NJ        181          14      $288,000.00                                  32

0301622148        211 9th Street               01        180           1     $360,000.00     01/22/2003                    2
Borough of        07626                         7       7.75          90      $36,000.00     02/01/2018      $36,000     686

8347214                                        MD        181          14      $231,900.00                                  29

0301622064        4949 Flossie Avenue          01        180           1     $289,900.00     01/17/2003                    2
Frederick         21703                         7       7.25          90      $28,990.00     02/01/2018      $28,990     770

8347239                                        PA        181          14      $289,600.00                                  39

0301636395        200 Cedar Ridge Lane         01        179           1     $362,000.00     12/09/2002                    2
West Pikeland     19425                         6        7.6          95      $53,973.85     01/01/2018      $54,300     765

8347248                                        PA        180          14       $74,614.96                                  43

0301635124        2914 Brookwood Street        02        179           1     $113,000.00     01/08/2003                    2
Harrisburg        17111                         7       9.13         100      $38,191.26     01/13/2018      $38,300     664

                                                                                                          Page 634 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347250                                        VA        181          09      $229,300.00                                  42

0301634978        10217 Peel Ring Place        01        179           1     $286,640.00     12/31/2002                    2
Bristow           20136                         7        8.5         100      $57,265.28     01/01/2018      $57,300     662

8347252                                        VA        180          14       $80,557.56                                  40

0301628236        3538 Yellow Mountain Road    02        179           1     $105,000.00     01/11/2003                    2
Roanoke           24014                         6       8.85         100      $24,135.18     01/21/2018      $24,200     725

8347256                                        SC        180          14       $76,920.53                                  45

0301627923        102 Bramblewood Circle       02        179           1     $118,000.00     01/17/2003                    2
West Columbia     29172                         6      10.99          87      $24,944.97     01/24/2018      $25,000     637

8347260                                        CA        181          14      $159,500.00                                  43

0301628145        1714 Amador Way              01        179           1     $199,900.00     12/16/2002                    2
Woodland          95695                         7       9.38         100      $39,879.85     01/01/2018      $39,900     676

8347262                                        CA        181          14      $200,000.00                                  38

0301621959        4825 Keywood Lane            01        180           1     $250,000.00     01/06/2003                    2
Santa Ana         92703                         6       7.02          85      $12,500.00     02/01/2018      $12,500     734

8347280                                        CA        181          14      $191,200.00                                  38

0301628103        7956 Sunrise Boulevard       01        179           1     $239,000.00     12/20/2002                    2
Citrus Heights    95610                         7       8.13          95      $35,826.54     01/01/2018      $35,850     760

8347291                                        NJ        181          14      $300,700.00                                  35

0301585147        5 Benjamin Drive             01        179           1     $380,000.00     12/20/2002                    2
Township Of       08808                         7        7.4          90      $39,240.30     01/01/2018      $39,300     791

8347331                                        NC        181          09      $296,000.00                                  29

0301600078        7646 Cotton Street           01        179           1     $370,000.00     12/23/2002                    2
Harrisburg        28075                         7       6.75          90      $36,968.15     01/01/2018      $37,000     757

8347387                                        CO        181          14      $102,400.00                                  37

0301596029        255 North Cora Avenue        01        178           1     $132,000.00     11/20/2002                    2
Milliken          80543                         7       8.25          93      $19,175.44     12/01/2017      $19,200     707

8347408                                        TX        181          14      $300,700.00                                  21

0301627568        2005 Canyon Springs Drive    01        178           1     $427,000.00     11/22/2002                    2
Belton            76513                         7       6.75          76      $21,962.01     12/01/2017      $22,000     794

8347410                                        TX        181          09      $300,700.00                                  38

0301640751        611 Paradise Cove            01        179           1     $420,000.00     12/13/2002                    2
Shady Shores      76208                         7       7.25          90      $74,982.49     01/01/2018      $75,100     719

8347414                                        TX        181          14      $188,000.00                                  24

0301640736        1 Lake Glen Court            01        179           1     $235,000.00     12/20/2002                    2
Mansfield         76063                         6          7          90      $23,425.86     01/01/2018      $23,500     747

                                                                                                          Page 635 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347416                                        TX        181          09      $111,200.00                                  23

0301635637        187 Edgewood Circle          01        179           1     $138,000.00     12/17/2002                    2
Bandera           78003                         6       7.75          96      $20,788.40     01/01/2018      $20,850     737

8347418                                        TX        180          14      $128,000.00                                  45

0301629234        6816 Sweetwater Drive        01        178           1     $160,000.00     12/02/2002                    2
Plano             75093                         6       7.75          95      $23,857.72     12/01/2017      $24,000     697

8347420                                        VA        181          14       $72,499.46                                  34

0301621280        817 BUCK STREET              02        180           1     $115,400.00     01/25/2003                    2
CHESAPEAKE        23323                         6      11.25          95      $36,920.51     02/01/2018      $37,000     649

8347422                                        TX        181          09      $171,227.00                                  30

0301640769        9410 Abbey Road              01        179           1     $214,034.00     12/03/2002                    2
Irving            75063                         7       7.88          95      $32,082.91     01/01/2018      $32,105     723

8347424                                        TX        181          14      $204,000.00                                  41

0301629176        8153 Vine Wood Drive         01        179           1     $255,000.00     12/11/2002                    2
North Richland    76180                         6       6.75          84       $9,967.76     01/01/2018      $10,000     722

8347426                                        TX        181          14      $136,000.00                                  33

0301628020        742 Yale Drive               01        180           1     $170,000.00     01/03/2003                    2
Allen             75002                         6        7.5          94      $23,728.12     02/01/2018      $23,800     700

8347428                                        TX        181          09      $324,000.00                                  50

0301627998        7718 Meadow Hill Drive       01        180           1     $405,000.00     01/03/2003                    2
Frisco            75034                         7         10          95      $60,723.13     02/01/2018      $60,750     707

8347439                                        FL        181          14       $87,961.00                                  43

0301595138        11951 SouthWest 191          02        179           1     $121,000.00     12/12/2002                    2
Miami             33177                         6       8.75          94      $24,932.43     01/01/2018      $25,000     705

8347441                                        CA        181          09      $432,000.00                                  45

0301583936        24423 Vista Ridge Drive      01        179           1     $540,000.00     12/19/2002                    2
Santa Clarita     91355                         7        9.5          84      $17,991.15     01/01/2018      $18,000     682

8347452                                        MD        181          14      $148,000.00                                  30

0301629226        8646 Watershed Court         01        180           1     $187,500.00     01/23/2003                    2
Gaithersburg      20877                         7        6.8          85       $9,991.47     02/01/2018      $10,000     725

8347458                                        IL        181          14      $145,300.00                                  25

0301630737        318 Bayberry Drive           01        180           1     $183,000.00     01/08/2003                    2
Fairview Heights  62208                         6       9.55          85       $9,974.86     02/01/2018      $10,000     637

8347460                                        CA        181          14      $399,900.00                                  28

0301640074        19425 Beckworth Avenue       01        180           1     $460,000.00     01/14/2003                    2
Torrance          90503                         7       7.25          95      $37,071.06     02/01/2018      $37,100     761

                                                                                                          Page 636 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347465                                        CA        181          14      $300,000.00                                  48

0301592259        17555 Sunwest Circle         01        180           1     $655,000.00     01/02/2003                    2
Yorba Linda       92886                         7       6.96          58      $75,000.00     02/01/2018      $75,000     697

8347467                                        VA        181          14      $105,105.16                                  43

0301592093        23 Rose Hill Farm Drive      02        178           1     $186,000.00     11/27/2002                    2
Stafford          22556                         6      10.42          93      $66,684.92     12/04/2017      $67,000     667

8347470                                        TX        181          14      $107,200.00                                  15

0301640777        817 bowen Road               01        179           1     $134,000.00     12/30/2002                    2
Arlington         76012                         7        9.5          95      $20,090.12     01/01/2018      $20,100     652

8347472                                        TX        181          14      $128,000.00                                  20

0301627121        2210 Old Foundry Road        01        178           1     $160,500.00     11/27/2002                    2
Weatherford       76087                         7        8.5          89      $14,632.18     12/01/2017      $14,650     672

8347476                                        TX        180          09      $204,000.00                                  38

0301640785        25 Villa Verde               01        178           1     $255,000.00     12/02/2002                    2
San Antonto       78230                         7        7.5          95      $38,193.05     12/01/2017      $38,250     730

8347478                                        FL        180          14      $102,530.00                                  43

0301626230        1123 Woodflower Way          02        179           1     $147,000.00     01/07/2003                    2
Clermont          34711                         7       6.97          87      $24,979.21     01/22/2018      $25,000     779

8347482                                        FL        180          14       $70,710.00                                  19

0301627774        4050 Grayton Drive           02        179           1     $100,764.00     01/08/2003                    2
New Port Richey   34652                         6       8.32          94      $22,960.16     01/23/2018      $23,100     707

8347484                                        MO        180          14       $97,900.00                                  50

0301632634        537 NE 621                   02        179           1     $125,000.00     01/03/2003                    2
Knob noster       65336                         6       7.63          95      $20,568.81     01/08/2018      $20,850     760

8347486                                        NY        180          14      $300,000.00                                  43

0301623666        125 Tysen Street             01        178           1     $450,000.00     12/23/2002                    2
Staten Island     10301                         6       7.63          89      $99,400.68     12/30/2017     $100,000     716

8347488                                        FL        180          14      $113,689.00                                  37

0301625356        3000 NorthEast 9th Terrace   02        179           1     $135,000.00     01/03/2003                    2
Pompano Beach     33064                         6      10.82         100      $21,000.00     01/24/2018      $21,000     661

8347490                                        CA        181          14      $180,000.00                                  23

0301634911        9122 Paseo Grande Way        01        180           1     $228,000.00     01/14/2003                    2
Elk Grove         95758                         7       7.57          90      $24,000.00     02/01/2018      $24,000     789

8347492                                        CA        181          14      $118,427.00                                  48

0301635165        1049 Reno Avenue             02        180           1     $192,000.00     01/13/2003                    2
South Lake Tahoe  96150                         7       9.27         100      $73,000.00     02/01/2018      $73,000     740

                                                                                                          Page 637 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347494                                        CA        181          14      $148,000.00                                  35

0301635652        206 Big Lagoon Park Road     01        180           1     $185,000.00     01/13/2003                    2
Trinidad          95570                         7       8.33          95      $27,750.00     02/01/2018      $27,750     810

8347506                                        UT        180          14       $60,939.00                                  24

0301626131        1793 Trafalga Way Unit/Apt   02        179           1     $102,677.00     01/15/2003                    2
Salt Lake City    84116                         6       9.32          97      $37,902.44     01/27/2018      $38,000     688

8347508                                        MD        181          14      $120,955.00                                  36

0301625281        4412 Lieutenant Lansdale     02        180           1     $179,000.00     01/16/2003                    2
Upper Marlboro    20772                         6        8.9         100      $57,475.34     02/01/2018      $58,000     773

8347510                                        TX        181          14      $196,000.00                                  33

0301641080        6044 Anita Avenue            01        179           1     $245,000.00     12/17/2002                    2
Dallas            75206                         7       7.88          95      $36,699.26     01/01/2018      $36,750     768

8347511                                        IL        181          14      $140,000.00                                  38

0301588679        1636 Arborwood Circle        01        179           1     $176,000.00     12/30/2002                    2
Romeoville        60446                         7       7.85          94      $23,983.40     01/01/2018      $24,000     743

8347512                                        TX        181          14      $204,000.00                                  47

0301628111        12227 Cross Creek Drive      01        180           1     $255,000.00     01/14/2003                    2
Dallas            75243                         6      10.38          95      $38,250.00     02/01/2018      $38,250     768

8347514                                        TX        181          14      $270,250.00                                  28

0301628285        3420 Dillon Court            01        179           1     $337,856.50     12/18/2002                    2
Hurst             76054                         6       6.75          90      $33,641.18     01/01/2018      $33,750     726

8347532                                        TX        181          14      $124,000.00                                  33

0301627089        1518 Glen Oaks Street        01        178           1     $155,000.00     11/14/2002                    2
Houston           77008                         6        8.1          95      $23,066.65     12/01/2017      $23,200     760

8347534                                        TX        181          14      $161,600.00                                  36

0301627063        9924 Lakemere Drive          01        178           1     $202,000.00     11/22/2002                    2
Dallas            75238                         6        7.4          90      $20,076.53     12/01/2017      $20,200     768

8347536                                        FL        180          09      $188,000.00                                  50

0301676342        11248 RHAPSODY RD            02        180           1     $235,000.00     02/05/2003                    2
COOPER CITY       33026                         6       7.75          90      $23,500.00     02/12/2018      $23,500     706

8347538                                        CO        181          14      $284,000.00                                  42

0301630711        5112 Dvorak Circle           01        180           1     $355,000.00     01/07/2003                    2
Frederick         80504                         7       7.75          95      $53,212.42     02/01/2018      $53,250     712

8347541                                        PA        180          14       $93,600.00                                  35

0301597712        16 School House Lane         01        178           1     $117,000.00     12/03/2002                    2
Lititz            17543                         6          8          90      $11,149.52     12/01/2017      $11,400     748

                                                                                                          Page 638 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347550                                        CA        180          04      $260,000.00                                  50

0301677217        465 N. CASTLETOWN  #A        02        179           1     $330,000.00     01/22/2003                    2
ORANGE            92869                         7       7.68          94      $47,965.64     01/27/2018      $48,000     701

8347557                                        VA        181       RFC01      $262,000.00                                  30

0301636148        26102 Nimbleton Sq.          01        179           1     $344,000.00     12/27/2002                    2
South Riding      20152                         7       7.05          86      $31,947.86     01/01/2018      $32,000     695

8347580                                        TX        181          14      $138,400.00                                  38

0301628152        2620 Briargrove Drive        01        179           1     $173,000.00     12/12/2002                    2
Hurst             76054                         6       7.25          90      $17,192.87     01/01/2018      $17,300     771

8347584                                        AZ        181          09      $109,600.00                                  45

0301633491        1927 South Cottonwood        01        180           1     $137,000.00     01/22/2003                    2
Mesa              85202                         7       7.63         100      $27,400.00     02/01/2018      $27,400     743

8347588                                        CA        181          14       $82,400.00                                  30

0301625885        103 Treasure Drive           01        180           1     $103,000.00     01/08/2003                    2
Red Bluff         96080                         6        8.5          90      $10,000.00     02/01/2018      $10,000     665

8347590                                        WV        180          14       $48,133.00                                  32

0301636031        5 Millan Street              02        179           1      $88,000.00     01/15/2003                    2
Morgantown        26501                         6      11.25         100      $39,714.49     01/22/2018      $39,800     670

8347594                                        VA        181          14      $360,000.00                                  45

0301674289        11602 Stuart Mill Road       01        179           1     $450,000.00     12/20/2002                    2
Oakton            22124                         7        7.5          90      $44,932.99     01/01/2018      $45,000     756

8347596                                        VA        181       RFC01      $144,000.00                                  37

0301678819        5506 Woodlawn Manor Court    01        179           1     $180,000.00     12/30/2002                    2
Alexandria        22309                         7       7.88          90      $17,975.15     01/01/2018      $18,000     788

8347600                                        MD        120          16      $133,479.00                                  38

0301625091        7852 Foxfarm Lane            02        119           1     $165,000.00     01/14/2003                    2
Glen Burnie       21061                         5       8.57          98      $27,354.41     01/27/2013      $27,500     697

8347606                                        TX        181          09      $200,000.00                                  36

0301627576        12007 Athens Drive           01        179           1     $250,000.00     12/17/2002                    2
Frisco            75035                         6       7.25          95      $34,882.64     01/01/2018      $35,100     744

8347608                                        VA        181       RFC01      $267,900.00                                  34

0301633442        13304 Colchester Ferry       01        180           1     $334,900.00     01/23/2003                    2
Woodbridge        22191                         7       8.93          95      $50,000.00     02/01/2018      $50,000     657

8347618                                        VA        181          09      $620,000.00                                  35

0301674255        2720 Colt Run Road           01        179           1     $775,000.00     12/23/2002                    2
Oakton            22124                         7        7.5          95     $116,163.72     01/01/2018     $116,250     764

                                                                                                          Page 639 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347620                                        FL        180          14      $102,757.00                                  35

0301635108        8612 Exeter Street           02        179           1     $146,000.00     01/18/2003                    2
Fort Myers        33907                         6       9.25          98      $38,899.25     01/27/2018      $39,000     684

8347624                                        CA        181          14      $301,200.00                                  27

0301642823        7960 Santa Rosa Road         01        180           1     $376,500.00     01/16/2003                    2
Atascadero        93422                         7       8.75         100      $75,300.00     02/01/2018      $75,300     708

8347627                                        MO        181          09      $113,600.00                                  46

0301599189        1103 Spencer Road            01        178           1     $142,000.00     11/28/2002                    2
St Peters         63376                         7        7.5          95      $21,241.23     12/01/2017      $21,300     747

8347652                                        RI        180          14      $140,084.65                                  39

0301634713        8 Richardson Drive           02        179           1     $204,859.00     01/18/2003                    2
Johnston          02919                         6       8.75          94      $51,500.00     01/27/2018      $51,500     694

8347659                                        CA        181          14      $199,120.00                                  50

0301591665        212 El Dorado Drive          01        179           1     $248,900.00     12/13/2002                    2
Woodland          95695                         7       8.38          95      $37,311.80     01/01/2018      $37,335     768

8347665                                        CA        180          14      $174,105.00                                  30

0301576716        6312 Cerromar Circle         02        178           1     $238,000.00     12/16/2002                    2
Orangevale        95662                         6       6.45          90      $39,734.61     12/20/2017      $40,000     716

8347680                                        MI        181          14      $100,000.00                                  24

0301635413        2501 Meyer Avenue            01        180           1     $125,000.00     01/20/2003                    2
Wyoming           49509                         7       7.25          90      $11,990.64     02/01/2018      $12,000     716

8347682                                        MO        180          14       $45,768.00                                  27

0301635587        733 North Forest Avenue      02        179           1      $89,293.00     01/21/2003                    2
Springfield       65802                         6       9.35          90      $33,904.92     01/27/2018      $34,000     647

8347686                                        TN        181          14      $136,000.00                                  24

0301626461        1725 Falling Leaf Road       01        180           1     $170,000.00     01/16/2003                    2
Germantown        38138                         7       7.75          95      $25,500.00     02/01/2018      $25,500     754

8347690                                        MD        181          09      $600,000.00                                  37

0301635504        144 Treehaven Street         01        180           1     $801,000.00     01/24/2003                    2
Gaithersburg      20878                         7       8.55          95      $60,000.00     02/01/2018     $160,000     722

8347698                                        UT        181          14      $159,000.00                                  41

0301635694        2391 East 2100 South         01        180           1     $199,000.00     01/22/2003                    2
Salt Lake City    84109                         6        7.5          85      $10,000.00     02/01/2018      $10,000     714

8347701                                        CA        181       RFC01      $205,000.00                                  27

0301590824        3501 Dameron Place           01        178           1     $257,000.00     11/07/2002                    2
Antioch           94509                         7          7          86      $14,975.33     12/01/2017      $15,000     785

                                                                                                          Page 640 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347704                                        CA        181          14      $213,750.00                                  40

0301639464        6737 Royal Crest Court       02        180           1     $285,000.00     01/17/2003                    2
Fontana           92336                         7        9.9         100      $71,250.00     02/01/2018      $71,250     681

8347708                                        CA        181          14      $273,069.00                                  49

0301641668        3201 Druid Lane              02        178           1     $490,000.00     11/15/2002                    2
Los Alamitos      90720                         6        7.3          63      $34,179.96     12/01/2017      $34,500     758

8347710                                        NJ        181          14       $79,920.00                                  46

0301624268        414 Twin Lakes Boulevard     02        180           1     $150,000.00     01/21/2003                    2
Little Egg Harbor 08087                         7       7.15          87      $50,000.00     02/01/2018      $50,000     747

8347712                                        WA        181          14      $191,200.00                                  53

0301633822        8422 221st Place Southwest   01        180           1     $239,000.00     01/14/2003                    2
Edmonds           98026                         7       8.23          93      $30,000.00     02/01/2018      $30,000     761

8347714                                        AZ        181          09      $115,200.00                                  32

0301637229        922 East Calle Del Norte     01        180           1     $144,000.00     01/13/2003                    2
Chandler          85225                         7          8         100      $28,800.00     02/01/2018      $28,800     705

8347718                                        CA        181          14      $222,000.00                                  41

0301635769        14205 Haynes Street          01        180           1     $277,500.00     01/22/2003                    2
Van Nuys Area Los 91401                         7        8.5         100      $55,500.00     02/01/2018      $55,500     736

8347721                                        CA        181          14      $235,960.00                                  45

0301594461        17233 Hemmingway Street      01        180           1     $294,950.00     01/02/2003                    2
(van Nuys Area)   91406                         6        7.2          90      $29,171.97     02/01/2018      $29,495     745

8347724                                        PA        181          14      $250,250.00                                  42

0301623724        14 Ryan Avenue               01        180           1     $311,000.00     01/24/2003                    2
Ivyland Borough   18974                         6        7.1          91      $29,906.17     02/01/2018      $30,000     778

8347726                                        VA        181       RFC01      $216,000.00                                  40

0301678785        8714 Wadebrook Terrace       01        179           1     $270,000.00     12/30/2002                    2
Springfield       22153                         7          8         100      $53,927.30     01/01/2018      $54,000     742

8347729                                        MO        181          14      $107,920.00                                  28

0301595401        2815 Oakland Avenue          01        178           1     $134,900.00     11/27/2002                    2
Maplewood         63143                         6       7.25          90      $13,262.26     12/01/2017      $13,490     748

8347730                                        NJ        181          14      $209,600.00                                  45

0301623732        3 Exeter Road                01        180           1     $262,000.00     01/24/2003                    2
Woodbridge        08863                         7       7.65          95      $39,300.00     02/01/2018      $39,300     729

8347732                                        VA        181          14      $169,200.00                                  44

0301623757        6901 Radcliffe Drive         01        180           1     $211,500.00     01/23/2003                    2
Alexandria        22307                         7       7.19          90      $21,100.00     02/01/2018      $21,100     727

                                                                                                          Page 641 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347734                                        VA        181       RFC01      $252,000.00                                  39

0301623807        8381 Jovin Circle            01        180           1     $315,000.00     01/07/2003                    2
Springfield       22153                         7       8.15          90      $31,500.00     02/01/2018      $31,500     708

8347735                                        WA        180          14      $192,894.00                                  40

0301576831        27915 147th Ave SE           02        178           1     $269,303.00     12/24/2002                    2
Kent              98042                         6       6.99          95      $60,116.26     12/30/2017      $60,500     729

8347744                                        DE        182          14      $176,800.00                                  46

0301623674        2635 Abington Road           01        179           1     $221,000.00     11/27/2002                    2
Wilmington City   19810                         7        8.3          95      $32,813.56     01/01/2018      $33,150     756

8347778                                        NV        181          09      $279,250.00                                  46

0301646857        1445 European Drive          01        178           1     $331,600.00     11/12/2002                    2
Henderson         89052                         7        7.5          90      $17,383.98     12/01/2017      $17,450     738

8347780                                        PA        181          09      $315,200.00                                  38

0301634523        455 Deep Willow Drive        02        180           1     $395,000.00     01/22/2003                    2
Township of       19341                         6       7.25          87      $25,000.00     02/01/2018      $25,000     709

8347782                                        NJ        181          14      $261,600.00                                  46

0301634499        480 Green Village Road       01        180           1     $327,000.00     01/24/2003                    2
Township of       07928                         7      10.45          95      $49,050.00     02/01/2018      $49,050     672

8347784                                        VA        181          04      $104,000.00                                  28

0301633624        6270 Esdall Terrace Unit     01        180           1     $130,000.00     01/27/2003                    2
Alexandria        22312                         6       7.49          88      $10,400.00     02/01/2018      $10,400     765

8347790                                        PA        181          15      $110,300.00                                  38

0301631495        416 Buckingham Drive         01        180           1     $137,900.00     01/24/2003                    2
Northampton       18067                         7       7.85          95      $20,600.00     02/01/2018      $20,600     727

8347792                                        VA        181          14      $399,650.00                                  40

0301631446        12497 Cliff Edge Drive       01        180           1     $504,175.00     01/24/2003                    2
Herndon           20170                         7        7.7          95      $74,943.00     02/01/2018      $74,943     747

8347794                                        PA        181          16      $103,920.00                                  17

0301632360        105 South Third Street       01        180           1     $129,900.00     01/24/2003                    2
North Wales       19454                         6       7.55          95      $19,426.41     02/01/2018      $19,485     750

8347796                                        NJ        181          04      $176,000.00                                  36

0301632246        18 Larkin Circle             01        180           1     $220,000.00     01/24/2003                    2
Township of West  07052                         7        7.8          95      $32,976.94     02/01/2018      $33,000     800

8347802                                        PA        240          14      $101,872.00                                  36

0301639118        5 West Front Street          02        239           1     $165,000.00     01/16/2003                    2
Freeburg          17627                         9       7.99          80      $29,949.00     01/23/2023      $30,000     641

                                                                                                          Page 642 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347816                                        CA        181          09      $228,000.00                                  35

0301631818        16353 Alexandra Way          01        174           1     $285,000.00     07/10/2002                    2
Grass Valley      95949                         7       8.35          85      $13,946.60     08/01/2017      $14,000     687

8347840                                        CA        180          14      $205,931.00                                  42

0301633749        15040 Blind Shady Road       02        179           1     $263,980.00     01/16/2003                    2
Nevada City       95959                         6       7.97          95      $44,371.06     01/27/2018      $44,500     700

8347848                                        PA        300          14       $76,306.00                                  50

0301636346        1636 Turnpike Road           02        299           1     $133,500.00     01/23/2003                    2
Elizabethtown     17022                         8          9          91      $44,859.95     01/28/2028      $44,900     690

8347856                                        KS        181          14      $268,000.00                                  33

0301636213        5435 Norwood Avenue          01        180           1     $335,000.00     01/15/2003                    2
Fairway           66205                         7       7.33          90      $33,500.00     02/01/2018      $33,500     766

8347858                                        TX        181          09      $127,600.00                                  40

0301642401        13815 Windy Creek            01        180           1     $159,533.00     01/16/2003                    2
Helotes           78023                         6       6.88          90      $15,899.13     02/01/2018      $15,950     761

8347859                                        CA        181          14      $322,700.00                                  30

0301592705        7651 Sierra Circle           01        179           1     $440,000.00     12/27/2002                    2
La Palma          90623                         6        7.4          80      $29,210.73     01/01/2018      $29,300     777

8347870                                        UT        181          14       $78,720.00                                  40

0301651543        1335 Winder Lane             02        180           1     $193,000.00     01/28/2003                    2
Holladay          84124                         6       7.88          80      $75,000.00     02/07/2018      $75,000     737

8347885                                        IL        182          14      $166,550.00                                  39

0301582482         3322 WENONAH AVE            02        180           1     $200,000.00     12/31/2002                    2
BERWYN            60402                         6       8.95          93      $19,400.00     02/01/2018      $19,400     676

8347894                                        FL        180          14      $161,813.00                                  43

0301636007        6518 Canterlea Dr            02        179           1     $207,544.00     01/14/2003                    2
Orlando           32818                         6      10.25          95      $33,820.06     01/21/2018      $33,900     663

8347900                                        CA        181          14      $252,000.00                                  32

0301642542        3915 Bilsted Way             01        180           1     $315,000.00     01/07/2003                    2
Sacramento        95834                         6       7.63          90      $31,405.91     02/01/2018      $31,500     740

8347902                                        MI        180          14      $224,000.00                                  26

0301629978        29104 Lesnau Court           01        179           1     $280,000.00     01/15/2003                    2
Chesterfield Twp  48047                         6        6.9          86      $15,949.08     01/22/2018      $16,000     714

8347908                                        NJ        181          14      $316,000.00                                  19

0301631743        12 Wellesley Road            01        180           1     $395,000.00     01/27/2003                    2
Township of       07040                         7       7.65          95      $58,807.33     02/01/2018      $59,250     779

                                                                                                          Page 643 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347910                                        NJ        181          14      $248,000.00                                  25

0301631644        40 Long Valley Boulevard     01        180           1     $310,000.00     01/24/2003                    2
Township of       07853                         7        7.8          95      $46,467.51     02/01/2018      $46,500     741

8347922                                        OH        180          14       $23,912.45                                  29

0301638144        207 E Burroughs Street       02        179           1      $79,891.00     01/18/2003                    2
Blanchester       45107                         6       8.75          95      $51,510.39     01/27/2018      $51,650     680

8347924                                        VA        301          14       $70,083.00                                  44

0301638334        5906 Dunkirk Street          02        300           1     $121,000.00     01/24/2003                    2
Portsmouth        23703                         8      10.75          93      $41,472.50     02/01/2028      $41,500     648

8347943                                        MO        181          14      $124,490.00                                  39

0301576971        4 Cherokee Sunset Ct         02        179           1     $209,426.00     12/27/2002                    2
O"fallon          63366                         6        6.2          90      $63,516.54     01/02/2018      $63,950     720

8347988                                        VA        181       RFC01      $195,800.00                                  37

0301634952        43509 Postrail Square        01        180           1     $245,000.00     01/24/2003                    2
Ashburn           20147                         7       7.95          84      $10,000.00     02/01/2018      $10,000     688

8347990                                        NJ        181          14      $244,000.00                                  45

0301634846        14 Circle Drive              01        180           1     $305,000.00     01/24/2003                    2
Raritan Township  08822                         6       6.99          90      $30,500.00     02/01/2018      $30,500     754

8348012                                        MO        181          14       $91,237.00                                  37

0301642161        612 East Portland Street     02        180           1     $115,991.00     01/25/2003                    2
Springfield       65807                         6        9.5         100      $24,300.00     02/02/2018      $24,300     680

8348016                                        VA        181       RFC01      $180,000.00                                  32

0301635090        46858 Rabbit Run Terrace     01        180           1     $225,000.00     01/29/2003                    2
Sterling          20164                         7       7.19          90      $22,482.23     02/01/2018      $22,500     769

8348025                                        MD        181          09      $440,000.00                                  41

0301604237        925 Willow Leaf Way          01        179           1     $550,000.00     12/27/2002                    2
Potomac           20854                         6       7.25          95      $82,245.33     01/01/2018      $82,500     768

8348058                                        NE        121          14      $102,502.00                                  17

0301656575        15118 STONY BROOK            02        120           1     $137,000.00     01/08/2003                    2
OMAHA             68137                         5       8.97          83      $11,200.00     02/08/2013      $11,200     802

8348062                                        NV        181          14       $97,200.00                                  31

0301656534        4353 AUBURN FERN CIRCLE      01        180           1     $129,000.00     01/16/2003                    2
LAS VEGAS         89115                         6       9.65         100      $31,500.00     02/16/2018      $31,500     697

8348080                                        KY        181          14      $100,410.00                                  32

0301644001        2103 Woodbourne Ave          02        180           1     $152,788.00     01/24/2003                    2
Louisville        40205                         6       9.25          96      $45,000.00     02/01/2018      $45,000     705

                                                                                                          Page 644 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348082                                        MI        181          14      $291,775.00                                  37

0301644068        735 Cambridge Circle         02        180           1     $432,000.00     01/25/2003                    2
Grand Blanc       48439                         6       7.75          77      $40,000.00     02/02/2018      $40,000     748

8348084                                        MI        181          14      $422,000.00                                  19

0301635421        3200 Ogidaki Trail           01        180           1     $585,000.00     01/28/2003                    2
Peninsula Twp     49686                         6       7.15          82      $54,727.71     02/01/2018      $55,000     711

8348096                                        NY        181          14      $279,200.00                                  26

0301634606        773 Route 216                01        180           1     $349,000.00     01/30/2003                    2
Beekman           12570                         6        7.5          90      $34,900.00     02/01/2018      $34,900     748

8348097                                        CA        181          14      $284,000.00                                  50

0301596672        8737 Vientos Drive           01        179           1     $361,000.00     12/17/2002                    2
Leona Valley      93551                         6       7.95          86      $23,930.34     01/01/2018      $24,000     713

8348100                                        IN        241          14      $137,143.00                                  36

0301643953        11349 Woodcreek Drive        02        240           1     $178,991.00     01/25/2003                    2
Carmel            46033                         9        9.5          97      $35,000.00     02/02/2023      $35,000     699

8348102                                        MD        181          09      $119,920.00                                  34

0301635439        11 Cross Laurel Court        01        180           1     $149,900.00     01/28/2003                    2
Germantown        20876                         6       7.45          90      $14,990.00     02/01/2018      $14,990     761

8348103                                        CO        181          09      $406,000.00                                  25

0301594693        8405 Green Island Circle     01        179           1     $630,000.00     12/10/2002                    2
Lone Tree         80129                         7       7.25          86     $129,898.59     01/01/2018     $130,000     770

8348104                                        VA        181          16      $177,600.00                                  33

0301636155        540 Breckinridge Square      01        180           1     $222,000.00     01/30/2003                    2
Leesburg          20175                         7       8.15          95      $33,300.00     02/01/2018      $33,300     707

8348112                                        IL        181          14      $136,800.00                                  45

0301629838        2215 Merry Oaks Ln           01        180           1     $175,000.00     01/15/2003                    2
East Moline       61244                         6        7.5          88      $17,100.00     02/01/2018      $17,100     790

8348114                                        OR        181          14      $232,530.00                                  48

0301635181        8105 SW Brentwood Street     01        180           1     $290,663.00     01/27/2003                    2
Portland          97225                         7       8.08         100      $58,086.59     02/01/2018      $58,125     751

8348180                                        UT        181          14      $121,720.00                                  49

0301669180        3265 South 4440 West         02        180           1     $153,000.00     01/25/2003                    2
West Valley City  84120                         6       10.2         100      $31,200.00     02/15/2018      $31,200     693

8348222                                        CA        181          14      $275,172.00                                  37

0301638276        2359 Silverspring Drive      02        180           1     $550,000.00     01/10/2003                    2
Westlake Village  91361                         7       7.95          61      $60,000.00     02/01/2018      $60,000     681

                                                                                                          Page 645 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348226                                        OH        180          14      $189,000.00                                  42

0301649950        2833 South Road              02        176           1     $260,589.00     10/03/2002                    2
Cincinnati        45233                         6      10.25          94      $54,969.83     10/11/2017      $55,500     703

8348234                                        CA        181          14      $320,000.00                                  42

0301642013        2701 Park Boulevard          01        180           1     $425,000.00     01/15/2003                    2
Oakland           94606                         7       7.55          80      $20,000.00     02/01/2018      $20,000     788

8348242                                        MA        181          14      $280,000.00                                  28

0301638607        11 Bens Way                  01        180           1     $350,000.00     01/24/2003                    2
Hopedale          01747                         7       7.68          88      $25,000.00     02/01/2018      $25,000     759

8348244                                        VA        181          09      $300,000.00                                  32

0301638409        10893 Adare Drive            01        180           1     $375,000.00     01/21/2003                    2
Fairfax           22032                         6          8          90      $34,000.00     02/01/2018      $34,000     736

8348250                                        IL        181          14      $300,000.00                                  35

0301638482        3810 Downers Drive           02        180           1     $375,000.00     01/17/2003                    2
Downers Grove     60515                         7        8.7          90      $37,478.20     02/01/2018      $37,500     655

8348252                                        MD        121          14      $162,571.00                                  36

0301669172        4243 COXEY BROWN ROAD        02        120           1     $241,726.00     01/21/2003                    2
Myersville        21773                         5       8.69          76      $20,500.00     02/15/2013      $20,500     649

8348264                                        WA        181          14      $217,200.00                                  43

0301653077        15431 9th Pl West            02        180           1     $271,000.00     01/24/2003                    2
Lynnwood          98037                         7       10.5          98      $47,000.00     02/01/2018      $47,000     665

8348265                                        OR        181          14      $160,000.00                                  36

0301588471        4795 Brookwood Street        01        179           1     $200,000.00     12/18/2002                    2
Eugene            97405                         6       6.68          90      $19,935.10     01/01/2018      $20,000     773

8348272                                        CO        181          04      $106,800.00                                  21

0301645362        167 East 42nd Street         01        180           1     $133,500.00     01/29/2003                    2
Loveland          80538                         6          7          90      $13,307.89     02/01/2018      $13,350     798

8348276                                        CA        181          04      $256,000.00                                  46

0301634796        150 Saratoga Avenue 329      01        179           1     $320,000.00     12/19/2002                    2
Santa Clara       95051                         6       7.35          84       $9,969.40     01/01/2018      $10,000     726

8348292                                        ME        180          14       $98,455.00                                  38

0301631636        180 Blake Road               02        178           1     $155,000.00     12/13/2002                    2
Standish          04084                         7       8.25          92      $43,943.69     12/18/2017      $44,000     695

8348300                                        CA        181          14      $203,950.00                                  45

0301632659        3427 Courage Court           01        179           1     $254,950.00     12/23/2002                    2
Stockton          95206                         7        8.5         100      $50,969.10     01/01/2018      $51,000     717

                                                                                                          Page 646 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348301                                        CO        181       RFC01      $180,000.00                                  27

0301603973        1483 S. Dayton Circle        01        179           1     $225,000.00     12/20/2002                    2
Denver            80247                         7       7.85          95      $33,447.28     01/01/2018      $33,750     732

8348318                                        VA        181          09      $312,000.00                                  39

0301643516        2520 Swift Run Street        01        180           1     $390,000.00     01/29/2003                    2
Vienna            22180                         6          8          95      $58,330.94     02/01/2018      $58,500     686

8348326                                        RI        180          14      $178,437.00                                  35

0301633046        96 Spencer Court             02        179           1     $230,000.00     01/14/2003                    2
Wakefield         02879                         7       8.88          95      $39,977.57     01/21/2018      $40,000     658

8348328                                        CA        181          14      $356,000.00                                  27

0301645404        123 Hawthorne Court          01        180           1     $445,000.00     01/20/2003                    2
Pleasant Hill     94523                         7       7.95          95      $64,331.36     02/01/2018      $64,375     768

8348336                                        VA        180       RFC01      $262,000.00                                  48

0301632501        6713 Applemint Lane          02        179           1     $355,000.00     01/09/2003                    2
Alexandria        22310                         7       6.75          90      $57,450.49     01/14/2018      $57,500     684

8348340                                        WA        181          14      $118,200.00                                  30

0301638375        2547 South J Street          01        180           1     $147,750.00     01/28/2003                    2
Tacoma            98405                         7       8.35         100      $29,550.00     02/01/2018      $29,550     799

8348350                                        VA        181          14      $213,600.00                                  45

0301632592        4935 North 19th Street       01        180           1     $267,000.00     01/13/2003                    2
Arlington         22207                         7       8.13         100      $53,400.00     02/01/2018      $53,400     739

8348352                                        WA        181          14      $188,000.00                                  34

0301635512        17118 29th Drive Southeast   01        180           1     $235,000.00     01/28/2003                    2
Bothell           98012                         6        7.5          95      $35,143.54     02/01/2018      $35,250     775

8348354                                        CA        181          14      $128,151.00                                  39

0301649927        6536 Grattan Way             01        180           1     $165,000.00     01/09/2003                    2
North Highlands   95680                         7      10.82          95      $27,989.62     02/01/2018      $28,000     645

8348356                                        CO        181          14      $215,600.00                                  29

0301636445        1152 Princeton Drive         01        180           1     $270,000.00     01/22/2003                    2
Longmont          80503                         7       6.92          95      $40,425.00     02/01/2018      $40,425     786

8348360                                        OR        181          14      $157,600.00                                  27

0301643342        3725 NE 81st Avenue          02        180           1     $197,000.00     01/27/2003                    2
Portland          97213                         6        7.4          95      $29,459.97     02/01/2018      $29,550     744

8348362                                        VA        181       RFC01      $215,100.00                                  32

0301631545        43435 Livery Square          01        179           1     $268,900.00     12/13/2002                    2
Ashburn           20147                         7        8.5         100      $53,684.65     01/01/2018      $53,750     766

                                                                                                          Page 647 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348374                                        OH        181          14      $343,200.00                                  29

0301632550        1299 Pond Hollow Lane        01        174           1     $429,000.00     07/31/2002                    2
New Albany        43054                         7       8.99         100      $85,512.88     08/01/2017      $85,800     728

8348436                                        NJ        181          14      $224,000.00                                  32

0301639696        15 Bromley Terrace           01        180           1     $280,000.00     01/31/2003                    2
Township of       08822                         7       7.19          90      $28,000.00     02/01/2018      $28,000     761

8348438                                        MA        181          14      $322,700.00                                  42

0301638763        137 Murdock St               01        180           1     $465,000.00     01/23/2003                    2
Brighton          02135                         7       7.27          79      $42,500.00     02/01/2018      $42,500     671

8348442                                        VA        181          14      $159,000.00                                  23

0301642690        105 Lyon Drive               01        181           2     $199,000.00     02/03/2003                    2
Forest            24551                         6        7.5          86      $11,000.00     03/01/2018      $11,000     755

8348447                                        CO        181          09      $300,000.00                                  36

0301603734        245 Summit Trail             01        179           1     $385,000.00     12/18/2002                    2
Broomfield        80020                         6       7.75          92      $51,347.84     01/01/2018      $51,500     745

8348450                                        CO        181          14      $269,200.00                                  41

0301638219        425 South 43rd Street        01        180           1     $338,000.00     01/23/2003                    2
Boulder           80305                         7       8.57          95      $51,400.00     02/01/2018      $51,400     709

8348458                                        VA        181          14      $258,650.00                                  47

0301678827        13037 Tadmore Court          01        179           1     $323,482.00     12/23/2002                    2
Woodbridge        22193                         7       8.75          95      $48,443.99     01/01/2018      $48,500     680

8348460                                        CA        181          14      $140,000.00                                  44

0301655056        2268 Zinfandel Drive         01        180           1     $180,000.00     01/27/2003                    2
Rancho Cordova    95670                         6          8          87      $15,000.00     02/01/2018      $15,000     706

8348462                                        VA        181          09      $200,000.00                                  25

0301645974        25 Wallace Lane              01        180           1     $310,165.00     01/24/2003                    2
Stafford          22554                         6       6.85          76      $34,888.09     02/01/2018      $35,000     790

8348464                                        TX        181          14      $142,400.00                                  18

0301635702        3408 Werner Avenue           01        179           1     $178,000.00     12/30/2002                    2
Austin            78722                         6        7.8          95      $26,621.46     01/01/2018      $26,700     772

8348476                                        MO        181          14      $141,697.00                                  25

0301646030        51 Ashford Place             02        180           1     $202,000.00     01/16/2003                    2
Festus            63028                         6       8.07          85      $29,913.84     02/03/2018      $30,000     702

8348482                                        CO        181          14      $179,200.00                                  43

0301633434        6664 South Race Circle       01        178           1     $224,000.00     11/27/2002                    2
Centennial        80121                         7        7.2          90      $22,364.59     12/01/2017      $22,400     731

                                                                                                          Page 648 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348484                                        TX        181          09      $134,500.00                                  26

0301640314        19103 Joanleigh Dr           01        180           1     $170,000.00     01/24/2003                    2
Spring            77388                         6       7.63          85      $10,000.00     02/01/2018      $10,000     664

8348490                                        CA        181          14      $256,000.00                                  43

0301648960        2185 Sandra Drive            01        180           1     $275,000.00     01/23/2003                    2
Napa              94558                         7       8.15          98      $12,000.00     02/01/2018      $12,000     733

8348492                                        WA        181          14      $314,000.00                                  36

0301648887        1723 196th Ave SE            01        181           1     $392,500.00     02/03/2003                    2
Sammamish         98075                         7       8.38          95      $58,875.00     03/01/2018      $58,875     788

8348520                                        CA        181          14      $336,000.00                                  47

0301674453        4732 HUNTER PEAK COURT       02        180           1     $440,148.00     01/27/2003                    2
ANTIOCH           94531                         6        7.4          95      $79,000.00     02/13/2018      $79,000     688

8348545                                        OR        181          15      $144,800.00                                  44

0301577268        385 North Vernonia Road      01        179           1     $181,000.00     12/26/2002                    2
Saint Helens      97051                         7       8.55         100      $36,178.27     01/01/2018      $36,200     736

8348574                                        MI        182          14      $322,700.00                                  34

0301646469        13375 Towering Oaks          01        181           1     $445,000.00     01/31/2003                    2
Shelby Township   48315                         7       9.88          95     $100,000.00     03/01/2018     $100,000     669

8348653                                        MO        180          14      $274,000.00                                  32

0301577144        3520 Pheasant Cove Drive     01        178           1     $290,000.00     12/14/2002                    2
Cape Girardeau    63701                         6       7.95         100      $14,415.54     12/19/2017      $14,500     740

8348668                                        MD        180          14       $81,700.57                                  39

0301656062        45895 POTEAT COURT           02        179           1     $117,000.00     01/18/2003                    2
CALIFORNIA        20619                         6      11.75          96      $29,933.75     01/24/2018      $30,000     662

8348683                                        CA        181          14      $268,000.00                                  38

0301578597        2340 WEST 7TH STREET         02        179           1     $335,000.00     12/12/2002                    2
SAN JACINTO       92582                         6       6.75          90      $33,283.39     01/01/2018      $33,500     745

8348732                                        MD        181          04      $135,900.00                                  31

0301640991        13929 Highstream Place       01        180           1     $169,900.00     01/30/2003                    2
Germantown        20874                         7       7.15          90      $16,976.48     02/01/2018      $16,990     744

8348740                                        MD        182          14      $276,000.00                                  33

0301657748        4305 Wynham Place            01        180           1     $325,400.00     12/31/2002                    2
Pomfret           20675                         7       8.75         100      $48,950.00     02/01/2018      $48,950     770

8348744                                        VA        181          14      $377,600.00                                  46

0301640900        6830 Dean Drive              01        180           1     $472,000.00     01/31/2003                    2
McLean            22101                         7       7.45          95      $70,800.00     02/01/2018      $70,800     695

                                                                                                          Page 649 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348748                                        UT        181          14      $130,000.00                                  34

0301643771        2744 South 1140 West         01        180           1     $162,500.00     01/28/2003                    2
Syracuse          84075                         7       7.83         100      $32,477.41     02/01/2018      $32,500     766

8348750                                        CA        181          14      $296,250.00                                  41

0301650875        11344 Fitzpatrick Drive      01        180           1     $370,359.00     01/20/2003                    2
Rancho Cucamonga  91730                         7          9         100      $74,009.55     02/01/2018      $74,050     702

8348752                                        HI        181          14      $258,500.00                                  50

0301650370        Lot 26 A 1 Ala Kee Kee       01        180           1     $330,000.00     01/28/2003                    2
Kealakekua        96750                         7          9          98      $64,800.00     02/01/2018      $64,800     777

8348756                                        MD        181          14      $213,865.00                                  31

0301659249        14202 Dunwood Valley Drive   02        180           1     $404,773.00     01/27/2003                    2
Bowie             20721                         6        7.7          77      $19,233.02     02/01/2018      $95,300     706

8348760                                        IL        181          14      $184,000.00                                  38

0301643615        3098 Bennett                 01        180           1     $230,000.00     01/29/2003                    2
Aurora            60504                         6       6.88          95      $34,389.97     02/01/2018      $34,500     736

8348762                                        CA        181          14      $322,000.00                                  41

0301643755        1834 West Kenneth Road       02        180           1     $457,000.00     01/04/2003                    2
Glendale          91201                         7       7.25          81      $47,462.95     02/01/2018      $47,500     779

8348764                                        CA        181          14      $281,850.00                                  27

0301655718        2866 Smith River Drive       01        180           1     $352,317.00     01/13/2003                    2
Redding           96002                         7       7.75          95      $52,825.00     02/01/2018      $52,825     781

8348772                                        CO        181          09      $322,700.00                                  50

0301644340        7884 East 9th Avenue         01        181           1     $434,413.00     02/04/2003                    2
Denver            80230                         7       8.58          90      $68,200.00     03/01/2018      $68,200     688

8348778                                        CA        181          04      $164,000.00                                  35

0301650420        9371 Musselman Avenue        01        180           1     $205,000.00     01/17/2003                    2
Atascadero        93422                         7        7.5          90      $20,500.00     02/01/2018      $20,500     794

8348782                                        CA        181          14      $272,000.00                                  45

0301648606        153 Ridgeview Drive          01        180           1     $340,000.00     01/16/2003                    2
Tracy             95377                         7       7.66          95      $50,963.34     02/01/2018      $51,000     684

8348784                                        CO        181          14      $180,800.00                                  37

0301647897        330 Eugene Drive             01        180           1     $226,000.00     01/27/2003                    2
Loveland          80537                         6        7.9          95      $33,801.16     02/01/2018      $33,900     768

8348786                                        NJ        181          14      $417,600.00                                  36

0301641403        22 Stonegate Drive           01        179           1     $522,600.00     12/23/2002                    2
Monroe Township   08831                         6       7.35          90      $52,040.27     01/01/2018      $52,200     768

                                                                                                          Page 650 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348788                                        IL        181          14      $375,665.00                                  45

0301643573        37 W 993 Heritage Oaks Dr    01        180           1     $590,000.00     01/24/2003                    2
Saint Charles     60175                         7       6.83          79      $87,925.34     02/01/2018      $88,000     718

8348836                                        MO        180          14       $84,300.89                                  41

0301655908        1014 PEGGY DRIVE             02        180           1     $161,700.00     02/06/2003                    2
GREENWOOD         64034                         6        8.2          74      $35,000.00     02/13/2018      $35,000     688

8348843                                        CO        181          14      $105,260.00                                  41

0301577243        10091 County Road 213        02        178           1     $256,361.00     11/27/2002                    2
Durango           81301                         6       6.99          78      $94,100.20     12/03/2017      $94,700     720

8348868                                        OH        181          14       $26,237.33                                  40

0301656088        3709 SCHILLER AVENUE         02        180           1     $111,000.00     01/31/2003                    2
CLEVELAND         44109                         6          9         100      $83,800.00     02/07/2018      $83,800     683

8348876                                        IL        181          14      $200,000.00                                  36

0301647509        1263 Prospect Avenue         01        180           1     $250,000.00     01/25/2003                    2
Des Plaines       60018                         7       6.95          90      $24,979.30     02/01/2018      $25,000     751

8348878                                        DE        181          14      $128,461.26                                  20

0301645545        99 Dasher Avenue             02        180           1     $193,000.00     01/14/2003                    2
Bear              19701                         6       8.97         100      $64,000.00     02/01/2018      $64,000     704

8348880                                        CA        181          14      $264,000.00                                  45

0301656559        7134 Silverwood Drive        01        180           1     $330,000.00     01/22/2003                    2
Corona            92880                         7        9.2          90      $32,982.71     02/01/2018      $33,000     661

8348882                                        TX        181          14      $189,600.00                                  31

0301646527        6931 Patricia Avenue         01        180           1     $237,000.00     01/24/2003                    2
Dallas            75223                         6        7.7          95      $35,444.46     02/01/2018      $35,550     742

8348886                                        ME        181          14      $229,349.56                                  21

0301656096        121 SEA ROAD                 02        180           1     $340,000.00     01/27/2003                    2
KENNEBUNK         04043                         6          9          86      $62,000.00     02/06/2018      $62,000     719

8348897                                        AR        181          14       $54,810.36                                  32

0301608196        1709 Hill Road               02        178           1      $83,000.00     11/26/2002                    2
Jacksonville      72076                         6      10.92          90      $19,710.90     12/04/2017      $19,800     621

8348906                                        VA        181          14      $312,000.00                                  32

0301645123        5898 1st Street South        01        180           1     $390,000.00     01/30/2003                    2
Arlington         22204                         7       7.15          90      $38,968.97     02/01/2018      $39,000     735

8348908                                        NJ        181          14      $312,000.00                                  37

0301645131        1 Valley Forge Drive         01        180           1     $390,000.00     01/31/2003                    2
East Brunswick    08816                         6        8.7          84      $14,959.28     02/01/2018      $15,000     659

                                                                                                          Page 651 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348940                                        MO        181          14       $94,000.00                                  26

0301642948        872 Mulberry Road            01        178           1     $120,000.00     11/15/2002                    2
Highlandville     65669                         7       7.45          95      $19,969.92     12/01/2017      $20,000     784

8348954                                        NJ        181          14      $412,000.00                                  33

0301645115        115 Chaucer Drive            01        180           1     $516,000.00     01/30/2003                    2
Township of       07922                         7        7.3          88      $37,970.65     02/01/2018      $38,000     728

8348956                                        VA        181          14      $153,600.00                                  46

0301645107        9435 Lafayette Avenue        01        180           1     $192,000.00     01/29/2003                    2
Manassas          20109                         7        8.2          95      $28,781.45     02/01/2018      $28,800     763

8348962                                        NJ        181          14      $162,500.00                                  21

0301645149        119 Franklin Avenue          01        180           1     $475,000.00     01/27/2003                    2
Borough of        07432                         7       7.69          58     $109,921.42     02/01/2018     $110,000     754

8348966                                        MN        181          14      $153,760.00                                  45

0301662342        535 Sequoia Lane             02        180           1     $214,975.00     01/24/2003                    2
Zumbrota          55992                         6       8.25          93      $45,371.39     02/01/2018      $45,500     694

8348974                                        PA        181          14      $100,800.00                                  49

0301645099        6134 Pond View Drive         01        180           1     $126,000.00     01/31/2003                    2
Exeter            19508                         6       8.45          95      $18,847.53     02/01/2018      $18,900     713

8348976                                        VA        181          14      $260,000.00                                  43

0301650248        7023 Ashbury Drive           01        180           1     $325,000.00     01/31/2003                    2
Springfield       22152                         7       6.63          90      $32,471.33     02/01/2018      $32,500     749

8348980                                        VA        181          14      $322,700.00                                  33

0301650511        12503 Chasbarb Terrace       01        180           1     $420,000.00     01/31/2003                    2
Herndon           20171                         7       6.67          90      $55,251.64     02/01/2018      $55,300     702

8348988                                        MD        301       RFC01       $98,560.00                                  35

0301647764        2810 Pin Oak Lane            01        300           1     $123,200.00     01/31/2003                    2
Lanham            20706                         8       9.75         100      $24,640.00     02/01/2028      $24,640     754

8348990                                        MA        181          14      $134,700.00                                  32

0301647574        14 Beckman St                01        180           1     $175,000.00     01/24/2003                    2
Worcester         01607                         7       7.45          83       $9,992.50     02/01/2018      $10,000     709

8348992                                        MO        181          14      $138,000.00                                  42

0301646675        502 White Falls Court        01        180           1     $172,500.00     01/30/2003                    2
Saint Peters      63376                         6        7.9          95      $25,799.56     02/01/2018      $25,875     799

8349001                                        IL        181       RFC01      $137,600.00                                  29

0301595302        1102 Chadwick Drive          01        179           1     $172,000.00     12/17/2002                    2
Grayslake         60030                         7       7.38          89      $14,888.59     01/01/2018      $15,000     774

                                                                                                          Page 652 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349036                                        MD        181          09      $234,000.00                                  39

0301692992        4903 Forgehaven Drive        01        179           1     $305,000.00     12/27/2002                    2
Perryhall         21128                         6        8.3          91      $40,966.01     01/01/2018      $43,000     763

8349038                                        CA        181          14      $300,700.00                                  39

0301693115        5656 Broadway Terrace        01        179           1     $938,000.00     12/19/2002                    2
Oakland           94618                         7       8.25          38      $52,815.38     01/01/2018      $53,000     736

8349040                                        CA        181          14      $139,983.00                                  42

0301693123        1469 Matthew Drive           01        179           1     $241,000.00     12/13/2002                    2
Fairfield         94533                         7        7.5          69      $24,064.10     01/01/2018      $24,100     712

8349044                                        CA        181          14      $262,000.00                                  43

0301639860        14550 Bowdoin Road           01        179           1     $330,000.00     12/19/2002                    2
Poway             92064                         7        7.5          83      $10,983.62     01/01/2018      $11,000     713

8349054                                        CO        181       RFC01      $168,000.00                                  43

0301639837        7938 South Depew Street D    01        178           1     $222,000.00     11/19/2002                    2
Littleton         80128                         7       8.25          91      $31,959.04     12/01/2017      $32,000     720

8349056                                        MI        182          04      $140,000.00                                  44

0301648473        7 Lana Court                 01        181           1     $175,000.00     01/30/2003                    2
Mount Clemens     48043                         6        8.9          91      $17,550.00     03/01/2018      $17,550     640

8349058                                        CA        181          14      $245,900.00                                  38

0301693131        2908 Mahaska Way             01        179           1     $307,433.00     12/26/2002                    2
Sacramento        95835                         7       7.75          95      $45,834.21     01/01/2018      $46,000     749

8349062                                        CA        181          09      $512,000.00                                  38

0301639688        1612 Pala Ranch Circle       01        179           1     $640,000.00     12/18/2002                    2
San Jose          95133                         6        7.3          83      $13,913.67     01/01/2018      $14,000     772

8349068                                        AZ        181          09      $124,337.00                                  30

0301648176        15640 West Ocotillo Lane     01        181           1     $155,422.00     02/03/2003                    2
Surprise          85374                         7       7.75          95      $23,313.00     03/01/2018      $23,313     763

8349080                                        MD        181          14      $455,150.00                                  46

0301649851        12801 Deep Spring Drive      01        180           1     $569,000.00     01/31/2003                    2
Potomac           20854                         6       7.75          90      $56,781.74     02/01/2018      $56,950     704

8349082                                        OR        181          14      $120,000.00                                  28

0301639761        436 29th Place               01        178           1     $160,000.00     11/04/2002                    2
Philomath         97370                         7          9         100      $39,956.14     12/01/2017      $40,000     730

8349084                                        MI        120          14      $151,567.00                                  44

0301653838        2015 North Shiawassee        02        119           1     $234,000.00     01/11/2003                    2
Grand Rapids      49506                         5       8.25          90      $58,184.67     01/17/2013      $58,500     691

                                                                                                          Page 653 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349094                                        NC        181          09      $204,000.00                                  40

0301651188        15141 Bridle Trace Lane      01        180           1     $255,000.00     01/31/2003                    2
Pineville         28134                         7       7.83          90      $25,482.27     02/01/2018      $25,500     714

8349096                                        VA        181          14      $150,905.00                                  37

0301654380        7001 Hughes Road             02        180           1     $226,000.00     01/23/2003                    2
Sandston          23150                         6       9.25          88      $45,831.28     02/01/2018      $45,950     653

8349098                                        OK        301          14       $69,154.00                                  42

0301654331        515 South Payton Street      02        300           1     $108,000.00     01/27/2003                    2
Fairland          74343                         8      10.99          88      $25,000.00     02/02/2028      $25,000     620

8349100                                        MD        181          09      $260,000.00                                  31

0301650859        12309 Foyette Lane           01        180           1     $325,000.00     01/24/2003                    2
Upper Marlboro    20772                         7       6.92          84      $11,990.01     02/01/2018      $12,000     697

8349102                                        CA        181          14      $163,887.00                                  41

0301648366        11426 Rancho Loma Drive      02        180           1     $247,000.00     01/21/2003                    2
Riverside         92505                         6       7.32          75      $19,938.64     02/04/2018      $20,000     681

8349106                                        VA        241          14      $116,913.00                                  38

0301653895        303 Wilson Spruce Court      02        240           1     $159,000.00     01/25/2003                    2
Chesapeake        23323                         9      11.25         100      $42,000.00     02/02/2023      $42,000     660

8349108                                        CA        181          14      $380,000.00                                  39

0301662946        3 Peacock Circle             01        180           1     $475,000.00     01/27/2003                    2
American Canyon   94503                         7       6.93          94      $65,000.00     02/01/2018      $65,000     721

8349110                                        CA        182       RFC01      $266,000.00                                  28

0301656187        326 Sprucewood Avenue        01        180           1     $332,500.00     12/24/2002                    2
Oak Park          91377                         7       7.73          90      $33,226.41     02/01/2018      $33,250     790

8349112                                        PA        181          09      $175,900.00                                  42

0301645016        135 Stonebridge Lane         01        180           1     $219,900.00     01/30/2003                    2
Caln Township     19335                         7       7.35          90      $21,883.26     02/01/2018      $21,900     790

8349115                                        FL        181          14      $108,000.00                                  48

0301594941        4218 28th Avenue North       01        179           1     $135,000.00     12/16/2002                    2
St Petersburg     33713                         7          7          90      $13,457.41     01/01/2018      $13,500     779

8349116                                        WA        181          09      $191,114.00                                  41

0301656328        5438 J Street                01        180           1     $238,893.00     01/24/2003                    2
Washougal         98671                         7      10.58          95      $34,986.31     02/01/2018      $35,000     642

8349124                                        NJ        180          14      $322,700.00                                  48

0301645560        90 Larch Avenue              01        180           1     $455,000.00     02/03/2003                    2
Dumont            07628                         6        6.5          80      $41,300.00     02/07/2018      $41,300     665

                                                                                                          Page 654 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349133                                        FL        181          09      $146,000.00                                  44

0301592622        5105 73rd Street East        02        179           1     $205,000.00     12/13/2002                    2
Bradenton         34203                         6       9.25         100      $58,847.57     01/01/2018      $59,000     686

8349142                                        MD        181          04       $65,970.00                                  44

0301652566        2501 Baltimore Road Unit 3   02        180           1     $114,049.00     01/15/2003                    2
Rockville         20853                         6       8.48          80      $25,000.00     02/01/2018      $25,000     705

8349154                                        CA        181          14      $133,200.00                                  38

0301693149        1305 Mark Twain Road         01        180           1     $166,500.00     01/03/2003                    2
Angels Camp       95222                         7          7          88      $13,289.09     02/01/2018      $13,300     810

8349160                                        MA        181          14      $261,000.00                                  38

0301646683        9 Glen Road                  01        180           1     $420,000.00     01/27/2003                    2
Stoneham          02180                         6       6.75          80      $74,758.20     02/01/2018      $75,000     668

8349180                                        FL        180          14       $77,881.00                                  30

0301683710        2024 Black Hawk Street       02        180           1     $127,500.00     02/04/2003                    2
Clermont          34711                         6       8.25         100      $49,500.00     02/12/2018      $49,500     794

8349188                                        CA         61          14      $126,464.00                                  30

0301677118        4020 NORTH OLIVE AVENUE      02         60           1     $187,500.00     01/29/2003                    2
TURLOCK           95382                         4       6.05          95      $50,000.00     02/15/2008      $50,000     734

8349261                                        MD        181          14      $204,000.00                                  34

0301604070        1610 Gruenther Avenue        01        179           1     $255,000.00     12/27/2002                    2
Rockville         20851                         7          7          90      $25,458.08     01/01/2018      $25,500     747

8349291                                        KS        181          14       $79,920.00                                  36

0301619391        11411 West 68th Terrace      01        179           1      $99,990.00     12/31/2002                    2
Shawnee           66203                         7       8.13         100      $19,966.94     01/01/2018      $19,980     717

8349316                                        AZ        121          09       $95,330.00                                  30

0301663951        14128 West Cornerstone       02        120           1     $119,000.00     01/31/2003                    2
Surprise          85374                         5       7.13          90      $11,702.46     02/01/2013      $11,770     750

8349318                                        CA        181          14      $188,000.00                                  36

0301647566        1415 Legends Way             01        179           1     $235,000.00     12/11/2002                    2
Roseville         95747                         7        7.8          90      $23,414.01     01/01/2018      $23,500     686

8349320                                        CA        181          14      $254,500.00                                  42

0301693156        225 Amatrene Court           01        179           1     $318,172.00     12/01/2002                    2
Roseville         95747                         7         10          95      $47,457.33     01/01/2018      $47,550     646

8349326                                        DC        181          14      $175,200.00                                  31

0301654992        5904 3rd Street Northwest    01        180           1     $219,000.00     01/28/2003                    2
Washington        20011                         7        7.7          95      $32,826.58     02/01/2018      $32,850     786

                                                                                                          Page 655 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349328                                        TN        181          14            $0.00                                  41

0301664769        6334 Thornfield Drive        02        180           1      $87,000.00     01/27/2003                    1
Memphis           38134                         6          9          87      $74,801.80     02/01/2018      $75,000     671

8349334                                        VA        181          14      $371,150.00                                  46

0301649679        9404 Jackson Street          01        180           1     $464,000.00     01/31/2003                    2
Burke             22015                         7        8.9          95      $69,561.18     02/01/2018      $69,600     695

8349340                                        CA        181          14      $200,000.00                                  47

0301693164        9448 Sara Street             01        178           1     $250,000.00     11/18/2002                    2
Elk Grove         95624                         7       7.75          90      $24,946.72     12/01/2017      $25,000     647

8349344                                        CA        181          14      $200,000.00                                  47

0301693172        1484 North Clybourn Avenue   01        179           1     $263,000.00     12/17/2002                    2
Burbank           91505                         7       8.75          87      $27,967.66     01/01/2018      $28,000     698

8349346                                        CO        181          09      $296,000.00                                  40

0301693180        337 Bobcat Point             01        179           1     $370,000.00     12/03/2002                    2
Lafayette         80026                         7          9          95      $55,435.68     01/01/2018      $55,500     692

8349348                                        NV        181          09      $135,500.00                                  33

0301649067        2551 Genova Drive            01        180           1     $169,465.00     01/29/2003                    2
Sparks            89434                         7         10          95      $25,388.76     02/01/2018      $25,400     641

8349352                                        CA        181          14      $440,000.00                                  34

0301657839        250 Summerford Circle        01        179           1     $550,000.00     12/02/2002                    2
San Ramon         94583                         6       8.05          85      $26,347.01     01/01/2018      $26,500     715

8349354                                        MD        181          14      $149,200.00                                  37

0301693008        2937 Park Avenue             01        178           1     $186,500.00     11/27/2002                    2
Manchester        21102                         6       7.05          90      $18,412.86     12/01/2017      $18,650     782

8349356                                        CA        181       RFC01      $192,000.00                                  40

0301648002        27459 Ponderosa Court        01        178           1     $240,000.00     11/19/2002                    2
Hayward           94545                         7       7.75          95      $35,923.28     12/01/2017      $36,000     757

8349358                                        MD        181          14      $299,900.00                                  40

0301661401        8000 Arbor Way               01        179           1     $374,900.00     12/19/2002                    2
Owings            20736                         7       7.75          85      $18,673.52     01/01/2018      $18,700     727

8349360                                        NV        181          09      $176,200.00                                  22

0301693198        375 Ash Springs Court        01        179           1     $220,331.00     12/10/2002                    2
Sparks            89431                         7       7.75          90      $21,868.19     01/01/2018      $22,000     772

8349362                                        CA        181          14      $292,000.00                                  35

0301661393        3551 Ottawa Avenue           01        180           1     $365,000.00     01/15/2003                    2
San Deigo         92117                         7       8.75          95      $54,718.50     02/01/2018      $54,750     687

                                                                                                          Page 656 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349378                                        MN        181          14      $292,000.00                                  37

0301693206        2455 144th Lane NE           01        179           1     $365,000.00     12/30/2002                    2
Ham Lake          55304                         7       7.75          93      $46,827.06     01/01/2018      $47,000     689

8349380                                        MD        181          09      $300,000.00                                  25

0301647012        8 Twinleaf Court             01        178           1     $400,000.00     11/12/2002                    2
Hunt Valley       21030                         7       7.25          80      $13,884.65     12/01/2017      $18,000     793

8349382                                        CA        181          14      $300,700.00                                  30

0301693214        3828 Baltic Circle           01        177           1     $480,000.00     10/16/2002                    2
Rocklin           95677                         7       7.75          69      $25,828.18     11/01/2017      $27,000     774

8349396                                        VA        180          09      $174,851.37                                  42

0301656724        407 Peachtree Ln             02        179           1     $234,000.00     01/21/2003                    2
Yorktown          23693                         6       9.25          97      $50,269.78     01/27/2018      $50,400     718

8349398                                        NY        181          14      $190,000.00                                  36

0301664843        4 Lyons Drive                01        181           1     $237,500.00     02/03/2003                    2
Town of Hyde Park 12601                         7        7.8          95      $35,000.00     03/01/2018      $35,000     725

8349404                                        CA        181          14      $156,000.00                                  45

0301693222        6415 Green Pine Court        01        178           1     $195,000.00     11/21/2002                    2
Foresthill        95631                         7       7.75          95      $29,187.64     12/01/2017      $29,250     730

8349406                                        CA        181          04      $244,800.00                                  40

0301693230        411 Park Avenue #204         01        180           1     $306,000.00     01/28/2003                    2
San Jose          95110                         7        8.5          94      $42,574.19     02/01/2018      $42,600     738

8349408                                        MD        181          14      $184,000.00                                  35

0301654323        206 Eisenhower Drive         02        178           1     $230,000.00     11/27/2002                    2
Sykesville        21784                         6        7.8          90      $22,864.25     12/01/2017      $23,000     694

8349410                                        CA        181          14      $552,828.00                                  49

0301654059        1112 Padua Way               02        178           1     $665,000.00     11/04/2002                    2
Livermore         94550                         7       9.25          95      $74,882.45     12/01/2017      $75,000     725

8349414                                        VA        181          14       $52,441.56                                  39

0301655874        118 Pingley Ln               02        180           1     $124,000.00     01/30/2003                    2
Winchester        22602                         6       8.25          63      $24,929.34     02/05/2018      $25,000     638

8349418                                        CA        181          09      $575,900.00                                  39

0301693248        4030 Canonero Court          01        178           1     $719,900.00     11/12/2002                    2
Fair Oaks         95628                         7          8          94      $99,797.37     12/01/2017     $100,000     704

8349420                                        CA        181          14      $322,700.00                                  37

0301646741        17165 Pine Way               01        180           1     $410,000.00     01/15/2003                    2
Morgan Hill       95037                         7          8          90      $46,268.93     02/01/2018      $46,300     714

                                                                                                          Page 657 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349422                                        AZ        181          14      $145,800.00                                  26

0301655643        6725 East Palm Street        01        177           1     $182,300.00     10/17/2002                    2
Mesa              85215                         6       10.8          95      $26,741.08     11/01/2017      $27,300     667

8349430                                        WA        181          14      $176,000.00                                  42

0301693255        4821 Glenhaven Drive         01        180           1     $220,000.00     01/13/2003                    2
Everett           98203                         7          7          88      $16,986.06     02/01/2018      $17,000     793

8349432                                        CA        181          04      $148,000.00                                  49

0301675542        1889 Cherokee Drive 3        01        178           1     $185,000.00     11/09/2002                    2
Salinas           93906                         6       8.55          95      $27,519.38     12/01/2017      $27,750     762

8349434                                        CA        181          14      $496,000.00                                  23

0301675690        2436 Haymarket Street        01        178           1     $620,000.00     11/08/2002                    2
Thousand Oaks     91362                         7       7.75          85      $30,933.93     12/01/2017      $31,000     709

8349436                                        CA        181          14      $200,200.00                                  35

0301693263        9457 Golden Plover Way       01        179           1     $250,321.00     12/09/2002                    2
Elk Grove         95624                         7        8.5          95      $37,454.39     01/01/2018      $37,500     775

8349440                                        CA        181       RFC01      $212,000.00                                  28

0301693271        3324 Landess Avenue C        01        178           1     $265,000.00     11/06/2002                    2
San Jose          95132                         7       8.25          95      $39,497.63     12/01/2017      $39,750     738

8349446                                        CA        181          14      $192,000.00                                  40

0301693016        1184 Country Woods Drive     01        180           1     $240,000.00     01/21/2003                    2
Ripon             95366                         6        7.8          95      $34,398.52     02/01/2018      $34,500     715

8349448                                        CA        181          14      $240,000.00                                  25

0301693289        6940 Lisa Marie Way          01        179           1     $300,000.00     12/11/2002                    2
Carmichael        95608                         7       7.75          95      $44,936.26     01/01/2018      $45,000     727

8349456                                        TX        181          09      $350,200.00                                  27

0301661575        7 Falling Oaks Trail         01        180           2     $437,750.00     01/31/2003                    2
Austin            78738                         7       8.25          90      $43,747.08     02/01/2018      $43,775     756

8349458                                        CA        181          14      $126,350.00                                  45

0301693297        3720 Floral Drive            01        178           1     $157,950.00     11/21/2002                    2
North Highlands   95660                         7       7.75          95      $23,599.57     12/01/2017      $23,650     730

8349460                                        CA        181          09      $268,000.00                                  41

0301693024        2148 Via Murietta            01        178           1     $345,000.00     11/20/2002                    2
San Lorenzo       94580                         6       7.55          85      $23,286.66     12/01/2017      $23,500     790

8349462                                        ID        181          14      $504,500.00                                  39

0301649166        47 Horizon Drive             02        180           1     $660,000.00     01/13/2003                    2
Boise             83702                         7       8.35          92      $99,937.52     02/01/2018     $100,000     755

                                                                                                          Page 658 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349464                                        VA        181          14      $171,900.00                                  33

0301652467        205 Canyon Road              01        180           1     $214,900.00     01/30/2003                    2
Winchester        22602                         7        7.3          95      $32,175.11     02/01/2018      $32,200     764

8349466                                        CA        181          14      $152,000.00                                  33

0301661468        4409 Gene Avenue             01        178           1     $190,000.00     11/12/2002                    2
Sacramento        95838                         7        7.5          86       $9,934.81     12/01/2017      $10,100     757

8349480                                        CA        181          09      $271,200.00                                  41

0301655825        118 Buck Circle              01        180           1     $339,000.00     01/17/2003                    2
Flosom            95630                         7       8.75          95      $50,820.74     02/01/2018      $50,850     741

8349482                                        CO        121          09      $280,000.00                                  48

0301692968        7075 Umber Court             01        118           1     $355,000.00     11/18/2002                    2
Arvada            80007                         5        7.5          85      $18,186.13     12/01/2012      $18,500     739

8349484                                        KS        121          14      $128,000.00                                  21

0301692976        8039 West 149th Terrace      01        117           1     $160,000.00     10/22/2002                    2
Overland Park     66223                         5       7.25          88      $11,389.98     11/01/2012      $12,000     759

8349486                                        CA        181          14      $252,000.00                                  37

0301655809        513 Blarney Circle           01        178           1     $325,000.00     11/19/2002                    2
Vacaville         95688                         7          8          90      $40,417.94     12/01/2017      $40,500     722

8349488                                        CA        181          14      $344,000.00                                  38

0301693305        18212 Beneta Way             01        178           1     $430,000.00     11/06/2002                    2
Tustin            92780                         7       7.75          95      $64,362.53     12/01/2017      $64,500     732

8349490                                        CA        181          14      $320,000.00                                  38

0301655759        113 Drake Avenue             01        179           1     $400,000.00     12/19/2002                    2
South San         94080                         7          8          95      $59,799.33     01/01/2018      $60,000     785

8349494                                        MD        180          14      $161,842.16                                  29

0301651139        100 DEVON DRIVE              02        179           1     $255,000.00     01/15/2003                    2
CHESTERTOWN       21620                         6       8.45          80      $41,584.22     01/21/2018      $41,700     672

8349496                                        VA        181          14      $176,000.00                                  40

0301660551        21 Foxberry Court            02        177           1     $220,000.00     10/31/2002                    2
Mount Sidney      24467                         7        7.5          89      $18,943.05     11/01/2017      $19,000     782

8349502                                        CA        181          14      $279,200.00                                  50

0301646147        12234 Eton Drive             01        178           1     $349,000.00     11/19/2002                    2
Rancho Cucamonga  91739                         7          7          90      $34,661.77     12/01/2017      $34,900     782

8349504                                        CA        181          14      $138,000.00                                  37

0301675823        27138 Forrest Oak Road       01        179           1     $180,000.00     12/16/2002                    2
Pioneer           95666                         7          8          85      $14,879.54     01/01/2018      $15,000     734

                                                                                                          Page 659 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349505                                        WA        181          04       $92,800.00                                  26

0301577367        9210 Market Place Unit/Apt   01        179           1     $116,000.00     12/20/2002                    2
Everett           98206                         7        7.3          90      $11,591.03     01/01/2018      $11,600     754

8349510                                        CA        181          14      $300,000.00                                  38

0301693313        104 Fath Court               02        178           1     $400,000.00     11/18/2002                    2
Folsom            95630                         7       9.25          88      $49,921.64     12/01/2017      $50,000     656

8349512                                        CA        181          14      $180,000.00                                  24

0301675880        5052 Via Serena              01        179           1     $285,000.00     12/19/2002                    2
Rancho Oucamonga  91701                         7       7.25          71      $20,460.31     01/01/2018      $21,500     719

8349514                                        CA        181          14      $240,000.00                                  38

0301693321        7330 Meadow Lark Lane        01        178           1     $300,000.00     11/21/2002                    2
Sheridan          95681                         7       8.25          95      $44,913.33     12/01/2017      $45,000     693

8349526                                        PA        181          14      $168,000.00                                  39

0301693032        1145 Kathryn Street          01        177           1     $210,000.00     10/17/2002                    2
Boalsburg         16827                         6        7.8          89      $16,798.04     11/01/2017      $17,000     766

8349528                                        NC        181          09      $204,000.00                                  27

0301693040        5732 Beargrass Lane          01        179           1     $255,000.00     12/20/2002                    2
Raleigh           27616                         6        7.3          87      $16,875.73     01/01/2018      $17,000     734

8349530                                        CA        181          09      $336,000.00                                  35

0301678397        39712 Potrero Drive          01        179           1     $420,000.00     12/02/2002                    2
Newark            94560                         7       9.25          97      $70,778.34     01/01/2018      $71,000     765

8349532                                        MD        181          09      $200,000.00                                  36

0301648036        9 Newbury Court              01        180           1     $256,500.00     01/17/2003                    2
Gaithersburg      20882                         7          8          90      $30,379.60     02/01/2018      $30,400     700

8349534                                        MD        181          14      $205,000.00                                  35

0301693339        64 Dividing Creek Court      01        179           1     $257,000.00     12/11/2002                    2
Arnold            21012                         7          8          89      $22,469.70     01/01/2018      $22,500     725

8349536                                        CA        181          14      $468,000.00                                  23

0301693347        6559 Catamaran Street        01        178           1     $585,000.00     11/26/2002                    2
San Jose          95119                         7       7.25          90      $57,758.47     12/01/2017      $58,000     718

8349538                                        CA        181          14      $127,200.00                                  26

0301693354        10216 Coloma Road            01        179           1     $166,000.00     12/06/2002                    2
Rancho Cordova    95670                         7       7.75          91      $23,762.25     01/01/2018      $23,850     799

8349544                                        CO        181          09      $205,000.00                                  33

0301693362        3314 West White Oak Street   01        178           1     $260,000.00     11/01/2002                    2
Highland Ranch    80129                         7          9          88      $22,615.96     12/01/2017      $22,750     678

                                                                                                          Page 660 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349546                                        CA        181          14      $196,000.00                                  27

0301693370        100 Kerr Court               01        179           1     $245,000.00     12/02/2002                    2
Folsom            95630                         7         10          95      $36,701.08     01/01/2018      $36,750     699

8349547                                        AZ        181          14       $83,600.00                                  34

0301593075        1734 East Darrel Road        01        179           1     $104,500.00     12/19/2002                    2
Phoenix           85042                         7        7.5         100      $20,884.49     01/01/2018      $20,900     798

8349548                                        CA        181          09      $124,000.00                                  43

0301693388        5229 Gibbons Drive           01        178           1     $155,000.00     11/21/2002                    2
Carmichael        95608                         7        9.5         100      $30,953.90     12/01/2017      $31,000     810

8349552                                        CA        181          14      $175,200.00                                  50

0301693396        10 Governors Court           01        180           1     $219,000.00     01/16/2003                    2
Sacramento        95817                         7          8          90      $21,885.30     02/01/2018      $21,900     681

8349562                                        MD        181          16      $300,700.00                                  39

0301693404        2219 Essex Street            01        179           1     $439,500.00     12/16/2002                    2
Baltimore         21231                         7        7.5          75      $26,698.84     01/01/2018      $27,300     708

8349568                                        MD        181          14      $136,000.00                                  40

0301653986        26593 Reed Court             01        180           1     $170,000.00     01/29/2003                    2
Mechanicsville    20659                         7       7.16          95      $25,479.74     02/01/2018      $25,500     703

8349574                                        MD        181          14      $172,000.00                                  32

0301693057        8 Duncarrie Road             01        178           1     $215,000.00     11/15/2002                    2
Catonsville       21228                         6       7.55          95      $31,957.24     12/01/2017      $32,250     770

8349580                                        ID        180          14       $65,600.00                                  33

0301649372        612 Elder Street             01        180           1      $82,000.00     02/03/2003                    2
Nampa             83686                         6        8.4         100      $16,354.26     02/01/2018      $16,400     700

8349582                                        CA        181          09      $279,200.00                                  20

0301693412        2178 Promontory Point Lane   01        179           1     $349,000.00     12/06/2002                    2
Gold River        95670                         7       7.75          95      $51,646.85     01/01/2018      $52,350     753

8349584                                        CA        181          14      $352,000.00                                  48

0301669289        1533 Sunny Crest Drive       01        179           1     $442,000.00     12/06/2002                    2
Fullerton         92835                         7          8          90      $43,940.75     01/01/2018      $44,000     704

8349586                                        CA        181          14      $298,400.00                                  37

0301693420        578 Knowell Place            01        178           1     $373,000.00     11/18/2002                    2
Costa Mesa        92627                         7          7          90      $37,207.73     12/01/2017      $37,300     777

8349588                                        MD        181          09      $120,000.00                                  29

0301693065        4 Peabody Court              01        180           1     $164,000.00     01/24/2003                    2
Bel Air           21014                         6        8.8          95      $35,703.66     02/01/2018      $35,800     708

                                                                                                          Page 661 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349592                                        WA        181          14      $179,000.00                                  43

0301693438        10435 28th Avenue            01        178           1     $264,000.00     11/26/2002                    2
Seattle           98146                         7       7.75          94      $43,544.08     12/01/2017      $68,000     768

8349598                                        OR        182          14      $180,000.00                                  45

0301645982        12731 Southwest 19th         01        180           1     $225,000.00     12/30/2002                    2
Lake Oswego       97034                         7        8.5          95      $33,729.55     02/01/2018      $33,750     688

8349600                                        MD        181          04      $278,400.00                                  46

0301678538        20 Dinaden Circle            01        177           1     $348,000.00     10/02/2002                    2
Baltimore         21208                         6        8.3          86      $19,772.53     11/01/2017      $20,000     732

8349604                                        CA        181          14      $268,100.00                                  50

0301693446        460 Silvertail Place         01        177           1     $340,000.00     10/12/2002                    2
Tracy             95376                         7          8          88      $27,636.65     11/01/2017      $28,000     681

8349620                                        VA        181          16       $78,400.00                                  48

0301693073        712 Cambridge Drive          01        179           1      $98,000.00     12/12/2002                    2
Virginia Beach    23454                         6        7.8          95      $14,315.00     01/01/2018      $14,400     748

8349626                                        OR        181          14      $132,800.00                                  44

0301693453        2415 14th Ave                01        179           1     $166,000.00     12/19/2002                    2
Forest Grove      97116                         7        7.5          92      $19,870.37     01/01/2018      $19,900     737

8349630                                        WA        181          14      $176,000.00                                  50

0301649463        16910 River Rock Drive       01        181           1     $220,000.00     02/01/2003                    2
Lynnwood          98037                         7        7.5          86      $12,000.00     03/01/2018      $12,000     805

8349632                                        CA        182          14      $156,000.00                                  39

0301694972        2856 Wiese Way               01        178           1     $215,000.00     10/30/2002                    2
Sacramento        95833                         6       8.55          90      $37,187.59     12/01/2017      $37,500     711

8349636                                        CA        181          09      $168,000.00                                  45

0301693461        43508 Corte Benisa           01        178           1     $210,000.00     11/08/2002                    2
Temecula          92592                         7          8          90      $20,971.72     12/01/2017      $21,000     726

8349638                                        CA        181          04      $252,000.00                                  31

0301693479        960 Kiely Boulevard # E      01        179           1     $315,000.00     12/04/2002                    2
Santa Clara       95051                         7       7.75          90      $29,957.51     01/01/2018      $30,000     735

8349641                                        IL        120          14      $116,267.00                                  30

0301577391        5 Birch Court                02        118           1     $186,500.00     12/23/2002                    2
Mundelein         60060                         5       8.37          79      $29,874.72     12/30/2012      $30,200     748

8349648                                        MD        181          14      $135,900.00                                  44

0301693081        1619 Havre De Grace Drive    01        179           1     $169,900.00     12/09/2002                    2
Edgewater         21037                         6        7.8          95      $25,199.13     01/01/2018      $25,450     789

                                                                                                          Page 662 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349650                                        CA        181          14      $300,700.00                                  36

0301693487        3155 Montrose Way            01        179           1     $434,645.00     12/16/2002                    2
El Dorado         95762                         7          7          90      $90,301.28     01/01/2018      $90,450     779

8349662                                        OR        182          14      $116,900.00                                  36

0301657896        3567 Southwest 24th          01        181           1     $167,461.00     01/31/2003                    2
Gresham           97080                         7       7.35          90      $33,400.00     03/01/2018      $33,400     727

8349664                                        CA        181          14      $468,000.00                                  44

0301657961        2713 Concetta Court          01        180           1     $585,000.00     01/16/2003                    2
San Jose          95127                         7       9.25          91      $62,967.34     02/01/2018      $63,000     729

8349708                                        IN        181          14      $240,000.00                                  38

0301673182        1297 Chapman Drive           02        180           1     $300,000.00     01/28/2003                    2
Greenfield        46140                         7       8.49          99      $57,000.00     02/03/2018      $57,000     706

8349712                                        IL        180          04      $157,000.00                                  44

0301673208        1413 Club Drive              02        178           1     $183,000.00     12/11/2002                    2
Glendale Heights  60139                         7      10.75         100      $25,965.68     12/15/2017      $26,000     653

8349714                                        IN        180          14      $164,000.00                                  45

0301673240        2908 Sanderling Drive        01        178           1     $205,000.00     12/10/2002                    2
Fort Wayne        46808                         7       9.75         100      $40,961.60     12/13/2017      $41,000     663

8349718                                        IN        181          14      $212,000.00                                  44

0301673265        1044 Elmgrove Circle         01        180           1     $265,000.00     01/27/2003                    2
Greenwood         46143                         7        9.5         100      $53,000.00     02/02/2018      $53,000     664

8349720                                        IN        241          14       $34,500.00                                  33

0301673109        1703 East 12th Street        01        240           1      $51,000.00     01/27/2003                    2
Muncie            47302                         9          8         100      $16,500.00     02/02/2023      $16,500     756

8349722                                        IN        180          14       $82,000.00                                  22

0301673281        317 S Boeke Rd               01        178           1     $102,500.00     12/10/2002                    2
Evansville        47714                         7       8.49         100      $20,397.56     12/09/2017      $20,500     758

8349724                                        AZ        181          09      $304,000.00                                  35

0301661351        3036 East San Pedro Court    01        180           1     $380,000.00     01/30/2003                    2
Gilbert           85234                         7       7.75          84      $14,989.42     02/01/2018      $15,000     694

8349726                                        TN        180          14      $134,019.00                                  38

0301661591        161 Duncan Street            02        178           1     $181,000.00     12/19/2002                    2
Atoka             38004                         6      10.99          95      $37,632.82     12/27/2017      $37,800     654

8349728                                        MN        181          14      $155,673.00                                  38

0301660601        204 Maryknoll Drive          02        180           1     $223,000.00     01/29/2003                    2
Stillwater        55082                         6        9.5          99      $64,835.84     02/04/2018      $65,000     689

                                                                                                          Page 663 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349732                                        NJ        181          04      $196,000.00                                  35

0301646972        259 12th Street Unit/Apt     01        181           1     $245,000.00     02/06/2003                    2
Hoboken           07030                         7       7.19          90      $24,500.00     03/01/2018      $24,500     777

8349766                                        MI        180          14      $105,063.00                                  38

0301673042        3693 109th Avenue            02        178           1     $135,000.00     12/09/2002                    2
Allegan           49010                         6       8.24         100      $29,730.24     12/12/2017      $29,900     723

8349768                                        IN        180          14       $87,200.00                                  50

0301673323        1206 Sheridan Court          02        179           1     $109,000.00     01/07/2003                    2
Fort Wayne        46807                         7       9.24         100      $21,667.86     01/10/2018      $21,800     688

8349770                                        TN        181          14            $0.00                                  34

0301663829        19 Willis Street             02        180           1      $51,000.00     01/27/2003                    1
Nashville         37207                         6       8.45          65      $32,908.38     02/01/2018      $33,000     716

8349776                                        KS        181          14      $139,000.00                                  49

0301660973        8027 Brookside Circle        02        180           1     $176,000.00     01/31/2003                    2
Kansas City       66109                         6        9.5          89      $17,600.00     02/01/2018      $17,600     653

8349778                                        AZ        181          09      $173,356.00                                  37

0301690764        3342 East Fairview Street    01        181           1     $216,695.00     02/03/2003                    2
Gilbert           85297                         6        7.5         100      $43,339.00     03/01/2018      $43,339     769

8349782                                        AZ        181          14      $110,283.34                                  34

0301651022        6912 E Pinchot Avenue        02        180           1     $150,367.00     01/27/2003                    2
Scottsdale        85251                         6          9          98      $36,652.88     02/01/2018      $36,750     730

8349812                                        VA        181          14       $84,149.00                                  32

0301661740        5330 Aden Court              02        180           1     $135,000.00     01/31/2003                    2
Williamsburg      23188                         6       9.25         100      $50,569.01     02/06/2018      $50,700     691

8349836                                        MI        180          14      $153,778.00                                  45

0301673349        31141 Gladys                 02        179           1     $175,000.00     01/13/2003                    2
Westland          48185                         7       9.75          98      $16,992.06     01/16/2018      $17,000     678

8349838                                        IN        181          14       $90,000.00                                  36

0301652459        284 Shirley Avenue           01        179           1     $115,000.00     12/31/2002                    2
Sellerbeurg       47172                         6       10.5         100      $24,868.75     01/05/2018      $25,000     655

8349850                                        MD        181          14      $148,000.00                                  24

0301654737        116 James Street             01        180           1     $185,000.00     01/30/2003                    2
Gaithersburg      20877                         7       7.75          95      $27,730.42     02/01/2018      $27,750     767

8349856                                        IN        180          14      $112,800.00                                  48

0301673067        3885 South Country Road      01        179           1     $141,000.00     01/24/2003                    2
Greencastle       46135                         6       8.99         100      $28,125.40     01/28/2018      $28,200     700

                                                                                                          Page 664 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349858                                        VA        180          09      $637,000.00                                  39

0301654703        1100 Amanda Drive            02        180           1     $850,000.00     02/05/2003                    2
Great Falls       22066                         7        7.6          80      $42,968.71     02/01/2018      $43,000     703

8349868                                        IN        180          14       $97,600.00                                  26

0301673083        6531 Illinois Avenue         02        179           1     $128,000.00     01/10/2003                    2
Hammond           46323                         6       9.99          87      $12,968.60     01/14/2018      $13,000     645

8349924                                        WA        181          14      $292,000.00                                  37

0301693495        4645 163rd Place Southeast   01        179           1     $365,000.00     12/18/2002                    2
Bellevue          98006                         7       7.75          95      $54,672.45     01/01/2018      $54,750     784

8349944                                        CO        181          04       $92,000.00                                  41

0301693503        3141 South Tamarac Drive #   01        180           1     $116,500.00     01/07/2003                    2
Denver            80231                         7          8          88       $9,993.29     02/01/2018      $10,000     691

8349950                                        CA        181          14      $217,300.00                                  44

0301650503        508 Pleasant Valley Drive    01        180           1     $272,000.00     01/28/2003                    2
Ione              95640                         6        8.3          95      $39,588.28     02/01/2018      $39,700     714

8350006                                        FL        181          14      $136,434.00                                  41

0301654349        134 Seminole Lakes Drive     02        180           1     $184,299.00     01/22/2003                    2
Royal Palm Beach  33411                         6       7.32          94      $36,288.32     02/05/2018      $36,400     730

8350011                                        IL        120          14      $173,245.00                                  36

0301577672        231 Gray Ct                  02        118           1     $226,000.00     12/20/2002                    2
Springfield       62707                         5       8.99          98      $46,512.16     12/26/2012      $47,000     683

8350012                                        NH        181          14      $255,000.00                                  30

0301663308        16 Lavoie Street             01        181           1     $318,804.00     02/11/2003                    2
Nashua            03060                         6       7.38          90      $31,800.00     03/01/2018      $31,800     718

8350014                                        MA        181          15      $172,000.00                                  37

0301663175        11 Trenton Terrace           01        181           1     $215,000.00     02/11/2003                    2
Lynn              01902                         7       7.88          95      $32,200.00     03/01/2018      $32,200     741

8350016                                        CA        181          04      $164,000.00                                  37

0301693511        319 Streamwood               01        180           1     $205,000.00     01/27/2003                    2
Irvine            92620                         7       7.25          90      $20,484.00     02/01/2018      $20,500     769

8350018                                        WA        181          14      $160,800.00                                  29

0301693529        4016 NE 157th Ave            01        180           1     $201,000.00     01/02/2003                    2
Vancouver         98682                         7        8.5          90      $20,087.82     02/01/2018      $20,100     708

8350022                                        WA        181          09      $172,800.00                                  28

0301693537        4415 SE 181st Court          01        180           1     $216,000.00     01/08/2003                    2
Vancouver         98683                         7        9.5          95      $32,384.06     02/01/2018      $32,400     621

                                                                                                          Page 665 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350024                                        CA        181          04      $214,400.00                                  46

0301693545        1048 Summershore Court       01        180           1     $268,000.00     01/09/2003                    2
San Jose          95122                         7        8.5          95      $40,175.64     02/01/2018      $40,200     712

8350026                                        CA        181          14      $200,000.00                                  40

0301693552        1070 Covered Wagon Drive     01        180           1     $250,000.00     01/23/2003                    2
Oakley            94561                         7       8.25          85      $12,492.03     02/01/2018      $12,500     732

8350028                                        WA        181          14      $209,600.00                                  43

0301693560        20013 75th Avenue            01        180           1     $262,000.00     01/16/2003                    2
Kenmore           98128                         7          9         100      $52,371.37     02/01/2018      $52,400     724

8350030                                        CA        181          14      $132,000.00                                  35

0301699252        8125 La Rivera Drive         01        180           1     $165,000.00     01/16/2003                    2
Sacramento        95826                         7       7.75          95      $24,732.52     02/01/2018      $24,750     774

8350032                                        CA        181          14      $409,600.00                                  34

0301693578        29431 Thackery Drive         01        180           1     $513,000.00     01/24/2003                    2
Laguna Niguel     92677                         7          9          85      $25,586.01     02/01/2018      $25,600     679

8350046                                        AZ        181          09      $175,200.00                                  46

0301658241        6667 West Oraibi Drive       01        180           1     $219,000.00     01/27/2003                    2
Glendale          85308                         7       7.47          87      $13,689.77     02/01/2018      $13,700     692

8350048                                        MO        181          14       $70,400.00                                  25

0301667952        209 West Locust Street       01        178           1      $88,000.00     11/22/2002                    2
Aurora            65605                         7       8.25         100      $17,577.48     12/01/2017      $17,600     725

8350076                                        MD        182          09      $256,000.00                                  38

0301652723        2474 Shadywood Circle        01        180           1     $320,000.00     12/31/2002                    2
Crofton           21114                         7       7.38          90      $31,975.65     02/01/2018      $32,000     766

8350078                                        CA        181          14      $340,000.00                                  44

0301658845        14126 Henderson Drive        01        180           1     $425,000.00     01/28/2003                    2
Rancho Cucamonga  91739                         6        7.5          90      $42,371.65     02/01/2018      $42,500     725

8350090                                        MA        181          14      $236,800.00                                  26

0301653630        92 Academy Avenue            01        180           1     $296,000.00     01/17/2003                    2
Weymouth          02189                         7       7.63          85      $13,190.45     02/01/2018      $13,200     746

8350096                                        VA        181       RFC01      $211,200.00                                  32

0301657821        43785 Barborsville Mansion   01        180           1     $264,000.00     01/27/2003                    2
Ashburn           20148                         7       7.25          90      $26,379.41     02/01/2018      $26,400     726

8350106                                        NJ        181          14      $207,900.00                                  24

0301654711        12 Cypress Avenue            02        180           1     $270,000.00     01/30/2003                    2
Borough of        07508                         6       7.25          87      $24,823.14     02/01/2018      $24,900     714

                                                                                                          Page 666 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350112                                        WA        181          14      $140,656.00                                  39

0301657946        31437 121st Place            02        180           1     $207,000.00     01/28/2003                    2
Auburn            98092                         6          9          91      $46,177.64     02/01/2018      $46,300     680

8350131                                        OH        180          14      $233,767.00                                  45

0301577805        6901 Killdeer Drive          02        178           1     $300,000.00     12/19/2002                    2
Canfield          44406                         6       9.25         100      $64,662.85     12/24/2017      $65,000     691

8350140                                        MA        181          14      $256,000.00                                  38

0301674206        13 Bellingham Road           01        180           1     $320,000.00     01/16/2003                    2
Blackstone        01504                         7       7.63          95      $47,965.26     02/01/2018      $48,000     767

8350142                                        DC        181          14      $316,800.00                                  24

0301653408        7219 Blair Road NorthWest    01        180           1     $396,000.00     01/15/2003                    2
Washington        20012                         6       7.13          86      $22,928.22     02/01/2018      $23,000     723

8350150                                        VA        181       RFC01      $147,673.00                                  38

0301650560        3931 Tallow Tree Place       02        180           1     $285,000.00     01/06/2003                    2
Fairfax           22033                         7       7.68          67      $42,750.00     02/01/2018      $42,750     693

8350152                                        MD        181       RFC01      $148,000.00                                  45

0301658183        7831 Whistling Pines Court   01        180           1     $185,000.00     01/21/2003                    2
Ellicott City     21043                         7       7.63          93      $22,983.36     02/01/2018      $23,000     707

8350171                                        NY        181          14      $106,194.00                                  28

0301577821        157 Mill St                  02        179           1     $196,542.00     12/19/2002                    2
Wallkill          12589                         6       7.99          90      $68,800.43     01/01/2018      $69,000     720

8350246                                        CA        181          14      $480,000.00                                  44

0301660668        683 Chardonnay Drive         01        179           1     $600,000.00     12/17/2002                    2
Fremont           94539                         7          8          95      $89,878.82     01/01/2018      $90,000     761

8350250                                        CA        181          14      $188,000.00                                  35

0301660726        4413 Limnos Court            01        179           1     $235,000.00     12/20/2002                    2
Elk Grove         95758                         7        8.5         100      $46,942.86     01/01/2018      $47,000     759

8350254                                        CA        181          14      $276,750.00                                  42

0301660791        780 Bellarmine Drive         01        180           1     $369,000.00     01/07/2003                    2
Salinas           93901                         7        9.5         100      $92,204.62     02/01/2018      $92,250     711

8350266                                        DE        181          16      $191,900.00                                  43

0301693586        1814 North Lincoln Street    01        180           1     $239,900.00     01/27/2003                    2
Wilmington        19806                         7       8.75         100      $47,972.38     02/01/2018      $48,000     780

8350270                                        CA        181          14      $200,000.00                                  36

0301656310        455 East Haltern Avenue      01        178           1     $255,000.00     11/07/2002                    2
Glendora          91740                         6       7.38          87      $20,388.94     12/01/2017      $20,600     698

                                                                                                          Page 667 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350274                                        ID        181          09      $177,600.00                                  38

0301660585        5557 South Basalt Avenue     01        180           1     $222,000.00     01/23/2003                    2
Boise             83716                         7       8.25         100      $44,371.69     02/01/2018      $44,400     723

8350278                                        CA        181          14      $166,400.00                                  36

0301693594        1600 Indian Rock Road        01        179           1     $208,000.00     12/27/2002                    2
Cool              95614                         7          8          95      $29,958.56     01/01/2018      $30,000     777

8350286                                        CA        181          14      $304,000.00                                  49

0301693602        13202 Olympia Way            01        180           1     $380,000.00     01/08/2003                    2
Santa Ana Area    92705                         7       7.25          90      $37,970.35     02/01/2018      $38,000     776

8350306                                        OR        181          14      $139,900.00                                  26

0301693610        4138 Northeast 13th Avenue   01        179           1     $174,900.00     12/23/2002                    2
Portland          97211                         7       7.75          95      $26,153.42     01/01/2018      $26,250     779

8350308                                        CA        181          14      $212,000.00                                  35

0301651485        9335 Olive Street            01        179           1     $265,000.00     12/17/2002                    2
Bellflower        90706                         7        8.4          90      $26,467.11     01/01/2018      $26,500     652

8350312                                        MD        182          14      $300,700.00                                  37

0301693628        603 West Green Street        01        180           1     $378,000.00     12/31/2002                    2
Middletown        21769                         7        8.5          90      $39,476.06     02/01/2018      $39,500     776

8350314                                        CA        181          14      $248,000.00                                  42

0301693099        1803 Rochester Street        01        179           1     $310,000.00     12/19/2002                    2
Tracy             95377                         6       8.05          90      $30,821.02     01/01/2018      $31,000     719

8350320                                        CA        181          14      $158,000.00                                  42

0301674701        607 Second Street            01        180           1     $197,500.00     01/17/2003                    2
Winters           95694                         6       8.13         100      $39,387.10     02/01/2018      $39,500     722

8350338                                        CA        181          14      $241,200.00                                  27

0301690533        732 Hillswick Circle         01        180           1     $301,500.00     01/14/2003                    2
Folsom            95630                         7          8          85      $14,989.93     02/01/2018      $15,000     709

8350342                                        DE        181          09      $113,900.00                                  40

0301658167        167 Cathleen Drive           01        181           1     $142,400.00     02/07/2003                    2
Smyrna Town       19977                         7       8.05          90      $14,200.00     03/01/2018      $14,200     677

8350352                                        VA        181          14       $97,585.00                                  37

0301658928        127 Chanticlair Drive        02        180           1     $186,000.00     01/28/2003                    2
Yorktown          23693                         6       6.82          69      $30,000.00     02/12/2018      $30,000     753

8350360                                        CA        121          14      $144,000.00                                  37

0301656039        1516 Bella Terra Drive       01        118           1     $186,000.00     11/15/2002                    2
Modesto           95355                         5       8.08          86      $14,556.66     12/01/2012      $14,800     712

                                                                                                          Page 668 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350362                                        UT        181          09      $188,000.00                                  36

0301656211        1962 East Meadow Downs Way   01        180           1     $235,000.00     01/15/2003                    2
Salt Lake City    84121                         7       8.25         100      $46,970.03     02/01/2018      $47,000     771

8350366                                        VA        181          14      $308,000.00                                  43

0301658472        3510 Willow Green Ct         01        180           1     $385,000.00     01/31/2003                    2
Oakton            22124                         7          7          90      $38,468.44     02/01/2018      $38,500     678

8350368                                        CA        181          14      $322,700.00                                  41

0301658464        1549 Misty Wood Drive        01        180           1     $460,000.00     01/10/2003                    2
Roseville         95747                         7       7.25          80      $43,965.67     02/01/2018      $44,000     765

8350370                                        CA        181          14      $192,000.00                                  31

0301674347        2865 17th Avenue             01        180           1     $240,000.00     01/23/2003                    2
Kingsburg         93631                         6        7.3          95      $35,889.35     02/01/2018      $36,000     716

8350372                                        CA        181          14      $105,000.00                                  35

0301674354        1151 Warkentine Avenue       02        180           1     $126,500.00     01/07/2003                    2
Kingsburg         93631                         6       8.15         100      $21,438.68     02/01/2018      $21,500     680

8350374                                        CA        181          14      $166,400.00                                  34

0301657524        858 Cobden Way               01        178           1     $208,000.00     11/20/2002                    2
Galt              95632                         6       7.38          95      $30,218.88     12/01/2017      $30,500     748

8350410                                        AZ        181          09      $141,395.00                                  39

0301661567        1770 North Falcon Road       02        180           1     $190,000.00     01/29/2003                    2
Flagstaff         86004                         6       8.75         100      $48,468.65     02/01/2018      $48,600     716

8350428                                        CA        181          14      $220,000.00                                  43

0301674362        1163 Bailey Court            01        180           1     $275,000.00     01/24/2003                    2
Ripon             95366                         6       7.28          95      $41,122.94     02/01/2018      $41,250     776

8350430                                        CA        121          14      $100,939.00                                  45

0301657557        5433 Sunstone Avenue         02        120           1     $477,000.00     01/16/2003                    2
Rancho Cucamonga  91701                         5        6.6          34      $49,704.71     02/01/2013      $50,000     782

8350432                                        CA        181          14      $195,440.00                                  38

0301674370        17097 Upper Starr King       01        180           1     $244,300.00     01/17/2003                    2
Soulsbyville      95372                         6       7.78          95      $36,536.97     02/01/2018      $36,645     722

8350434                                        MA        181          14      $271,920.00                                  38

0301674222        1007 Hemenway St Ext         01        180           1     $339,900.00     01/28/2003                    2
Marlborough       01752                         7       7.63          95      $50,948.10     02/01/2018      $50,985     722

8350436                                        CA         61          04       $97,000.00                                  44

0301657664        600 Central Avenue           01         60           1     $135,000.00     01/21/2003                    2
Riverside         92507                         4        7.3          90      $23,174.29     02/01/2008      $23,500     693

                                                                                                          Page 669 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350438                                        CA        181          14      $264,800.00                                  25

0301657425        493 Carolina Street          01        177           1     $331,000.00     10/31/2002                    2
Woodbridge        95258                         6       7.13          90      $32,683.07     11/01/2017      $33,100     769

8350440                                        CA        181          14      $248,000.00                                  35

0301657383        3408 Inverness Court         01        180           1     $310,369.00     01/14/2003                    2
Modesto           95355                         6       7.78          95      $46,362.92     02/01/2018      $46,500     767

8350442                                        CA        181          14      $292,000.00                                  42

0301657284        704 West Dryden Street       01        178           1     $365,000.00     11/08/2002                    2
Glendale          91202                         6       7.38          95      $54,245.38     12/01/2017      $54,750     742

8350450                                        CA        181          14      $120,650.00                                  34

0301674446        1289 Amethyst Way            01        180           1     $150,866.00     01/06/2003                    2
Calexico          92231                         7          8          95      $22,584.83     02/01/2018      $22,600     729

8350452                                        CA        181          09      $304,000.00                                  31

0301674388        5520 Agoura Glen Drive       01        180           1     $380,000.00     01/31/2003                    2
Agoura Hills      91301                         6       8.55          85      $15,955.97     02/01/2018      $16,000     680

8350454                                        CA        181          14      $187,600.00                                  29

0301674396        13743 Lighthouse Court       01        179           1     $234,500.00     12/27/2002                    2
Fontana           92336                         6       7.85          95      $34,968.29     01/01/2018      $35,175     697

8350462                                        CA        181          04      $292,000.00                                  32

0301674404        4584 West Point Loma         01        180           1     $365,000.00     01/09/2003                    2
San Diego         92107                         6        6.9          95      $54,575.75     02/01/2018      $54,750     736

8350464                                        CA        181          14      $182,400.00                                  39

0301656450        13266 Welch Road             01        180           1     $228,000.00     01/06/2003                    2
Waterford         95386                         7       8.25          95      $34,178.29     02/01/2018      $34,200     712

8350466                                        CA        181          04      $222,316.00                                  43

0301674412        1388 South Country Glen      02        178           1     $290,000.00     11/08/2002                    2
Anaheim           92808                         6       9.75          86      $24,813.32     12/01/2017      $25,000     654

8350470                                        CA        181          14      $185,516.00                                  43

0301656179        5494 Greenoaks Drive         02        178           1     $210,000.00     11/21/2002                    2
Riverbank         95367                         6       8.75          98      $19,836.64     12/01/2017      $20,000     689

8350472                                        CA        181          09      $300,000.00                                  44

0301658019        21818 Westmere Lane          02        181           1     $590,000.00     02/06/2003                    2
Friant            93626                         6       7.25          68      $99,999.00     03/01/2018      $99,999     720

8350486                                        CA        181          09      $208,000.00                                  39

0301656302        33432 Calle Cantu            01        180           1     $260,000.00     01/02/2003                    2
Temecula Area     92592                         6       7.08          90      $25,918.50     02/01/2018      $26,000     740

                                                                                                          Page 670 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350488                                        CA        181          14      $116,548.00                                  35

0301674420        9702 Battersea Park Drive    02        179           1     $157,000.00     12/05/2002                    2
Bakersfield       93312                         6       10.2         100      $39,610.64     01/01/2018      $39,800     676

8350514                                        CA        181          14      $130,400.00                                  31

0301674438        2720 Garrison Street         01        178           1     $163,000.00     11/12/2002                    2
Ceres             95307                         6       7.75         100      $32,309.17     12/01/2017      $32,600     776

8350562                                        MD        181          14      $188,000.00                                  36

0301661047        25799 Rick Drive             01        180           1     $235,000.00     01/28/2003                    2
Hollywood         20636                         7       6.43          85      $10,290.57     02/01/2018      $10,300     788

8350588                                        MD        181       RFC01      $103,900.00                                  37

0301660833        44662 Scarlet Oak Court      01        180           1     $129,900.00     01/30/2003                    2
California        20619                         7       6.56          95      $19,406.29     02/01/2018      $19,450     723

8350598                                        FL        181          14      $102,400.00                                  38

0301657201        19240 NW 32nd Avenue         01        180           1     $128,000.00     01/24/2003                    2
Miami             33056                         7       8.88         100      $25,585.64     02/01/2018      $25,600     782

8350616                                        FL        181          16      $152,000.00                                  31

0301695326        3832 San Simcon Circle       01        180           1     $190,000.00     01/29/2003                    2
Weston            33331                         7       7.75          90      $18,986.59     02/01/2018      $19,000     755

8350618                                        NC        181          14       $97,600.00                                  18

0301657094        651 Mayview Drive            01        180           1     $122,000.00     01/27/2003                    2
Charlotte         28205                         6       7.63          95      $18,245.33     02/01/2018      $18,300     782

8350626                                        OR        181          09      $150,300.00                                  44

0301658027        722 NE 62nd Avenue           01        181           1     $187,900.00     02/01/2003                    2
Hillsboro         97124                         7        7.7         100      $37,500.00     03/01/2018      $37,500     774

8350628                                        FL        181          09      $192,000.00                                  30

0301695706        6324 Ethan Drive             01        180           1     $240,000.00     01/24/2003                    2
Lake Worth        33467                         7       8.75         100      $47,972.38     02/01/2018      $48,000     715

8350784                                        TX        181          09      $320,000.00                                  25

0301677795        1731 Windmill Hill Lane      01        181           1     $393,807.00     02/04/2003                    2
DeSoto            75115                         6       7.03          90      $32,600.00     03/01/2018      $32,600     647

8350786                                        CA        182          09      $250,400.00                                  47

0301684585        18848 North Shore Drive      01        181           1     $313,000.00     01/29/2003                    2
Middletown        95461                         7       8.03          90      $31,300.00     03/01/2018      $31,300     714

8350808                                        WA        181          14      $111,600.00                                  40

0301662151        917 North Proctor Street     01        181           1     $139,500.00     02/03/2003                    2
Tacoma            98406                         7        8.1         100      $27,900.00     03/01/2018      $27,900     757

                                                                                                          Page 671 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8350836                                        MA        180          14      $308,000.00                                  28

0301661815        120 Ravenswood Road          01        180           1     $385,000.00     02/04/2003                    2
Waltham           02453                         7       7.25          95      $57,704.95     02/01/2018      $57,750     785

8350856                                        WA        181          14      $126,800.00                                  41

0301657904        1319 J Street                01        181           1     $158,550.00     02/04/2003                    2
Washougal         98671                         7       7.73         100      $31,750.00     03/01/2018      $31,750     783

8350871                                        AZ        181          14      $192,800.00                                  49

0301593679        38914 North 33rd Avenue      01        180           1     $241,000.00     01/08/2003                    2
Phoenix           85086                         7          8          85      $12,030.33     02/01/2018      $12,050     745

8350893                                        AZ        181          04      $113,600.00                                  34

0301588968        10015 East Mountain View     01        177           1     $142,000.00     10/31/2002                    2
Scottsdale        85258                         7       8.13          89      $12,355.64     11/01/2017      $12,400     805

8351016                                        CO        181          14      $228,100.00                                  50

0301660841        452 East 131st Avenue        01        176           1     $285,135.00     09/06/2002                    2
Thornton          80241                         7        7.5          95      $42,042.82     10/01/2017      $42,700     770

8351026                                        OR        181          14      $280,000.00                                  36

0301666384        10350 SW Mockingbird Way     01        181           1     $350,600.00     02/01/2003                    2
Beaverton         97007                         7       6.98          90      $35,000.00     03/01/2018      $35,000     743

8351032                                        CA        181          14      $187,950.00                                  33

0301660924        3604 Malden Lane             01        176           1     $234,950.00     09/12/2002                    2
Modesto           95355                         7        7.5          95      $35,067.00     10/01/2017      $35,200     794

8351056                                        MD        181          09      $208,000.00                                  39

0301693107        2015 Hancock Drive           01        176           1     $260,000.00     09/11/2002                    2
Upper Marlboro    20774                         6        8.8          95      $38,467.55     10/01/2017      $39,000     703

8351058                                        OR        181          14      $184,000.00                                  41

0301662086        820 SE Brittany Lane         01        181           1     $230,000.00     02/03/2003                    2
Sherwood          97140                         7       7.73         100      $46,000.00     03/01/2018      $46,000     697

8351060                                        MI        120          14       $88,500.00                                  31

0301667630        7321 Parklane Drive          02        120           1     $295,000.00     02/06/2003                    2
Algonac           48001                         5       8.25          38      $22,300.00     02/14/2013      $22,300     682

8351062                                        TN        181          14       $33,256.09                                  41

0301666319        3321 Panarama Drive          02        180           1      $66,000.00     01/31/2003                    2
Nashville         37218                         6       10.5          95      $29,300.00     02/07/2018      $29,300     655

8351124                                        IL        180          14      $244,000.00                                  45

0301664363        352 Lincoln Drive            01        180           1     $305,000.00     02/01/2003                    2
Bartlett          60103                         7       7.48          90      $30,477.25     02/01/2018      $30,500     694

                                                                                                          Page 672 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351223                                        WA        181          09      $148,000.00                                  32

0301579181         1016 WEST BEACHVIEW PLACE   02        179           1     $190,000.00     12/31/2002                    2
BELLINGHAM        98226                         7       6.83          89      $20,682.44     01/06/2018      $20,700     785

8351227                                        WA        180          14      $412,000.00                                  29

0301578647         2311 NORTH 26TH STREET      02        179           1     $520,000.00     01/02/2003                    2
TACOMA            98403                         7       7.65          87      $37,173.21     01/11/2018      $37,200     704

8351229                                        VA        181          14      $156,034.81                                  41

0301578662         1604 CEDAR GROVE TERRACE    02        180           1     $192,000.00    01/06/2003                     2
RICHMOND          23228                         6       9.88          95      $26,000.00    02/01/2018       $26,000     641

8351233                                        WA        180          14      $160,000.00                                  42

0301578712         2316 192ND PLACE            02        179           1     $200,000.00     01/02/2003                    2
LYNNWOOD          98036                         6        7.4          92      $22,641.83     01/07/2018      $23,000     758

8351235                                        WA        180          15      $180,000.00                                  40

0301582540         2124/2126 SUPERIOR STREET   02        179           3     $240,000.00    01/07/2003                     2
BELLINGHAM        98226                         7       6.88          83      $19,183.87    01/10/2018       $19,200     785

8351241                                        CA        181          14       $88,800.00                                  45

0301582664         2197 KNOBCONE AVENUE        02        180           1     $111,000.00    01/02/2003                     2
ANDERSON          96007                         6       7.65          90      $11,100.00    02/01/2018       $11,100     683

8351242                                        CA        181          14      $360,000.00                                  47

0301672044        3553 Debonair Drive          02        180           1     $450,000.00     01/28/2003                    2
Paso Robles       93446                         6       8.25          89      $39,886.94     02/01/2018      $40,000     719

8351245                                        TX        181          14      $183,200.00                                  45

0301582730         2300 STANLEY AVENUE         01        180           1     $229,000.00    01/10/2003                     2
FORT WORTH        76110                         6       7.88         100      $45,666.17    02/01/2018       $45,800     760

8351246                                        CO        181          09      $322,700.00                                  42

0301669248        10175 Klein Brook Street     01        180           1     $440,000.00     01/24/2003                    2
Littleton         80126                         7       6.88          90      $73,238.42     02/01/2018      $73,300     732

8351247                                        NV        181          14      $148,000.00                                  47

0301578795         605 ADALINE STREET          01        180           1     $185,000.00    01/02/2003                     2
CARSON CITY       89703                         6        7.7          90      $18,500.00    02/01/2018       $18,500     762

8351248                                        PA        181          14      $322,700.00                                  27

0301669123        1601 Winchester Drive        01        181           1     $415,000.00     02/07/2003                    2
Blue Bell         19422                         6        6.9          89      $43,000.00     03/01/2018      $43,000     761

8351251                                        NV        181       RFC01       $48,972.00                                  35

0301582755         1281 SOUTH NEVADA           02        180           1      $61,215.00    01/06/2003                     2
CARSON CITY       89703                         6       7.88         100      $12,243.00    02/01/2018       $12,243     781

                                                                                                          Page 673 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351254                                        CA        181          04      $183,600.00                                  45

0301672168        535 Casa Del Mar             01        179           1     $229,500.00     12/30/2002                    2
San Simeon        93452                         7          8          95      $34,353.68     01/01/2018      $34,400     749

8351256                                        CA        181          14      $266,800.00                                  34

0301672341        437 Navajo Avenue            01        179           1     $333,500.00     12/23/2002                    2
Paso Robles       93446                         6          9         100      $66,346.15     01/01/2018      $66,700     723

8351262                                        NJ        181          04      $142,400.00                                  41

0301667580        450 Island Road Unit 59      01        181           1     $178,000.00     02/14/2003                    2
Borough of Ramsey 07446                         7        7.1          90      $17,800.00     03/01/2018      $17,800     727

8351304                                        VA        181          14      $320,000.00                                  37

0301666871        8400 Kenan Court             01        180           1     $489,000.00     01/29/2003                    2
Annandale         22003                         7       6.42          75      $44,958.68     02/01/2018      $45,000     769

8351306                                        IL        181          14      $322,700.00                                  42

0301664835        927 Lund Lane                01        181           1     $385,000.00     02/06/2003                    2
Batavia           60510                         6        6.6          88      $15,000.00     03/01/2018      $15,000     781

8351308                                        MO         60          14       $66,743.00                                  29

0301667051        5309 Ralston Avenue          02         60           1      $78,000.00     02/13/2003                    2
Raytown           64133                         4       7.65         100      $10,750.00     02/19/2008      $10,750     730

8351312                                        NJ        181          09       $24,947.00                                  29

0301666988        41 Lake Shore Road East      02        181           1     $250,000.00     02/10/2003                    2
Township of       07460                         7       7.35          58     $119,400.00     03/01/2018     $119,400     731

8351320                                        NJ        181          04       $49,725.00                                  48

0301666590        124 Green Lawns Drive Unit   02        181           1     $190,000.00     02/12/2003                    2
Township of       08701                         6       7.49          45      $35,000.00     03/01/2018      $35,000     702

8351322                                        MD        181       RFC01      $215,900.00                                  27

0301676813        607 Trout Run Court          01        181           1     $269,900.00     02/14/2003                    2
Odenton           21113                         7       8.67         100      $53,980.00     03/01/2018      $53,980     723

8351347                                        CA        181          14      $300,700.00                                  38

0301651469        505 Solano Avenue            01        179           1     $399,000.00     12/02/2002                    2
Benicia           94510                         7          8          90      $58,321.37     01/01/2018      $58,400     742

8351372                                        PA        180          14       $72,758.34                                  50

0301688495        165 NORTH WOLF STREET        02        180           1     $112,500.00     02/12/2003                    2
MANHEIM           17545                         6      11.75          98      $36,500.00     02/21/2018      $36,500     678

8351412                                        CT        181          14      $107,295.00                                  43

0301702338        246 Massapeag Side Road      02        181           1     $194,558.00     02/14/2003                    2
Uncasville        06382                         6        7.8          75      $37,000.00     03/01/2018      $37,000     680

                                                                                                          Page 674 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351476                                        AL        180          14       $85,747.00                                  42

0301674115        3267 Zephyr Drive            02        180           1     $147,000.00     02/07/2003                    2
Mobile            36695                         6       8.55          82      $33,700.00     02/13/2018      $33,700     701

8351477                                        FL        181          14      $144,930.00                                  29

0301581989        310 Ella Mae Drive           02        179           1     $182,000.00     12/13/2002                    2
Davenport         33837                         6       9.63          99      $34,912.61     01/10/2018      $35,000     708

8351493                                        CA        181          14      $285,000.00                                  49

0301587069        335 Avalon Circle            01        179           1     $380,000.00     12/11/2002                    2
Pittsburg         94565                         7       9.13          90      $56,938.88     01/01/2018      $57,000     660

8351501                                        CA        181          14      $184,883.00                                  39

0301594511        1937 Pissarro Court          01        179           1     $231,104.00     12/13/2002                    2
Stockton          95206                         7       8.13          95      $34,642.32     01/01/2018      $34,665     747

8351504                                        PA        181          14       $62,525.00                                  42

0301668778        39 E Jefferson St            02        180           1     $112,750.00     01/29/2003                    2
Womelsdorf        19567                         6      10.75          95      $44,449.71     02/04/2018      $44,550     659

8351507                                        CA        181          14      $472,000.00                                  45

0301586830        310 Briggs Court             01        179           1     $590,000.00     12/18/2002                    2
San Jose          95139                         7       5.88          90      $54,943.92     01/01/2018      $55,000     724

8351509                                        CA        181          04      $265,600.00                                  40

0301593117        3725 Coleville Circle        01        179           1     $332,000.00     12/12/2002                    2
Corona            92881                         7          9          95      $49,745.40     01/01/2018      $49,800     685

8351510                                        FL        181          14      $364,048.00                                  41

0301675369        1606 Eagle Nest Circle       02        180           1     $415,000.00     01/31/2003                    2
Winter Springs    32708                         6        9.3         100      $46,879.12     02/11/2018      $47,000     704

8351512                                        PA        181          14       $65,341.00                                  38

0301668323        13 E Frederick st            02        180           1     $100,000.00     01/31/2003                    2
Dallastown        17313                         6         11          88      $22,450.52     02/06/2018      $22,500     636

8351513                                        CA        181          14      $347,000.00                                  39

0301585709        1621 Albatross Way           01        178           1     $433,829.00     11/13/2002                    2
Rocklin           95765                         7       8.88          90      $43,331.18     12/01/2017      $43,380     668

8351516                                        NH        181          14      $160,000.00                                  46

0301669008        5 Cherokee Street            02        181           1     $210,000.00     02/07/2003                    2
Dover             03820                         7       9.85          91      $30,000.00     03/01/2018      $30,000     645

8351526                                        IN        240          14       $76,542.00                                  36

0301672366        5111 Drexel Drive            02        240           1     $110,979.00     02/08/2003                    2
Anderson          46011                         9      11.25         100      $34,400.00     02/16/2023      $34,400     678

                                                                                                          Page 675 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351528                                        PA        121          14      $137,600.00                                  29

0301672184        343 Shady Lane               01        121           1     $172,000.00     02/14/2003                    2
Abington Township 19006                         5       7.45          95      $25,800.00     03/01/2013      $25,800     770

8351537                                        AZ        181          09      $152,000.00                                  30

0301585394        3965 North San Gabriel       01        179           1     $190,000.00     12/13/2002                    2
Mesa              85215                         7       7.63          87      $12,981.12     01/01/2018      $13,000     790

8351549                                        CO        181          14      $142,800.00                                  36

0301592762        913 Rockyroad                01        179           1     $178,500.00     12/10/2002                    2
Fort Collins      80521                         7       7.63          95      $26,661.23     01/01/2018      $26,700     785

8351577                                        CA        181          14      $471,200.00                                  44

0301592523        2238 Central Park Drive      01        179           1     $589,000.00     12/11/2002                    2
Campbell          95008                         7       6.13          89      $49,951.40     01/01/2018      $50,000     775

8351578                                        ND        181          04       $83,250.00                                  45

0301694386        2905 Winnipeg Drive          02        181           1     $111,000.00     02/07/2003                    2
Bismarck          58503                         7       9.45          95      $21,250.00     03/01/2018      $21,250     644

8351609                                        CA        181          04      $144,000.00                                  36

0301593240        13801 Shirley Street         01        179           1     $180,000.00     12/11/2002                    2
Garden Grove      92843                         7        8.5          90      $17,978.12     01/01/2018      $18,000     691

8351636                                        CA        180          14      $180,969.00                                  38

0301702023        176 Picadilly Circle         02        179           1     $341,000.00     02/11/2003                    2
Vallejo           94591                         6        7.5          62      $30,000.00     02/24/2018      $30,000     727

8351652                                        VA        181          09      $496,000.00                                  17

0301678736        14514 Sedona Drive           01        179           1     $620,000.00     12/20/2002                    2
Gainesville       20155                         7          7          90      $61,898.06     01/01/2018      $62,000     797

8351655                                        CA        181          14      $284,700.00                                  44

0301589008        248 Putter Drive             01        179           1     $355,929.00     12/18/2002                    2
Brentwood         94513                         7       8.63         100      $71,143.97     01/01/2018      $71,186     802

8351669                                        CA        181          09      $131,200.00                                  30

0301588208        259 Lake Drive               01        179           1     $164,000.00     12/19/2002                    2
Lemoore           93245                         7       8.25          88      $12,791.84     01/01/2018      $12,800     763

8351675                                        CA        181          04      $175,200.00                                  40

0301588232        1255 North Harper Avenue     01        178           1     $219,000.00     11/18/2002                    2
West Hollywood    90646                         7       8.25          95      $32,786.73     12/01/2017      $32,850     751

8351683                                        WA        181          09      $266,400.00                                  38

0301585303        25616 SouthEast 41st         01        179           1     $333,000.00     12/27/2002                    2
Issaquah          98029                         7       8.75         100      $66,561.69     01/01/2018      $66,600     756

                                                                                                          Page 676 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351696                                        AZ        181          09      $139,200.00                                  35

0301698692        4459 West Keating Circle     01        181           1     $174,000.00     02/12/2003                    2
Glendale          85308                         7       7.73         100      $34,800.00     03/01/2018      $34,800     741

8351699                                        CA        181          04      $187,200.00                                  44

0301605119        1144 East Foster Road        01        179           1     $234,900.00     12/17/2002                    2
Santa Maria       93455                         7       8.38          95      $35,178.12     01/01/2018      $35,200     774

8351709                                        CA        181          14      $292,000.00                                  45

0301588513        863 East McCloud Street      01        179           1     $365,000.00     12/17/2002                    2
Santa Maria       93455                         7        8.5          95      $54,683.43     01/01/2018      $54,750     665

8351715                                        CA        181          14       $74,650.00                                  49

0301585204        1106 Carmel Court            01        179           1      $97,000.00     12/23/2002                    2
Hanford           93230                         7       8.25          88       $9,987.20     01/01/2018      $10,000     734

8351722                                        AZ        181          14      $151,900.00                                  43

0301690038        11085 Henry Drive            01        181           1     $189,900.00     02/06/2003                    2
Flagstaff         86004                         7       7.25          95      $28,400.00     03/01/2018      $28,400     787

8351737                                        CA        181          14      $167,200.00                                  40

0301589180        235 East Harvard Avenue      01        179           1     $209,000.00     12/19/2002                    2
Fresno            93704                         6       7.75          95      $29,911.37     01/01/2018      $30,000     776

8351745                                        CA        181          14      $322,700.00                                  48

0301587325        1624 Albatross Way           01        179           1     $404,190.00     12/06/2002                    2
Rocklin           95765                         7       8.13          90      $40,873.18     01/01/2018      $41,000     738

8351747                                        OR        181          14      $140,544.00                                  43

0301579207         421 SOUTHEAST DAVIS         01        180           1     $175,680.00     01/06/2003                    2
DALLAS            97338                         7        8.9         100      $35,136.00     02/01/2018      $35,136     701

8351771                                        CA        181          09      $216,000.00                                  40

0301592119        625 Country Lane             01        179           1     $270,000.00     12/06/2002                    2
Oakley            94561                         7          8          94      $37,649.23     01/01/2018      $37,700     720

8351775                                        CA        181       RFC01      $175,000.00                                  49

0301593026        4236 La Rica Avenue          01        179           1     $220,000.00     12/09/2002                    2
Baldwin Park      91706                         6       7.75          88      $16,451.25     01/01/2018      $16,500     726

8351780                                        VA        181          14      $142,000.00                                  39

0301677373        328 Montgomery Circle        01        181           1     $180,000.00     02/14/2003                    2
Stephens City     22655                         7       7.17          85      $10,000.00     03/01/2018      $10,000     687

8351781                                        CA        181          14      $240,000.00                                  44

0301592416        8476 Montana Avenue          01        179           1     $300,000.00     12/24/2002                    2
Buena Park        90621                         7        7.5          86      $15,875.56     01/01/2018      $16,000     687

                                                                                                          Page 677 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351811                                        CA        181          14      $220,000.00                                  37

0301587226        2973 Scout Court             01        179           1     $275,000.00     12/02/2002                    2
Ontario           91761                         7      10.38          95      $40,906.64     01/01/2018      $41,250     674

8351834                                        CO        181          14      $322,700.00                                  39

0301677134        1954 Kestrel Court           01        181           1     $412,338.00     02/11/2003                    2
Windsor           80550                         6       6.75          90      $46,154.00     03/01/2018      $46,154     731

8351836                                        UT        181          14      $129,600.00                                  41

0301678934        618 West 7615 South          01        181           1     $162,000.00     02/20/2003                    2
Willard           84340                         7       9.88         100      $32,400.00     03/01/2018      $32,400     666

8351841                                        CA        181          14      $280,000.00                                  40

0301589321        1301 West Walling Avenue     01        179           1     $350,000.00     12/09/2002                    2
Brea              92821                         7       7.75          90      $24,691.02     01/01/2018      $35,000     717

8351868                                        RI        180          14      $120,633.00                                  48

0301678710        95 Cove Avenue               02        180           1     $162,000.00     02/05/2003                    2
Warwick           02889                         6       8.99          95      $33,200.00     02/11/2018      $33,200     714

8351890                                        VA        181       RFC01      $229,600.00                                  45

0301675625        4343 Stevens Battle Lane     01        181           1     $288,000.00     02/14/2003                    2
Fairfax           22033                         7        7.1          89      $25,000.00     03/01/2018      $25,000     782

8351893                                        CO        181          09      $293,250.00                                  48

0301589487        1982 Lochmore Drive          01        179           1     $366,600.00     12/12/2002                    2
Longmont          80501                         7       8.63          95      $54,867.58     01/01/2018      $54,900     680

8351914                                        UT        181          14      $112,000.00                                  48

0301679130        4047 West 5850 South         01        181           1     $140,000.00     02/11/2003                    2
Roy               84067                         7       7.63          95      $21,000.00     03/01/2018      $21,000     750

8351918                                        UT        180          14      $229,138.25                                  43

0301695474        1997 VISCONTI COVE           02        180           1     $313,300.00     02/20/2003                    2
SANDY             84093                         6       9.25          94      $65,000.00     02/27/2018      $65,000     680

8351945                                        CO        181          14      $126,400.00                                  39

0301590162        17893 East Columbia Avenue   01        179           1     $158,000.00     12/09/2002                    2
Aurora            80013                         7       7.75          95      $23,683.27     01/01/2018      $23,700     802

8351967                                        CO        181          14      $152,000.00                                  38

0301589677        502 Sherri Drive             01        179           1     $190,000.00     12/10/2002                    2
Loveland          80537                         7          9          87      $13,292.74     01/01/2018      $13,300     641

8351970                                        UT        181          14      $144,000.00                                  34

0301679056        1780 East Garfield Avenue    01        181           1     $180,100.00     02/13/2003                    2
Salt Lake City    84108                         7       7.75          90      $18,000.00     03/01/2018      $18,000     797

                                                                                                          Page 678 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351980                                        IL        181          14      $232,000.00                                  48

0301675567        1059 South Normandy Rd       01        181           1     $290,000.00     02/05/2003                    2
Waukegan          60085                         7       9.98          95      $42,000.00     03/01/2018      $42,000     670

8351992                                        CA        181          09      $314,500.00                                  23

0301679957        2132 Aspen Way               01        181           1     $449,300.00     02/03/2003                    2
Antioch           94509                         6        7.4          90      $89,850.00     03/01/2018      $89,850     680

8352004                                        TX        181          14      $121,600.00                                  45

0301675500        2724 Daniel Creek            01        180           1     $152,000.00     01/31/2003                    2
Mesquite          75181                         7       7.52          95      $22,783.14     02/01/2018      $22,800     753

8352026                                        MA        181          14      $270,000.00                                  44

0301702346        33 Pleasant Street           02        181           1     $400,000.00     02/19/2003                    2
Hanover           02339                         6        7.8          80      $50,000.00     03/01/2018      $50,000     703

8352027                                        TX        181          09      $272,000.00                                  37

0301624581        1009 CROSS PLAINS DRIVE      01        179           1     $340,000.00     12/18/2002                    2
ALLEN             75013                         6       7.25          84      $12,461.41     01/01/2018      $12,500     806

8352031                                        CA        181          09      $379,400.00                                  34

0301616926        10138 DESTINY MOUNTAIN       01        179           1     $474,278.00     12/19/2002                    2
SPRING VALLEY     91978                         7       7.63          90      $47,331.16     01/01/2018      $47,400     752

8352033                                        TX        181          09      $209,950.00                                  51

0301606224        1008 Marisa LANE             01        179           1     $262,456.50     12/06/2002                    2
DESOTO            75115                         7       8.75          95      $39,053.04     01/01/2018      $39,300     718

8352035                                        TX        181          14       $88,000.00                                  32

0301599213        1043 PALOMINO DR             01        179           1     $110,500.00     12/04/2002                    2
LITTLE ELM        75068                         6       8.75          92      $13,227.84     01/01/2018      $13,300     766

8352039                                        TX        181          14      $116,300.00                                  45

0301615357        10612 BRANDENBURG            01        179           1     $155,000.00     12/02/2002                    2
FRISCO            75035                         6       7.25          86      $15,900.92     01/01/2018      $16,000     737

8352043                                        VA        181          09      $192,592.00                                  31

0301640520        4401 Pleasant View Drive     01        179           1     $240,740.00     12/04/2002                    2
Williamsburg      23188                         7       8.38          95      $36,065.95     01/01/2018      $36,111     731

8352045                                        FL        181          09      $160,000.00                                  39

0301604963        10710 NW 12TH DRIVE          01        179           1     $200,000.00     12/02/2002                    2
PLANTATION        33322                         7       7.75          90      $19,885.88     01/01/2018      $20,000     771

8352047                                        TX        181          14       $78,000.00                                  35

0301613402        10733 Timbergrove            01        179           1      $97,500.00     12/18/2002                    2
CORPUS CHRISTI    78410                         7        7.5          95      $14,214.14     01/01/2018      $14,625     709

                                                                                                          Page 679 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352049                                        NM        181          09      $191,737.00                                  37

0301596649        10815 ROCKY MOUNTAIN DRIVE   01        178           1     $239,737.00     11/25/2002                    2
ALBUQUERQUE       87114                         7       7.63          90      $23,965.13     12/01/2017      $24,000     770

8352051                                        CA        181          04      $284,000.00                                  44

0301598728        10866 ROSE AVENUE 101        01        179           1     $355,000.00     12/03/2002                    2
LOS ANGELES       90034                         7       8.75          90      $34,955.21     01/01/2018      $35,000     748

8352053                                        KY        181          14      $142,300.00                                  44

0301603122        1103 BRUCEWOOD CT            01        178           1     $177,900.00     11/18/2002                    2
LOUISVILLE        40245                         7       8.38          95      $26,447.76     12/01/2017      $26,700     769

8352055                                        TX        181          14      $146,400.00                                  26

0301617114        1104 BAY SHORE STREET        01        178           1     $183,000.00     11/20/2002                    2
ALLEN             75002                         7       7.38          90      $18,124.40     12/01/2017      $18,300     714

8352057                                        MN        181          09      $274,700.00                                  32

0301623633        1120 LINDEN LANE             01        179           1     $343,416.00     12/16/2002                    2
VICTORIA          55386                         7       8.13          95      $51,466.31     01/01/2018      $51,500     784

8352059                                        TX        181          09      $132,000.00                                  37

0301599775        113 PEREGRINE DRIVE          01        178           1     $165,000.00     11/19/2002                    2
MCKINNEY          75070                         7       7.63          90      $16,476.08     12/01/2017      $16,500     750

8352061                                        VA        181          09      $446,200.00                                  46

0301610887        11303 BULOVA LANE            01        178           1     $557,785.00     11/27/2002                    2
FAIRFAX           22030                         7       7.38          90      $55,664.88     12/01/2017      $55,750     736

8352063                                        CA        181          14      $157,040.00                                  20

0301603049        11308 TRAVISO AVENUE         01        178           1     $196,300.00     11/20/2002                    2
BAKERSFIELD       93312                         6       7.88          90      $19,467.77     12/01/2017      $19,630     731

8352065                                        CA        181          14      $146,304.00                                  26

0301604799        11328 TRAVISO AVENUE         01        178           1     $182,881.00     11/22/2002                    2
BAKERSFIELD       93312                         6        7.5          90      $18,232.76     12/01/2017      $18,288     770

8352067                                        CA        181          09      $367,700.00                                  41

0301605887        1140 VIA VERA CRUZ           01        178           1     $459,630.00     11/20/2002                    2
SAN MARCOS        92069                         7       7.38          90      $45,844.45     12/01/2017      $45,950     688

8352069                                        CA        181          14      $136,315.00                                  44

0301632279        1143 WEST WINDSOR DRIVE      01        179           1     $170,394.00     12/22/2002                    2
HANFORD           93230                         6       9.75         100      $33,909.06     01/01/2018      $34,078     743

8352071                                        TX        181          09      $230,400.00                                  37

0301629853        11619 CREEK POINT DRIVE      01        179           1     $288,000.00     12/05/2002                    2
FRISCO            75035                         6       7.75          86      $15,952.72     01/01/2018      $16,000     740

                                                                                                          Page 680 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352073                                        CO        181          04      $135,720.00                                  26

0301614798        11630 West 62nd Place        01        179           1     $169,650.00     12/26/2002                    2
Arvada            80004                         7       8.88          95      $25,432.73     01/01/2018      $25,447     665

8352075                                        CO        180          09      $191,200.00                                  48

0301619219        11722 GRAY STREET            01        178           1     $239,000.00     12/03/2002                    2
WESTMINSTER       80020                         7          8          93      $29,959.61     12/01/2017      $30,000     711

8352077                                        CA        181          04      $156,000.00                                  44

0301616892        11750 W. SUNSET BLVD         01        179           1     $195,000.00     12/27/2002                    2
LOS ANGELES       90049                         7       9.25          93      $23,487.82     01/01/2018      $23,500     674

8352079                                        IN        181          09      $143,800.00                                  23

0301617650        11792 MONARCHY LANE          01        179           1     $179,759.00     12/13/2002                    2
FISHERS           46038                         6       7.75          90      $17,921.89     01/01/2018      $17,975     770

8352081                                        IN        181          09      $154,600.00                                  24

0301642054        11863 MONARCHY LANE          01        179           1     $193,295.00     12/20/2002                    2
FISHERS           46038                         6          8          90      $19,273.14     01/01/2018      $19,329     762

8352083                                        TX        181          09      $171,900.00                                  43

0301616637        11868 CHAUCER DRIVE          01        179           1     $214,900.00     12/19/2002                    2
FRISCO            75035                         7       8.38          95      $32,179.98     01/01/2018      $32,200     691

8352085                                        WA        181          14      $300,700.00                                  43

0301617528        119 228TH AVENUE NORTHEAST   01        178           1     $437,000.00     11/14/2002                    2
SAMMAMISH         98074                         7        7.5          89      $86,121.57     12/01/2017      $86,250     695

8352087                                        KY        181          14      $233,600.00                                  44

0301630992        12007 VANHERR DR             01        179           1     $292,000.00     12/11/2002                    2
LOUISVILLE        40299                         7        8.5          95      $43,746.73     01/01/2018      $43,800     726

8352089                                        IN        181          09       $98,350.00                                  34

0301648952        12089 ROYALWOOD CT.          01        179           1     $122,945.00     12/23/2002                    2
FISHERS           46038                         6       8.75          95      $18,300.17     01/01/2018      $18,400     767

8352091                                        AZ        181          14      $159,950.00                                  31

0301621751        1209 EAST CHARLESTON         01        178           1     $200,000.00     11/06/2002                    2
PHOENIX           85022                         7       8.75          95      $29,847.99     12/01/2017      $29,900     681

8352093                                        IN        121          09      $286,100.00                                  26

0301602983        12110 BABBLING BROOK ROAD    01        118           1     $357,680.00     11/20/2002                    2
NOBLESVILLE       46060                         5       7.38          90      $35,361.90     12/01/2012      $35,768     715

8352097                                        VA        181          04      $120,000.00                                  21

0301630646        1225 Martha Custis Dr        01        178           1     $150,000.00     11/26/2002                    2
Alexandria        22303                         7       7.88          90      $14,928.94     12/01/2017      $15,000     756

                                                                                                          Page 681 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352101                                        CO        181          14      $194,400.00                                  37

0301607743        12268 WEST ARIZONA AVENUE    01        179           1     $243,000.00     12/05/2002                    2
LAKEWOOD          80228                         7       8.63          92      $27,283.76     01/01/2018      $27,500     664

8352103                                        CA        181          09      $297,432.00                                  28

0301604583        14221 WRANGELL LANE          01        179           1     $371,790.00     12/16/2002                    2
CANYON COUNTRY    91387                         7       7.63          90      $37,152.08     01/01/2018      $37,179     720

8352105                                        TX        181          14      $197,500.00                                  35

0301613360        12403 Audane Drive           01        179           1     $246,900.00     12/10/2002                    2
Austin            78727                         6       8.25          95      $36,824.92     01/01/2018      $37,035     780

8352107                                        OR        180          09      $260,000.00                                  37

0301617726        12430 SouthEast Sydney       01        178           1     $325,000.00     12/05/2002                    2
Portland          97236                         7       8.88          95      $48,695.13     12/01/2017      $48,750     710

8352109                                        UT        181          14      $176,800.00                                  43

0301633988        1263 EAST GRAYSON COURT      01        179           1     $221,000.00     12/11/2002                    2
SANDY             84094                         7        8.5          95      $33,129.91     01/01/2018      $33,150     706

8352111                                        TX        181          09      $197,200.00                                  42

0301618096        1270 ALAMO COURT             01        178           1     $246,500.00     11/19/2002                    2
FRISCO            75034                         7          8          95      $36,900.07     12/01/2017      $36,975     717

8352113                                        IN        181          09      $157,900.00                                  38

0301623781        1288 RIVER RIDGE DRIVE       01        179           1     $197,375.00     12/20/2002                    2
BROWNSBURG        46112                         6       8.75          95      $29,525.98     01/01/2018      $29,606     667

8352115                                        NJ        181          09      $571,872.00                                  44

0301607016        13 PENN ELMER DRIVE          01        178           1     $714,840.00     11/22/2002                    2
CLARKSBURG        08510                         7        7.5          90      $71,377.56     12/01/2017      $71,484     671

8352117                                        NM        181          09      $248,970.00                                  11

0301616728        1301 Ferguson Lane           01        179           1     $311,223.00     12/06/2002                    2
Santa Fe          87505                         7       7.75          90      $31,100.03     01/01/2018      $31,122     727

8352119                                        MD        181          14      $300,700.00                                  51

0301599445        1302 MCNABBS LANE            01        178           1     $400,000.00     11/15/2002                    2
PASADENA          21122                         6       7.75          79      $13,917.01     12/01/2017      $14,000     712

8352121                                        TX        181          09      $463,297.00                                  44

0301623336        1307 S. WELLINGTON POINT     01        178           1     $579,121.81     11/25/2002                    2
MCKINNEY          75070                         7       7.75          90      $57,829.99     12/01/2017      $57,912     769

8352123                                        TX        181          09      $113,600.00                                  37

0301632238        1309 CAHABA DRIVE            01        179           1     $142,000.00     12/31/2002                    2
WYLIE             75098                         6       7.75          90      $14,058.04     01/01/2018      $14,200     780

                                                                                                          Page 682 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352125                                        MA        181          14      $260,000.00                                  36

0301628079        133 CENTER ST                01        179           1     $325,000.00     12/06/2002                    2
HANOVER           02339                         7       8.88          95      $48,722.66     01/01/2018      $48,750     677

8352127                                        CA        181          14      $296,784.00                                  34

0301630620        13909 ORANGEVALE AVE         01        179           1     $370,980.00     12/17/2002                    2
CORONA            92880                         7       7.75          90      $37,045.45     01/01/2018      $37,098     779

8352129                                        NY        181          14       $64,000.00                                  38

0301604856        14 NORTH MAPLE STREET        01        178           1      $80,000.00     11/20/2002                    2
GRANVILLE         12832                         7       8.88          95      $11,993.27     12/01/2017      $12,000     650

8352131                                        TX        181          09      $400,000.00                                  31

0301615365        1404 MONTGOMERY COURT        01        179           1     $500,000.00     12/13/2002                    2
SOUTHLAKE         76092                         6       8.38          95      $74,579.27     01/01/2018      $75,000     793

8352133                                        TX        181          09      $143,920.00                                  41

0301622551        1410 CORA MARIE COVE         01        179           1     $179,900.00     12/17/2002                    2
PFLUGERVILLE      78660                         6        7.5          90      $17,935.67     01/01/2018      $17,990     770

8352134                                        DC        181          14      $388,000.00                                  26

0301688768        915 C Street NorthEast       01        181           1     $485,000.00     02/20/2003                    2
Washington        20002                         7        7.6          95      $72,750.00     03/01/2018      $72,750     730

8352135                                        TX        181          09      $168,000.00                                  39

0301625364        1420 CONSTELLATION DRIVE     01        179           1     $216,000.00     12/19/2002                    2
ALLEN             75013                         6       7.75          90      $24,690.82     01/01/2018      $25,000     707

8352136                                        VA        181       RFC01      $196,000.00                                  26

0301683686        5605 Sutherland Court        01        181           1     $245,000.00     02/19/2003                    2
Burke             22015                         7        7.6          95      $36,750.00     03/01/2018      $36,750     748

8352137                                        MN        181          16      $143,120.00                                  36

0301604914        14271 BANYAN LANE            01        179           1     $178,900.00     12/13/2002                    2
ROSEMOUNT         55068                         7        8.5          95      $26,802.37     01/01/2018      $26,835     766

8352139                                        MN        182          04      $146,696.00                                  41

0301618880        14285 BROOKMERE BLVD NW      01        179           1     $183,370.00     11/26/2002                    2
PRIOR LAKE        55372                         7         10         100      $36,657.77     01/01/2018      $36,674     745

8352141                                        NV        181          09      $198,400.00                                  34

0301596953        144 SWALE LANE               01        178           1     $248,000.00     11/22/2002                    2
LAS VEGAS         89144                         7        7.5          90      $24,763.06     12/01/2017      $24,800     682

8352143                                        WA        181          09      $212,000.00                                  41

0301616223        1472 RICHMOND AVENUE         01        178           1     $265,000.00     11/06/2002                    2
DUPONT            98327                         7        8.5          95      $39,677.22     12/01/2017      $39,750     703

                                                                                                          Page 683 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352144                                        NJ        181          14      $180,000.00                                  39

0301683603        5 Wittenberg Drive           01        181           1     $225,000.00     02/20/2003                    2
Woodbridge        08863                         7        7.5          90      $22,500.00     03/01/2018      $22,500     689

8352145                                        CA        181          14      $322,700.00                                  49

0301614681        1500 WELCH PLACE             01        179           1     $423,291.00     12/19/2002                    2
CHULA VISTA       91911                         7          8          90      $58,210.91     01/01/2018      $58,250     743

8352147                                        WA        181          14      $246,080.00                                  35

0301642294        15032 NORTHEAST 12th         01        178           1     $307,600.00     11/21/2002                    2
BELLEVUE          98007                         6       8.75          95      $45,889.67     12/01/2017      $46,140     749

8352149                                        CA        181          14      $354,700.00                                  40

0301630158        1509 WELCH PLACE             01        179           1     $443,413.00     12/16/2002                    2
CHULA VISTA       91911                         7       7.63          90      $27,267.93     01/01/2018      $44,300     730

8352150                                        ID        181          14       $81,770.00                                  38

0301686804        1948 East Sundance Drive     02        181           1     $126,146.00     02/07/2003                    2
Post Falls        83854                         6      11.15         100      $44,200.00     03/01/2018      $44,200     674

8352151                                        VT        181          04      $138,600.00                                  35

0301607271        152 JUNIPER DRIVE            01        178           1     $177,000.00     11/19/2002                    2
SOUTH BURLINGTON  05403                         7       8.38          84       $9,981.21     12/01/2017      $10,000     767

8352152                                        NV        181          09            $0.00                                  13

0301686648        2720 Wildhorse Lane          02        181           1     $265,000.00     02/11/2003                    1
Minden            89423                         6       6.75           7      $17,200.00     03/01/2018      $17,200     810

8352153                                        OR        181          09      $166,713.00                                  50

0301633970        15540 SE BOLLEN DRIVE        01        179           1     $208,392.00     12/18/2002                    2
CLACKAMAS         97015                         7       9.88         100      $41,639.96     01/01/2018      $41,678     735

8352155                                        MA        181          14      $300,700.00                                  45

0301604898        159 YORK ROAD                01        178           1     $764,000.00     11/20/2002                    2
MANSFIELD         02048                         7       8.38          68     $217,728.05     12/01/2017     $218,000     723

8352156                                        WA        181          14      $128,640.00                                  42

0301694352        648 Main Street              01        181           1     $160,800.00     02/19/2003                    2
Algona            98001                         7       8.23         100      $32,160.00     03/01/2018      $32,160     739

8352157                                        AZ        181          09      $262,850.00                                  36

0301606000        1603 W. KAIBAB DRIVE         01        178           1     $328,612.00     11/25/2002                    2
CHANDLER          85248                         6       7.75          85      $15,857.25     12/01/2017      $16,000     774

8352161                                        TX        181          09      $160,000.00                                  38

0301630539        1605 Wheatberry Court        01        178           1     $200,000.00     11/20/2002                    2
Allen             75002                         7          7          95      $29,950.96     12/01/2017      $30,000     766

                                                                                                          Page 684 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352162                                        NM        181          14       $90,000.00                                  37

0301686689        1308 Delamar Avenue          01        181           1     $112,500.00     02/19/2003                    2
Albuquerque       87107                         7       8.23         100      $22,500.00     03/01/2018      $22,500     717

8352163                                        MA        181          14      $300,700.00                                  38

0301603056        161 CANAL STREET             01        178           1     $390,000.00     11/08/2002                    2
MARSHFIELD        02050                         7       8.75          94      $64,842.04     12/01/2017      $64,955     667

8352169                                        CO        181          14      $167,920.00                                  37

0301617346        1679 South BRENTWOOD         01        179           1     $209,900.00     12/02/2002                    2
LAKEWOOD          80232                         7       8.13          87      $11,972.66     01/01/2018      $13,000     784

8352171                                        IN        181          09      $130,200.00                                  36

0301614236        16893 CEDAR CREEK LANE       01        179           1     $162,750.00     12/23/2002                    2
NOBLESVILLE       46060                         6          8          90      $16,164.50     01/01/2018      $16,275     764

8352173                                        CO        181          04      $162,436.00                                  28

0301611729        16981 E Warren Place A       01        179           1     $203,045.00     12/17/2002                    2
AURORA            80013                         7       7.75          90      $20,275.23     01/01/2018      $20,304     792

8352175                                        TX        181          09      $134,400.00                                  38

0301604450        17 CAMPECHE DRIVE            01        178           1     $168,000.00     11/20/2002                    2
GALVESTON         77554                         7        8.5          95      $25,163.08     12/01/2017      $25,200     668

8352177                                        TX        181          09      $172,300.00                                  32

0301603866        1705 VAN LANDINGHAM          01        178           1     $215,395.00     11/25/2002                    2
MCKINNEY          75070                         7       7.13          90      $21,347.23     12/01/2017      $21,500     699

8352179                                        CA        181          09      $274,863.00                                  49

0301624094        17385 HACKWOOD DRIVE         01        179           1     $343,579.00     12/12/2002                    2
RIVERSIDE         92503                         7       8.88          95      $51,507.10     01/01/2018      $51,536     691

8352181                                        FL        181          09      $208,000.00                                  45

0301636304        17425 NW 7TH STREET          01        178           1     $260,000.00     11/27/2002                    2
PEMBROKE PINES    33029                         6       7.88          90      $25,847.55     12/01/2017      $26,000     660

8352183                                        AZ        121          09      $298,550.00                                  36

0301595518        1771 WEST PRESCOTT DRIVE     01        118           1     $373,228.00     11/21/2002                    2
CHANDLER          85248                         5       7.38          90      $36,876.52     12/01/2012      $37,300     764

8352185                                        MN        181          04      $127,172.00                                  40

0301603957        18005 69TH PLACE NORTH       01        178           1     $158,965.00     11/26/2002                    2
MAPLE GROVE       55311                         7       8.88          95      $23,773.20     12/01/2017      $23,800     756

8352187                                        MN        181          09      $238,648.00                                  37

0301598611        18051 67TH PLACE NORTH       01        179           1     $318,198.00     12/13/2002                    2
MAPLE GROVE       55311                         7       7.88          90      $47,697.15     01/01/2018      $47,730     640

                                                                                                          Page 685 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352189                                        TX        181          09      $263,900.00                                  36

0301622908        810 Shadybrook Drive         01        179           1     $329,895.00     12/18/2002                    2
Murphy            75094                         6       7.75          90      $31,810.66     01/01/2018      $32,950     743

8352191                                        WA        181          14      $263,200.00                                  44

0301632642        18210 Northeast 232nd        01        179           1     $329,000.00     12/26/2002                    2
BRUSH PRAIRIE     98605                         7       8.13          88      $25,783.12     01/01/2018      $25,800     715

8352193                                        TX        181          09      $262,500.00                                  43

0301636205        1826 ROCKFORD COURT          01        179           1     $296,000.00     12/04/2002                    2
ALLEN             75013                         7        7.5         100      $32,251.90     01/01/2018      $32,300     800

8352195                                        MI        181          14      $244,650.00                                  42

0301613873        1842 AUTUMN GLEN DRIVE       01        178           1     $305,820.00     11/15/2002                    2
HOWELL            48843                         7       8.13         100      $60,955.30     12/01/2017      $61,100     658

8352197                                        CA        181          14      $300,700.00                                  48

0301613428        1850 Mt. Goethe              01        179           1     $429,275.00     12/02/2002                    2
ANTIOCH           94531                         7          8          90      $85,484.73     01/01/2018      $85,600     700

8352199                                        FL        181          09      $170,873.00                                  45

0301629689        189 BARTRAM PARKE DRIVE      01        179           1     $213,592.00     12/20/2002                    2
JACKSONVILLE      32259                         7       7.75          90      $21,328.75     01/01/2018      $21,359     744

8352201                                        FL        181          09      $127,067.00                                  35

0301633400        19105 CYPRESS REACH LN       01        179           1     $158,834.00     12/20/2002                    2
TAMPA             33647                         7        8.5          95      $23,796.02     01/01/2018      $23,825     719

8352203                                        CO        181          09      $139,300.00                                  30

0301627055        1945 B FOSSIL CREEK          01        179           1     $174,136.00     12/13/2002                    2
FT COLLINS        80528                         7       8.88          95      $25,985.42     01/01/2018      $26,000     734

8352205                                        IL        181          09      $192,144.00                                  32

0301624003        195 FOREST COVE DR           01        179           1     $240,180.00     12/31/2002                    2
ROUND LAKE        60073                         7        8.5          95      $36,005.17     01/01/2018      $36,027     687

8352207                                        CO        181          09      $300,700.00                                  38

0301619268        1958 LOCHMORE DRIVE          01        179           1     $405,372.00     12/02/2002                    2
LONGMONT          80501                         7       8.38          95      $84,350.53     01/01/2018      $84,403     696

8352209                                        WA        181          14      $400,000.00                                  45

0301630919        19650 MARINE VIEW DRIVE SW   01        179           1     $500,000.00     12/26/2002                    2
NORMANDY PARK     98166                         7       8.13          87      $34,477.42     01/01/2018      $34,500     662

8352211                                        UT        181          14      $131,900.00                                  43

0301628350        1988 SOUTH 650 EAST          01        179           1     $164,950.00     12/05/2002                    2
CLEARFIELD        84015                         7        8.5          95      $24,685.03     01/01/2018      $24,700     677

                                                                                                          Page 686 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352213                                        OR        181          14      $200,426.00                                  39

0301617684        1994 SW 20TH COURT           01        179           1     $250,553.00     12/11/2002                    2
GRESHAM           97080                         7       7.38          95      $37,527.44     01/01/2018      $37,582     756

8352215                                        NM        181          09      $225,600.00                                  34

0301623914        2 ALEXI DRIVE                01        179           1     $282,000.00     12/17/2002                    2
PLACITAS          87043                         6          7          95      $42,032.30     01/01/2018      $42,300     723

8352217                                        MA        181          14      $322,700.00                                  50

0301621785        20 NADINE LANE               01        179           1     $462,000.00     12/20/2002                    2
STOUGHTON         02072                         7       8.13          90      $93,039.09     01/01/2018      $93,100     724

8352219                                        TX        181          14      $184,000.00                                  41

0301623104        20 WHITEROCK TRAIL           01        178           1     $230,000.00     11/25/2002                    2
LUCAS             75002                         7       7.88          95      $34,452.35     12/01/2017      $34,500     786

8352221                                        TX        181          14      $141,600.00                                  37

0301627378        2000  WHITEHURST             01        179           1     $177,000.00     12/16/2002                    2
CARROLLTON        75007                         6       7.75          95      $26,392.61     01/01/2018      $26,550     685

8352225                                        IL        181          09      $206,340.00                                  31

0301630521        202 South Forest Cove        01        179           1     $257,926.00     12/18/2002                    2
Round Lake        60073                         7       7.75          95      $38,660.69     01/01/2018      $38,688     704

8352227                                        TX        181          09      $208,000.00                                  24

0301617502        2020 STONEMONT COURT         01        179           1     $260,086.86     12/27/2002                    2
ALLEN             75013                         7          7          90      $25,978.69     01/01/2018      $26,000     736

8352229                                        TX        181          09      $234,877.00                                  26

0301630414        2029 Remington               01        179           1     $293,597.00     12/17/2002                    2
Frisco            75034                         7       8.25          95      $43,982.63     01/01/2018      $44,039     694

8352233                                        FL        181          09      $100,000.00                                  26

0301613220        205 AMERICAS CUP BLVD        01        179           1     $232,000.00     12/16/2002                    2
BRADENTON         34208                         7       7.88          65      $49,965.59     01/01/2018      $50,000     767

8352235                                        TX        181          09      $212,861.00                                  42

0301624193        2052 MUSTANG TRAIL           01        179           1     $266,077.00     12/04/2002                    2
FRISCO            75034                         6        7.5          90      $26,445.76     01/01/2018      $26,607     674

8352237                                        VA        181          04      $300,700.00                                  50

0301613550        2060 EAST OCEAN VIEW AVE     01        178           1     $377,305.00     11/27/2002                    2
NORFOLK           23518                         7       7.75          90      $37,676.55     12/01/2017      $37,730     692

8352239                                        TX        181          09      $237,728.00                                  32

0301607313        2096 Crowbridge              01        178           1     $297,160.00     11/13/2002                    2
FRISCO            75034                         6       8.13          95      $44,318.34     12/01/2017      $44,574     685

                                                                                                          Page 687 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352241                                        TX        181          09      $221,809.00                                  37

0301602934        2107 WINDING WAY LANE        01        178           1     $277,262.00     11/26/2002                    2
ALLEN             75002                         6        7.5          90      $27,473.20     12/01/2017      $27,726     713

8352243                                        TX        181          14      $190,850.00                                  33

0301612420        2112 CHISHOLM TRAIL          01        179           1     $238,600.00     12/12/2002                    2
ROCKWALL          75032                         7       7.88          95      $35,725.39     01/01/2018      $35,750     772

8352245                                        FL        181          09      $300,700.00                                  41

0301611018        21265 ROCKRIDGE DRIVE        01        178           1     $625,000.00     11/26/2002                    2
BOCA RATON        33428                         6       7.88          68     $118,600.50     12/01/2017     $119,300     780

8352247                                        NV        181          09      $179,140.00                                  28

0301619706        2168 MADRID DRIVE            01        179           1     $223,928.00     12/11/2002                    2
SPARKS            89436                         6        7.5          90      $22,122.38     01/01/2018      $22,390     665

8352249                                        CA        181          14      $322,700.00                                  49

0301633665        2201 SERENA AVENUE           01        179           1     $467,050.00     12/19/2002                    2
CLOVIS            93611                         7       8.25          90      $97,582.73     01/01/2018      $97,645     751

8352253                                        CA        181          09      $321,950.00                                  43

0301597910        22207 WEST TRINITY PLACE     01        179           1     $402,480.00     12/09/2002                    2
SANTA CLARITA     91390                         7       7.63          90      $40,141.61     01/01/2018      $40,200     779

8352255                                        CO        181          14      $254,000.00                                  34

0301612685        2224 IRVING STREET           01        179           1     $317,500.00     12/26/2002                    2
DENVER            80211                         7       8.88          95      $47,598.30     01/01/2018      $47,625     707

8352257                                        NJ        181          14      $300,700.00                                  39

0301604005        224 WOODCLIFF BOULEVARD      01        179           1     $388,000.00     12/11/2002                    2
MORGANVILLE       07751                         7       8.13          95      $67,255.97     01/01/2018      $67,300     662

8352259                                        TX        181          14      $145,500.00                                  36

0301639027        2307 CLEAR LAKE CIRCLE       01        178           1     $195,300.00     11/25/2002                    2
RICHARDSON        75080                         6       8.75          95      $39,782.99     12/01/2017      $40,000     777

8352261                                        CA        181          14      $231,200.00                                  48

0301630364        2317 Stover Street           01        179           1     $289,000.00     12/18/2002                    2
Visalia           93292                         7       8.38          95      $43,295.91     01/01/2018      $43,350     756

8352263                                        UT        181          09      $123,000.00                                  45

0301619227        232 WEST ARBOR DRIVE         01        179           1     $154,000.00     12/06/2002                    2
SARATOGA SPRINGS  84043                         6        7.5          88      $12,462.25     01/01/2018      $12,500     745

8352265                                        CA        181          09      $407,600.00                                  45

0301622106        23240 SORREL COURT           01        179           1     $509,500.00     12/13/2002                    2
VALENCIA          91354                         7       7.25          90      $50,865.39     01/01/2018      $50,950     711

                                                                                                          Page 688 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352267                                        VA        181          09      $503,050.00                                  38

0301606307        2335 BRITTANY PARC DRIVE     02        178           1     $628,830.00     11/27/2002                    2
FALLS CHURCH      22043                         7        7.5          85      $29,655.78     12/01/2017      $29,700     680

8352269                                        MN        181          09      $136,400.00                                  23

0301605077        2352 119TH LANE NE           01        178           1     $170,550.00     11/19/2002                    2
BLAINE            55449                         7       8.75          95      $25,552.44     12/01/2017      $25,582     695

8352271                                        MN        181       RFC01      $124,364.00                                  38

0301606497        2356 119TH LANE NE           01        178           1     $155,455.00     11/21/2002                    2
BLAINE            55449                         7          8          90      $15,513.47     12/01/2017      $15,545     743

8352273                                        CA        181          14      $201,257.00                                  29

0301634150        2381 SERENA AVENUE           01        178           1     $251,572.00     11/21/2002                    2
CLOVIS            93611                         7       8.75          95      $37,669.37     12/01/2017      $37,735     771

8352275                                        CA        181          14      $200,553.00                                  37

0301620787        2391 SERENA AVENUE           01        178           1     $250,692.00     11/19/2002                    2
CLOVIS            93611                         7       8.25          90      $25,036.91     12/01/2017      $25,069     661

8352277                                        NV        181          09      $239,900.00                                  35

0301628327        2412 ALPINE MEADOWS AVENUE   01        179           1     $299,900.00     12/11/2002                    2
HENDERSON         89074                         6        7.5          90      $29,686.88     01/01/2018      $29,900     711

8352279                                        VA        181          09      $429,000.00                                  41

0301638821        24124 HEATHER HILL PLACE     01        179           1     $536,305.00     12/18/2002                    2
ALDIE             20105                         7       8.25          95      $80,348.73     01/01/2018      $80,400     794

8352281                                        CA        181          09      $448,300.00                                  38

0301623286        2414 MILFORD DRIVE           01        179           1     $560,467.00     12/18/2002                    2
SAN RAMON         94583                         7          8          90      $55,923.50     01/01/2018      $56,000     726

8352283                                        CA        181          09      $375,000.00                                  36

0301643672        2425 MILFORD DRIVE           01        179           1     $520,900.00     12/17/2002                    2
SAN RAMON         94583                         7       8.13          86      $71,905.48     01/01/2018      $72,000     675

8352285                                        TX        181          09      $136,894.00                                  45

0301616157        2425 PHEASANT DRIVE          01        179           1     $171,118.00     12/19/2002                    2
LITTLE ELM        75068                         6       8.25          95      $25,521.40     01/01/2018      $25,667     783

8352287                                        CA        181          09      $451,440.00                                  29

0301605762        2438 MILFORD DRIVE           01        178           1     $564,302.00     11/25/2002                    2
SAN RAMON         94583                         7       8.13          90      $56,143.51     12/01/2017      $56,400     750

8352289                                        CA        181          14      $173,656.00                                  30

0301613980        2495 DEAUVILLE CIRCLE        01        179           1     $217,070.00     12/20/2002                    2
CLOVIS            93611                         6       7.63          90      $21,642.15     01/01/2018      $21,707     698

                                                                                                          Page 689 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352291                                        TX        181          09      $124,720.00                                  45

0301622221        2503 BROOKWOOD               01        179           1     $155,900.00     12/05/2002                    2
GARLAND           75044                         6       7.75          95      $23,315.91     01/01/2018      $23,385     748

8352293                                        WA        181          09      $264,000.00                                  37

0301606703        25034 235th COURT            01        178           1     $330,000.00     11/06/2002                    2
MAPLE VALLEY      98038                         7        7.5          88      $25,961.28     12/01/2017      $26,000     740

8352295                                        TX        181          14      $132,000.00                                  45

0301613204        2510 ROUGHLEAF DRIVE         01        179           1     $165,000.00     12/10/2002                    2
ROWLETT           75089                         7        7.5          90      $15,888.12     01/01/2018      $16,000     689

8352297                                        NV        181          09      $229,600.00                                  33

0301632964        2539 CARMONA CIRCLE          01        179           1     $287,000.00     12/23/2002                    2
HENDERSON         89074                         7        7.5          90      $28,678.70     01/01/2018      $28,700     729

8352301                                        WA        181          14      $257,600.00                                  50

0301615530        255 CAPPELA ST NW            01        178           1     $322,000.00     11/20/2002                    2
ISSAQUAH          98027                         6       9.25          95      $48,049.46     12/01/2017      $48,300     695

8352303                                        CA        181          09      $300,700.00                                  39

0301595484        2591 MABRY DRIVE             01        178           1     $394,876.00     11/22/2002                    2
SACRAMENTO        95835                         7       7.75          87      $40,941.93     12/01/2017      $41,000     711

8352305                                        CA        181          09      $399,240.00                                  28

0301603304        25955 ROYAL OAKS ROAD        01        178           1     $499,051.00     11/20/2002                    2
STEVENSON RANCH   91381                         7          9          95      $74,726.40     12/01/2017      $74,850     689

8352307                                        TX        181          09      $151,400.00                                  46

0301604096        26111 PHILLIPS PLACE         01        178           1     $189,272.00     11/15/2002                    2
SAN ANTONIO       78260                         7       8.38          95      $28,325.74     12/01/2017      $28,390     773

8352309                                        TX        181          09      $138,700.00                                  42

0301629812        26128 PHILLIPS PLACE         01        179           1     $173,410.00     12/05/2002                    2
SAN ANTONIO       78260                         7       7.63          90      $17,119.28     01/01/2018      $17,300     697

8352311                                        TX        181          09      $133,050.00                                  37

0301595849        26223 UPTON CREEK            01        178           1     $166,342.00     11/20/2002                    2
SAN ANTONIO       78260                         7       8.25          95      $24,918.05     12/01/2017      $24,950     786

8352313                                        TX        181          09      $229,218.00                                  40

0301622510        2625 Sedalia Court           01        179           1     $286,523.00     12/17/2002                    2
FRISCO            75034                         6        7.5          90      $28,299.86     01/01/2018      $28,652     733

8352315                                        CA        181          14      $592,000.00                                  37

0301597878        2673 34TH STREET             01        178           1     $740,000.00     11/15/2002                    2
SANTA MONICA      90405                         7       7.88          90      $73,897.80     12/01/2017      $74,000     684

                                                                                                          Page 690 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352317                                        CO        181          14      $164,000.00                                  49

0301596409        2706 NORTHRIDGE DRIVE        01        178           1     $205,000.00     11/21/2002                    2
COLORADO SPRINGS  80918                         7       8.63          95      $30,713.54     12/01/2017      $30,750     788

8352319                                        MN        181          14      $166,400.00                                  20

0301620936        2710  FLORIDA  AVE  S        01        179           1     $208,000.00     12/27/2002                    2
ST LOUIS PARK     55426                         7        7.5          88      $15,088.42     01/01/2018      $15,600     786

8352321                                        CA        181          04      $260,000.00                                  36

0301624573        27138 N SADDLE Peak TRAIL    01        179           1     $325,000.00     12/16/2002                    2
SANTA CLARITA     91354                         7       8.13          86      $16,988.87     01/01/2018      $17,000     671

8352323                                        TX        181          14       $94,500.00                                  36

0301627469        2722 SPYGLASS                01        176           1     $205,000.00     09/24/2002                    2
CARROLLTON        75007                         7       7.75          90      $89,299.49     10/01/2017      $90,000     762

8352325                                        VA        181       RFC01      $224,000.00                                  37

0301612727        2800 GROVEMORE LANE          01        178           1     $280,000.00     11/26/2002                    2
VIENNA            22180                         7          7          90      $27,953.95     12/01/2017      $28,000     783

8352327                                        TX        180          09      $148,000.00                                  29

0301622650        2806 HILLSIDE DRIVE          01        178           1     $185,000.00     12/02/2002                    2
WYLIE             75098                         7       7.75          94      $25,463.88     12/01/2017      $25,500     739

8352329                                        TX        181          14      $121,600.00                                  36

0301606547        2824 CANTURA DRIVE           01        178           1     $152,000.00     11/22/2002                    2
MESQUITE          75181                         6          8          95      $22,667.78     12/01/2017      $22,800     690

8352331                                        NV        181          09      $376,800.00                                  23

0301648804        2881 THISTLE BELLE COURT     01        178           1     $471,000.00     11/26/2002                    2
SPARKS            89436                         6          8          90      $45,941.04     12/01/2017      $47,100     772

8352333                                        NV        181          09      $289,600.00                                  44

0301614459        2890 Sage Ridge Drive        01        178           1     $362,000.00     11/25/2002                    2
Reno              89509                         6       8.63          95      $53,851.54     12/01/2017      $54,300     766

8352335                                        NM        181          14      $144,400.00                                  22

0301606794        2905 DALLAS ST NE            01        179           1     $180,500.00     12/09/2002                    2
ALBUQUERQUE       87110                         6        7.5          90      $17,995.48     01/01/2018      $18,050     773

8352337                                        TX        181          14      $567,100.00                                  39

0301610788        2905 MILTON                  01        179           1     $769,000.00     12/06/2002                    2
UNIVERSITY PARK   75205                         7       7.88          90     $124,820.31     01/01/2018     $125,000     671

8352341                                        FL        181       RFC01      $191,401.00                                  45

0301633186        2951 POINTEVIEW DRIVE        01        179           1     $239,252.00     12/11/2002                    2
TAMPA             33611                         7       8.25          95      $35,864.11     01/01/2018      $35,887     781

                                                                                                          Page 691 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352342                                        VA        181          04      $199,900.00                                  30

0301688867        3835 9th Street North        01        180           1     $249,900.00     01/24/2003                    2
Arlington         22203                         7       8.08          95      $37,425.25     02/01/2018      $37,450     772

8352343                                        TX        181          09      $240,000.00                                  46

0301635751        296 SUN DANCE DRIVE          01        178           1     $300,000.00     11/22/2002                    2
VAN ALSTYNE       75495                         6       7.88          86      $17,099.15     12/01/2017      $17,200     764

8352345                                        VA        180          09      $226,800.00                                  39

0301635967        2981 OAKLEIGH LANE           01        178           1     $283,500.00     12/03/2002                    2
OAKTON            22124                         7       7.88          95      $42,466.27     12/01/2017      $42,525     771

8352347                                        CO        181          09      $224,000.00                                  34

0301606737        3006 SAN LUIS COURT          01        179           1     $280,000.00     12/10/2002                    2
FORT COLLINS      80525                         7       7.63          87      $17,986.97     01/01/2018      $18,000     745

8352349                                        CA        181          14      $320,000.00                                  34

0301624284        30440 VINEYARD LANE          01        179           1     $400,000.00     12/04/2002                    2
CASTAIC           91384                         7       7.88          90      $39,367.50     01/01/2018      $40,000     755

8352351                                        AZ        181          09      $240,000.00                                  33

0301611794        3098 SOUTH LARKSPUR STREET   01        179           1     $322,704.00     12/13/2002                    2
GILBERT           85296                         7       7.63          87      $39,306.52     01/01/2018      $39,335     776

8352353                                        TX        181          14      $269,500.00                                  50

0301603502        3102 CANYON CREEK DRIVE      01        178           1     $336,900.00     11/25/2002                    2
RICHARDSON        75080                         7       8.75          95      $50,447.13     12/01/2017      $50,535     727

8352355                                        TX        181          14      $131,984.00                                  42

0301607669        312 ASHBURY DRIVE            01        178           1     $164,980.00     11/15/2002                    2
LEANDER           78641                         6       8.25          93      $20,896.78     12/01/2017      $21,016     690

8352356                                        CA        181          14      $322,700.00                                  41

0301685756        519 Kentucky Street          01        180           1     $600,000.00     01/27/2003                    2
Petaluma          94952                         7       6.88          61      $42,963.87     02/01/2018      $43,000     740

8352357                                        CA        181          14      $295,200.00                                  49

0301649281        3126 SOUTH DIAMOND STREET    01        179           1     $369,000.00     12/02/2002                    2
SANTA ANA         92707                         7        8.5          85      $18,427.56     01/01/2018      $18,450     706

8352358                                        WA        181          14      $184,000.00                                  49

0301697538        42910 Southeast 172nd        01        181           1     $241,000.00     02/07/2003                    2
North Bend        98045                         7          8          87      $24,000.00     03/01/2018      $24,000     771

8352359                                        TX        181          09      $144,976.00                                  36

0301615571        3129 Fox Hollow              01        178           1     $181,220.00     11/18/2002                    2
LITTLE ELM        75068                         7        9.5         100      $36,208.20     12/01/2017      $36,244     733

                                                                                                          Page 692 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352360                                        CA        181       RFC01      $220,800.00                                  38

0301697678        1253 D Nogal Drive           01        181           1     $276,000.00     02/13/2003                    2
Salinas           93905                         7       8.75         100      $55,200.00     03/01/2018      $55,200     757

8352361                                        TX        181          09      $152,786.00                                  44

0301613303        3133 Nighthawk Lane          01        179           1     $190,983.00     12/06/2002                    2
LITTLE ELM        75068                         7        8.5          95      $27,070.20     01/01/2018      $28,647     730

8352363                                        TX        181          09      $228,750.00                                  27

0301633459        3201 PROVINE ROAD            01        179           1     $285,976.00     12/19/2002                    2
MCKINNEY          75070                         7        7.5          90      $28,428.81     01/01/2018      $28,550     763

8352365                                        TX        181          14      $200,490.00                                  22

0301636114        3202 OWENS BOULEVARD         01        179           1     $257,000.00     12/13/2002                    2
RICHARDSON        75082                         6       7.75          82       $9,940.69     01/01/2018      $10,000     643

8352367                                        OR        181          14      $334,928.00                                  42

0301614954        3221 SABO LANE               01        179           1     $418,661.00     12/18/2002                    2
WEST LINN         97068                         7       7.63          90      $41,805.19     01/01/2018      $41,866     708

8352368                                        VA        181          09      $311,950.00                                  42

0301694451        706 Montauk Court            01        180           1     $389,940.00     01/14/2003                    2
Leesburg          20176                         7        8.5         100      $77,898.23     02/01/2018      $77,950     715

8352371                                        TX        181          09      $260,000.00                                  48

0301625497        3228 ROBERT DRIVE            01        179           1     $325,000.00     12/02/2002                    2
RICHARDSON        75080                         7        7.5          90      $32,451.60     01/01/2018      $32,500     729

8352374                                        CO        181          09      $160,000.00                                  17

0301697504        304 West 116th Avenue        01        181           1     $202,000.00     02/11/2003                    2
Northglenn        80234                         7       7.75          89      $18,000.00     03/01/2018      $18,000     753

8352375                                        NV        181          14      $113,920.00                                  44

0301629770        3285 DELNA                   01        179           1     $142,400.00     12/18/2002                    2
SPARKS            89431                         6       8.13          95      $21,298.95     01/01/2018      $21,360     704

8352378                                        MD        181          04      $122,400.00                                  25

0301696506        401 143rd St Unit 48         02        180           1     $160,000.00     01/16/2003                    2
Ocean City        21842                         7        8.5          96      $30,581.46     02/01/2018      $30,600     776

8352379                                        NH        181          14      $167,000.00                                  50

0301632568        33 PARSONS LANE              01        179           1     $290,000.00     12/17/2002                    2
Dover             03820                         6       9.25          95     $107,937.19     01/01/2018     $108,500     777

8352381                                        CA        181          09      $350,300.00                                  44

0301616314        33 TERRASTAR LANE            01        179           1     $437,911.00     12/06/2002                    2
LADERA RANCH      92694                         7       8.25          95      $65,516.03     01/01/2018      $65,600     659

                                                                                                          Page 693 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352383                                        MD        181          14      $267,200.00                                  32

0301597696        332 South Clear Ridge Road   01        178           1     $334,000.00     11/27/2002                    2
NEW WINDSOR       21776                         7          8          86      $19,866.22     12/01/2017      $20,000     677

8352385                                        TX        181          09      $224,880.00                                  36

0301610531        3321 Leanne Drive            01        179           1     $281,101.00     12/26/2002                    2
FLOWER MOUND      75022                         6       7.13          90      $27,972.27     01/01/2018      $28,110     751

8352387                                        WA        181          09      $322,700.00                                  31

0301646550        33720 7TH PLACE SOUTHWEST    01        179           1     $450,000.00     12/19/2002                    2
FEDERAL WAY       98023                         7        7.5          80      $37,244.46     01/01/2018      $37,300     772

8352389                                        TX        181          09      $256,000.00                                  30

0301595674        3415 WIMBLEDON DRIVE         01        178           1     $320,000.00     11/13/2002                    2
HIGHLAND VILLAGE  75077                         6       7.88          86      $16,900.32     12/01/2017      $17,000     697

8352391                                        NV        181          14      $252,100.00                                  44

0301622601        346 RIVER FRONT DRIVE        01        178           1     $315,127.00     11/21/2002                    2
RENO              89523                         6       8.75          95      $47,008.57     12/01/2017      $47,265     776

8352395                                        CO        181          09      $300,700.00                                  23

0301614343        35227 MORNING STAR COURT     01        178           1     $445,000.00     11/21/2002                    2
WINDSOR           80550                         7        7.5          76      $36,457.05     12/01/2017      $36,600     760

8352397                                        CO        181          14      $236,000.00                                  39

0301619870        3535 19TH STREET             01        179           1     $295,000.00     12/18/2002                    2
BOULDER           80304                         7       8.63          90      $29,482.58     01/01/2018      $29,500     697

8352399                                        TX        181          14       $99,900.00                                  43

0301630885        3540 KAYEWOOD DRIVE          01        178           1     $124,885.00     11/23/2002                    2
LITTLE ELM        75068                         6          8          90      $12,329.34     12/01/2017      $12,450     763

8352403                                        TX        181          14      $106,760.00                                  50

0301618690        3609 HIGH VISTA Drive        01        178           1     $133,450.00     11/22/2002                    2
DALLAS            75234                         6       8.38          95      $19,847.95     12/01/2017      $20,017     703

8352405                                        TX        181          09      $168,796.00                                  40

0301630349        3612 Andrea Drive            01        179           1     $211,395.00     12/17/2002                    2
Flower Mound      75022                         7       8.38          95      $31,629.32     01/01/2018      $31,649     667

8352407                                        MA        181          14      $239,200.00                                  46

0301604344        37 MALDEN ST                 01        178           1     $310,000.00     11/20/2002                    2
MARSHFIELD        02050                         7       8.13          87      $29,860.75     12/01/2017      $29,900     747

8352409                                        RI        181          14      $216,000.00                                  42

0301603189        373 WOODRUFF AVENUE          01        178           1     $270,000.00     11/20/2002                    2
WAKEFIELD         02879                         7          8          90      $26,963.64     12/01/2017      $27,000     742

                                                                                                          Page 694 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352411                                        MO        181          14      $200,673.00                                  29

0301612008        3796 S.W. SANDSTONE DRIVE    01        178           1     $250,842.00     11/22/2002                    2
LEE'S SUMMIT      64082                         6          8          90      $24,938.53     12/01/2017      $25,084     782

8352413                                        TX        181          09      $300,700.00                                  49

0301622783        3809 FAIRFAX WAY             01        178           1     $420,000.00     11/22/2002                    2
FLOWER MOUND      75028                         6          8          87      $60,646.26     12/01/2017      $61,000     725

8352415                                        VA        181          14      $112,400.00                                  36

0301604146        385 MT CRAWFORD AVENUE       01        178           1     $140,500.00     11/18/2002                    2
BRIDGEWATER       22812                         7        8.5          93       $7,974.98     12/01/2017      $18,100     783

8352417                                        OR        181          09      $400,000.00                                  35

0301612552        3872 WELLINGTON COURT        01        178           1     $500,000.00     11/19/2002                    2
WEST LINN         97068                         6        7.5          85      $24,848.51     12/01/2017      $25,000     718

8352419                                        CO        181          09      $192,916.00                                  47

0301623070        3895 LEOPARD ST              01        178           1     $243,329.00     11/26/2002                    2
LOVELAND          80537                         7       7.88          90      $24,064.86     12/01/2017      $24,115     695

8352421                                        MI        181          04      $178,850.00                                  45

0301633889        3974 STRATHMORE LANE #72     01        179           1     $223,595.00     12/06/2002                    2
CANTON            48188                         7       8.13          95      $33,456.02     01/01/2018      $33,500     729

8352426                                        MO        181          14       $88,643.00                                  36

0301696563        1509 Oxford Court            02        181           1     $142,644.00     02/14/2003                    2
Liberty           64068                         6       8.75         100      $54,000.00     03/01/2018      $54,000     723

8352427                                        NC        181          09       $98,400.00                                  29

0301612388        40 MEDFORD DRIVE             01        177           1     $123,000.00     10/24/2002                    2
YOUNGSVILLE       27596                         6          8          95      $18,179.41     11/01/2017      $18,400     802

8352429                                        RI        181          14      $188,000.00                                  36

0301595211        40 Paula Drive               01        178           1     $235,000.00     11/25/2002                    2
BURRILLVILLE      02830                         7          9          95      $35,160.98     12/01/2017      $35,250     684

8352431                                        CA        181          09      $228,000.00                                  42

0301596169        401 BARNHART CIRCLE          01        179           1     $287,418.00     12/05/2002                    2
SACRAMENTO        95835                         7       9.63         100      $57,359.51     01/01/2018      $57,450     754

8352435                                        IL        181       RFC01      $126,900.00                                  25

0301632840        4042 BOULDER CT              01        179           1     $158,631.00     12/13/2002                    2
AURORA            60504                         7       8.88          95      $23,736.68     01/01/2018      $23,750     709

8352437                                        UT        181          14      $156,000.00                                  50

0301619557        4063 WEST NEWLAND LOOP #3    01        179           1     $195,000.00     12/23/2002                    2
LEHI              84043                         7       8.38          93      $24,884.40     01/01/2018      $25,100     738

                                                                                                          Page 695 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352439                                        TX        181          09       $98,800.00                                  39

0301615001        408 Colorado River Road      01        179           1     $123,500.00     12/26/2002                    2
Georgetown        78628                         7       8.88          95      $18,514.61     01/01/2018      $18,525     725

8352441                                        VA        181       RFC01      $285,000.00                                  47

0301605739        4089 RIVER FORTH DR          01        178           1     $356,265.00     11/26/2002                    2
FAIRFAX           22030                         7       8.13          90      $35,516.44     12/01/2017      $35,600     739

8352443                                        TX        181          09      $253,600.00                                  42

0301615456        4108 Silverthorne Street     01        179           1     $317,000.00     12/16/2002                    2
Richardson        75082                         6       7.13          90      $31,601.07     01/01/2018      $31,700     708

8352445                                        TX        181          14      $209,600.00                                  26

0301622742        4115 MEYERWOOD LANE          01        178           1     $262,000.00     11/27/2002                    2
DALLAS            75244                         7       7.88          95      $39,245.73     12/01/2017      $39,300     715

8352447                                        CA        181          09      $514,875.00                                  45

0301624011        4162 MARSTON LANE            01        179           1     $643,617.00     12/04/2002                    2
SANTA CLARA       95054                         7       7.63          90      $64,303.42     01/01/2018      $64,350     783

8352449                                        CA        181          15      $413,100.00                                  36

0301621330        4177 & 4179 JASMINE AVE      01        179           1     $555,000.00     12/23/2002                    2
CULVER CITY       90232                         7       7.25          90      $86,322.00     01/01/2018      $86,400     775

8352451                                        CA        181          09      $543,900.00                                  44

0301619441        4178 MARSTON LANE            01        179           1     $679,900.00     12/18/2002                    2
SANTA CLARA       95054                         7       7.63          90      $67,801.39     01/01/2018      $67,900     738

8352453                                        FL        181          04       $47,600.00                                  23

0301612222        4210 IRONWOOD CIR # 302      01        179           1      $64,000.00     12/27/2002                    2
BRADENTON         34209                         7       8.13          90       $9,993.45     01/01/2018      $10,000     793

8352455                                        TX        181          09      $183,200.00                                  50

0301623351        428 DEER BROOKE DRIVE        01        178           1     $229,000.00     11/25/2002                    2
ALLEN             75002                         6        7.5          90      $22,761.24     12/01/2017      $22,900     682

8352457                                        NV        181          14      $127,920.00                                  31

0301632709        4350 VALDEZ WAY              01        179           1     $159,900.00     12/16/2002                    2
RENO              89502                         7       8.37          95      $23,954.97     01/01/2018      $23,985     756

8352459                                        TX        181          09      $156,800.00                                  39

0301627022        436 AMBROSE DRIVE            01        179           1     $196,000.00     12/12/2002                    2
MURPHY            75094                         6          8          90      $19,543.36     01/01/2018      $19,600     749

8352461                                        VA        181       RFC01      $279,000.00                                  39

0301611174        43624 LEES MILL SQUARE       01        179           1     $348,790.00     12/18/2002                    2
LEESBURG          20176                         7       7.63          90      $34,774.81     01/01/2018      $34,800     757

                                                                                                          Page 696 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352463                                        MA        181          04      $263,200.00                                  43

0301606141        106B Franklin Street         01        178           1     $329,000.00     11/25/2002                    2
Watertown         02472                         7       9.38          95      $49,299.43     12/01/2017      $49,350     719

8352467                                        CT        181          14      $168,000.00                                  29

0301603239        448 WETHERELL STREET         01        178           1     $210,000.00     11/27/2002                    2
MANCHESTER        06040                         7       8.25          95      $31,327.64     12/01/2017      $31,400     751

8352469                                        UT        181          14      $167,900.00                                  39

0301634135        4558 West 9820 North         01        179           1     $209,900.00     12/18/2002                    2
Cedar Hills       84062                         6       7.75          90      $20,888.10     01/01/2018      $20,950     661

8352471                                        CA        181          14      $282,926.00                                  41

0301597993        4683 LOMBARDY COURT          01        178           1     $403,080.00     11/08/2002                    2
CHINO             91710                         6       8.38          95      $98,329.43     12/01/2017     $100,000     752

8352473                                        CA        181          14      $300,000.00                                  44

0301612255        4705 Portola Drive           01        179           1     $375,000.00     12/20/2002                    2
FREMONT           94536                         7          8          90      $37,048.16     01/01/2018      $37,500     776

8352475                                        VA        181          09      $300,000.00                                  28

0301622346        4713 COCHRAN PLACE           01        179           1     $510,240.00     12/10/2002                    2
CENTREVILLE       20120                         7        7.5          75      $79,940.62     01/01/2018      $80,000     759

8352477                                        UT        181          14      $111,830.00                                  29

0301595120        472 SOUTH LOAFER VIEW        01        178           1     $139,790.00     11/05/2002                    2
PAYSON            84651                         7       8.38          95      $20,883.48     12/01/2017      $20,960     707

8352479                                        NC        181          09      $166,800.00                                  31

0301617866        4808 CARMEN LANE             01        178           1     $208,615.00     11/22/2002                    2
DURHAM            27707                         7        8.5          95      $31,162.05     12/01/2017      $31,200     713

8352481                                        CT        181          14      $208,000.00                                  47

0301606943        492 EAST HARTLAND ROAD       01        178           1     $260,000.00     11/27/2002                    2
BARKHAMSTED       06063                         7       9.25         100      $51,945.86     12/01/2017      $52,000     723

8352483                                        CA        181          09      $375,000.00                                  35

0301604013        4946 PASEO DE VEGA           01        178           1     $469,000.00     11/27/2002                    2
IRVINE            92612                         7       8.38          95      $70,262.22     12/01/2017      $70,350     777

8352485                                        TX        181          09      $268,000.00                                  42

0301612776        5009 Mehegan                 01        178           1     $335,000.00     11/25/2002                    2
FRISCO            75034                         6       7.25          90      $33,292.55     12/01/2017      $33,500     682

8352487                                        NM        121          14      $186,335.00                                  27

0301623641        5024 BROWN BEAR DR NE        01        119           1     $232,921.00     12/17/2002                    2
RIO RANCHO        87144                         5       7.38          89      $19,538.80     01/01/2013      $19,650     766

                                                                                                          Page 697 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352489                                        NM        181          14      $154,152.00                                  49

0301612313        5039 BROWN BEAR DRIVE        01        179           1     $192,690.00     12/17/2002                    2
RIO RANCHO        87124                         7          8          90      $19,256.07     01/01/2018      $19,269     672

8352491                                        WA        181          14      $220,000.00                                  39

0301615282        504 NW 110TH STREET          01        178           1     $275,000.00     11/19/2002                    2
SEATTLE           98177                         7       7.63          90      $27,450.32     12/01/2017      $27,500     720

8352493                                        TX        181          04      $184,000.00                                  35

0301616553        5055 ADDISON CIR. UNIT 411   01        179           1     $230,000.00     12/26/2002                    2
ADDISON           75001                         7       7.63          90      $22,908.95     01/01/2018      $23,000     680

8352495                                        MA        181          14      $300,700.00                                  49

0301598652        51 CAROLINA TRAIL            01        178           1     $419,900.00     11/15/2002                    2
MARSHFIELD        02050                         7       8.13          89      $70,906.78     12/01/2017      $71,000     620

8352499                                        NM        181          09      $169,500.00                                  38

0301602892        5115 PYRITE PLACE NW         01        178           1     $211,876.00     11/22/2002                    2
ALBUQUERQUE       87114                         7       8.38          95      $31,660.44     12/01/2017      $31,700     767

8352501                                        NM        181          09      $195,922.00                                  29

0301616595        5116 ROSE QUARTZ AVENUE NW   01        179           1     $244,930.00     12/18/2002                    2
ALBUQUERQUE       87114                         7       7.75          90      $24,475.70     01/01/2018      $24,493     723

8352503                                        TX        181          14      $164,000.00                                  27

0301617759        513 SHADOW BEND DRIVE        01        178           1     $205,000.00     11/12/2002                    2
RICHARDSON        75081                         6       7.75          95      $30,567.15     12/01/2017      $30,750     712

8352505                                        CA        181          09      $244,000.00                                  43

0301624128        516 EL ENCINO DRIVE          01        179           1     $305,000.00     12/05/2002                    2
DIAMOND BAR       91765                         7       8.75          95      $45,723.67     01/01/2018      $45,750     684

8352507                                        VA        181          09      $137,400.00                                  30

0301623740        5194 SALT POND PLACE         01        179           1     $172,000.00     12/17/2002                    2
WOODBRIDGE        22193                         7       7.63          86       $9,992.76     01/01/2018      $10,000     754

8352509                                        VA        181          09      $315,400.00                                  47

0301635058        520 DEERMEADOW PLACE         01        179           1     $354,900.00     12/06/2002                    2
LEESBURG          20175                         7       7.63          92       $9,992.76     01/01/2018      $10,000     755

8352511                                        TX        181          09      $259,904.00                                  45

0301620449        5253 EVENING SUN DRIVE       01        179           1     $324,880.00     12/18/2002                    2
FRISCO            75034                         6       7.13          90      $32,386.61     01/01/2018      $32,488     734

8352515                                        CA        181          14      $146,000.00                                  35

0301630133        5421 WEST EVERGREEN COURT    01        179           1     $182,500.00     12/09/2002                    2
VISALIA           93277                         6        7.5          90      $18,194.88     01/01/2018      $18,250     748

                                                                                                          Page 698 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352517                                        TX        181          14      $217,600.00                                  31

0301621462        5431 Monticello Avenue       01        178           1     $272,000.00     11/15/2002                    2
DALLAS            75206                         7       7.88          95      $40,313.23     12/01/2017      $40,800     789

8352519                                        NV        181          14      $182,800.00                                  44

0301604500        5511 BRITTANIA DRIVE         01        179           1     $228,500.00     12/04/2002                    2
RENO              89523                         6        7.5          87      $14,730.37     01/01/2018      $14,775     784

8352521                                        KY        181          14       $95,960.00                                  39

0301597399        5511 MCDEANE ROAD            01        178           1     $119,950.00     11/27/2002                    2
LOUISVILLE        40216                         7       9.63         100      $23,966.91     12/01/2017      $23,990     706

8352523                                        UT        181          09      $132,890.00                                  34

0301632899        5523 WEST BELLAGIO COURT     01        178           1     $166,115.00     11/14/2002                    2
HERRIMAN          84065                         7       8.38          95      $17,076.29     12/01/2017      $24,900     725

8352525                                        TX        181          09      $160,000.00                                  43

0301619847        5540 ROCK CANYON ROAD        01        178           1     $200,000.00     11/20/2002                    2
THE COLONY        75056                         6       7.75          86      $11,928.85     12/01/2017      $12,000     750

8352527                                        CA        181          14      $185,262.00                                  28

0301594933        5544 WEST WREN AVE           01        179           1     $272,000.00     12/02/2002                    2
VISALIA           93291                         6       7.63          77      $22,950.63     01/01/2018      $23,157     784

8352529                                        CA        181          09      $256,250.00                                  41

0301605929        5620 DALHART WAY             01        178           1     $320,343.00     11/26/2002                    2
SACRAMENTO        95835                         7       8.38          95      $47,990.05     12/01/2017      $48,050     728

8352531                                        UT        181          14      $162,400.00                                  40

0301614426        564 WHEATRIDGE ROAD          01        179           1     $188,536.00     12/12/2002                    2
STANSBURY PARK    84074                         6        7.5          97      $20,144.60     01/01/2018      $20,300     689

8352533                                        VA        181          14      $214,400.00                                  21

0301617999        5731 SOUTH 4TH STREET        01        178           1     $268,000.00     11/20/2002                    2
ARLINGTON         22204                         7       8.25          95      $40,145.55     12/01/2017      $40,200     743

8352534                                        NJ        181          04      $167,900.00                                  37

0301689444        530 Upper Way                01        181           1     $209,900.00     02/24/2003                    2
Borough of        07885                         7        7.7          95      $31,505.00     03/01/2018      $31,505     733

8352535                                        OH        181          14      $242,400.00                                  35

0301604682        5729 BRAYMOORE DRIVE         01        178           1     $303,000.00     11/22/2002                    2
GALENA            43021                         7       8.88          95      $44,332.06     12/01/2017      $45,450     741

8352536                                        MN        180          14       $84,304.91                                  26

0301692307        1310 10th Avenue North       02        180           1     $128,810.00     02/12/2003                    2
Saint Cloud       56303                         6       8.75          98      $40,988.92     02/19/2018      $41,100     705

                                                                                                          Page 699 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352537                                        TX        181          09      $248,000.00                                  48

0301632386        5803 ASCOT COURT             01        179           1     $310,000.00     12/13/2002                    2
PARKER            75002                         6          8          95      $46,365.62     01/01/2018      $46,500     701

8352538                                        VA        180          14      $316,665.56                                  26

0301692539        12620 Hay Meadow Place       02        180           1     $486,791.00     02/14/2003                    2
Herndon           20171                         6        7.5          77      $57,000.00     02/21/2018      $57,000     682

8352539                                        TX        181          14      $142,224.00                                  48

0301636049        5901 Bishops Mill Drive      01        179           1     $177,780.00     12/11/2002                    2
CORPUS CHRISTI    78414                         7       9.38          95      $26,622.96     01/01/2018      $26,650     741

8352541                                        NV        181          09      $141,050.00                                  36

0301630117        5910 WILLIS STREET           01        178           1     $176,356.00     11/22/2002                    2
NORTH LAS VEGAS   89031                         7       7.63          90      $17,501.13     12/01/2017      $17,600     660

8352543                                        TX        181          09      $106,400.00                                  42

0301597597        5919 TWIN OAKS               01        179           1     $133,035.00     12/09/2002                    2
SAN ANTONIO       78250                         6       8.25         100      $26,524.82     01/01/2018      $26,600     723

8352545                                        NV        181          09      $226,920.00                                  33

0301630968        6 ANNADALE COURT             01        179           1     $283,650.00     12/26/2002                    2
HENDERSON         89052                         7       8.25          95      $42,517.87     01/01/2018      $42,545     711

8352547                                        VA        180          14      $456,000.00                                  41

0301611430        6006 GROVE DRIVE             01        178           1     $570,000.00     12/06/2002                    2
ALEXANDRIA        22307                         7       7.88          95      $85,381.92     12/01/2017      $85,500     766

8352548                                        VA        181       RFC01      $228,000.00                                  39

0301689394        7236 Lensfield Court         01        181           1     $285,000.00     02/20/2003                    2
Alexandria        22315                         6       7.45          95      $42,750.00     03/01/2018      $42,750     776

8352549                                        CA        181          14      $287,100.00                                  47

0301618393        6072 GREAT BASIN DRIVE       01        179           1     $358,885.00     12/19/2002                    2
ROSEVILLE         95678                         7       8.88          95      $53,801.81     01/01/2018      $53,832     747

8352551                                        TX        181          09      $133,600.00                                  26

0301597662        6103 CRESTMILL LANE          01        178           1     $167,000.00     11/19/2002                    2
SACHSE            75048                         6       7.75          95      $24,766.88     12/01/2017      $25,050     694

8352552                                        PA        180          14       $69,829.56                                  43

0301691325        4th Street Box 393           02        180           1     $105,300.00     02/11/2003                    2
Montandon         17850                         6       9.05          94      $29,023.44     02/20/2018      $29,100     757

8352553                                        TX        181          14      $161,600.00                                  34

0301617817        6112 KIRBY DRIVE             01        178           1     $202,000.00     11/12/2002                    2
HOUSTON           77005                         7       7.13          90      $19,916.30     12/01/2017      $20,000     786

                                                                                                          Page 700 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352555                                        CO        181          09      $445,200.00                                  26

0301618724        6118 SOUTH MOLINE COURT      01        179           1     $556,500.00     12/11/2002                    2
ENGLEWOOD         80111                         7       8.13          86      $28,481.35     01/01/2018      $28,500     702

8352557                                        MD        181          14      $300,000.00                                  49

0301619961        6119 MOSER ROAD              01        178           1     $410,000.00     11/19/2002                    2
BOONESBORO        21713                         7       7.63          82      $35,428.97     12/01/2017      $35,500     678

8352559                                        NV        181          14      $128,000.00                                  30

0301603940        6136 DESERT HAVEN ROAD       01        178           1     $160,000.00     11/18/2002                    2
LAS VEGAS         89130                         7       7.75          90      $15,977.33     12/01/2017      $16,000     781

8352561                                        CO        181          14      $256,000.00                                  36

0301620605        615 S. 43RD STREET           01        179           1     $320,000.00     12/26/2002                    2
BOULDER           80305                         7       8.88          95      $47,973.09     01/01/2018      $48,000     706

8352563                                        TX        181          14      $113,600.00                                  35

0301610465        618 MEADOWCREST DRIVE        01        179           1     $142,000.00     12/05/2002                    2
HIGHLAND VILLAGE  75077                         6        7.5          90      $14,051.44     01/01/2018      $14,200     704

8352565                                        OR        181       RFC01      $116,280.00                                  38

0301604674        6181 SW 183rd Avenue         01        178           1     $145,350.00     11/21/2002                    2
BEAVERTON         97007                         7       7.88         100      $29,049.99     12/01/2017      $29,070     770

8352567                                        OR        181          16      $120,800.00                                  40

0301624110        6189 SW 183rd Terrace        01        178           1     $151,000.00     11/22/2002                    2
BEAVERTON         97007                         7       7.88          95      $22,436.53     12/01/2017      $22,650     783

8352569                                        OR        181          09      $151,749.00                                  35

0301632345        626 NW TREEHAVEN DRIVE       01        179           1     $189,687.00     12/17/2002                    2
HILLSBORO         97124                         7       9.63         100      $37,900.49     01/01/2018      $37,937     701

8352571                                        VT        181          14      $197,600.00                                  42

0301626925        63 JOCELYN CT                01        178           1     $269,000.00     11/14/2002                    2
COLCHESTER        05446                         7          8          81      $18,674.81     12/01/2017      $18,700     710

8352573                                        TX        181          09      $296,000.00                                  29

0301620076        6311 CREEKWOOD COURT         01        178           1     $370,000.00     11/19/2002                    2
SACHSE            75048                         7        8.5          95      $55,398.42     12/01/2017      $55,500     725

8352575                                        NC        181          09      $220,000.00                                  37

0301606604        6376 CLUBSIDE DRIVE          02        177           1     $275,000.00     10/10/2002                    2
STONEY CREEK      27377                         7       8.38          95      $41,146.36     11/01/2017      $41,250     716

8352577                                        MA        181          04      $300,000.00                                  20

0301633517        64 EAST BROOKLINE STREET     01        179           1     $375,000.00     12/16/2002                    2
BOSTON            02115                         7       7.88          90      $36,466.02     01/01/2018      $37,500     776

                                                                                                          Page 701 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352579                                        VA        181          09      $300,700.00                                  34

0301621868        6411 COLONIAL VILLAGE LOOP   01        179           1     $389,000.00     12/05/2002                    2
MANASSAS          20112                         7       7.88          95      $68,554.25     01/01/2018      $68,850     727

8352585                                        CA        181          09      $285,850.00                                  42

0301623948        644 PLUM CREEK COURT         01        179           1     $357,355.00     12/05/2002                    2
FOLSOM            95630                         7       7.63          90      $35,674.15     01/01/2018      $35,700     670

8352587                                        NH        181          14      $140,000.00                                  35

0301621686        66 MOUNT WILLIAM POND ROAD   01        178           1     $175,000.00     11/27/2002                    2
WEARE             03281                         7       8.25          95      $26,216.40     12/01/2017      $26,250     746

8352589                                        TX        181          14      $147,120.00                                  45

0301620100        6701 Tudor Drive             01        178           1     $183,900.00     11/22/2002                    2
Corpus Christi    78414                         6       7.25          95      $27,414.16     12/01/2017      $27,585     779

8352591                                        VA        181          14      $300,700.00                                  38

0301604922        6732 STONECUTTER DRIVE       01        178           1     $424,000.00     11/07/2002                    2
BURKE             22015                         7       7.88          81      $42,441.30     12/01/2017      $42,500     739

8352593                                        TX        181          09      $219,700.00                                  32

0301623302        68 EMERALD POND DRIVE        01        179           1     $274,698.00     12/02/2002                    2
FRISCO            75034                         6       7.63          95      $41,126.78     01/01/2018      $41,250     710

8352597                                        TX        181          09      $457,300.00                                  47

0301622445        6917 ECHO CANYON DRIVE       01        178           1     $571,664.00     11/20/2002                    2
MCKINNEY          75070                         6       7.88          95      $85,197.51     12/01/2017      $85,700     722

8352599                                        TX        181          14      $513,750.00                                  34

0301621702        6925 Westlake Avenue         01        179           1     $685,000.00     12/10/2002                    2
DALLAS            75214                         7       8.38          90     $102,686.13     01/01/2018     $102,750     684

8352601                                        NV        181          09      $264,000.00                                  21

0301618427        696 KENTONS RUN AVENUE       01        179           1     $330,000.00     12/20/2002                    2
HENDERSON         89052                         7       7.63          87      $20,984.80     01/01/2018      $21,000     701

8352605                                        TX        181          14      $239,200.00                                  28

0301632758        7038 Spring Valley           01        179           1     $299,000.00     12/23/2002                    2
DALLAS            75254                         7       9.13         100      $59,654.73     01/01/2018      $59,800     701

8352607                                        TX        181          09      $264,000.00                                  25

0301603387        7104 CRYSTAL FALLS DRIVE     01        179           1     $330,000.00     12/03/2002                    2
PLANO             75024                         7       7.38          90      $32,949.61     01/01/2018      $33,000     744

8352609                                        TX        181          09      $102,200.00                                  34

0301623617        7207 CARRIAGE MIST           01        179           1     $127,765.00     12/09/2002                    2
SAN ANTONIO       78249                         6       7.88          95      $18,434.35     01/01/2018      $19,150     691

                                                                                                          Page 702 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352611                                        VA        181          09      $508,900.00                                  37

0301623898        7215 WHITE HOUSE DRIVE       01        179           1     $636,130.00     12/13/2002                    2
SPRINGFIELD       22153                         7       7.38          85      $27,179.30     01/01/2018      $27,200     681

8352612                                        MI        180          14       $72,340.94                                  50

0301690855        804 East Palmer Street       02        180           1      $93,856.00     02/08/2003                    2
Mount Pleasant    48858                         6        9.8          99      $20,250.11     02/14/2018      $20,300     704

8352613                                        CA        181          14      $300,700.00                                  35

0301606810        74-075 PETUNIA PLACE         01        178           1     $414,750.00     11/06/2002                    2
PALM DESERT       92260                         7          8          81      $34,230.47     12/01/2017      $34,300     634

8352615                                        OH        181          09      $223,600.00                                  45

0301604252        7475 TWIN ACORN COURT        01        178           1     $279,546.00     11/22/2002                    2
LEWIS CENTER      43035                         7       8.13          90      $27,844.69     12/01/2017      $27,950     735

8352617                                        VA        181          09      $521,850.00                                  38

0301595971        7618 BRITTANY PARC COURT     01        178           1     $652,330.00     11/08/2002                    2
FALLS CHURCH      22043                         7       7.63          90      $65,057.50     12/01/2017      $65,200     783

8352621                                        CA        181          14      $218,800.00                                  38

0301629747        770 MERRITT CIRCLE           01        179           1     $273,538.00     12/11/2002                    2
WOODLAND          95776                         7       7.63          90      $27,330.20     01/01/2018      $27,350     722

8352622                                        AL        181          14      $168,000.00                                  35

0301690731        222 Deerwood Drive           02        180           1     $238,908.00     01/30/2003                    2
Prattville        36067                         6       7.99          85      $34,898.76     02/14/2018      $35,000     730

8352623                                        TX        181          09      $159,200.00                                  42

0301594784        7704 WATSON DRIVE            01        178           1     $199,000.00     11/13/2002                    2
PLANO             75025                         7       7.88          95      $29,586.62     12/01/2017      $29,850     774

8352624                                        KS        300          14      $150,807.72                                  29

0301692844        324 McKinley Lane            02        300           1     $175,188.00     02/08/2003                    2
Gardner           66030                         8      13.65          96      $16,700.00     02/20/2028      $16,700     641

8352625                                        TX        181          14      $106,300.00                                  34

0301605788        7817 IVY LANE                01        178           1     $135,500.00     11/26/2002                    2
ROWLETT           75089                         6        7.5          86       $9,939.39     12/01/2017      $10,000     731

8352626                                        NV        181          14      $136,000.00                                  28

0301692463        4234 Midas Way               01        180           1     $170,000.00     01/06/2003                    2
Carson City       89706                         6          9          90      $16,955.07     02/01/2018      $17,000     659

8352627                                        TX        181          14      $271,500.00                                  29

0301618054        7836 MIDBURY                 01        179           1     $339,400.00     12/10/2002                    2
DALLAS            75230                         6        7.5          90      $33,781.91     01/01/2018      $33,900     660

                                                                                                          Page 703 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352628                                        MD        181       RFC01      $322,700.00                                  24

0301690368        502 Garden View Way          01        181           1     $406,205.00     02/20/2003                    2
Rockville         20850                         7        6.3          91      $42,900.00     03/01/2018      $42,900     700

8352629                                        NV        181          09      $145,733.00                                  23

0301597274        7876 VILLA DEL FUEGO         01        178           1     $185,916.00     11/26/2002                    2
LAS VEGAS         89131                         7       8.13          94      $27,289.12     12/01/2017      $27,325     670

8352630                                        MI        181          09      $473,000.00                                  35

0301687695        1370 Annandale Ct            02        181           1     $610,000.00     02/07/2003                    2
Ann Arbor         48108                         7        7.6          82      $27,000.00     03/01/2018      $27,000     790

8352631                                        NV        181          09      $184,000.00                                  32

0301619920        7907 VILLA SALSA AVENUE      01        179           1     $230,000.00     12/05/2002                    2
LAS VEGAS         89131                         7       8.25          95      $34,478.00     01/01/2018      $34,500     723

8352632                                        UT        181          14       $83,226.21                                  26

0301687844        1395 West 8780 South         02        181           1     $150,000.00     02/19/2003                    2
West Jordan       84088                         6        7.8         100      $66,773.00     03/01/2018      $66,773     718

8352633                                        MD        181          14      $132,000.00                                  42

0301599627        7970 FOSTER AVENUE           01        178           1     $165,000.00     11/26/2002                    2
SEVERN            21144                         7          8          95      $24,716.67     12/01/2017      $24,750     683

8352634                                        TX        181          09      $200,000.00                                  31

0301690590        19410 Cran Roble             01        181           1     $253,590.00     02/18/2003                    2
San Antonio       78258                         6       6.97          90      $27,700.00     03/01/2018      $27,700     754

8352635                                        NV        181          14      $104,000.00                                  50

0301634077        8030 BIG RIVER DRIVE         01        178           1     $135,000.00     11/21/2002                    2
RENO              89506                         6        7.5          90      $16,547.36     12/01/2017      $16,700     715

8352636                                        VA        181       RFC01      $262,000.00                                  42

0301689451        11402 Fairway Drive          01        181           1     $327,500.00     02/21/2003                    2
Reston            20190                         7       8.19          95      $49,125.00     03/01/2018      $49,125     711

8352637                                        TX        181          14      $676,800.00                                  34

0301606521        807 WORTHING COURT           01        179           1     $846,000.00     12/09/2002                    2
SOUTHLAKE         76092                         7          8          90      $84,486.08     01/01/2018      $84,600     762

8352638                                        VA        181       RFC01      $112,000.00                                  16

0301689485        9914 Matti Hill Court        01        181           1     $135,000.00     02/19/2003                    2
Fredericksburg    22408                         7        7.7          93      $13,000.00     03/01/2018      $13,000     774

8352641                                        CA        181          14      $300,700.00                                  42

0301595385        815 DE LA TOBA ROAD          01        178           1     $412,375.00     11/07/2002                    2
CHULA VISTA       91911                         7       7.63          78      $17,973.85     12/01/2017      $18,000     768

                                                                                                          Page 704 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352643                                        VT        181          09      $486,000.00                                  44

0301596490        82 SUNSET CLIFF ROAD         02        178           1     $607,500.00     11/21/2002                    2
BURLINGTON        05401                         7       8.13          90      $60,670.25     12/01/2017      $60,750     772

8352644                                        IL        181          04      $148,000.00                                  40

0301689535        1611 Camberley Court Unit    01        181           1     $185,000.00     02/20/2003                    2
Bartlett          60103                         7          7          90      $18,500.00     03/01/2018      $18,500     769

8352645                                        UT        181          14      $120,000.00                                  20

0301617023        822 EAST 2000 SOUTH          01        179           1     $150,000.00     12/02/2002                    2
CLEARFIELD        84015                         7       8.38          93      $18,588.43     01/01/2018      $18,600     743

8352648                                        HI        181          09      $216,000.00                                  21

0301698437        94 1117 Noheaiki Way         01        181           1     $270,000.00     02/11/2003                    2
Waipahu           96797                         7          7          88      $19,000.00     03/01/2018      $19,000     760

8352649                                        CO        181          14      $182,000.00                                  29

0301632725        8223 EVERETT WAY             01        179           1     $227,500.00     12/13/2002                    2
ARVADA            80005                         7       7.63          88      $17,936.97     01/01/2018      $18,000     775

8352650                                        OR        181          14      $132,000.00                                  38

0301699369        331 Ainsworth St             01        180           1     $166,000.00     01/24/2003                    2
Oregon City       97045                         7          8          95      $24,733.39     02/01/2018      $24,750     739

8352651                                        CA        181          14      $300,700.00                                  49

0301606893        823 DE LA TOBA ROAD          01        178           1     $391,675.00     11/14/2002                    2
CHULA VISTA       91911                         7       7.75          90      $49,929.19     12/01/2017      $50,000     738

8352653                                        NV        181          14      $117,600.00                                  41

0301621447        837 SAUVIGNON DRIVE          01        178           1     $147,000.00     11/20/2002                    2
RENO              89506                         6        7.5          89      $12,324.87     12/01/2017      $12,400     688

8352655                                        CO        181          14      $188,000.00                                  44

0301633277        8372 SOUTH WADSWORTH COURT   01        179           1     $235,000.00     12/27/2002                    2
LITTLETON         80128                         7       8.13          90      $23,469.14     01/01/2018      $23,500     753

8352656                                        MI        181          14      $215,200.00                                  50

0301685897        4239 Crystal Creek Dr        02        181           1     $269,000.00     02/07/2003                    2
Ypsilanti         48197                         7        8.6          95      $40,000.00     03/01/2018      $40,000     704

8352657                                        NV        181          14      $152,793.00                                  25

0301619300        873 KENNEDY DRIVE            01        179           1     $190,992.00     12/03/2002                    2
CARSON CITY       89706                         7       8.38          95      $28,582.21     01/01/2018      $28,600     781

8352658                                        CO        181          09      $288,000.00                                  40

0301690947        2427 Eagleview Circle        01        181           1     $360,000.00     02/19/2003                    2
Longmont          80504                         7       6.85          90      $36,000.00     03/01/2018      $36,000     764

                                                                                                          Page 705 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352660                                        OR        181          14      $195,200.00                                  30

0301689568        10010 SW Johnson Street      01        181           1     $244,000.00     02/11/2003                    2
Tigard            97223                         7        7.6          99      $45,500.00     03/01/2018      $45,500     733

8352661                                        NV        181          09      $264,000.00                                  45

0301607289        8928 SHEEP RANCH COURT       01        178           1     $330,000.00     11/08/2002                    2
LAS VEGAS         89143                         7       7.63          86      $19,455.44     12/01/2017      $19,800     778

8352663                                        FL        181          09      $265,600.00                                  35

0301624250        8933 GREENWICH HILLS WAY     01        178           1     $332,051.00     11/15/2002                    2
FORT MYERS        33908                         6       7.75          90      $31,515.49     12/01/2017      $33,200     680

8352665                                        MA        181          14      $300,700.00                                  32

0301607172        9 TRIPHAMMER ROAD            01        178           1     $620,000.00     11/06/2002                    2
HINGHAM           02043                         7       7.75          57      $49,929.19     12/01/2017      $50,000     700

8352667                                        UT        181          14      $112,000.00                                  44

0301610432        90 EAST 500 NORTH            01        179           1     $140,000.00     12/19/2002                    2
KAYSVILLE         84037                         7       7.88          89      $11,592.02     01/01/2018      $11,600     701

8352671                                        TX        181          14       $90,550.00                                  48

0301614863        9113 NAPA VALLEY TRAIL       01        179           1     $113,210.00     12/27/2002                    2
FORT WORTH        76248                         6        9.5         100      $22,542.92     01/01/2018      $22,600     725

8352672                                        CA        181          04      $322,700.00                                  28

0301689550        11500 San Vicente Blvd 314   01        181           1     $640,000.00     02/05/2003                    2
Los Angeles       90049                         6       6.15          60      $57,300.00     03/01/2018      $57,300     789

8352673                                        WA        181          09      $175,950.00                                  39

0301604625        912 PIKE STREET NORTHWEST    01        178           1     $310,000.00     11/21/2002                    2
AUBURN            98001                         7       9.63          77      $61,910.15     12/01/2017      $62,000     660

8352675                                        TX        181          09      $228,700.00                                  36

0301634028        9164 WINDMILL POINTE DRIVE   01        179           1     $285,900.00     12/19/2002                    2
FRISCO            75034                         7        7.5          95      $42,818.19     01/01/2018      $42,850     657

8352676                                        CO        181          09      $233,600.00                                  36

0301692588        7332 Balmoral Court          01        181           1     $292,000.00     02/18/2003                    2
Castle Rock       80108                         7        7.3          95      $43,800.00     03/01/2018      $43,800     736

8352677                                        NV        181          14      $119,200.00                                  46

0301611869        917 WEST WINNIE LANE         01        179           1     $148,000.00     12/04/2002                    2
CARSON CITY       89703                         7          8          91      $14,889.99     01/01/2018      $14,900     739

8352679                                        WA        181          09      $211,757.00                                  42

0301611992        926 SW 363RD PLACE           01        179           1     $264,697.00     12/03/2002                    2
FEDERAL WAY       98023                         6       7.88          95      $39,470.77     01/01/2018      $39,704     737

                                                                                                          Page 706 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352681                                        IL        181          09      $193,090.00                                  29

0301616124        2305 WEST CASCADE CIRCLE     01        179           1     $241,363.00     12/31/2002                    2
ROUND LAKE        60073                         7       8.38          95      $36,181.49     01/01/2018      $36,204     687

8352683                                        TX        181          09      $176,000.00                                  51

0301617908        938 LEXINGTON DRIVE          01        179           1     $214,856.00     12/16/2002                    2
ROCKWALL          75080                         6        8.5          96      $28,919.84     01/01/2018      $29,000     738

8352685                                        NV        181          09      $150,900.00                                  39

0301623500        9475 GREEN VINEYARD AVENUE   01        179           1     $188,640.00     12/18/2002                    2
LAS VEGAS         89148                         6        7.5          90      $18,793.06     01/01/2018      $18,850     720

8352687                                        VA        181          14      $224,000.00                                  40

0301604351        950 CIRCLE DRIVE             01        178           1     $280,000.00     11/21/2002                    2
HARRISONBURG      22801                         6       8.25          95      $41,761.76     12/01/2017      $42,000     717

8352689                                        UT        121          14      $236,000.00                                  43

0301617171        9611 SOUTH COUNTESS WAY      01        118           1     $295,000.00     11/21/2002                    2
SOUTH JORDAN      84095                         5        7.5          86      $14,608.80     12/01/2012      $14,800     749

8352691                                        TX        181          09      $230,528.00                                  44

0301606240        9618 PINEHURST DRIVE         01        178           1     $288,160.00     11/04/2002                    2
ROWLETT           75088                         7        8.5          95      $43,170.15     12/01/2017      $43,224     738

8352693                                        NV        181          09      $164,400.00                                  32

0301605978        9646 OTTER WAY               01        178           1     $205,500.00     11/12/2002                    2
RENO              89521                         6       8.38          95      $30,564.49     12/01/2017      $30,825     771

8352695                                        NV        181          09      $164,000.00                                  36

0301608782        9687 OTTER WAY               01        178           2     $205,000.00     11/18/2002                    2
RENO              89521                         6       8.63          90      $20,377.28     12/01/2017      $20,500     743

8352697                                        TX        181          14      $111,200.00                                  31

0301605721        9804 CONDORD DRIVE           01        178           1     $139,000.00     11/21/2002                    2
FRISCO            75035                         6       8.25          95      $20,531.72     12/01/2017      $20,850     771

8352699                                        NV        181          14      $222,080.00                                  27

0301630786        986 RIDGEVIEW DR             01        179           1     $277,600.00     12/19/2002                    2
RENO              89511                         6       8.25          95      $41,522.31     01/01/2018      $41,640     798

8352707                                        CO        181          09      $322,700.00                                  45

0301592283        6755 Saddleback Avenue       01        179           1     $418,000.00     12/12/2002                    2
Firestone         80504                         7          8          90      $51,965.11     01/01/2018      $52,000     686

8352841                                        CA        180          14      $602,130.00                                  46

0301579439        50 Bret Harte Road           02        178           1     $815,000.00     12/21/2002                    2
San Rafael        94901                         6          6          89     $118,195.50     12/27/2017     $120,000     733

                                                                                                          Page 707 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8352842                                        VA        180          14      $101,795.00                                  42

0301694303        686 Courthouse Road          02        180           1     $206,000.00     02/21/2003                    2
Stafford          22554                         6       7.55          69      $40,000.00     02/27/2018      $40,000     685

8352844                                        NM        181          14       $97,600.00                                  40

0301688099        2278 Lema Road SouthEast     01        181           1     $122,000.00     02/13/2003                    2
Rio Rancho        87124                         7        6.7          91      $13,100.00     03/01/2018      $13,100     759

8352858                                        MA        181          14      $248,000.00                                  25

0301695334        61 Harmony Lane              01        181           1     $310,000.00     02/26/2003                    2
Marlborough       01752                         7       6.88          95      $46,500.00     03/01/2018      $46,500     776

8352860                                        LA        181          14      $208,400.00                                  34

0301697629        622 Hwy 182 Boxie Road       01        181           1     $260,500.00     02/27/2003                    2
Sunset            70570                         6       6.88          93      $32,000.00     03/01/2018      $32,000     753

8352872                                        CO        181          09      $285,450.00                                  44

0301695896        5934 South Quintero Court    01        181           1     $356,853.00     02/07/2003                    2
Aurora            80016                         6       7.28          92      $41,300.00     03/01/2018      $41,300     789

8352884                                        MD        181          09      $290,400.00                                  33

0301694774        11600 Brandy Hall Lane       01        181           1     $363,000.00     02/21/2003                    2
Gaithersburg      20878                         7        7.5          95      $54,450.00     03/01/2018      $54,450     761

8352886                                        VA        181       RFC01      $293,600.00                                  33

0301688784        7440 Chummley Court          01        181           1     $367,000.00     02/20/2003                    2
Falls Church      22043                         7        8.7          90      $36,700.00     03/01/2018      $36,700     672

8352934                                        FL        181          09      $102,400.00                                  39

0301695680        244 Nautica Way              01        181           1     $128,000.00     02/20/2003                    2
Destin            32541                         7       7.75         100      $25,600.00     03/01/2018      $25,600     754

8352954                                        VA        181          04      $141,200.00                                  42

0301694741        45488 Whistling Terrace      01        181           1     $176,500.00     02/21/2003                    2
Sterling          20166                         7        7.7          95      $26,000.00     03/01/2018      $26,000     768

8353015                                        CA        181          09      $266,962.00                                  42

0301607560        2957 FOX DEN CIRCLE          01        180           1     $333,703.00     01/07/2003                    2
LINCOLN           95648                         7        7.3          95      $50,055.00     02/01/2018      $50,055     776

8353017                                        CA        181          14      $136,800.00                                  42

0301607545        2926 KIMBERLY LANE           01        180           1     $171,000.00     01/08/2003                    2
POLLOCK PINES     95726                         6       7.55          95      $25,572.87     02/01/2018      $25,650     697

8353019                                        CA        181          14      $160,400.00                                  26

0301607479        9905 NEBULA WAY              01        180           1     $200,500.00     01/09/2003                    2
SACRAMENTO        95827                         7        7.6         100      $40,070.83     02/01/2018      $40,100     780

                                                                                                          Page 708 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353021                                        CA        181          14      $203,200.00                                  42

0301600169        5510 GATEWAY DRIVE           01        179           1     $254,000.00     12/19/2002                    2
SALIDA            95368                         7       8.05          93      $31,978.75     01/01/2018      $32,000     681

8353023                                        WA        181          14      $260,000.00                                  16

0301607891        6305 114TH AVENUE SOUTHEA    01        179           1     $360,000.00     12/27/2002                    2
BELLEVUE          98006                         6        8.1          82      $32,406.87     01/01/2018      $32,500     682

8353025                                        OR        180          14      $131,900.00                                  50

0301607511        1260 MILDRED LANE SOUTHEA    01        179           1     $164,900.00     01/02/2003                    2
SALEM             97306                         6        7.6          95      $24,542.57     01/01/2018      $24,700     762

8353027                                        CA        181          14      $368,000.00                                  50

0301607586        1007 SHANNON LANE            01        180           1     $460,000.00     01/07/2003                    2
ARROYO GRANDE     93420                         7        7.5          90      $45,965.86     02/01/2018      $46,000     719

8353029                                        CA        181          14      $313,200.00                                  41

0301607263        24262 BARK STREET            01        180           1     $391,500.00     01/07/2003                    2
LAKE FOREST       92630                         7       7.75          95      $58,683.56     02/01/2018      $58,725     766

8353031                                        CO        181          14      $248,000.00                                  31

0301609350        2370 AMBERWOOD LANE          01        180           1     $310,000.00     01/06/2003                    2
COLORADO SPRINGS  80920                         7        8.8          88      $21,987.46     02/01/2018      $22,000     656

8353033                                        CO        181          09      $215,200.00                                  43

0301610994        10438 CHEETAH WINDS          01        180           1     $269,000.00     01/07/2003                    2
LITTLETON         80124                         7        8.8          90      $24,486.03     02/01/2018      $24,500     666

8353035                                        OR        181          01      $104,000.00                                  24

0301607941        3600 HOMESTEAD DRIVE         01        179           1     $130,000.00     12/26/2002                    2
HOOD RIVER        97031                         7        7.3          90      $12,989.95     01/01/2018      $13,000     773

8353037                                        OR        181          14      $178,400.00                                  37

0301607206        8229 SOUTHWEST 158TH PLAC    01        180           1     $223,000.00     01/02/2003                    2
BEAVERTON         97007                         7        8.3          95      $33,450.00     02/01/2018      $33,450     717

8353039                                        CA        181          14      $239,200.00                                  42

0301638748        11310 CHADWELL STREET        01        179           1     $299,000.00     12/31/2002                    2
LAKEWOOD          90715                         7        7.7          95      $44,168.49     01/01/2018      $44,200     696

8353041                                        OR        181          09      $142,300.00                                  34

0301607412        2231 NORTH ALBANY ROAD NO    01        180           1     $177,900.00     01/06/2003                    2
ALBANY            97321                         7       8.55         100      $35,550.00     02/01/2018      $35,550     758

8353043                                        NV        181          09      $110,000.00                                  28

0301599460        474 GROFT WAY                01        179           1     $137,616.00     12/31/2002                    2
HENDERSON         89015                         7        7.1          90      $13,738.95     01/01/2018      $13,750     791

                                                                                                          Page 709 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353045                                        WA        181          14      $220,000.00                                  43

0301600243        1219 NORTHWEST 83RD STREE    01        180           1     $275,000.00     01/02/2003                    2
SEATTLE           98117                         7        7.8          91      $30,000.00     02/01/2018      $30,000     722

8353049                                        OR        181          14      $170,000.00                                  34

0301607065        4014 NORTHEAST 71ST AVENU    01        180           1     $212,500.00     01/07/2003                    2
PORTLAND          97213                         7        7.8          95      $31,827.72     02/01/2018      $31,850     766

8353051                                        CA        181          14      $375,000.00                                  34

0301607727        1870 SKYLINE WAY             01        180           1     $500,000.00     01/07/2003                    2
FULLERTON         92831                         7       7.25          80      $25,000.00     02/01/2018      $25,000     759

8353053                                        CA        180          14      $160,000.00                                  42

0301607792        2761 BALTIC AVENUE           01        179           1     $200,000.00     01/02/2003                    2
LONG BEACH        90810                         7       8.55          85       $9,994.00     01/01/2018      $10,000     668

8353055                                        NV        181          14      $203,600.00                                  45

0301600565        942 SADDLE HORN DRIVE        01        180           1     $254,500.00     01/03/2003                    2
HENDERSON         89015                         7       8.05         100      $50,900.00     02/01/2018      $50,900     726

8353057                                        CA        181          14      $300,700.00                                  33

0301607990        1111 SANDWOOD PLACE          01        179           1     $435,000.00     12/27/2002                    2
SAN PEDRO (AREA)  90731                         6        6.6          78      $34,885.68     01/01/2018      $35,000     720

8353059                                        CA        181          14      $136,000.00                                  32

0301608055        9842 BLANCHARD AVENUE        01        180           1     $170,000.00     01/07/2003                    2
FONTANA           92335                         6        7.5          93      $21,500.00     02/01/2018      $21,500     678

8353061                                        CA        181          14      $240,608.00                                  40

0301600862        461 WOODMONT PLACE           02        180           1     $300,000.00     01/07/2003                    2
OAKLEY            94561                         7          8         100      $59,300.00     02/01/2018      $59,300     722

8353063                                        OR        181          04      $291,200.00                                  16

0301616454        1815 SOUTHWEST 16TH AVENU    01        180           1     $364,000.00     01/09/2003                    2
PORTLAND          97201                         7      10.05          95      $54,600.00     02/01/2018      $54,600     654

8353080                                        VA        300          14       $79,772.28                                  30

0301698429        1535 Clover Drive            02        300           1     $204,000.00     02/22/2003                    2
Fredericksburg    22407                         8       7.75          58      $38,500.00     02/29/2028      $38,500     732

8353084                                        WA        180          14      $246,639.00                                  43

0301698064        14309 85th Place NorthEast   02        177           1     $319,648.00     11/20/2002                    2
Bothell           98011                         6        9.5          90      $39,694.52     11/26/2017      $40,000     654

8353088                                        MO        181          14       $93,896.00                                  31

0301698189        3600 S Norwood Avenue        02        181           1     $138,000.00     02/18/2003                    2
Independence      64052                         6        9.4          87      $25,000.00     03/01/2018      $25,000     642

                                                                                                          Page 710 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353093                                        CO        181          09      $211,600.00                                  42

0301582334        351 Reagan Drive             01        179           1     $264,500.00     12/13/2002                    2
Loveland          80538                         7       9.88          95      $39,563.87     01/01/2018      $39,600     636

8353096                                        OH        180          14       $11,236.00                                  24

0301697843        841 Hanson St                02        180           1      $95,000.00     02/14/2003                    2
Northwood         43619                         6        7.8          36      $22,500.00     02/21/2018      $22,500     716

8353106                                        RI        180          14      $142,194.03                                  47

0301699153        44 Truman Street             02        180           1     $198,476.00     02/21/2003                    2
Johnston          02919                         6       7.99          92      $40,000.00     02/27/2018      $40,000     720

8353154                                        AZ        181          09      $156,291.73                                  32

0301695003        5548 East Gable Avenue       02        181           1     $198,000.00     02/14/2003                    2
Mesa              85206                         6        6.2          92      $25,000.00     03/01/2018      $25,000     774

8353269                                        CA        181          14      $109,200.00                                  37

0301582078        303 Church Street            01        179           2     $136,500.00     12/20/2002                    2
Loyalton          96118                         7       8.25          90      $13,641.29     01/01/2018      $13,650     770

8353340                                        VA        181          14      $272,000.00                                  49

0301697405        2761 Marshall Street         01        181           1     $340,000.00     02/26/2003                    2
Falls Church      22042                         7        7.9          95      $51,000.00     03/01/2018      $51,000     750

8353503                                        CA        180          14      $189,778.00                                  50

0301580197        3712 Gardenia Ave            02        178           1     $286,682.00     12/24/2002                    2
Long Beach        90807                         7       6.88          88      $61,054.49     12/30/2017      $61,500     745

8353579                                        FL        180          14      $123,000.00                                  24

0301593133        16704 Hamlin Blvd            01        179           1     $230,346.00     01/02/2003                    2
Loxahatchee       33470                         6       7.85          63      $21,935.58     01/07/2018      $22,000     638

8353613                                        VA        181          14      $226,100.00                                  45

0301580312        450 Estate Ave               02        179           1     $271,973.00     12/23/2002                    2
Warrenton         20186                         7       7.45         100      $44,466.64     01/01/2018      $44,500     664

8353617                                        CA        181          14      $254,400.00                                  41

0301595203        9432 Viridian Way            01        178           1     $318,060.00     11/26/2002                    2
Elk Grove         95624                         7       8.88         100      $61,526.55     12/01/2017      $63,600     750

8353626                                        AZ        181          14      $112,400.00                                  39

0301701603        306 West Marlboro Drive      01        181           1     $140,500.00     02/11/2003                    2
Chandler          85225                         7       7.88         100      $28,100.00     03/01/2018      $28,100     698

8353630                                        AZ        181          09      $120,000.00                                  42

0301700928        3433 North Silverado         01        181           1     $150,000.00     02/18/2003                    2
Mesa              85215                         7       7.63         100      $30,000.00     03/01/2018      $30,000     764

                                                                                                          Page 711 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353631                                        CA        181          14      $263,600.00                                  47

0301595666        1680 Blackbird Street        01        178           1     $329,500.00     11/22/2002                    2
Roseville         95747                         7       8.38          90      $32,908.90     12/01/2017      $32,950     680

8353651                                        CA        181          14      $322,700.00                                  28

0301595807        3735 West Woodside Avenue    01        179           1     $425,000.00     12/16/2002                    2
Visalia           93291                         7        8.5          85      $38,523.06     01/01/2018      $38,550     664

8353652                                        AZ        181          09      $136,000.00                                  37

0301701793        7853 Sage Vista              01        181           1     $172,000.00     02/05/2003                    2
Prescott Valley   86314                         6       7.63          99      $34,000.00     03/01/2018      $34,000     729

8353691                                        CA        181          14      $162,000.00                                  46

0301593463        1191 Greenfield Avenue       01        177           1     $257,718.00     10/16/2002                    2
Clovis            93611                         7       7.63          90      $69,747.25     11/01/2017      $69,900     723

8353715                                        CA        181          14      $232,000.00                                  38

0301595500        564 Ranch Acre Road          01        178           1     $290,000.00     11/06/2002                    2
Tulare            93274                         7       7.75          95      $43,438.40     12/01/2017      $43,500     745

8353729                                        CA        361          14      $246,400.00                                  43

0301600409        1229 Jade Place              01        359           1     $308,000.00     12/10/2002                    2
San Marcos        92069                         8       9.13         100      $60,457.66     01/01/2033      $61,600     754

8353739                                        CA        181          14      $256,000.00                                  49

0301596151        6051 Navajo Road             01        179           1     $320,000.00     12/17/2002                    2
Westminster       92683                         7        8.5          95      $47,941.63     01/01/2018      $48,000     746

8353741                                        CA        180          01      $129,750.00                                  45

0301580437        11170 West Spanish Hills     02        178           1     $173,000.00     12/20/2002                    2
Corona            92883                         6        8.6          90      $25,757.59     12/26/2017      $25,900     686

8353744                                        FL        181          14      $130,100.00                                  37

0301700126        1840 Sailfish Court          02        181           1     $177,500.00     02/24/2003                    2
Kissimmee         34744                         6       8.05          95      $38,500.00     03/01/2018      $38,500     708

8353749                                        CA        181          14      $228,000.00                                  31

0301594966        2428 Paso Robles Street      01        179           1     $285,000.00     12/13/2002                    2
Oceano            93445                         7       8.88          84      $10,993.83     01/01/2018      $11,000     683

8353757                                        CA        181          14      $286,200.00                                  53

0301601605        709 East Borges Drive        01        179           1     $357,750.00     12/17/2002                    2
Santa Maria       93454                         7          8          86      $20,336.35     01/01/2018      $20,350     778

8353771                                        CA        181          14      $258,400.00                                  32

0301601423        712 Thunderbird Drive        01        179           1     $323,000.00     12/03/2002                    2
Oceanside         92057                         7        8.5         100      $64,518.17     01/01/2018      $64,600     686

                                                                                                          Page 712 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353777                                        WA        181          09      $300,700.00                                  34

0301600805        3418 NorthWest Dahlia        01        179           1     $485,000.00     12/11/2002                    2
Camas             98607                         7       7.25          76      $66,997.69     01/01/2018      $67,050     765

8353791                                        CA        121          14      $162,333.00                                  47

0301601910        1431 West Calle Laureles     02        119           1     $250,000.00     12/06/2002                    2
Santa Maria       93458                         5       9.25          71      $14,846.56     01/01/2013      $15,000     635

8353811                                        CA        181          14      $248,000.00                                  45

0301600003        4860 Pleasant Place          01        179           1     $310,000.00     12/06/2002                    2
Santa Maria       93455                         7       8.38          90      $30,980.73     01/01/2018      $31,000     679

8353821                                        CA        181          09      $383,200.00                                  41

0301582433        1191 Misty Creek Court       01        179           1     $479,000.00     12/05/2002                    2
Chula Vista       91913                         7       7.88          90      $47,833.85     01/01/2018      $47,900     687

8353829                                        WA        181          14      $144,000.00                                  37

0301582508        9213 NorthEast 92nd Street   01        179           1     $180,000.00     12/11/2002                    2
Vancouver         98662                         7       7.63          95      $26,960.80     01/01/2018      $27,000     757

8354171                                        MA        180          04       $70,209.53                                  50

0301580866        9 Stoneview Dr               02        178           1     $303,000.00     12/13/2002                    2
Westford          01886                         6        6.5          52      $84,438.44     12/18/2017      $85,000     682

8354211                                        NJ        180          04      $243,500.00                                  44

0301580916        40 Hickory Way               02        178           1     $310,000.00     12/20/2002                    2
Mount Arlington   07856                         6       7.95          95      $50,702.86     12/26/2017      $51,000     715

8354251                                        DE        180          14       $91,649.00                                  45

0301580940        5 Sundew Rd                  02        178           1     $163,500.00     12/19/2002                    2
Newark            19711                         6       7.85         100      $69,886.91     12/24/2017      $70,300     680

8354621                                        CA        181          09      $310,000.00                                  40

0301596979         1605 ANSON COURT            02        180           1     $450,000.00    01/03/2003                     2
GILROY            95020                         6       7.23          78      $39,500.00    02/01/2018       $39,500     694

8354627                                        AL        181          14       $93,491.00                                  31

0301596326         4064 COUNTY ROAD 30         02        180           1     $125,000.00    01/08/2003                     2
THOMASTON         36783                         6       9.25          90      $18,950.91    02/01/2018       $19,000     658

8354629                                        CT        181          14       $91,661.00                                  38

0301581369         169 CREAM HILL ROAD         02        180           1     $439,000.00    01/07/2003                     2
CORNWALL          06753                         7       8.48          28      $29,961.74    02/01/2018       $30,000     739

8354635                                        IL        181          14      $259,524.00                                  44

0301597043         2063 SHADY GROVE            02        180           1     $295,000.00    01/08/2003                     2
NAPERVILLE        60565                         6       9.48          92      $11,000.00    02/01/2018       $11,000     658

                                                                                                          Page 713 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8354637                                        CO        181          14      $222,000.00                                  29

0301597076         416 SOUTH COLE COURT        02        180           1     $278,000.00    01/08/2003                     2
LAKEWOOD          80228                         6        8.2          91      $29,914.83    02/01/2018       $30,000     681

8354639                                        FL        181          14      $112,000.00                                  40

0301597100         4554 TARGEE AVE             02        180           1     $140,000.00    01/07/2003                     2
NORTH PORT        34287                         7       8.55          93      $17,989.21    02/01/2018       $18,000     644

8354641                                        MD        181          14      $121,280.00                                  31

0301636783         8510 SANDY PLAINS ROAD      02        180           1     $208,000.00    01/07/2003                     2
BALTIMORE         21222                         6       7.45          72      $27,225.00    02/01/2018       $27,225     661

8354643                                        WA        180          14      $232,000.00                                  38

0301581666         14208 101ST PLACE           02        179           1     $290,000.00    01/06/2003                     2
BOTHELL           98011                         7       7.45          90      $28,878.26    01/13/2018       $29,000     683

8354645                                        MO        181          14       $36,375.00                                  42

0301581740         619 SOUTH WALKER            01        180           1      $48,500.00    01/13/2003                     2
MONTGOMERY CITY   63361                         7       9.75         100      $12,119.35    02/01/2018       $12,125     704

8354653                                        TX        181          09       $74,000.00                                  36

0301581807         28903 LODDINGTON STREET     01        180           1      $92,500.00    01/09/2003                     2
SPRING            77386                         6       9.99         100      $18,500.00    02/01/2018       $18,500     719

8354655                                        WA        180          14       $99,200.00                                  36

0301581823         315 SOUTH QUILLAN STREET    02        179           1     $124,000.00     01/06/2003                    2
KENNEWICK         99336                         6       8.65         100      $24,728.77     01/10/2018      $24,800     720

8354657                                        CA        181          14      $225,511.00                                  33

0301581849         6837 24TH STREET            02        180           1     $300,000.00    01/06/2003                     2
RIO LINDA         95673                         7        8.4          92      $50,000.00    02/01/2018       $50,000     713

8354667                                        IL        181          14      $200,800.00                                  48

0301597134         3938 BRUMMEL ST             02        180           1     $251,000.00    01/07/2003                     2
SKOKIE            60076                         7        8.9          90      $25,086.00    02/01/2018       $25,100     640

8354777                                        CA        181          14      $204,000.00                                  35

0301581070        327 North Starfire Street    02        179           1     $310,000.00     12/20/2002                    2
Anaheim           92807                         6       7.65          85      $57,794.75     01/01/2018      $58,000     746

8355213                                        CA        181          14      $134,739.00                                  37

0301581237        11746 Hunnewell Avenue       02        179           1     $218,000.00     12/19/2002                    2
Sylmar            91342                         6       7.28          79      $36,188.19     01/01/2018      $36,300     717

8355421                                        CA        181          14      $160,000.00                                  42

0301604690        12673 Ridge Road             01        179           1     $200,000.00     12/20/2002                    2
Grass Valley      95945                         7       10.5          95      $29,988.08     01/01/2018      $30,000     671

                                                                                                          Page 714 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355423                                        CO        181          14      $235,200.00                                  28

0301601886        5420 Gunbarrel Circle        01        180           1     $294,000.00     01/10/2003                    2
Longmont          80503                         7       6.91          95      $44,100.00     02/01/2018      $44,100     728

8355429                                        SC        180          14      $132,192.00                                  42

0301603700        3003 Colonel Springs Way     02        179           1     $208,808.00     01/02/2003                    2
Fort Mill         29708                         6        8.5          90      $54,349.36     01/08/2018      $54,500     682

8355465                                        MI        181          14      $124,000.00                                  44

0301595476        12353 Camden Street          02        180           1     $158,000.00     01/06/2003                    2
Livonia           48150                         7       8.18          94      $23,208.39     02/01/2018      $23,250     787

8355491                                        DC        181       RFC01      $300,000.00                                  21

0301636437        4356 Westover Place NW       01        179           1     $710,000.00     12/20/2002                    2
Washington        20016                         7        6.8          48      $34,770.13     01/01/2018      $35,000     752

8355493                                        MI        181          14       $75,770.00                                  25

0301595419        2319 Maple                   02        180           1     $127,000.00     01/06/2003                    2
Wyandotte         48192                         7        8.8          93      $42,008.73     02/01/2018      $42,100     699

8355497                                        CO        181          09      $145,600.00                                  36

0301608568        10430 West 82nd Avenue       01        180           1     $182,000.00     01/10/2003                    2
Arvada            80005                         7        8.6         100      $36,400.00     02/01/2018      $36,400     744

8355535                                        VA        181          14      $202,268.00                                  25

0301581757        3519 Woodburn Road           02        179           1     $400,000.00     12/23/2002                    2
Annandale         22003                         6       6.83          58      $28,405.50     01/01/2018      $29,500     805

8355573                                        VA        181          14      $143,721.00                                  36

0301581898        6394 Andrew Matthew          02        179           1     $232,000.00     12/24/2002                    2
Springfield       22150                         6       7.65          88      $58,945.37     01/01/2018      $59,300     777

8355641                                        IL        181          14      $206,400.00                                  42

0301594388        510 Skyline Drive            01        180           1     $258,000.00     01/06/2003                    2
Algonquin         60102                         7       6.98          95      $38,700.00     02/01/2018      $38,700     785

8355651                                        VA        180          09      $360,000.00                                  39

0301604880        42731 Summerhouse Place      01        179           1     $450,000.00     01/03/2003                    2
Ashburn           20148                         7       8.55         100      $89,891.59     01/01/2018      $90,000     747

8355663                                        IL        181          15      $213,600.00                                  44

0301592424        1908 South Wesley Avenue     01        179           1     $267,000.00     12/31/2002                    2
Berwyn            60402                         7       7.98          95      $39,995.80     01/01/2018      $40,050     687

8355671                                        CO        181          14      $173,501.00                                  41

0301589743        20551 East Mansfield         02        179           1     $296,726.00     12/11/2002                    2
Aurora            80013                         6       8.62          93     $100,000.00     01/08/2018     $100,000     723

                                                                                                          Page 715 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355679                                        OR        181          14      $234,576.00                                  37

0301582235        35590 SouthEast Snuffin      02        179           1     $367,000.00     12/19/2002                    2
Estacada          97023                         7       7.23          77      $44,365.20     01/01/2018      $44,400     680

8355691                                        CA        181          09      $231,577.00                                  44

0301614061        11024 Biddeford Circle       01        180           1     $289,472.00     01/01/2003                    2
Mather            95655                         7       9.75          95      $43,420.00     02/01/2018      $43,420     702

8355695                                        CT        181          14       $80,841.08                                  23

0301590030        30 Saint Thomas Street       02        179           1     $156,000.00     12/20/2002                    2
Enfield           06082                         6       7.87          84      $49,853.84     01/09/2018      $50,000     733

8355709                                        IL        180          14      $281,692.00                                  39

0301606786        3538 Highridge Road          01        179           1     $352,115.00     01/03/2003                    2
Carpentersville   60110                         7       7.75          90      $35,186.15     01/01/2018      $35,211     770

8355717                                        VA        180          14       $99,844.00                                  44

0301582136        873 Brompton Court           02        178           1     $140,050.00     12/21/2002                    2
Newport News      23608                         6       7.39         100      $39,893.80     12/27/2017      $40,200     721

8355761                                        FL        181          14       $90,523.00                                  38

0301582144        2260 WHISPERING MAPLE        02        179           1     $130,000.00     12/21/2002                    2
Orlando           32837                         7        8.4          92      $28,682.25     01/01/2018      $28,700     692

8355781                                        WA        180          14      $124,515.00                                  23

0301582193        2419 South 121st Place       02        175           1     $165,000.00     09/26/2002                    2
Seattle           98168                         7          9          99      $37,317.36     09/30/2017      $37,400     681

8355789                                        KS        121          14      $131,080.00                                  40

0301582227        3217 Pepper Ridge            02        119           1     $187,000.00     12/20/2002                    2
Wichita           67205                         5        7.1          86      $29,330.50     01/01/2013      $29,500     765

8355827                                        MD        120          14      $261,840.44                                  47

0301582276        805 Butternut Circle         02        118           1     $328,000.00     12/17/2002                    2
Mount Airy        21771                         5       7.25          95      $49,131.87     12/23/2012      $49,700     680

8355857                                        NJ        180          14      $148,839.00                                  45

0301582383        57 Crater Lake Road          02        178           1     $337,000.00     12/14/2002                    2
Howell            07731                         7       6.98          64      $66,489.96     12/19/2017      $66,600     675

8355867                                        CA        181          14      $322,700.00                                  45

0301603791        10371 Oronsay Circle         01        179           1     $427,000.00     12/26/2002                    2
Huntington Beach  92646                         7       6.42          85      $39,963.27     01/01/2018      $40,000     734

8355915                                        WA        181          04       $62,161.00                                  43

0301592507        975 Aberdeen Avenue          02        179           1     $105,000.00     12/21/2002                    2
Renton            98056                         7      10.42          95      $37,534.81     01/01/2018      $37,550     660

                                                                                                          Page 716 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8356059                                        NC        180          09      $267,521.00                                  34

0301582458        7505 Blackgum Falls Court    02        178           1     $341,000.00     12/23/2002                    2
Huntersville      28078                         6        8.1          91      $41,381.13     12/30/2017      $41,500     727

8356097                                        CA        181          04      $259,200.00                                  41

0301582532        8122 Seawater Drive          01        180           1     $324,000.00     01/08/2003                    2
Huntington Beach  92646                         7       7.85         100      $64,800.00     02/01/2018      $64,800     770

8356105                                        CA        181          14      $270,716.00                                  40

0301582474        151 Cannon Ave               02        178           1     $500,000.00     11/29/2002                    2
San Dimas         91773                         6       5.99          69      $69,516.99     12/04/2017      $70,000     784

8356151                                        CA        181          14      $315,550.00                                  41

0301608543        143 Ridgeview Drive          01        179           1     $394,465.00     12/19/2002                    2
Tracy             95377                         7        8.2          95      $59,111.86     01/01/2018      $59,150     749

8356173                                        OR        181          14      $149,600.00                                  37

0301589495        17488 SouthWest Loma Vista   01        179           1     $187,000.00     12/12/2002                    2
Aloha             97007                         6        8.3          95      $27,670.94     01/01/2018      $27,750     681

8356181                                        NJ        180          14      $212,708.00                                  44

0301582623        38-67 Taylor Road            02        178           1     $275,000.00     12/20/2002                    2
Fairlawn          07410                         7       6.99          90      $32,379.15     12/26/2017      $32,600     743

8356219                                        CA        181          09      $157,663.00                                  43

0301582680        15861 Deer Trail Drive       02        180           1     $250,000.00     01/01/2003                    2
Chino Hills       91709                         7       7.75          90      $65,203.95     02/01/2018      $65,250     754

8356361                                        VA        180          14      $146,293.00                                  41

0301582870        10494 Blue Spruce Court      02        178           1     $200,667.00     12/21/2002                    2
McGaheysville     22840                         6       8.25         100      $53,991.99     12/27/2017      $54,300     689

8356405                                        VA        181          09      $212,000.00                                  38

0301583290        5903 MOUNT EAGLE DRIVE       02        177           1     $265,000.00     10/30/2002                    2
ALEXANDRIA        22303                         6       6.88          95      $39,367.49     11/01/2017      $39,750     726

8356409                                        VA        181          09      $292,800.00                                  29

0301583498        9420 ONION PATCH DRIVE       02        178           1     $366,000.00     11/06/2002                    2
BURKE             22015                         6          7          86      $19,970.71     12/01/2017      $20,200     792

8356411                                        DC        181          14      $371,200.00                                  30

0301584637        410 G STREET, SE             02        178           1     $464,000.00     11/08/2002                    2
WASHINGTON        20003                         7       8.25          83      $11,992.35     12/01/2017      $12,000     629

8356413                                        VA        180          14      $300,700.00                                  19

0301589297        12723 OLIVIA DRIVE           02        177           1     $400,000.00     11/01/2002                    2
FAIRFAX           22030                         7          7          82      $26,888.05     11/01/2017      $27,000     717

                                                                                                          Page 717 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8356415                                        VA        181          09      $153,600.00                                  45

0301584827        1401 SOUTH BARTON STREET     01        178           1     $192,000.00     11/12/2002                    2
ARLINGTON         22204                         7       7.13          95      $28,753.80     12/01/2017      $28,800     724

8356417                                        MD        181          14      $616,000.00                                  20

0301589750        9404 FALLS BRIDGE LANE       01        177           1     $770,000.00     10/30/2002                    2
POTOMAC           20854                         7       7.13          90      $76,814.18     11/01/2017      $77,000     732

8356419                                        MD        181          09      $192,800.00                                  26

0301588299        9406 CHATTEROY PLACE         01        177           1     $241,000.00     10/31/2002                    2
MONTGOMERY        20886                         7       7.13          95      $36,062.76     11/01/2017      $36,150     750

8356421                                        VA        181          09      $137,500.00                                  37

0301582961        3705 S. GEORGE MASON DR.     01        177           1     $171,900.00     10/28/2002                    2
FALLS CHURCH      22041                         7        7.5          90      $17,098.60     11/01/2017      $17,150     664

8356423                                        VA        181          09      $314,750.00                                  32

0301588786        4052 LAAR COURT              01        177           1     $393,498.00     10/25/2002                    2
FAIRFAX           22033                         7       7.63          95      $58,871.08     11/01/2017      $59,000     737

8356425                                        VA        181          09      $111,950.00                                  32

0301585725        6830 BRINDLE HEATH WAY       01        177           1     $139,950.00     10/23/2002                    2
ALEXANDRIA        22315                         7       7.63         100      $27,868.30     11/01/2017      $27,950     788

8356427                                        VA        180          14      $200,000.00                                  30

0301583720        228 BURGESS AVENUE           01        177           1     $250,000.00     11/04/2002                    2
ALEXANDRIA        22305                         7          7          84       $9,975.27     11/01/2017      $10,000     759

8356475                                        WA        182          14      $163,594.00                                  37

0301582706        5921 4th Drive West          02        180           1     $200,000.00     12/27/2002                    2
Everett           98203                         6       8.75          98      $32,400.00     02/01/2018      $32,400     697

8356659                                        AZ        181          14       $63,349.00                                  41

0301582821        119 North 30th Drive         02        180           1      $94,000.00     01/03/2003                    2
Phoenix           85009                         7        9.1          96      $26,600.00     02/01/2018      $26,600     697

8356673                                        ID        181          09      $116,000.00                                  27

0301602546        12050 West Tio Leo Court     01        179           1     $145,000.00     12/20/2002                    2
Boise             83709                         7       7.25          88      $11,482.00     01/01/2018      $11,500     729

8356761                                        CA        121          14      $102,000.00                                  34

0301601332        1029 Kennedy Drive           01        119           1     $231,000.00     12/16/2002                    2
Winters           95694                         5       7.25          58      $29,829.05     01/01/2013      $30,000     685

8357153                                        OR        181          14      $208,000.00                                  27

0301590303        3275 NorthEast Ainsworth     01        180           1     $260,000.00     01/03/2003                    2
Portland          97211                         6       6.93          90      $25,917.43     02/01/2018      $26,000     794

                                                                                                          Page 718 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8357159                                        NC        180          09      $476,513.00                                  34

0301583159        175 Lake Mist Drive          02        178           1     $640,000.00     12/12/2002                    2
Morresville       28117                         6        7.3          90      $98,836.82     12/17/2017      $99,450     700

8357163                                        WA        182          04       $91,200.00                                  34

0301589784        8904 NorthEast 15th Avenue   02        180           1     $114,000.00     12/30/2002                    2
Vancouver         98665                         7        8.4          90      $11,400.00     02/01/2018      $11,400     733

8357267                                        WA        181          14      $184,000.00                                  32

0301595690        3420 Oakes                   02        180           1     $230,000.00     01/09/2003                    2
Everett           98201                         7       9.75         100      $45,978.54     02/01/2018      $46,000     775

8357287                                        OK        121          14      $158,500.00                                  42

0301583332        17020 Granite Place          02        119           1     $185,000.00     12/23/2002                    2
Edmond            73003                         5       8.85         100      $26,359.48     01/01/2013      $26,500     713

8357357                                        NM        181          14      $400,000.00                                  36

0301602504        10701 Coyote Run             01        179           1     $500,000.00     12/31/2002                    2
Albuquerque       87122                         7       8.13         100      $99,868.72     01/01/2018     $100,000     764

8357361                                        IA        180          14      $101,989.00                                  42

0301583530        2387 Wintergreen Blvd.       02        178           1     $145,000.00     12/24/2002                    2
Lockridge         52635                         7        8.4          99      $41,248.38     12/30/2017      $41,300     692

8357365                                        FL        181          09      $164,000.00                                  45

0301604849        5639 English Oak Court       01        177           1     $205,000.00     10/23/2002                    2
Sanford           32773                         6        7.1          88      $14,711.94     11/01/2017      $14,900     787

8357533                                        TX        181          14      $138,400.00                                  24

0301594321        3411 Jubilee Trail           01        179           1     $173,000.00     12/30/2002                    2
Dallas            75229                         7       6.95          90      $17,285.66     01/01/2018      $17,300     753

8357613                                        RI        181          14      $137,600.00                                  40

0301589867        1007 Narragansett Parkway    01        179           1     $172,000.00     12/13/2002                    2
Warwick           02888                         7       8.63          95      $25,784.77     01/01/2018      $25,800     720

8357699                                        MA        180          14      $109,300.00                                  40

0301583787        315 Wilbraham Rd             02        178           1     $230,000.00     12/16/2002                    2
Hampden           01036                         7       6.46          76      $64,881.24     12/20/2017      $65,000     685

8357703                                        CA        181          14      $275,920.00                                  46

0301590360        7493 Morning Crest Place     01        179           1     $344,900.00     12/18/2002                    2
Rancho Cucamonga  91739                         7        7.5          90      $34,464.40     01/01/2018      $34,490     689

8357749                                        WA        180          14      $179,250.00                                  40

0301583977        15716 NE 13th Way            02        178           1     $208,000.00     12/12/2002                    2
Vancouver         98684                         6       9.75         100      $28,358.71     12/17/2017      $28,500     697

                                                                                                          Page 719 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8357817                                        NY        180          14      $112,000.00                                  33

0301584124        82 Tymeson Road              02        178           1     $146,500.00     12/26/2002                    2
Averill Park      12018                         6        6.8          91      $20,864.80     12/31/2017      $21,000     691

8357853                                        SC        180          14       $97,257.00                                  42

0301584181        2570 Center Road             02        178           1     $129,500.00     12/11/2002                    2
Chester           29706                         6       8.65          94      $23,470.81     12/16/2017      $23,600     717

8357855                                        MI        180          14       $95,236.00                                  44

0301585402        8472 West PQ Avenue          02        178           1     $163,975.00     12/12/2002                    2
Kalamazoo         49009                         6       7.05          95      $60,118.80     12/17/2017      $60,500     703

8357857                                        MD        180          14      $259,250.00                                  23

0301585733        11407 Cam Court              02        178           1     $305,000.00     12/12/2002                    2
Kensington        20895                         6        7.5         100      $45,472.79     12/17/2017      $45,750     750

8357861                                        OH        180          14       $68,397.00                                  45

0301585881        548 Spring St                02        178           1     $107,097.00     12/21/2002                    2
Wooster           44691                         6       8.25         100      $38,480.49     12/27/2017      $38,700     726

8358519                                        CA        181          14      $305,000.00                                  43

0301595542         916 STERN CIRCLE            02        180           1     $389,000.00    01/08/2003                     2
SACRAMENTO        95822                         7       9.58          94      $58,300.00    02/01/2018       $58,300     676

8358521                                        CA        181          14      $248,000.00                                  40

0301600698         1439 NORTHWOOD DRIVE        02        180           1     $310,000.00    01/02/2003                     2
SUISUN CITY       94585                         7       8.18         100      $62,000.00    02/01/2018       $62,000     693

8358523                                        FL        181          14       $79,000.00                                  31

0301600672         3941 TANGLE DRIVE           02        180           1     $131,999.00    01/09/2003                     2
TITUSVILLE        32796                         6       7.83          94      $44,867.93    02/01/2018       $45,000     753

8358525                                        AL        181          14      $142,734.00                                  44

0301584355         146 FARLEY ROAD             02        180           1     $160,000.00    01/09/2003                     2
PARRISH           35580                         6      11.25         100      $17,000.00    02/01/2018       $17,000     671

8358527                                        CA        181          09      $132,800.00                                  38

0301600680         18565 HIDDEN VALLEY ROAD    01        180           1     $166,000.00    01/07/2003                     2
MIDDLETOWN        95461                         6          9         100      $33,200.00    02/01/2018       $33,200     719

8358533                                        CA        181          09      $127,814.00                                  42

0301599841         5201 WESTERFIELD STREET     02        180           1     $181,330.00    01/03/2003                     2
RIVERSIDE         92509                         7        9.9          95      $44,400.00    02/01/2018       $44,400     657

8358535                                        WA        180          14      $112,000.00                                  35

0301600730         314 SOUTH DIVISION STREET   02        179           1     $150,000.00    01/08/2003                     2
CASHMERE          98815                         6        7.4          89      $20,936.02    01/13/2018       $21,000     749

                                                                                                          Page 720 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8358541                                        FL        181          14       $84,849.00                                  29

0301584413         1114 BRANDON LAKE AVE       02        180           1     $118,997.00    01/09/2003                     2
VALRICO           33594                         6       9.38          89      $20,000.00    02/01/2018       $20,000     640

8358547                                        WA        180          14      $111,200.00                                  42

0301584488         1725 FIFTH STREET           01        179           1     $139,000.00    01/06/2003                     2
WENATCHEE         98801                         7       8.08         100      $27,762.07    01/13/2018       $27,800     782

8358549                                        UT        181          14      $420,000.00                                  45

0301595864         3327 TAYLOR AVENUE          02        180           1     $525,500.00    01/07/2003                     2
OGDEN             84403                         7       8.63          99     $100,000.00    02/01/2018      $100,000     683

8360389                                        FL        181          14            $0.00                                  38

0301584447        40201 West 9th Avenue        02        180           1      $90,000.00     01/02/2003                    1
Umatilla          32784                         7       7.13          67      $59,900.00     02/01/2018      $59,900     734

8360565                                        WA        181          14      $189,000.00                                  43

0301596698        10012 65th Avenue South      01        179           1     $290,000.00     12/06/2002                    2
Seattle           98178                         7        8.5          95      $86,447.60     01/01/2018      $86,500     680

8360781                                        VA        181          14      $159,200.00                                  40

0301607495        14401 Madrigal Drive         02        179           1     $205,000.00     12/17/2002                    2
Woodbridge        22193                         7        8.5          93      $29,831.92     01/01/2018      $29,850     685

8361035                                        NJ        181          14      $207,920.00                                  42

0301601068        23 Forest Street             01        179           1     $259,900.00     12/19/2002                    2
Township Of       07109                         7        7.5          95      $38,926.96     01/01/2018      $38,985     707

8361165                                        NJ        181          16      $192,000.00                                  47

0301618294        7 Fir Court                  01        179           1     $240,000.00     12/23/2002                    2
Raritan Township  08822                         7        7.8          90      $23,966.35     01/01/2018      $24,000     738

8361391                                        VA        181          09      $205,920.00                                  37

0301604427        4903 Shirley Street          01        179           1     $257,400.00     12/20/2002                    2
Alexandria        22309                         7        7.5          90      $25,601.68     01/01/2018      $25,740     703

8361427                                        NY        181          14      $215,920.00                                  30

0301601126        88 Alda Drive                01        178           1     $269,900.00     11/08/2002                    2
Poughkeepsie      12603                         6        7.1          90      $26,735.26     12/01/2017      $26,990     750

8361619                                        PA        181          14      $192,000.00                                  46

0301602611        1 Kathleen Court             01        179           1     $240,000.00     12/20/2002                    2
Haverford         19083                         7        7.8          90      $23,966.35     01/01/2018      $24,000     743

8361655                                        VA        181          04      $200,000.00                                  45

0301601076        1724 Osage Street Unit/Apt   01        179           1     $250,000.00     12/27/2002                    2
Alexandria        22302                         7       7.35          90      $24,961.66     01/01/2018      $25,000     797

                                                                                                          Page 721 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8361665                                        CA        181          09      $253,500.00                                  34

0301606331        28053 West Alton Way         01        176           1     $316,990.00     09/01/2002                    2
Castaic           91384                         7       9.25         100      $63,223.11     10/01/2017      $63,390     751

8361713                                        NJ        181          04      $109,600.00                                  43

0301596268        2350 Rt 10 Unit/Apt F-5      01        179           1     $137,000.00     12/20/2002                    2
Township Of       07950                         7        7.8          90      $13,680.80     01/01/2018      $13,700     768

8361717                                        MD        181          14      $145,400.00                                  18

0301596060        14739 Good Hope Road         01        179           1     $185,000.00     12/23/2002                    2
Silver Spring     20905                         6       7.05          89      $18,441.89     01/01/2018      $18,500     739

8361743                                        CA        181          14      $310,000.00                                  45

0301658720        1488 Vigilant Street         01        177           1     $387,509.00     10/01/2002                    2
Upland            91786                         7       8.75         100      $77,319.69     11/01/2017      $77,500     744

8361831                                        CA        181          14      $283,200.00                                  44

0301604054        3119 West Acme Place         01        178           1     $354,000.00     11/21/2002                    2
Anaheim           92804                         7       7.45          90      $35,319.90     12/01/2017      $35,400     738

8361835                                        VA        181          14      $247,950.00                                  34

0301595187        113 East Glendale Avenue     01        179           1     $309,950.00     12/17/2002                    2
Alexandria        22301                         7        7.8          95      $46,434.81     01/01/2018      $46,500     786

8361841                                        NV        181          14      $268,000.00                                  34

0301604781        7155 Coley Avenue            01        178           1     $335,000.00     11/21/2002                    2
Las Vegas         89117                         7        8.1          95      $50,133.76     12/01/2017      $50,200     759

8361845                                        NJ        181          14      $203,388.00                                  50

0301595781        1027 Dartmoor Avenue         01        179           1     $254,235.00     12/27/2002                    2
Township Of       08094                         7       10.5          95      $38,104.56     01/01/2018      $38,135     675

8361849                                        CA        181          09      $536,000.00                                  30

0301604443        140 Elderberry Lane          01        177           1     $670,617.00     10/18/2002                    2
Union City        94587                         7       7.65          90      $65,622.65     11/01/2017      $67,000     735

8361851                                        NJ        181          14      $400,000.00                                  31

0301595286        62 Katydid Drive             01        179           1     $512,500.00     12/12/2002                    2
Township Of       08876                         7        7.8          95      $86,391.71     01/01/2018      $86,875     731

8361861                                        CA        181          09      $128,000.00                                  25

0301604112        7182 Fairview Lane           01        177           2     $160,000.00     10/23/2002                    2
Kelseyville       95451                         7       7.65          90      $15,965.22     11/01/2017      $16,000     784

8361891                                        CA        181          14      $297,490.00                                  29

0301602835        2837 Daisy Lane              01        178           1     $371,867.00     11/11/2002                    2
Tracy             95377                         7        7.9          95      $55,623.47     12/01/2017      $55,700     696

                                                                                                          Page 722 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8361983                                        MD        181          14      $208,450.00                                  33

0301610507        7602 Hector Court            02        179           1     $262,000.00     12/20/2002                    2
Temple Hills      20744                         6       7.27          86      $14,509.75     01/01/2018      $14,600     794

8361995                                        AZ        180          09      $282,400.00                                  38

0301602793        890 West Hackberry Drive     01        179           1     $353,000.00     01/10/2003                    2
Chandler          85248                         6       6.75          85      $15,051.32     01/15/2018      $15,100     807

8361997                                        MI        181          14      $209,048.00                                  35

0301680047        3915 Alex Ct.                02        178           1     $256,000.00     11/26/2002                    2
Oxford            48371                         6       8.67          95      $33,819.50     12/03/2017      $34,100     690

8362065                                        PA        180          14      $103,000.00                                  29

0301599015        620 12th Street              02        179           1     $157,500.00     01/11/2003                    2
Oakmont           15139                         6       7.75          83      $26,824.38     01/16/2018      $27,000     752

8362095                                        CA        181          09      $206,800.00                                  42

0301605796        29180 Crocker Court          01        180           1     $258,500.00     01/03/2003                    2
Tehachapi         93561                         6       8.38          90      $25,800.00     02/01/2018      $25,800     703

8362143                                        PA        181          14      $190,740.00                                  51

0301607834        P.O. Box 25 LE, Rural Rt.    02        178           1     $235,000.00     11/29/2002                    2
Saylorsburg       18353                         6       9.17          97      $34,923.08     12/06/2017      $35,200     739

8362179                                        SD        181          14      $115,702.00                                  49

0301609772        917 Angel Ln                 02        178           1     $149,155.00     11/27/2002                    2
Canton            57013                         6       9.92         100      $31,843.80     12/04/2017      $32,000     695

8362205                                        IN        181          14       $81,360.00                                  22

0301588927         4809 E 117TH AVE            02        180           1     $157,000.00     01/08/2003                    2
CROWN POINT       46307                         6        7.5         100      $75,400.00     02/01/2018      $75,400     722

8362247                                        KS        241          14      $200,000.00                                  38

0301592382         2034 E 1550 RD              02        240           1     $250,000.00     01/06/2003                    2
LAWRENCE          66044                         9       9.05         100      $50,000.00     02/01/2023      $50,000     681

8362271                                        FL        181          14      $190,285.00                                  40

0301607628        1635 Royal Palm Dr South     02        179           1     $321,970.00     12/31/2002                    2
Golfport          33707                         6       7.92          78      $57,661.29     01/07/2018      $58,000     667

8362435                                        SC        181          14       $46,705.49                                  39

0301614673        124 Henderson Rd             02        178           1     $114,000.00     11/27/2002                    2
Greer             29651                         6        8.5          88      $53,302.64     12/05/2017      $53,600     698

8362947                                        CA        300          14      $223,200.00                                  31

0301602728        7400 Wish Avenue             01        299           1     $279,000.00     01/08/2003                    2
Van Nuys          91406                         8       7.25          95      $41,800.34     01/08/2028      $41,850     745

                                                                                                          Page 723 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8362965                                        VA        181          09      $412,000.00                                  35

0301610903        20412 Brightwater Place      01        179           1     $515,000.00     12/30/2002                    2
Sterling          20165                         7        8.1          84      $15,989.47     01/01/2018      $16,000     704

8363107                                        CO        181          14      $152,000.00                                  45

0301609954        1017 South Edinburgh Drive   01        180           1     $190,000.00     01/10/2003                    2
Loveland          80537                         7       7.48          89      $15,949.67     02/01/2018      $16,000     736

8363359                                        WA        181          14      $682,500.00                                  21

0301604161        8205 East Mercer Way         01        180           1     $910,000.00     01/02/2003                    2
Mercer Island     98040                         7       6.56          78      $22,500.00     02/01/2018      $22,500     785

8363461                                        CA        181          09      $195,398.00                                  45

0301610853        10896 Wethersfield           01        179           1     $244,248.00     12/13/2002                    2
Mather            95655                         7          9         100      $48,823.32     01/01/2018      $48,850     707

8363531                                        CA        181          14      $194,400.00                                  41

0301605747        5828 Havenstar Lane          01        180           1     $243,000.00     01/08/2003                    2
El Dorado         95623                         7        7.6          90      $24,282.32     02/01/2018      $24,300     757

8363581                                        CA        181          14      $292,000.00                                  26

0301604245        159 Abelia Way               01        179           1     $365,000.00     12/20/2002                    2
East Palo Alto    94303                         7       7.88          89      $31,687.84     01/01/2018      $32,000     751

8364655                                        VA        181          09      $196,000.00                                  40

0301588729         304 CLIPPERSHIP COVE        02        180           1     $245,000.00     01/10/2003                    2
STAFFORD          22554                         7       8.45          85      $12,250.00     02/01/2018      $12,250     668

8364659                                        VA        181          09      $235,000.00                                  42

0301588661         11336 WHIPKEY DRIVE         02        180           1     $320,000.00     01/10/2003                    2
BEALETON          22712                         7        7.9          94      $65,600.00     02/01/2018      $65,600     764

8364663                                        ID        181          09      $111,200.00                                  30

0301589115         1306 WEST ELMORE AVENUE     02        180           1     $139,000.00     01/08/2003                    2
NAMPA             83651                         6        7.5          91      $13,957.72     02/01/2018      $14,000     768

8364665                                        FL        181          14      $136,000.00                                  44

0301588612         1200 NW 4TH ST              02        180           1     $170,000.00     01/10/2003                    2
BOCA RATON        33486                         6       7.88          95      $24,926.95     02/01/2018      $25,000     682

8364667                                        IL        181          14      $152,800.00                                  39

0301588505         16 QUAIL POINT              02        180           1     $191,000.00     01/10/2003                    2
MASCOUTAH         62258                         7        7.5          90      $19,100.00     02/01/2018      $19,100     688

8364673                                        AZ        181          09      $164,000.00                                  45

0301589032         1153 NORTH COLE DRIVE       01        180           1     $205,000.00     01/15/2003                    2
GILBERT           85234                         7          8         100      $40,472.83     02/01/2018      $40,500     776

                                                                                                          Page 724 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8364683                                        CA        181          14      $300,000.00                                  35

0301588281         4000 CARLINDA COURT         02        180           1     $425,000.00     01/08/2003                    2
PLACERVILLE       95667                         6        7.4          76      $20,000.00     02/01/2018      $20,000     746

8364687                                        FL        181          14       $61,080.00                                  20

0301588216         453 SE ASBURY LANE          02        180           1     $108,000.00     01/10/2003                    2
PORT ST LUCIE     34983                         6      10.63          95      $41,000.00     02/01/2018      $41,000     656

8365343                                        FL        181          14       $81,423.00                                  20

0301598835        4419 Bluewater Drive         02        175           1     $158,000.00     08/29/2002                    2
Panama City       32404                         6       6.95          81      $44,278.74     09/01/2017      $45,000     749

8365411                                        MD        181          14      $536,000.00                                  36

0301599528        2847 Sommersby Road          01        179           1     $670,000.00     12/13/2002                    2
Mount Airy        21771                         6       7.75          95      $99,407.20     01/01/2018     $100,000     692

8365455                                        CA        181          14      $230,400.00                                  35

0301599080        128 Belmont Court            01        179           1     $270,000.00     12/04/2002                    2
Redlands          92373                         6       7.85          95      $25,525.03     01/01/2018      $25,600     711

8365463                                        IL        181          14      $208,000.00                                  44

0301598975        1717 W. Sunnyside Beach      01        179           1     $260,000.00     12/19/2002                    2
Johnsburg         60050                         6       7.55          89      $21,933.85     01/01/2018      $22,000     685

8365491                                        CA        181          14      $408,000.00                                  35

0301595583        33 Monserrat Avenue          01        176           1     $510,000.00     09/14/2002                    2
Foothill Ranch    92610                         7        7.8          83      $12,958.58     10/01/2017      $13,000     686

8365633                                        CA        181          14      $300,700.00                                  35

0301596185        23038 Vose Street            01        178           1     $400,000.00     11/22/2002                    2
West Hills Area   91307                         7        7.2          85      $35,500.92     12/01/2017      $36,000     792

8365833                                        MN        180          14      $213,715.00                                  25

0301615753        206 Cleveland Ave S          01        179           1     $295,000.00     01/07/2003                    2
Saint Paul        55105                         7       7.43          88      $45,000.00     01/07/2018      $45,000     760

8365867                                        CO        180          04      $159,077.00                                  40

0301614780        4791 White Rock Cir          02        179           1     $175,000.00     01/08/2003                    2
Boulder           80301                         6       7.88         100      $15,923.00     01/08/2018      $15,923     719

8365885                                        WA        180          14      $176,800.00                                  29

0301616900        9532 176th St Se             02        179           1     $221,000.00     01/03/2003                    2
Snohomish         98296                         7       8.68          95      $32,554.20     01/03/2018      $33,150     703

8366025                                        NV        181          09      $175,200.00                                  40

0301610523        2840 Huber Heights Drive     01        179           1     $219,000.00     12/18/2002                    2
Las Vegas         89128                         7          8         100      $43,770.61     01/01/2018      $43,800     764

                                                                                                          Page 725 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8366085                                        OR        180          09      $260,000.00                                  38

0301613261        15740 SW Harlequin Dr        02        179           1     $325,000.00     01/03/2003                    2
Beaverton         97007                         7       7.93          90      $32,500.00     01/17/2018      $32,500     716

8366179                                        OR        181          14      $123,692.00                                  39

0301604534        2460 SW Elmhurst Avenue      02        179           1     $173,000.00     12/20/2002                    2
Beaverton         97005                         7       8.35         100      $49,228.18     01/01/2018      $49,300     806

8366211                                        CO        180          14      $103,500.00                                  29

0301617122        6851 E 76th Pl               02        179           1     $135,000.00     01/02/2003                    2
Commerce City     80022                         7       9.38         100      $31,500.00     01/02/2018      $31,500     688

8366457                                        ID        180          14       $86,455.00                                  33

0301616447        285 Selkirk View Rd          02        179           1     $205,000.00     01/04/2003                    2
Sandpoint         83864                         7       8.18          86      $88,000.00     01/04/2018      $88,000     690

8366493                                        KY        180          14      $240,000.00                                  35

0301616843        7141 Thornwood Ln            02        179           1     $300,000.00     01/04/2003                    2
Florence          41042                         7       9.48         100      $60,000.00     01/04/2018      $60,000     673

8366523                                        SC        180          14      $139,820.00                                  28

0301616736        17 Beaudon Ct                02        179           1     $200,000.00     01/07/2003                    2
Simpsonville      29681                         6       7.48          86      $30,999.20     01/07/2018      $31,000     730

8366539                                        CO        180          14      $160,000.00                                  38

0301615837        421 Starway St               02        179           1     $200,000.00     01/08/2003                    2
Fort Collins      80525                         7       8.43         100      $40,000.00     01/08/2018      $40,000     705

8366543                                        NJ        181          14      $246,400.00                                  32

0301602710        33-35 Southern Drive         01        179           1     $308,000.00     12/30/2002                    2
Borough Of Fair   07410                         7        8.5          95      $46,099.06     01/01/2018      $46,200     716

8366583                                        MD        181          14      $132,400.00                                  49

0301603023        4305 Araby Church Road       01        180           1     $169,900.00     01/02/2003                    2
Frederick         21009                         7       8.25          93      $24,754.49     02/01/2018      $24,800     776

8366587                                        WA        180          14      $161,600.00                                  33

0301615761        215 Elsa St S                02        179           1     $202,000.00     01/02/2003                    2
Buckley           98021                         7       9.48          90      $20,200.00     01/01/2018      $20,200     672

8366607                                        OR        180          14      $124,800.00                                  35

0301616488        2017 Beaver Loop Nw          01        179           1     $156,000.00     01/03/2003                    2
Salem             97304                         7       9.33          95      $23,400.00     01/03/2018      $23,400     741

8366651                                        WA        181          09      $164,000.00                                  19

0301617163        1534 Arab Dr Se              01        179           1     $205,000.00     12/27/2002                    2
Tumwater          98501                         7       8.18          90      $20,500.00     01/01/2018      $20,500     707

                                                                                                          Page 726 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8366669                                        WA        181          14      $104,800.00                                  43

0301614608        1536 S Anderson St           01        179           1     $131,000.00     12/30/2002                    2
Tacoma            98405                         7       8.58         100      $26,126.50     01/01/2018      $26,200     715

8366725                                        UT        180          14      $116,160.00                                  41

0301615647        3447 S 5020 W                02        179           1     $140,000.00     01/06/2003                    2
Salt Lake City    84120                         7       8.83         100      $23,000.00     01/06/2018      $23,000     683

8366811                                        MN        180          14            $0.00                                  12

0301602496        19940 Cottagewood Rd         02        179           1     $525,000.00     01/03/2003                    1
Deephaven         55331                         7        5.7          25     $130,000.00     01/10/2018     $130,000     765

8366839                                        VA        181          04      $139,800.00                                  27

0301594701        21809 Baldwin Square         01        178           1     $174,750.00     11/25/2002                    2
Sterling          20164                         7       7.88          90      $17,192.09     12/01/2017      $17,475     752

8366899                                        UT        156          14       $98,206.00                                  36

0301616439        280 E 860 N                  02        155           1     $112,000.00     01/06/2003                    2
Hurricane         84737                         6       9.68         100      $13,794.00     01/06/2016      $13,794     664

8366987                                        OR        180          14      $114,800.00                                  38

0301615241        13252 Aspen Way Ne           02        179           1     $150,000.00     01/09/2003                    2
Aurora            97002                         7       8.43          96      $28,700.00     01/09/2018      $28,700     720

8367049                                        WA        180          14      $140,800.00                                  45

0301616207        10702 Ne Sherwood Dr         02        179           1     $176,000.00     01/02/2003                    2
Vancouver         98686                         7       8.58          95      $26,307.97     01/02/2018      $26,400     761

8367065                                        MD        181       RFC02      $110,400.00                                  19

0301607610        23193 Bent Tree Lane         01        180           1     $138,000.00     01/07/2003                    2
California        20619                         7       6.35          88      $10,090.60     02/01/2018      $10,100     803

8367075                                        WA        180          09      $335,200.00                                  45

0301616165        5415 21st Avenue Ct Ne       01        178           1     $419,000.00     12/26/2002                    2
Tacoma            98422                         7       8.58         100      $83,742.80     12/26/2017      $83,800     745

8367119                                        WA        120          04      $121,362.00                                  30

0301593216        2761 Diamond Loop Unit/Apt   02        119           1     $154,000.00     01/07/2003                    2
Milton            98354                         5       7.13          86       $9,837.90     01/13/2013      $10,000     741

8367137                                        WA        180          14      $172,000.00                                  29

0301615688        32030 4th Ave Sw             02        179           1     $215,000.00     01/03/2003                    2
Federal Way       98023                         7       7.93          95      $32,250.00     01/03/2018      $32,250     733

8367177                                        UT        180          09      $177,556.00                                  37

0301616710        12783 S Palermo St           02        179           1     $222,000.00     01/02/2003                    2
Herriman          84065                         7       7.93         100      $44,000.00     01/02/2018      $44,000     676

                                                                                                          Page 727 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8367191                                        NY        181          14      $368,038.12                                  42

0301589792        1215 Audra Court             02        179           1     $505,000.00     12/30/2002                    2
Mohegan Lake      10547                         6       6.35          89      $79,733.02     01/06/2018      $80,000     737

8367193                                        CO        180          14       $90,300.00                                  29

0301615498        205 S 6th St                 01        179           1     $115,300.00     01/03/2003                    2
Dolores           81323                         7       7.93         100      $24,939.72     01/03/2018      $25,000     788

8367251                                        KS        181          09      $210,000.00                                  24

0301616272        12001 W 132nd St             02        179           1     $262,500.00     12/20/2002                    2
Overland Park     66213                         7       7.93          95      $39,375.00     01/01/2018      $39,375     728

8367263                                        VA        181          14      $154,400.00                                  47

0301604773        3724 Sudley Ford Court       01        179           1     $193,000.00     12/23/2002                    2
Fairfax           22033                         7       7.45          95      $28,906.47     01/01/2018      $28,950     805

8367277                                        CO        181          04      $180,705.00                                  45

0301616231        99 South Downing St          02        179           1     $232,000.00     12/30/2002                    2
Denver            80209                         7       8.83          93      $33,750.00     01/01/2018      $33,750     765

8367293                                        OR        180          14      $131,700.00                                  33

0301616140        935 Feather Cloud Street     02        179           1     $165,000.00     01/07/2003                    2
Salem             97304                         7       7.93         100      $33,300.00     01/07/2018      $33,300     752

8367343                                        PA        181          14      $287,900.00                                  50

0301603551        3702 Highland Drive          01        179           1     $359,900.00     12/20/2002                    2
Marcus Hook       19061                         7       8.85          95      $53,219.99     01/01/2018      $53,250     681

8367353                                        WA        156          14      $259,790.00                                  36

0301614640        34810 257th Avenue           02        155           1     $325,000.00     01/08/2003                    2
Black Diamond     98010                         6       9.13          84      $12,864.66     01/08/2016      $13,000     721

8367369                                        MN        180          14       $98,923.00                                  36

0301616967        2323 Hoover St               02        179           1     $147,000.00     01/08/2003                    2
Duluth            55811                         6       7.65          81      $20,000.00     01/08/2018      $20,000     763

8367373                                        MD        181          14      $181,000.00                                  48

0301606851        912 Langley Drive            01        179           1     $226,300.00     12/19/2002                    2
Silver Spring     20901                         7       8.35          95      $33,857.49     01/01/2018      $33,900     756

8367427                                        NE        180          14      $106,878.00                                  36

0301614129        4105 West Huntington         02        179           1     $134,000.00     01/06/2003                    2
Lincoln           68524                         7       8.58         100      $26,717.00     01/06/2018      $26,717     667

8367437                                        CA        180          14      $567,829.00                                  35

0301613741        5996 Bellhaven Avenue        02        179           1     $758,000.00     01/10/2003                    2
Newark            94560                         7       7.83          90     $113,570.00     01/10/2018     $113,570     753

                                                                                                          Page 728 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8367461                                        WA        180          14      $122,816.00                                  40

0301614269        9113 NE 136th Ave            02        179           1     $182,000.00     01/06/2003                    2
Vancouver         98682                         6       8.23          99      $56,966.91     01/06/2018      $57,000     715

8367525                                        WA        181          09      $123,850.00                                  36

0301616405        3002 NorthWest 6th Street    01        179           1     $154,818.00     12/30/2002                    2
Battle Ground     98604                         7       7.93         100      $30,968.00     01/01/2018      $30,968     721

8367533                                        OR        181          14      $149,600.00                                  29

0301616462        7034 SouthWest 156th         01        179           1     $187,000.00     12/30/2002                    2
Beaverton         97007                         7       7.93         100      $37,400.00     01/10/2018      $37,400     790

8367573                                        LA        181          14      $156,800.00                                  37

0301590337        9 Helen Drive                01        179           1     $196,000.00     12/30/2002                    2
Madisonville      70447                         7       7.75          98      $34,975.30     01/20/2018      $35,000     722

8367591                                        CO        180          14      $164,600.00                                  31

0301616199        8132 W Frost Ave             02        179           1     $280,000.00     01/08/2003                    2
Littleton         80128                         6       6.68          70      $29,983.00     01/08/2018      $30,000     704

8367605                                        PA        180          14       $83,509.00                                  18

0301590444        HC#1 Box 2315 Learn Road     02        179           1     $145,000.00     01/03/2003                    2
Tannersville      18372                         6       7.35          86      $39,877.60     01/08/2018      $40,000     724

8367609                                        MO        180          14      $101,470.00                                  38

0301616256        22700 Nichols Road           02        179           1     $130,000.00     01/08/2003                    2
Weston            64098                         7       8.68         100      $28,400.00     01/08/2018      $28,400     700

8367657                                        IA        180          14      $160,000.00                                  37

0301616306        2503 Reed Ave                02        179           1     $202,000.00     01/07/2003                    2
Marshalltown      50158                         6       7.63         100      $42,000.00     01/07/2018      $42,000     737

8367665                                        UT        180          14      $160,920.00                                  34

0301615845        482 E 5900 S                 02        179           1     $180,000.00     01/07/2003                    2
Murray            84107                         6       8.23         100      $17,655.45     01/07/2018      $18,000     682

8367667                                        IL        180          14      $120,820.00                                  38

0301590501        4204 Wren Lane               02        179           1     $167,000.00     01/02/2003                    2
Zion              60099                         6       7.99         100      $44,620.56     01/07/2018      $44,750     743

8367669                                        CA        181          09      $340,000.00                                  49

0301608410        885 East Buchanan Court      02        180           1     $470,000.00     01/10/2003                    2
Brea              92821                         7       7.65          83      $49,963.99     02/01/2018      $50,000     704

8367673                                        WA        180          14       $97,910.00                                  34

0301614491        10407 Sheridan Ave S         02        179           1     $129,000.00     01/06/2003                    2
Tacoma            98444                         6       7.63         100      $30,000.00     01/06/2018      $30,000     735

                                                                                                          Page 729 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8367721                                        WI        181          14      $123,829.00                                  15

0301616579        8946 Willow Ln               02        179           1     $155,000.00     12/30/2002                    2
Appleton          54915                         7       8.18          95      $22,721.25     01/01/2018      $22,785     789

8367735                                        NV        180          14      $110,800.00                                  31

0301593703        4930 Via Luis Ct             02        179           1     $138,500.00     01/07/2003                    2
North Las Vegas   89031                         7       9.78         100      $27,700.00     01/07/2018      $27,700     658

8367737                                        MN        180          14      $202,000.00                                  45

0301615852        557 Hackmore Dr              02        179           1     $280,000.00     01/03/2003                    2
Eagan             55123                         7       7.43          90      $50,000.00     01/03/2018      $50,000     705

8367741                                        CO        180          14      $184,000.00                                  41

0301593562        6972 Ingalls St              02        179           1     $230,000.00     01/06/2003                    2
Arvada            80003                         7       9.48         100      $46,000.00     01/06/2018      $46,000     658

8367775                                        MO        180          14      $108,062.00                                  29

0301590709        54 Beach Drive               02        179           1     $201,288.00     01/03/2003                    2
Lake Tapawingo    64015                         6        7.5          93      $78,322.53     01/08/2018      $78,800     698

8367851                                        NJ        180          14      $111,500.00                                  38

0301590758        111 N. Main Street           01        175           1     $170,000.00     09/21/2002                    2
New Egypt         08533                         6       8.13          85      $31,536.50     09/26/2017      $32,000     709

8368053                                        VA        181          14      $266,000.00                                  49

0301592390         1800 N CULPEPER ST          02        180           1     $336,000.00     01/10/2003                    2
ARLINGTON         22207                         6       9.38         100      $67,826.30     02/01/2018      $68,000     683

8368055                                        CA        181          09      $264,000.00                                  43

0301591855         1632 BLUEBELL DRIVE         02        180           1     $330,000.00     01/02/2003                    2
LIVERMORE         94551                         7       7.45          90      $32,975.27     02/01/2018      $33,000     728

8368057                                        HI        181          09      $473,600.00                                  35

0301591863         813 HAHAIONE STREET         01        180           1     $592,000.00     01/10/2003                    2
HONOLULU          96825                         7       7.13          83       $9,990.40     02/01/2018      $12,000     783

8368063                                        CA        181          14      $390,000.00                                  45

0301592408         5299 SOUTHBRIDGE PLACE      01        180           1     $487,500.00     01/07/2003                    2
SAN JOSE          95118                         7       7.75          95      $73,125.00     02/01/2018      $73,125     719

8368065                                        CA        181          14      $448,000.00                                  45

0301591962         5604 WHITE MOUNTAIN COURT   02        180           1     $560,000.00     01/09/2003                    2
MARTINEZ          94553                         6       7.58          87      $36,300.00     02/01/2018      $36,300     691

8368069                                        CA        181          14      $322,700.00                                  47

0301592051         4764 KAPHAN AVENUE          01        180           1     $409,000.00     01/07/2003                    2
OAKLAND           94610                         7       7.63          90      $45,367.14     02/01/2018      $45,400     782

                                                                                                          Page 730 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368073                                        NY        181          16      $481,600.00                                  30

0301592440         9 KENSINGTON TERRACE        01        180           1     $602,000.00     01/16/2003                    2
BRONXVILLE        10708                         7       7.25          90      $60,153.04     02/01/2018      $60,200     692

8368075                                        OR        181          14       $79,600.00                                  45

0301592457         2339 SOUTHWEST BLACK        01        180           1      $99,500.00     01/10/2003                    2
REDMOND           97756                         7       8.88         100      $19,888.85     02/01/2018      $19,900     691

8368291                                        FL        181          04       $72,785.00                                  44

0301607925        21506 Juego Circle           02        179           1     $112,000.00     12/26/2002                    2
Boca Raton        33433                         7       8.57          99      $36,977.90     01/15/2018      $37,000     717

8368395                                        WA        181          14      $308,000.00                                  49

0301607875        21720 45th Avenue            01        179           1     $390,000.00     12/24/2002                    2
Bothell           98021                         7        9.4          90      $42,978.40     01/01/2018      $43,000     654

8368411                                        WA        181          14      $187,250.00                                  39

0301611802        14520 26th Avenue            01        180           1     $234,080.00     01/13/2003                    2
Shoreline         98155                         7       7.48          95      $34,773.82     02/01/2018      $35,100     787

8368421                                        CA        180          14      $166,811.00                                  27

0301609483        3394 Parkside Drive          02        179           1     $247,455.00     01/08/2003                    2
San Bernardino    92404                         7        8.5          90      $53,467.59     01/16/2018      $53,500     742

8368435                                        CA        181          14      $209,200.00                                  43

0301610424        8746 Strub Avenue            01        180           1     $261,500.00     01/02/2003                    2
Whittier          90605                         7       8.25          95      $39,199.99     02/01/2018      $39,225     750

8368451                                        UT        181          14       $83,617.00                                  40

0301601019        20 East 8680 South           02        180           1     $141,000.00     01/08/2003                    2
Sandy             84070                         6        8.5          81      $30,000.00     02/01/2018      $30,000     710

8368455                                        VA        180       RFC01      $241,654.00                                  40

0301607222        43106 Forest Edge Square     02        178           1     $327,000.00     12/09/2002                    2
Ashburn           20148                         6       9.42          90      $49,872.80     12/16/2017      $50,000     645

8368459                                        AL        181          14      $195,920.00                                  32

0301626198        205 Jackies Terrace          01        179           1     $244,900.00     12/20/2002                    2
Madison           35758                         6       7.13          95      $36,620.35     01/01/2018      $36,735     790

8368469                                        WA        181          14      $164,634.00                                  38

0301607305        4412 138th Place SouthWest   02        179           1     $220,000.00     12/17/2002                    2
Lynnwood          98037                         6       9.62          99      $50,868.85     01/09/2018      $51,000     698

8368511                                        MI        181          14      $110,400.00                                  27

0301596557        10924 East Kent Street       01        180           1     $138,000.00     01/10/2003                    2
Fowler            48835                         6        7.6          88      $10,000.00     02/01/2018      $10,000     750

                                                                                                          Page 731 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368705                                        PA        180          14      $137,721.63                                  39

0301625273        58 Ramblewood Dr             02        178           1     $190,000.00     12/12/2002                    2
Saylorsburg       18353                         6      10.85          95      $42,405.21     12/18/2017      $42,500     643

8368743                                        VA        181          09      $297,061.00                                  47

0301591491        13819 Lowry Drive            02        179           1     $390,000.00     12/31/2002                    2
Chantilly         20151                         7       6.45          90      $53,850.80     01/06/2018      $53,900     738

8368775                                        MO        120          14      $209,700.00                                  45

0301591541        12403 Woodland Ave           02        119           1     $250,000.00     01/04/2003                    2
Kansas City       64146                         5       7.75          95      $27,645.91     01/09/2013      $27,800     700

8368827                                        WV        180          14       $44,347.50                                  44

0301634192        439 S Ruffner Road           02        178           1     $120,000.00     12/03/2002                    2
Charleston        25314                         6       7.99          71      $39,767.84     12/09/2017      $40,000     650

8368829                                        OR        180          14      $182,086.00                                  49

0301591707        3418 Knoll Drive             02        179           1     $252,500.00     01/04/2003                    2
Newberg           97132                         7       7.88          98      $62,956.65     01/09/2018      $63,000     709

8368881                                        IL        181          14      $143,829.27                                  39

0301591772        1106 Sawmill Lane            02        179           1     $206,000.00     12/31/2002                    2
Algonquin         60102                         6       7.75          94      $49,007.76     01/06/2018      $49,300     682

8368885                                        CA        181          14      $116,000.00                                  38

0301625232        1235 Southpointe Drive       01        179           1     $145,000.00     12/27/2002                    2
Red Bluff         96080                         7        8.5          95      $21,636.82     01/01/2018      $21,750     713

8368895                                        CO        180          14      $297,424.00                                  30

0301601209        241 Alpine Dr                02        179           1     $372,000.00     01/06/2003                    2
Nederland         80466                         7       7.93          95      $53,000.00     01/06/2018      $53,000     774

8368907                                        TN        181          14      $151,920.00                                  22

0301600797        6407 Inniswood Drive         01        178           1     $189,900.00     11/18/2002                    2
Memphis           38135                         7       7.55         100      $37,895.74     12/01/2017      $37,980     775

8368911                                        OH        180          14       $31,676.00                                  39

0301617247        494 Hanford St               02        179           1      $76,000.00     01/07/2003                    2
Columbus          43206                         6        7.8          86      $33,000.00     01/07/2018      $33,000     766

8368919                                        NJ        181          14      $246,851.00                                  29

0301609962        164 Bethany Road             02        180           1     $287,348.00     01/06/2003                    2
Hazlet            07730                         6       10.8          95      $25,542.63     02/01/2018      $25,600     642

8368943                                        NE        120          14      $104,270.00                                  17

0301617056        204 Sumter Cir               01        119           1     $134,000.00     01/08/2003                    2
Papillion         68133                         5       7.13          87      $11,945.48     01/08/2013      $12,000     746

                                                                                                          Page 732 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368973                                        KS        181       RFC01      $166,814.00                                  37

0301658258        13809 Alhambra Street        02        180           1     $275,000.00     01/25/2003                    2
Leewood           66224                         6       8.75          76      $41,200.00     02/01/2018      $41,200     703

8368975                                        MI        180          14      $101,587.00                                  33

0301615779        4884 Palenque St Ne          02        179           1     $178,000.00     01/06/2003                    2
Grand Rapids      49525                         7       8.68         100      $76,091.70     01/06/2018      $76,413     685

8368985                                        FL        121          14      $132,515.00                                  46

0301591970        5329 Northdale Blvd.         02        119           1     $195,816.00     12/26/2002                    2
Tampa             33624                         5       6.85         100      $62,931.26     01/01/2013      $63,300     726

8368999                                        IL        180          14      $183,350.00                                  18

0301600888        100 E Daman St               02        179           1     $212,000.00     01/03/2003                    2
Maryville         62062                         7       8.73         100      $28,487.80     01/03/2018      $28,650     705

8369015                                        MN        180          14      $205,000.00                                  34

0301615860        994 Goodrich Ave             02        179           1     $380,000.00     01/02/2003                    2
Saint Paul        55105                         7       7.83          75      $80,000.00     01/01/2018      $80,000     714

8369017                                        CA        181          14      $231,134.00                                  43

0301592192        200 Jason Way                02        179           1     $295,000.00     12/26/2002                    2
Vacaville         95687                         7      10.75          95      $49,081.51     01/01/2018      $49,100     643

8369021                                        MD        181          14      $172,000.00                                  25

0301612966        619 Deringer Drive           01        180           1     $215,000.00     01/10/2003                    2
Bel Air           21015                         7       7.45          95      $32,225.83     02/01/2018      $32,250     733

8369033                                        ID        180          14      $179,000.00                                  31

0301614947        13946 W Daimler Ct           02        179           1     $275,000.00     01/06/2003                    2
Boise             83713                         7       8.73         100      $95,000.00     01/06/2018      $95,000     744

8369055                                        CO        180          04      $132,000.00                                  33

0301615324        10190 West Jewell Ave        01        179           1     $165,000.00     01/06/2003                    2
Lakewood          80232                         7       8.43         100      $33,000.00     01/01/2018      $33,000     725

8369057                                        IL        180          14       $58,740.00                                  28

0301615696        6901 W Leland Ave            02        179           1     $260,000.00     01/06/2003                    2
Harwood Heights   60706                         7       6.78          40      $44,401.23     01/06/2018      $45,000     750

8369063                                        MO        120          04      $109,084.00                                  34

0301617221        13336 Hiddencrest Ln         02        119           1     $134,000.00     01/08/2003                    2
Ballwin           63021                         5       9.13          93      $14,978.00     01/08/2013      $15,000     625

8369093                                        CO        180          14      $322,440.00                                  38

0301616603        3341 Blue Mesa Dr            02        179           1     $560,000.00     01/06/2003                    2
Divide            80814                         7       6.98          68      $57,574.65     01/06/2018      $57,800     724

                                                                                                          Page 733 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8369101                                        CA        181          14      $422,000.00                                  43

0301592267        22545 Napa Street            02        179           1     $530,000.00     12/30/2002                    2
West Hills        91304                         6       8.25          95      $81,269.65     01/06/2018      $81,500     700

8369131                                        CA        120          14      $221,317.00                                  43

0301592325        8908 Amigo Avenue            02        119           1     $259,658.00     01/02/2003                    2
Northridge        91324                         5        8.9         100      $38,100.96     01/07/2013      $38,300     680

8369199                                        MA        181          04      $228,000.00                                  41

0301610614        79 East Bluff Road           01        178           1     $285,000.00     11/22/2002                    2
Ashland           01721                         6       7.75          84       $9,910.78     12/01/2017      $10,000     719

8369253                                        OR        180          14      $118,400.00                                  27

0301615563        7215 North Smith St          02        179           1     $150,000.00     01/09/2003                    2
Portland          97203                         7       7.93          99      $29,600.00     01/09/2018      $29,600     769

8369269                                        WI        180          14       $79,911.00                                  24

0301616504        715 Nicolet Blvd             02        179           1     $121,000.00     01/08/2003                    2
Neenah            54956                         6       9.43         100      $39,644.44     01/08/2018      $40,000     677

8369309                                        CA        181          14      $269,600.00                                  40

0301610382        23849 Highlander Road        01        177           1     $337,000.00     10/28/2002                    2
Los Angeles       91307                         7        7.3          90      $33,621.43     11/01/2017      $33,700     754

8369345                                        MN        180          14      $123,000.00                                  42

0301615381        5814 Michael Court           02        179           1     $147,000.00     01/07/2003                    2
Saint Cloud       56303                         6       8.23          94      $14,802.71     01/07/2018      $15,050     719

8369381                                        CA        180          04      $116,090.00                                  43

0301615878        5080 Las Lindas Way          02        179           1     $170,000.00     01/07/2003                    2
Riverside         92505                         6       9.43          98      $50,000.00     01/07/2018      $50,000     644

8369429                                        CA        181          14      $297,000.00                                  22

0301613865        3024 S Bonita St             02        179           1     $372,000.00     12/27/2002                    2
Spring Valley     91977                         7       8.73         100      $75,000.00     01/01/2018      $75,000     767

8369439                                        WA        180          14      $200,649.00                                  35

0301615704        1504 Jones Ave Ne            02        179           1     $251,000.00     01/03/2003                    2
Renton            98056                         7       8.33          90      $24,907.25     01/03/2018      $25,000     674

8369449                                        WI        241          14       $96,000.00                                  30

0301599924         10336 W RIDGE ROAD          02        240           1     $124,731.00     01/10/2003                    2
HALES CORNERS     53130                         9       10.2         100      $28,730.00     02/01/2023      $28,730     673

8369461                                        WA        241          14      $216,000.00                                  25

0301597449         266 SAINT ST                01        240           1     $275,000.00     01/09/2003                    2
RICHLAND          99352                         9        7.6          98      $51,907.23     02/01/2023      $52,000     721

                                                                                                          Page 734 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8369501                                        NV        180          14      $136,515.00                                  38

0301616538        565 Aspen Leaf St            02        179           1     $185,000.00     01/08/2003                    2
Las Vegas         89144                         7      10.58          92      $33,500.00     01/08/2018      $33,500     650

8369531                                        OR        180          09      $197,260.00                                  43

0301616975        780 North 26 Avenue          01        179           1     $246,850.00     01/02/2003                    2
Cornelius         97113                         7       7.93          95      $37,000.00     01/02/2018      $37,000     775

8369535                                        CA        181          14      $192,000.00                                  50

0301609830        14979 Blind Shady Road       01        180           1     $240,000.00     01/03/2003                    2
Nevada City       95959                         7       8.25          90      $24,000.00     02/01/2018      $24,000     706

8369551                                        WI        180          14      $131,830.00                                  31

0301593448        10248 South Nicholson Road   02        179           1     $170,000.00     01/08/2003                    2
Oak Creek         53154                         7       9.48         100      $38,000.00     01/08/2018      $38,000     708

8369555                                        CA        180          14      $292,000.00                                  40

0301615928        6006 East Hillcrest Cir      01        179           1     $420,000.00     01/07/2003                    2
Anaheim           92807                         7       8.34          83      $52,500.00     01/15/2018      $52,500     725

8369565                                        OR        180          14      $159,900.00                                  29

0301617213        19295 SouthWest Hennig       01        179           1     $200,000.00     01/03/2003                    2
Aloha             97006                         7       7.93          94      $26,497.04     01/03/2018      $26,500     743

8369615                                        CO        180          09      $235,928.00                                  42

0301615464        3877 Creststone Dr           02        179           1     $302,000.00     01/08/2003                    2
Loveland          80537                         7      10.18          95      $50,000.00     01/08/2018      $50,000     667

8369651                                        AZ        180          09      $203,995.00                                  19

0301615738        8433 East Hodgman Place      02        179           1     $255,000.00     01/07/2003                    2
Tucson            85747                         6       7.98          95      $38,000.00     01/07/2018      $38,000     697

8369693                                        CA        180          14      $223,200.00                                  26

0301593869        872 Marshall Rd              02        179           1     $279,000.00     01/06/2003                    2
Vacaville         95687                         7       7.93         100      $55,800.00     01/06/2018      $55,800     774

8369705                                        FL        181          14      $144,185.00                                  48

0301615720        101 SE 8th Street            02        180           1     $209,000.00     01/10/2003                    2
Pompano Beach     33060                         6      11.75         100      $64,000.00     02/01/2018      $64,000     661

8369713                                        UT        180          14      $132,000.00                                  33

0301614392        231 North 825 East           02        179           1     $184,000.00     01/08/2003                    2
American Fork     84003                         7       9.38          98      $46,700.00     01/08/2018      $46,700     734

8369721                                        CO        180          09      $176,000.00                                  22

0301614574        1290 West 45th Street        01        179           1     $220,000.00     01/08/2003                    2
Loveland          80538                         7       7.68          90      $22,000.00     01/08/2018      $22,000     682

                                                                                                          Page 735 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8369735                                        WI        180          14      $218,200.00                                  37

0301616686        3019- 3021 North Frederick   02        179           1     $325,000.00     01/08/2003                    2
Milwaukee         53211                         6       8.88          90      $73,000.00     01/08/2018      $73,000     659

8369835                                        RI        181          14      $322,700.00                                  31

0301611000        15 Ridgefield Court          01        179           1     $423,000.00     12/30/2002                    2
North Kingstown   02852                         7          8          80      $15,678.83     01/01/2018      $15,700     752

8369903                                        OR        181          14      $176,100.00                                  43

0301612230        1163 NORTHWEST VISTA COUR    01        180           1     $220,200.00     01/06/2003                    2
MCMINNVILLE       97128                         7        8.8          85      $10,200.00     02/01/2018      $10,200     650

8369905                                        CA        181       RFC01      $269,600.00                                  26

0301613923        11313 HART WAY               01        180           1     $337,000.00     01/07/2003                    2
CYPRESS           90630                         7       7.15          90      $33,673.19     02/01/2018      $33,700     769

8369907                                        CA        181          14      $269,600.00                                  45

0301614483        826 ARCIERO DRIVE            01        180           1     $337,000.00     01/10/2003                    2
WHITTIER (AREA)   90601                         6        6.9          90      $33,592.76     02/01/2018      $33,700     770

8369909                                        CA        181          04      $166,400.00                                  41

0301613683        2800 KELLER DRIVE #128       01        180           1     $208,000.00     01/08/2003                    2
TUSTIN            92782                         7       8.05         100      $41,546.81     02/01/2018      $41,600     771

8369911                                        OR        181          14      $328,000.00                                  33

0301614376        35505 NORTHEAST WILSONVIL    01        179           1     $410,000.00     12/27/2002                    2
NEWBERG           97132                         7        7.8          95      $61,413.68     01/01/2018      $61,500     767

8369913                                        CA        181       RFC01      $411,000.00                                  38

0301612602        1076 TREVINO TERRACE         01        180           1     $514,000.00     01/06/2003                    2
SAN JOSE          95120                         7       7.35          88      $39,000.00     02/01/2018      $39,000     707

8369919                                        ID        181          09      $129,600.00                                  43

0301611323        2404 SOUTH SKYVIEW DRIVE     01        180           1     $162,000.00     01/09/2003                    2
NAMPA             83686                         7        7.3          90      $16,187.47     02/01/2018      $16,200     756

8369921                                        CA        181          14      $397,100.00                                  36

0301612792        4365 IRONWOOD AVENUE         01        180           1     $570,000.00     01/06/2003                    2
SEAL BEACH        90740                         7       6.95          72       $9,991.73     02/01/2018      $10,000     762

8369923                                        WA        181          14      $318,000.00                                  42

0301611166        13606 NORTHEAST 26TH COUR    01        180           1     $397,500.00     01/10/2003                    2
VANCOUVER         98686                         7        8.8          90      $39,750.00     02/01/2018      $39,750     655

8369927                                        OR        181          14      $127,900.00                                  36

0301612883        7478 EVERWOOD STREET NORT    01        180           1     $159,900.00     01/06/2003                    2
KEIZER            97303                         6        8.1          95      $23,950.00     02/01/2018      $23,950     716

                                                                                                          Page 736 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8369929                                        OR        181          14      $104,000.00                                  45

0301614228        3710 SOUTHWEST 188TH AVEN    01        180           3     $130,000.00     01/07/2003                    2
BEAVERTON         97007                         7        9.3          90      $12,993.33     02/01/2018      $13,000     766

8369933                                        CA        181          14      $164,000.00                                  36

0301612941        500 WALES DRIVE              01        180           1     $206,000.00     01/09/2003                    2
FOLSOM            95630                         7        7.4          89      $17,486.75     02/01/2018      $17,500     746

8369935                                        CA        181          09      $322,700.00                                  35

0301643763        2696 PICKERING WAY           01        180           1     $405,000.00     01/02/2003                    2
SACRAMENTO        95833                         7       7.25          89      $36,971.13     02/01/2018      $37,000     767

8369939                                        CA        181          14      $225,600.00                                  42

0301629481        985 AZALEA STREET            01        180           1     $282,000.00     01/10/2003                    2
RIPON             95366                         7        7.1          90      $28,177.34     02/01/2018      $28,200     802

8369941                                        AZ        181          09      $160,900.00                                  31

0301612164        6872 WEST BRILES ROAD        01        180           1     $225,000.00     01/08/2003                    2
PEORIA            85383                         7        7.3          90      $40,200.00     02/01/2018      $40,200     751

8369943                                        OR        181          09      $256,000.00                                  42

0301611208        13114 NORTHWEST HARTFORD     01        180           1     $320,000.00     01/07/2003                    2
PORTLAND          97229                         7        8.8          95      $48,000.00     02/01/2018      $48,000     701

8369945                                        WA        181          14      $137,600.00                                  40

0301611356        2112 NORTH STEVENS STREET    01        180           1     $172,010.00     01/03/2003                    2
TACOMA            98406                         7       8.55         100      $34,400.00     02/01/2018      $34,400     724

8369947                                        OR        181          14      $100,000.00                                  41

0301614145        3816 COLUMBUS STREET SOUT    02        180           1     $125,000.00     01/06/2003                    2
ALBANY            97322                         7       8.55         100      $25,000.00     02/01/2018      $25,000     716

8369955                                        AZ        181          14      $187,360.00                                  37

0301610911        76 West Calle Tierra         02        179           1     $234,625.00     12/28/2002                    2
Sahuarita         85629                         6       7.47          91      $24,920.63     01/16/2018      $25,000     731

8369973                                        TX        181          09      $135,890.00                                  48

0301593281        5206 Cypress Spring Drive    01        174           1     $169,863.00     07/30/2002                    2
Missouri City     77459                         6       7.63          95      $25,046.01     08/14/2017      $25,450     782

8370013                                        CA        180          14      $299,720.00                                  47

0301615886        4724 Crestone Needle Way     02        179           1     $390,000.00     01/04/2003                    2
Anticoch          94531                         7       7.43          89      $46,600.00     01/04/2018      $46,600     729

8370025                                        MN        180          14      $168,500.00                                  42

0301616348        2855 Bradshaw Circle         02        179           1     $200,000.00     01/08/2003                    2
Buffalo           55313                         6       7.98         100      $31,500.00     01/08/2018      $31,500     715

                                                                                                          Page 737 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8370043                                        OR        181          09      $322,172.00                                  20

0301615084        652 Ashland Creek Drive      02        179           1     $713,000.00     12/30/2002                    2
Ashland           97520                         7       6.78          52      $48,000.00     01/01/2018      $48,000     782

8370091                                        CO        181          09      $192,000.00                                  40

0301616959        4401 West 109th Place        02        179           1     $240,000.00     12/30/2002                    2
Westminister      80031                         7       7.68          90      $24,000.00     01/01/2018      $24,000     708

8370135                                        MN        180          14      $322,640.00                                  18

0301614350        16961 66th Avenue North      01        179           1     $430,000.00     01/07/2003                    2
Maple Grove       55311                         7       7.13          80      $20,500.00     01/07/2018      $20,500     788

8370213                                        CO        180          14      $119,600.00                                  35

0301616876        1303 Dayton St               02        179           1     $155,000.00     01/08/2003                    2
Aurora            80010                         7       9.63          92      $21,500.00     01/08/2018      $21,500     707

8370251                                        TX        181          09      $192,000.00                                  25

0301593497        1125 Stone Gate Drive        01        175           1     $240,000.00     08/28/2002                    2
Irving            75063                         6       7.38          90      $23,704.67     09/14/2017      $24,000     672

8370451                                        CA        180          14      $175,920.00                                  41

0301615894        4105 Piro Court              02        179           1     $240,000.00     01/08/2003                    2
Turlock           95382                         7       8.58          99      $60,000.00     01/08/2018      $60,000     690

8370491                                        WA        180          14      $248,000.00                                  48

0301615795        4908 196th Street            02        178           1     $310,000.00     12/26/2002                    2
Bothell           98012                         7       7.93          95      $46,458.60     12/26/2017      $46,500     737

8370651                                        WA        181          14      $197,780.00                                  29

0301615027        13608 13th Avenue            01        179           1     $222,000.00     12/27/2002                    2
Gig Harbor        98332                         7       8.18          99      $21,950.00     01/01/2018      $21,950     776

8370731                                        CO        181          14      $203,000.00                                  38

0301609863        2050 South Allison Court     01        180           1     $254,000.00     01/13/2003                    2
Lakewood          80227                         6        7.8          95      $37,000.00     02/01/2018      $37,000     703

8370771                                        IA        180          14      $288,000.00                                  44

0301616215        7275 NorthEast Bluff Drive   02        179           1     $362,778.00     01/03/2003                    2
Bondurant         50035                         7       8.68          99      $68,650.00     01/03/2018      $68,650     700

8370799                                        IL        181          14      $345,600.00                                  31

0301615787        6828 Didrikson Lane          01        179           1     $432,000.00     12/31/2002                    2
Woodridge         60517                         7       9.38         100      $86,400.00     01/01/2018      $86,400     732

8370805                                        NE        120          14       $95,909.00                                  17

0301615662        12923 Chandler St            02        119           1     $131,000.00     01/08/2003                    2
Omaha             68138                         5       7.13          84      $14,000.00     01/08/2013      $14,000     703

                                                                                                          Page 738 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8371811                                        NJ        180          16      $212,000.00                                  29

0301594842         611 LINCOLN PARK EAST       01        179           1     $265,000.00     01/17/2003                    2
CRANFORD          07016                         7       9.28         100      $52,972.67     01/17/2018      $53,000     798

8371815                                        MI        181          01       $97,007.00                                  39

0301595021         1819 MURRAY RD              02        180           1     $127,000.00     01/14/2003                    2
CASS CITY         48726                         6       9.38          90      $17,200.00     02/01/2018      $17,200     666

8371817                                        WA        180          14      $400,000.00                                  29

0301595070         25115 SOUTHEAST 133RD WAY   02        179           1     $500,000.00     01/08/2003                    2
ISSAQUAH          98027                         7       8.75          95      $74,956.85     01/16/2018      $75,000     702

8371823                                        AL        181          14       $79,070.00                                  37

0301601480         273 LEE ROAD 110            02        180           1     $108,000.00     01/13/2003                    2
OPELIKA           36800                         6       10.5          95      $23,435.89     02/01/2018      $23,530     647

8371827                                        MI        181          14      $151,097.00                                  45

0301601498         3201 WILDFLOWER CIRCLE      02        180           1     $198,006.00     01/15/2003                    2
SAGINAW           48603                         6      10.38          92      $30,000.00     02/01/2018      $30,000     664

8371829                                        WA        180          14      $136,800.00                                  39

0301595526         2211 14TH AVENUE            02        179           1     $219,986.00     01/07/2003                    2
PUYALLUP          98371                         6        6.8          74      $24,919.75     01/17/2018      $25,000     744

8371831                                        OH        180          14      $107,500.00                                  45

0301595559         7027 COUNTY RD. 15          02        179           1     $145,000.00     01/14/2003                    2
CENTERBURG        43011                         6      11.43         100      $37,420.75     01/21/2018      $37,500     671

8371839                                        NC        181          14      $246,400.00                                  30

0301605663         109 CROSS LAKE DRIVE        02        180           1     $308,000.00     01/15/2003                    2
FUQUAY VARINA     27526                         6        6.9          87      $20,000.00     02/01/2018      $20,000     745

8371841                                        WA        180          14      $303,200.00                                  23

0301602587         3409 NORTH 27TH STREET      01        179           1     $379,000.00     01/13/2003                    2
TACOMA            98407                         6       7.03          95      $56,671.03     01/17/2018      $56,850     742

8371843                                        OR        181          15      $198,000.00                                  35

0301594800         6725-6727 EAST BURNSIDE     02        180           3     $264,000.00     01/10/2003                    2
PORTLAND          97215                         6       7.75          90      $39,600.00     02/01/2018      $39,600     738

8372621                                        UT        181          14      $107,200.00                                  42

0301611042        2098 South 1840 West         01        180           1     $134,000.00     01/13/2003                    2
Syracuse          84075                         7        7.7          95      $20,100.00     02/01/2018      $20,100     705

8372697                                        OR        181          14      $115,200.00                                  32

0301616819        828 Forest Lane              02        179           1     $144,000.00     12/31/2002                    2
Cascade Locks     97014                         7       7.93         100      $27,734.17     01/01/2018      $28,800     722

                                                                                                          Page 739 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8372703                                        CA        181          14      $597,000.00                                  37

0301612347        937 North Laurel Avenue      01        180           1     $747,000.00     01/01/2003                    2
Los Angeles       90046                         7        9.3          90      $74,700.00     02/01/2018      $74,700     662

8372713                                        WA        180          14      $322,300.00                                  19

0301614970        7724 148th Avenue            02        179           1     $450,000.00     01/08/2003                    2
Redmond           98052                         7       7.93          90      $82,250.00     01/08/2018      $82,250     754

8372739                                        WA        300          14      $177,700.00                                  43

0301610929        1806 37th Street             02        298           1     $226,000.00     12/18/2002                    2
Anacortes         98221                         8      10.75          95      $36,950.75     12/24/2027      $37,000     650

8372745                                        OR        180          14       $65,351.00                                  23

0301610564        4384 Burlington Loop         02        178           1     $115,500.00     12/13/2002                    2
Salem             97305                         6       8.75          90      $38,395.73     12/19/2017      $38,500     681

8372775                                        VA        181          04      $115,900.00                                  42

0301613832        20951 Timber Ridge Terrace   01        179           1     $144,900.00     12/06/2002                    2
Ashburn           20147                         7      10.25          95      $21,707.49     01/01/2018      $21,735     665

8372891                                        NJ        182          14            $0.00                                  40

0301650123        95 Hardwick Lane             02        181           1     $355,000.00     01/30/2003                    1
Wayne             07470                         7       6.99          19      $65,000.00     03/01/2018      $65,000     659

8372971                                        CA        180          04      $147,466.00                                  37

0301601944        155 North Singingwood        02        179           1     $272,255.00     01/08/2003                    2
Orange            92869                         6          8          68      $34,898.85     01/21/2018      $35,000     694

8372997                                        CO        180          14      $177,530.00                                  36

0301615654        2835 Wolff Street            02        179           1     $225,000.00     01/03/2003                    2
Denver            80212                         7       8.43          94      $33,450.00     01/03/2018      $33,450     743

8373023                                        OR        180          14      $159,920.00                                  43

0301615605        1219 South Sycamore Street   02        179           1     $200,000.00     01/02/2003                    2
Canby             97013                         7       7.63         100      $39,980.00     01/15/2018      $39,980     769

8373291                                        OR        180          14      $128,000.00                                  40

0301615233        79001 Thornton Lane          02        179           1     $160,000.00     01/08/2003                    2
Cottage Grove     97424                         7       8.68         100      $31,993.67     01/08/2018      $32,000     716

8373423                                        CO        180          14      $187,075.00                                  43

0301615902        814 Green Wood Drive         02        179           1     $225,000.00     01/08/2003                    2
Berthoud          80513                         7       9.78          99      $35,000.00     01/08/2018      $35,000     678

8373497                                        FL        180          14      $153,005.00                                  39

0301617197        10413 Sedgebrook Drive       02        179           1     $195,000.00     01/08/2003                    2
Riverview         33569                         6       8.38         100      $41,800.00     01/08/2018      $41,800     709

                                                                                                          Page 740 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8373579                                        WA        180          14      $136,732.00                                  35

0301615746        341 Colvin Place             02        179           1     $189,000.00     01/06/2003                    2
Mount Vernon      98274                         7       7.93          99      $50,000.00     01/06/2018      $50,000     772

8373695                                        MN        180          14      $135,000.00                                  39

0301615225        12697 Rolling Ridge Road     02        179           1     $160,600.00     01/08/2003                    2
Becker            55308                         6       7.98         100      $25,557.09     01/08/2018      $25,600     697

8373931                                        TX        181          09      $141,425.00                                  34

0301609038        1112 Providence Drive        01        177           1     $179,900.00     10/30/2002                    2
Allen             75002                         6       8.26          87      $14,872.04     11/01/2017      $15,000     766

8374557                                        ID        181          14      $145,955.00                                  39

0301612248        7830 West Pocono Street      02        180           1     $216,000.00     01/14/2003                    2
Boise             83703                         6        8.4         100      $69,689.10     02/01/2018      $69,884     695

8374573                                        WI        181          14      $136,000.00                                  38

0301613535        1310 210th Avenue            02        180           1     $170,000.00     01/16/2003                    2
New Richmond      54017                         6      10.25          95      $25,439.87     02/01/2018      $25,500     648

8374731                                        CA        181          14      $261,550.00                                  44

0301617809        35 Fuller Court              01        180           1     $326,975.00     01/10/2003                    2
Oakley            94561                         7       8.08          95      $48,967.62     02/01/2018      $49,000     695

8374909                                        CA        181          14      $149,467.00                                  31

0301595963        27951 Arcay Avenue           02        179           1     $230,000.00     12/18/2002                    2
Santa Clarita     91351                         6       7.33          80      $33,869.73     01/01/2018      $34,000     746

8375377                                        NY        181          04      $129,600.00                                  33

0301610044        208 Harris Road KB3          01        180           1     $162,000.00     01/14/2003                    2
Bedford           10506                         6        8.5         100      $32,400.00     02/01/2018      $32,400     706

8375539                                        TX        181          09      $164,961.00                                  45

0301609228        1209 Glen Ellen Court        01        177           1     $206,202.00     10/28/2002                    2
Allen             75002                         7       8.25         100      $41,121.23     11/01/2017      $41,241     731

8375573                                        CA        181          14      $243,600.00                                  43

0301611851        2356 Roualt Street           01        179           1     $304,500.00     12/24/2002                    2
Davis             95616                         7        8.5          95      $45,647.33     01/01/2018      $45,675     796

8375623                                        AZ        181          09      $173,600.00                                  41

0301676581        2342 East Flint Street       02        180           1     $217,000.00     01/15/2003                    2
Chandler          85225                         7        8.1          95      $32,528.59     02/01/2018      $32,550     752

8375635                                        MD        181          14      $108,850.00                                  45

0301613337        200 Shana Road               02        180           1     $152,000.00     01/13/2003                    2
Glen Burnie       21060                         6        8.8          88      $23,935.39     02/01/2018      $24,000     648

                                                                                                          Page 741 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8375653                                        TX        181          14      $244,800.00                                  38

0301608493        2000 Candlewyck Crossing     01        180           1     $306,011.00     01/03/2003                    2
Allen             75013                         7       7.38          95      $45,900.00     02/01/2018      $45,900     688

8375697                                        WA        181          14      $202,500.00                                  32

0301611125        24707 NORTHEAST 29TH AVEN    02        180           1     $225,000.00     01/09/2003                    2
RIDGEFIELD        98642                         7       10.8         100      $22,500.00     02/01/2018      $22,500     679

8375699                                        CA        181          14      $322,700.00                                  43

0301622981        12474 VALLEY VIEW ROAD       01        180           1     $520,000.00     01/10/2003                    2
NEVADA CITY       95959                         7        7.1          73      $56,000.00     02/01/2018      $56,000     677

8375703                                        CA        181          04      $156,000.00                                  40

0301613626        25930 KAY AVENUE #111        01        180           1     $195,000.00     01/13/2003                    2
HAYWARD           94545                         7        7.1          90      $19,484.33     02/01/2018      $19,500     767

8375707                                        CA        181       RFC01      $322,700.00                                  40

0301631727        317 ALAMO AQUARE DRIVE       01        180           1     $430,000.00     01/13/2003                    2
ALAMO             94507                         7       6.85          79      $15,000.00     02/01/2018      $15,000     757

8375713                                        NV        181          09      $279,771.00                                  50

0301609475        5955 HOPKINSVILLE COURT      01        180           2     $349,714.00     01/08/2003                    2
LAS VEGAS         89148                         7        8.4          90      $34,949.38     02/01/2018      $34,971     754

8375719                                        WA        181          14      $253,600.00                                  47

0301623195        7521 2ND AVENUE NORTHEAST    01        180           1     $317,000.00     01/15/2003                    2
SEATTLE           98115                         7        7.8          88      $25,350.00     02/01/2018      $25,350     717

8375725                                        CA        181          14      $227,000.00                                  40

0301608329        9460 BLUE DIAMOND WAY        01        180           1     $338,000.00     01/08/2003                    2
ELK GROVE         95624                         6       6.55          79      $40,000.00     02/01/2018      $40,000     745

8375727                                        CA        181          14      $300,000.00                                  46

0301616512        14242 TIMM LANE              01        180           1     $430,000.00     01/03/2003                    2
NEVADA CITY       95959                         7        7.4          80      $44,000.00     02/01/2018      $44,000     779

8375731                                        CA        181          14      $322,700.00                                  29

0301614905        17028 TAYLOR COURT           01        180           1     $510,000.00     01/08/2003                    2
TORRANCE          90504                         6        6.9          72      $39,770.00     02/01/2018      $40,000     758

8375733                                        AZ        181          14      $164,000.00                                  30

0301623211        1021 NORTH ALBA STREET       01        180           1     $205,000.00     01/06/2003                    2
MESA              85213                         7        7.3          90      $20,424.15     02/01/2018      $20,500     802

8375737                                        AZ        181          14      $292,000.00                                  48

0301625521        5115 EAST WETHERSFIELD       01        180           1     $334,700.00     01/09/2003                    2
SCOTTSDALE        85254                         7        8.3          92      $13,000.00     02/01/2018      $13,000     689

                                                                                                          Page 742 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8375739                                        CA        181          14      $193,600.00                                  38

0301623187        2835 QUIET PLACE             02        180           1     $260,000.00     01/12/2003                    2
GEORGETOWN        95634                         6       7.35          90      $40,400.00     02/01/2018      $40,400     686

8375743                                        CA        181          14      $300,000.00                                  36

0301635306        2062 BANDONI AVENUE          01        180           1     $400,000.00     01/03/2003                    2
SAN LORENZO       94580                         7       7.55          95      $80,000.00     02/01/2018      $80,000     739

8375747                                        WA        181          14      $236,000.00                                  39

0301623203        8525 11TH AVENUE NORTHWES    01        180           1     $295,000.00     01/14/2003                    2
SEATTLE           98117                         7       8.55         100      $57,365.55     02/01/2018      $57,400     738

8375749                                        NV        181          09      $109,600.00                                  41

0301612107        549 ASHCROFT DRIVE           01        180           1     $137,000.00     01/07/2003                    2
SPRING CREEK      89815                         6       7.65          95      $20,550.00     02/01/2018      $20,550     697

8375753                                        CA        181          09      $279,200.00                                  32

0301662938        1468 WILLOW BEND ROAD        01        180           1     $349,000.00     01/09/2003                    2
FOLSOM            95630                         7       7.35          93      $42,667.35     02/01/2018      $42,700     704

8375757                                        CA        181          14      $322,700.00                                  33

0301625653        2212 HOMEWOOD WAY            01        180           1     $440,000.00     01/07/2003                    2
CARMICHAEL        95608                         6       6.55          78      $17,300.00     02/01/2018      $17,300     697

8375759                                        CA        181          09      $236,000.00                                  44

0301633095        4389 MCROBERTS DRIVE         01        180           1     $295,000.00     01/07/2003                    2
MATHER            95655                         7       7.08          95      $44,250.00     02/01/2018      $44,250     732

8375775                                        NV        181          09      $192,000.00                                  37

0301627816        2428 ALLEGRETTO AVENUE       01        180           1     $240,000.00     01/07/2003                    2
HENDERSON         89052                         6       7.95          95      $36,000.00     02/01/2018      $36,000     693

8375785                                        OR        181          09      $160,000.00                                  45

0301623062        2844 HOOVER AVENUE NORTHW    01        180           1     $200,000.00     01/07/2003                    2
SALEM             97304                         7        7.8          95      $30,000.00     02/01/2018      $30,000     763

8376531                                        CT        181          15      $137,521.00                                  45

0301598322        124 Westfield Avenue         02        177           1     $170,000.00     10/25/2002                    2
Ansonia           06401                         6        7.9          95      $22,272.16     11/01/2017      $22,470     645

8376815                                        CT        181          14      $172,000.00                                  36

0301604757         32 MAIN ST                  02        180           1     $215,000.00     01/15/2003                    2
FALLS VILLAGE     06031                         6      10.85          90      $21,400.00     02/01/2018      $21,400     622

8376819                                        UT        181          14      $115,957.00                                  41

0301607362         1026 EAST 3250 NORTH        02        180           1     $177,001.00     01/10/2003                    2
LAYTON            84040                         7       8.75         100      $59,405.98     02/01/2018      $60,000     745

                                                                                                          Page 743 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376821                                        MA        181          04      $106,000.00                                  25

0301598694         41 PARK STREET 103          02        180           1     $182,000.00     01/14/2003                    2
BROOKLINE         02446                         6       7.15          89      $55,000.00     02/01/2018      $55,000     777

8376825                                        MA        181          14      $412,748.00                                  40

0301653481         56 PINE PLAIN ROAD          02        180           1     $700,000.00     01/15/2003                    2
WELLESLEY HILLS   02481                         6        7.5          77     $120,000.00     02/01/2018     $120,000     647

8376833                                        UT        181          14      $157,244.00                                  45

0301598876         2368 RAELYN WAY             02        180           1     $225,000.00     01/15/2003                    2
LAYTON            84040                         6        8.9         100      $67,575.32     02/01/2018      $67,756     700

8376837                                        CA        181          14      $300,700.00                                  29

0301599007         3605 S. MEYLER STREET       02        180           1     $480,000.00     01/13/2003                    2
SAN PEDRO         90731                         7        7.5          84      $99,000.00     02/01/2018      $99,000     765

8376839                                        WA        180          14      $172,500.00                                  40

0301599031         18003 NORTHEAST 85TH        02        179           1     $240,000.00     01/10/2003                    2
BATTLE GROUND     98604                         6          7          89      $40,372.22     01/15/2018      $40,500     702

8376845                                        WA        180          14      $204,000.00                                  45

0301599254         8529 13TH AVENUE            01        179           1     $255,000.00     01/15/2003                    2
SEATTLE           98117                         7       8.58         100      $50,969.58     01/22/2018      $51,000     777

8376847                                        CA        181          14      $208,000.00                                  43

0301599288         8925 STRAWBRIDGE DRIVE      02        180           1     $260,000.00     01/07/2003                    2
SACRAMENTO        95829                         6       6.65          87      $18,200.00     02/01/2018      $18,200     742

8376853                                        CA        181          14      $272,122.00                                  38

0301605598         1160 SARATOGA COURT         02        180           1     $350,000.00     01/14/2003                    2
TRACY             95376                         7       7.13          87      $29,976.01     02/01/2018      $30,000     744

8376855                                        UT        181          14      $224,000.00                                  46

0301598603         2353 SOUTH SANDIA ROAD      02        180           1     $280,000.00     01/14/2003                    2
WASHINGTON        84780                         6          9          88      $20,944.50     02/01/2018      $21,000     679

8376857                                        AL        181          14       $98,321.00                                  45

0301602827         314 ROBBINS BEACH ROAD      02        180           1     $240,000.00     01/15/2003                    2
KILLEN            35645                         7        7.5          62      $50,000.00     02/01/2018      $50,000     646

8376859                                        CA        181          14      $187,500.00                                  49

0301599536         12151 FRANCIS DRIVE         02        180           1     $250,000.00     01/07/2003                    2
GRASS VALLEY      95949                         7       8.13          90      $37,500.00     02/01/2018      $37,500     698

8376863                                        AL        181          14      $173,600.00                                  40

0301605606         12040 WEST RIDGE DRIVE      01        180           1     $217,000.00     01/21/2003                    2
HUNTSVILLE        35810                         6          7          95      $32,447.31     02/01/2018      $32,550     731

                                                                                                          Page 744 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376865                                        NC        181          14      $135,000.00                                  40

0301605614         113 LANERCOST CT.           01        180           1     $169,900.00     01/21/2003                    2
GARNER            27529                         6       7.75         100      $33,799.85     02/01/2018      $33,900     780

8377293                                        DC        181          04      $130,000.00                                  25

0301602579        644 Massachusetts Avenue     01        178           1     $162,500.00     11/26/2002                    2
Washington        20002                         7        6.9          95      $24,309.17     12/01/2017      $24,350     738

8377295                                        CO        181          14      $140,400.00                                  37

0301602850        2700 West 100th Drive        01        180           1     $195,000.00     01/06/2003                    2
Denver            80221                         6       7.03          95      $44,359.90     02/01/2018      $44,500     729

8377307                                        CO        181          04      $304,000.00                                  26

0301609384        20 Hunki Dori Drive          01        180           2     $380,000.00     01/17/2003                    2
Keystone          80435                         6       7.25          90      $38,000.00     02/01/2018      $38,000     741

8377931                                        CA        181          14      $152,827.00                                  46

0301620159        726 Greenwood Street         01        179           1     $191,034.00     12/27/2002                    2
Beaumont          92223                         6       7.53          95      $28,481.76     01/01/2018      $28,655     777

8377979                                        CO        181          14      $149,600.00                                  33

0301612404        912 6th Avenue               01        180           1     $187,000.00     01/14/2003                    2
Longmont          80501                         7       6.83          90      $18,700.00     02/01/2018      $18,700     753

8377981                                        AZ        181          09      $372,000.00                                  35

0301614582        26227 North 45th Drive       01        180           1     $465,000.00     01/02/2003                    2
Glendale          85310                         7       7.63          99      $84,938.47     02/01/2018      $85,000     752

8378053                                        IA        180          14       $12,000.00                                  31

0301609285        1534 360th Street            02        178           1      $71,000.00     12/20/2002                    2
Gowrie            50543                         6       8.17          60      $29,818.20     12/27/2017      $30,000     678

8378105                                        UT        181          14      $196,000.00                                  42

0301614293        4263 West 11475 South        01        180           1     $245,000.00     01/10/2003                    2
South Jordan      84095                         6          7          90      $24,323.02     02/01/2018      $24,400     724

8378147                                        PA        181          14       $81,917.13                                  30

0301617627        1020 Tom Paine Dr            02        179           1     $133,000.00     12/18/2002                    2
Lancaster         17603                         6       7.75          78      $20,935.63     01/03/2018      $21,000     683

8378459                                        PA        181       RFC01      $139,650.00                                  31

0301629762        144 Hampshire Drive          01        180           1     $174,605.00     01/17/2003                    2
Sellersville      18960                         6       9.63          95      $26,084.69     02/01/2018      $26,150     648

8378569                                        MD        180          09       $98,656.00                                  44

0301601100        3730 8th Street              02        178           1     $165,000.00     12/20/2002                    2
North Beach       20714                         6       8.98         100      $64,651.00     12/26/2017      $65,000     668

                                                                                                          Page 745 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8378657                                        OH        181          04       $95,789.00                                  46

0301617338        9795 Country Scene Ln        02        178           1     $127,800.00     11/30/2002                    2
Mentor            44060                         6      11.17          90      $18,857.33     12/10/2017      $18,950     636

8378683                                        CA        181          14      $328,000.00                                  45

0301617320        7793 East Saginaw Avenue     01        180           1     $410,000.00     01/08/2003                    2
Fresno            93727                         7       7.93         100      $82,000.00     02/01/2018      $82,000     775

8378745                                        MA        181          14      $300,700.00                                  26

0301662672        18 Lynne Road                02        176           1     $410,000.00     09/20/2002                    2
Sudbury           01776                         7          8          77      $13,852.74     10/01/2017      $13,900     775

8378959                                        CA        181          14      $270,435.00                                  49

0301619151        510 East Foothill            02        180           1     $450,000.00     01/09/2003                    2
Glendora          91741                         6       7.62          78      $80,000.00     02/01/2018      $80,000     668

8379007                                        FL        180          14      $111,610.00                                  27

0301601464        823 Clearlake Drive          02        178           1     $165,213.00     12/20/2002                    2
Port Orange       32127                         6       7.99          92      $39,767.83     12/26/2017      $40,000     663

8379013                                        MA        182          14      $300,700.00                                  25

0301611588        28 Old Carriage Road         01        179           1     $695,000.00     11/27/2002                    2
Westwood          02090                         7       7.63          46      $15,976.77     01/01/2018      $16,000     764

8379115                                        CO        181       RFC01      $172,800.00                                  39

0301662631        1356 West Laurenwood Way     01        179           1     $216,000.00     12/06/2002                    2
Highlands Ranch   80126                         7          8          92      $25,166.07     01/01/2018      $25,200     754

8379447                                        MO        180          14       $64,350.00                                  36

0301601688        121 S Myrtle Street          02        179           1      $83,000.00     01/02/2003                    2
Excelsior Springs 64024                         6       9.33          90      $10,323.44     01/07/2018      $10,350     625

8379451                                        MA        181          14      $268,000.00                                  27

0301662664        1 Rolling Lane               01        176           1     $335,000.00     09/11/2002                    2
Natick            01760                         7          8          84      $12,955.80     10/01/2017      $13,000     783

8379531                                        NH        181          14      $297,800.00                                  50

0301643706        15 Shaw Circle               01        176           1     $372,300.00     09/20/2002                    2
New Castle        03854                         7       7.99          83       $9,965.93     10/01/2017      $10,000     755

8379615                                        HI        181          09      $210,000.00                                  31

0301625166        91-1030 Ae'ae Street         01        180           1     $265,000.00     01/10/2003                    2
Ewa Beach         96706                         7       7.38          90      $26,000.00     02/01/2018      $26,000     781

8379653                                        ME        241          14      $177,750.00                                  47

0301604906        139 Scituate Road            02        235           1     $237,000.00     08/22/2002                    2
York              03909                         9       7.99          84      $19,792.59     09/01/2022      $20,000     636

                                                                                                          Page 746 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8379691                                        MA        181          14      $286,000.00                                  21

0301602785        465 Park Street              01        176           1     $325,000.00     09/23/2002                    2
North Reading     01864                         7        7.5          92       $9,962.43     10/01/2017      $10,000     738

8379695                                        NH        182          14      $348,000.00                                  49

0301654117        79 Richards Avenue           01        176           1     $435,000.00     08/29/2002                    2
Portsmouth        03801                         7       7.99          85      $19,931.86     10/01/2017      $20,000     791

8379731                                        MA        181          04      $217,600.00                                  41

0301604419        320 West Second Street       01        175           1     $272,000.00     08/28/2002                    2
Boston            02127                         7       7.99          95      $40,632.65     09/01/2017      $40,800     740

8379735                                        NH        181          14      $127,900.00                                  41

0301666061        80 St. Laurent Street        01        180           1     $159,900.00     01/03/2003                    2
Epping            03842                         7        7.5          90      $15,888.20     02/01/2018      $15,900     710

8379737                                        MA        181          14      $223,104.53                                  40

0301602140        47 Simmons Avenue            02        179           1     $282,675.00     12/26/2002                    2
Whitman           02382                         6       7.93          94      $41,877.62     01/01/2018      $42,000     671

8379771                                        CA        181          14      $179,325.00                                  40

0301602181        28820 Watson Road            02        179           1     $245,000.00     12/31/2002                    2
Romoland          92585                         6       7.99          86      $29,364.82     01/06/2018      $29,450     641

8379811                                        ME        180          14      $132,243.00                                  38

0301602231        19 Grover Road               02        178           1     $180,000.00     12/12/2002                    2
Cape Elizabeth    04167                         6       7.99         100      $47,423.14     12/17/2017      $47,700     664

8379851                                        IL        180          14      $137,601.00                                  45

0301602272        223 Hamilton Drive           02        178           1     $197,480.00     12/14/2002                    2
Grnat Park        60940                         6        8.6          90      $38,771.89     12/19/2017      $39,000     672

8379853                                        NC        180          14      $267,265.11                                  39

0301602314        2046 Emerson Cook Rd         02        178           1     $350,000.00     12/12/2002                    2
Pittsboro         27312                         6       9.75          94      $58,705.56     12/17/2017      $59,000     659

8379891                                        CA        181          14      $366,046.00                                  39

0301602330        908 Granite Court            02        179           1     $472,000.00     12/27/2002                    2
Martinez          94553                         6       6.99          85      $34,778.33     01/02/2018      $35,000     666

8380177                                        MA        181          14      $625,600.00                                  23

0301654067        14 Fox Run Lane              01        178           1     $782,000.00     11/26/2002                    2
North Reading     01864                         7        8.5          90      $78,056.87     12/01/2017      $78,200     799

8380211                                        MA        182          14      $284,000.00                                  34

0301653655        19 Richard Road              02        176           1     $355,000.00     08/27/2002                    2
Natick            01760                         7       8.63          90      $32,901.17     10/01/2017      $33,000     710

                                                                                                          Page 747 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8380213                                        MA        181          14      $300,000.00                                  25

0301662656        38 Magnolia Road             01        179           1     $335,000.00     12/05/2002                    2
Milton            02186                         7        7.5          93       $9,985.11     01/01/2018      $10,000     709

8380251                                        VT        181          14      $142,400.00                                  18

0301662771        87 Main Street               01        179           1     $178,000.00     12/18/2002                    2
Vergennes         05491                         7          8          86      $10,186.27     01/01/2018      $10,200     787

8380255                                        UT        181          14      $170,400.00                                  35

0301636874         287 WEST 1030 NORTH         02        180           1     $213,000.00    01/16/2003                     2
AMERICAN FORK     84003                         6       7.48          95      $31,800.00    02/01/2018       $31,800     757

8380261                                        AL        181          14       $51,650.00                                  33

0301622189         902 MISTER LAKE COURT       02        180           1      $92,000.00    01/16/2003                     2
MONTGOMERY        36117                         6       9.25          86      $26,930.25    02/01/2018       $27,000     644

8380267                                        WA        180          14      $356,800.00                                  31

0301622247         8815 SOUTHEAST 36TH         01        179           1     $446,000.00     01/06/2003                    2
MERCER ISLAND     98040                         7       8.05          95      $66,900.00     01/13/2018      $66,900     703

8380273                                        CA        181          14      $319,200.00                                  43

0301622262         2251 MIRA VISTA DRIVE       01        180           1     $399,000.00    01/13/2003                     2
EL CERRITO        94530                         7       8.75         100      $79,754.09    02/01/2018       $79,800     714

8380275                                        CA        181       RFC01      $322,700.00                                  47

0301603544         11870 CYPRESS CANYON ROAD   02        180           1     $436,000.00    01/09/2003                     2
SAN DIEGO         92131                         7       8.78          84      $43,300.00    02/01/2018       $43,300     651

8380277                                        NC        181          14       $81,600.00                                  39

0301622288         425 MR. HENRY RD            01        180           1     $102,000.00    01/21/2003                     2
MOCKSVILLE        27028                         6          8         100      $20,341.05    02/01/2018       $20,400     768

8380279                                        CO        181          14      $186,000.00                                  41

0301636478         3205 BLACKBERRY DRIVE       02        180           1     $232,500.00    01/13/2003                     2
LOVELAND          80538                         6       7.38          90      $23,250.00    02/01/2018       $23,250     738

8380281                                        CA        181          16      $322,700.00                                  49

0301622320         4 DOLORES COURT             02        180           1     $500,000.00    01/08/2003                     2
MORAGA            94556                         6       7.63          73      $35,590.62    02/01/2018       $40,000     743

8380285                                        CO        181          14      $112,462.00                                  43

0301622338         5522 N. BUCKSKIN PASS       02        180           1     $168,000.00    01/16/2003                     2
COLORADO SPRINGS  80917                         6       8.63          98      $51,857.87    02/01/2018       $52,000     703

8380287                                        MD        181          14       $86,078.00                                  45

0301622361         5428 WASENA AVE             02        180           1     $127,000.00    01/16/2003                     2
BALTIMORE         21225                         6      10.38          86      $23,000.00    02/01/2018       $23,000     623

                                                                                                          Page 748 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8380289                                        CA        181          14      $372,000.00                                  45

0301622379         1810 CURTIS STREET          01        180           1     $465,000.00    01/15/2003                     2
BERKELEY          94702                         7       7.38          90      $46,500.00    02/01/2018       $46,500     701

8380291                                        CA        181          09      $414,800.00                                  41

0301622387         11210 GOLDEN EAGLE DRIVE    02        180           1     $468,977.00    01/15/2003                     2
AUBURN            95602                         6       7.63          91      $10,000.00    02/01/2018       $10,000     761

8380293                                        SC        181          14       $79,770.00                                  39

0301622403         1124 PINE DR                02        180           1     $105,000.00    01/16/2003                     2
MYRTLE BEACH      29577                         6         10          90      $14,655.19    02/01/2018       $14,730     630

8380331                                        VT        181          14      $132,000.00                                  35

0301624904        1662 West River Road         01        177           1     $165,000.00     10/16/2002                    2
Lincoln           05443                         7          8          90      $16,455.27     11/01/2017      $16,500     772

8380439                                        NH        181          04      $232,000.00                                  23

0301662615        332 Lincoln Avenue           01        175           1     $290,000.00     08/30/2002                    2
Portsmouth        03801                         7       7.99          90      $28,881.05     09/01/2017      $29,000     680

8380623                                        NH        181          14      $141,600.00                                  18

0301654299        93 High Street               01        179           1     $177,000.00     12/12/2002                    2
Portmouth         03801                         7        7.5          85       $7,988.09     01/01/2018       $8,000     760

8380891                                        CA        181          14      $230,400.00                                  41

0301619318        2620 South Calaveras Place   01        179           1     $288,000.00     12/26/2002                    2
Ontario           91761                         6        8.2          95      $42,953.88     01/01/2018      $43,200     741

8381219                                        OR        181          14      $185,500.00                                  43

0301611281        12487 SouthWest 114th        01        180           1     $231,900.00     01/13/2003                    2
Tigard            97223                         7        8.3          95      $34,750.00     02/01/2018      $34,750     695

8381331                                        CO        181       RFC01      $148,000.00                                  33

0301624326        1777 South Deframe Street    01        180           1     $185,000.00     01/17/2003                    2
Denver            80228                         7        7.6          95      $27,700.00     02/01/2018      $27,700     786

8381387                                        AZ        181          09      $299,000.00                                  45

0301631602        13443 North 13th Street      02        180           1     $380,000.00     01/17/2003                    2
Phoenix           85022                         7       6.85          92      $47,959.48     02/01/2018      $48,000     750

8381397                                        UT        181          14      $316,000.00                                  39

0301615472        188 South 700 East           01        180           1     $395,000.00     01/15/2003                    2
Alpine            84004                         6       6.75          84      $15,000.00     02/01/2018      $15,000     770

8381421                                        MI        300          14      $116,000.00                                  38

0301623765        1917 Pinecrest Drive         02        299           1     $174,000.00     01/17/2003                    2
East Lansing      48823                         8        8.2          95      $49,300.00     01/24/2028      $49,300     727

                                                                                                          Page 749 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8381459                                        IL        181          14      $447,995.00                                  38

0301604047        2604 Winter Park Drive       02        179           1     $575,000.00     12/28/2002                    2
Naperville        60565                         7       7.99          94      $89,878.58     01/03/2018      $90,000     661

8381499                                        CA        181          14      $356,000.00                                  31

0301619532        71 Pinecrest Drive           01        180           1     $445,000.00     01/02/2003                    2
South Pasadena    91030                         7       8.05          90      $44,500.00     02/01/2018      $44,500     689

8381573                                        AZ        180          14      $146,681.00                                  45

0301604138        2941 Amigo Drive             02        178           1     $270,000.00     12/17/2002                    2
Lake Havasu City  86404                         7       7.75          92      $99,786.90     12/23/2017     $100,000     676

8381575                                        PA        181          14      $172,000.00                                  29

0301612610        2146 East County Line Road   01        180           1     $215,000.00     01/17/2003                    2
Ardmore           19003                         6       7.72          90      $21,500.00     02/01/2018      $21,500     781

8381691                                        DE        181          14      $137,444.00                                  24

0301615076        211 McCallmont Road          02        180           1     $190,000.00     01/20/2003                    2
New Castle        19720                         6        8.5          98      $48,266.22     02/01/2018      $48,400     732

8381703                                        CA        180          14      $150,000.00                                  22

0301604229        819 Brinsey Avenue           02        178           1     $235,000.00     12/26/2002                    2
Duarte            91010                         6       7.99          83      $44,869.85     12/31/2017      $45,000     644

8381735                                        AZ        180          09      $322,700.00                                  45

0301619466        2881 East Canyon Creek       01        179           1     $444,163.00     01/21/2003                    2
Gilbert           85297                         7       8.95          91      $81,005.27     01/22/2018      $81,050     672

8381749                                        CA        181          14      $194,310.37                                  22

0301604286        3462 Courage Court           02        179           1     $280,000.00     12/27/2002                    2
Stockton          95206                         6       7.38          88      $49,653.68     01/02/2018      $50,000     640

8381763                                        NH        181          14      $200,800.00                                  29

0301611448        23 Brentwood Road            01        177           1     $237,500.00     10/25/2002                    2
Exeter            03833                         7       7.95          91      $13,163.85     11/01/2017      $13,200     788

8381863                                        MA        181          15      $375,000.00                                  15

0301619136        52 High Street               01        177           1     $500,000.00     10/22/2002                    2
Ipswich           01938                         7       7.75          89      $65,811.86     11/01/2017      $66,000     708

8381875                                        CA        180          14      $124,200.00                                  33

0301604401        3760 Andros Way              02        178           1     $163,000.00     12/03/2002                    2
Sacramento        95823                         6       8.75          99      $35,605.78     12/09/2017      $35,800     677

8381885                                        MA        181          14      $277,600.00                                  33

0301611562        2 Hillside Drive             01        176           1     $347,000.00     09/20/2002                    2
Townsend          01469                         7        7.5          85      $17,284.81     10/01/2017      $17,350     706

                                                                                                          Page 750 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8381893                                        CA        181          14      $322,700.00                                  42

0301619128        25073 Wintergreen Court      01        180           1     $408,000.00     01/15/2003                    2
Newhall           91381                         7        7.5          90      $42,168.68     02/01/2018      $42,200     751

8381949                                        KS        180          14      $117,268.00                                  38

0301604435        709 Dogwood Court            02        178           1     $165,000.00     12/18/2002                    2
Derby             67037                         6       8.38          95      $38,651.37     12/23/2017      $38,900     669

8382021                                        MA        180          14      $277,000.00                                  45

0301604617        5 Shapleigh Avenue           02        179           1     $315,000.00     01/03/2003                    2
Haverhill         01830                         6       8.63         100      $35,901.60     01/08/2018      $36,000     650

8382055                                        CA        181          14      $202,400.00                                  39

0301614889        866 Jonquil Drive            01        180           1     $253,000.00     01/21/2003                    2
Lathrop           95330                         6       7.25          90      $25,221.90     02/01/2018      $25,300     702

8382213                                        NJ        180          14      $124,500.00                                  43

0301604807        16 Millbank Lane             02        178           1     $180,000.00     12/14/2002                    2
Voorhees          08043                         6       9.25          95      $44,766.57     12/19/2017      $45,000     643

8382225                                        CA        180          14      $239,000.00                                  27

0301604872        1125 Oriole Circle           02        178           1     $375,939.00     12/20/2002                    2
Fillmore          93015                         7       6.63          90      $98,945.88     12/26/2017      $99,300     664

8382365                                        NV        180          14      $176,396.00                                  30

0301604948        65 High Chaparral Way        02        179           1     $263,000.00     01/02/2003                    2
Reno              89511                         6       7.89          82      $37,180.99     01/07/2018      $37,400     659

8382571                                        CA        180          14      $382,000.00                                  40

0301605127        5217 Clearbrook Drive        02        178           1     $569,773.00     12/16/2002                    2
Concord           94521                         7       6.26          81      $74,857.45     12/19/2017      $75,000     769

8382651                                        NY        181          14       $83,567.00                                  41

0301605184        25 University St             02        179           1     $136,500.00     12/31/2002                    2
Albany            12205                         6       7.99          90      $39,086.62     01/06/2018      $39,200     660

8382889                                        WA        180          09      $322,700.00                                  40

0301625968         2512 6TH STREET NORTHWEST   02        179           1     $435,000.00    01/14/2003                     2
GIG HARBOR        98335                         7       7.25          90      $66,697.93    01/23/2018       $66,750     719

8382895                                        NY        181          14      $300,700.00                                  17

0301625984         3429 MILBURN AVENUE         01        180           1     $420,000.00    01/23/2003                     2
BALDWIN HARBOR    11510                         7          7          80      $35,271.07    02/01/2018       $35,300     713

8382897                                        WA        180          14      $280,000.00                                  49

0301626404         10707 123RD LANE            02        179           1     $350,000.00    01/10/2003                     2
KIRKLAND          98033                         7        9.8          98      $60,971.84    01/23/2018       $61,000     708

                                                                                                          Page 751 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8382899                                        NH        181          14      $175,200.00                                  39

0301605945         11 SEMINOLE PLACE           01        180           1     $219,000.00    01/23/2003                     2
LONDONDERRY       03053                         6       7.03          95      $32,746.59    02/01/2018       $32,850     765

8382917                                        CA        181       RFC01      $348,000.00                                  25

0301626529         2493 CAMINO DE JUGAR        01        180           1     $435,000.00    01/17/2003                     2
SAN RAMON         94583                         7       7.38          85      $21,383.67    02/01/2018       $21,750     716

8382919                                        CO        181          09      $279,920.00                                  45

0301626537         16443 WEST 61ST PLACE       01        180           1     $349,900.00    01/23/2003                     2
GOLDEN            80403                         6       7.88          95      $52,485.00    02/01/2018       $52,485     702

8383331                                        MA        181          04      $300,700.00                                  41

0301622163        1 Fitchburg Street           02        179           1     $394,000.00     12/13/2002                    2
Somerville        02143                         7       7.95          93      $65,510.78     01/01/2018      $65,600     691

8383701                                        CT        180          14      $159,000.00                                  35

0301627360        55 Lincoln Street            02        179           1     $262,000.00     01/15/2003                    2
West Haven        06516                         6        7.8          80      $50,000.00     01/21/2018      $50,000     646

8383785                                        NV        181          14       $71,432.41                                  44

0301606158        2795 Burnham Avenue          02        179           1     $141,250.00     12/18/2002                    2
Las Vegas         89109                         6       9.65          96      $62,843.05     01/01/2018      $63,000     681

8383787                                        IL        181          14      $280,000.00                                  40

0301609160        20486 Tyler Drive            01        179           1     $363,243.00     12/13/2002                    2
Lynwood           60411                         7        7.8          88      $39,472.40     01/01/2018      $39,500     704

8383817                                        CA        181          14      $318,750.00                                  45

0301669966        460 Crownpoint Circle        01        179           1     $425,000.00     12/26/2002                    2
Vacaville         95687                         6       7.38          80      $17,110.63     01/01/2018      $18,000     747

8383825                                        CA        181          14      $191,250.00                                  42

0301670030        1722 Amador Way              01        180           1     $239,900.00     01/03/2003                    2
Woodland          95695                         7         11         100      $47,962.89     02/01/2018      $47,980     679

8383829                                        MD        181          14      $599,200.00                                  28

0301625117        5004 Brookeway Drive         01        180           1     $749,000.00     01/13/2003                    2
Bethesda          20816                         7       7.43          90      $74,900.00     02/01/2018      $74,900     688

8383863                                        FL        181          09      $129,266.54                                  30

0301606273        5323 Chestnut Lake Drive     02        179           1     $189,415.00     12/21/2002                    2
Jacksonville      32258                         6       9.42          98      $54,461.39     01/01/2018      $55,000     722

8383893                                        CA        181          14      $278,400.00                                  48

0301622205        145 Lockwood Park Place      01        180           1     $348,000.00     01/07/2003                    2
Tustin            92780                         7       10.5         100      $69,572.34     02/01/2018      $69,600     679

                                                                                                          Page 752 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383965                                        MI        181          14      $322,700.00                                  35

0301622676        25790 Lochmoor Lane          01        180           1     $440,000.00     01/17/2003                    2
Novi              48374                         7        7.6          80      $29,300.00     02/01/2018      $29,300     781

8384053                                        NM        181          14       $99,604.00                                  17

0301625430        3831 Suntrail Road           02        180           1     $193,000.00     01/22/2003                    2
Albuquerque       87114                         6       7.88          61      $17,348.86     02/01/2018      $17,500     778

8384107                                        NV        180          14      $149,600.00                                  26

0301623849        3512 Rawhide Street          02        179           1     $187,000.00     01/14/2003                    2
Las Vegas         89120                         6        9.5         100      $36,792.92     01/20/2018      $37,000     686

8384143                                        MI        181          14      $128,448.00                                  30

0301620167        4100 Evergreen Drive         01        180           1     $159,000.00     01/16/2003                    2
Muskegon          49444                         7       7.25          96      $24,065.21     02/01/2018      $24,084     744

8384235                                        MA        181          14      $472,500.00                                  41

0301606836        10 Oakwood Knoll Road        01        180           1     $630,000.00     01/10/2003                    2
Ipswich           01938                         6       6.75          84      $50,500.00     02/01/2018      $50,500     778

8384257                                        CO        181          14      $158,500.00                                  32

0301624870        7588 Harlan Street           01        180           1     $205,000.00     01/17/2003                    2
Arvada            80003                         6        6.8          83       $9,967.90     02/01/2018      $10,000     726

8384263                                        MI        181          14       $97,600.00                                  36

0301613386        2023 Farley                  01        178           1     $122,000.00     11/25/2002                    2
Port Huron        48060                         6       7.35          95      $18,187.65     12/03/2017      $18,300     730

8384283                                        CA        181          14      $191,600.00                                  41

0301617700        2215 22nd Street             01        179           1     $239,500.00     12/26/2002                    2
Sacramento        95818                         7       7.38          90      $23,931.77     01/01/2018      $23,950     755

8384413                                        CO        181          09      $175,900.00                                  44

0301656963        9548 South Castle Ridge      01        180           1     $219,900.00     01/15/2003                    2
Littleton         80129                         7        8.3          95      $32,950.00     02/01/2018      $32,950     763

8384437                                        AZ        180          09      $180,350.00                                  29

0301617593        3535 South Nantucket Drive   01        179           1     $225,453.00     01/17/2003                    2
Chandler          85249                         7       6.95          95      $33,692.90     01/23/2018      $33,800     733

8384577                                        CA        181          14       $97,600.00                                  28

0301629275        3644 Alta Mesa Drive         01        180           1     $122,000.00     01/07/2003                    2
Redding           96002                         7       8.25          90      $12,200.00     02/01/2018      $12,200     695

8384593                                        WA        180          09      $272,000.00                                  39

0301607123        2302 Huntington Loop SE      02        178           1     $370,000.00     12/07/2002                    2
Olympia           98513                         6       7.88          95      $78,238.57     12/12/2017      $78,700     696

                                                                                                          Page 753 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8385085                                        VA        181          14      $223,920.00                                  28

0301631685        11706 South Oxbow Court      01        180           1     $279,900.00     01/14/2003                    2
Fredericksburg    22408                         7       7.65          95      $41,954.76     02/01/2018      $41,985     722

8385383                                        CT        180          14      $498,584.00                                  37

0301607446        15 Middleton Road            02        179           1     $630,000.00     01/03/2003                    2
Newtown           06470                         6       7.13          92      $77,756.58     01/08/2018      $78,000     666

8385489                                        VA        180          09      $251,347.00                                  23

0301607537        20439 Middlebury Street      02        178           1     $375,000.00     12/19/2002                    2
Ashburn           20147                         7       6.95          84      $59,900.37     12/24/2017      $60,000     665

8385491                                        CA        182          14      $179,499.20                                  35

0301607529        7685 Kingswood Drive         02        180           1     $515,000.00     12/26/2002                    2
Kings Beach       96143                         6       7.23          47      $60,000.00     02/01/2018      $60,000     706

8385533                                        MD        181          09      $317,300.00                                  41

0301607636        8107 FE Carter Road          02        179           1     $385,000.00     12/31/2002                    2
Laurel            20724                         6       7.99         100      $67,500.77     01/06/2018      $67,700     668

8385535                                        NJ        181          14      $700,000.00                                  45

0301614103        272 Oldwoods Road            01        180           1   $1,000,000.00     01/14/2003                    2
Borough Of        07417                         7       6.88          80      $99,915.99     02/01/2018     $100,000     751

8385581                                        MO        180          09      $219,000.00                                  39

0301608527        16102 Surfview Court         02        178           1     $300,000.00     12/13/2002                    2
Wildwood          63040                         7       7.63          98      $72,893.99     12/18/2017      $73,000     660

8385613                                        NJ        180          14      $141,957.00                                  38

0301608162        70 Cemetery Road             02        178           1     $211,356.00     12/20/2002                    2
Wantage           07461                         6       7.25          90      $47,702.76     12/26/2017      $48,000     668

8385627                                        NY        180          14      $242,896.00                                  38

0301608311        8 Lee Lane                   02        178           1     $325,000.00     12/06/2002                    2
Walden            12586                         6        7.5          88      $40,330.36     12/11/2017      $40,600     662

8385655                                        PA        181          14      $146,602.00                                  37

0301607982        5504 Bearcreek Drive         02        179           1     $190,500.00     12/23/2002                    2
Mechanicsburg     17050                         6       9.99          95      $34,217.17     01/01/2018      $34,300     644

8386095                                        NV        181          16       $75,000.00                                  36

0301626024         6555 LOTUS STREET           02        180           1     $109,000.00    01/14/2003                     2
RENO              89506                         6       6.88          88      $20,000.00    02/01/2018       $20,000     705

8386101                                        OR        181       RFC01      $108,720.00                                  41

0301626073         21183 NORTHEAST OSBURN      01        180           1     $135,900.00    01/21/2003                     2
FAIRVIEW          97024                         7       8.13         100      $27,180.00    02/01/2018       $27,180     753

                                                                                                          Page 754 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8386105                                        IL        181          14       $97,950.00                                  42

0301609269         610 LAUREL DRIVE            01        180           1     $122,450.00    01/24/2003                     2
SAINT JOSEPH      61873                         7       7.53          95      $18,336.45    02/01/2018       $18,350     745

8386107                                        OR        181          14      $140,800.00                                  49

0301626107         19072 SOUTHWEST             02        180           1     $176,000.00    01/13/2003                     2
BEAVERTON         97006                         7        7.5          88      $13,200.00    02/01/2018       $13,200     741

8386111                                        NV        181          14      $143,200.00                                  36

0301626123         1366 RANCHO ROAD            01        180           2     $179,000.00    01/14/2003                     2
GARDNERVILLE      89460                         7       7.63          90      $17,887.04    02/01/2018       $17,900     803

8386113                                        CA        181          14      $204,000.00                                  38

0301626156         2550 VERNA WAY              02        180           1     $255,000.00    01/17/2003                     2
SACRAMENTO        95821                         7       7.38          95      $38,220.90    02/01/2018       $38,250     726

8386523                                        NJ        180          14      $276,000.00                                  39

0301627659        22 Howell Avenue             01        179           1     $345,000.00     01/17/2003                    2
Piscataway        08854                         7       9.25          89      $29,984.45     01/17/2018      $30,000     668

8387069                                        CA        181          14       $55,665.00                                  38

0301653762        11409 Shahaptian Avenue      02        180           1      $90,000.00     01/02/2003                    2
Hesperia          92345                         6        8.5         100      $33,906.02     02/01/2018      $34,000     701

8387155                                        CA        181          14      $315,990.00                                  42

0301620779        1687 Observation Way         01        180           1     $394,990.00     01/10/2003                    2
Antioch           94531                         7          9         100      $78,990.00     02/01/2018      $78,990     697

8387173                                        UT        181          14      $183,107.00                                  47

0301621223        1053 East 5000 South         02        180           1     $258,000.00     01/16/2003                    2
South Odgen       84403                         7        7.2          76      $10,850.00     02/01/2018      $10,850     697

8387179                                        CA        181          14      $322,700.00                                  31

0301620662        4623 Rotherhaven Way         01        180           1     $428,000.00     01/10/2003                    2
San Jose          95111                         7       7.91          84      $34,832.69     02/01/2018      $35,300     697

8387251                                        MD        181          04      $116,800.00                                  28

0301620647        12209 Saint Peter Court      01        179           1     $146,000.00     12/30/2002                    2
Germantown        20874                         7       7.75          95      $21,884.55     01/01/2018      $21,900     743

8387347                                        MD        181          09      $554,900.00                                  37

0301618781        25201 Bonny Brook Lane       01        180           1     $695,000.00     01/14/2003                    2
Gaithersburg      20882                         7        7.4          88      $50,400.00     02/01/2018      $50,400     700

8387371                                        NY        181          14      $396,800.00                                  37

0301618286        216-03 43rd Avenue           01        180           1     $496,000.00     01/09/2003                    2
Bayside           11364                         7        8.3          95      $74,314.60     02/01/2018      $74,400     699

                                                                                                          Page 755 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387421                                        CA        181          14      $237,250.00                                  48

0301623039        635 ASPEN MEADOWS WAY        01        180           1     $296,563.00     01/09/2003                    2
LINCOLN           95648                         6       7.93          95      $44,480.00     02/01/2018      $44,480     763

8387425                                        CA        181          14      $280,000.00                                  26

0301623229        4536 WOLF WAY                01        180           1     $350,000.00     01/08/2003                    2
ANTIOCH           94509                         7        7.3          90      $34,972.97     02/01/2018      $35,000     785

8387427                                        CA        181          14      $205,000.00                                  39

0301623005        144 WEST PEACE RIVER DRIV    01        180           1     $372,000.00     01/09/2003                    2
FRESNO            93711                         6       7.05          90     $129,800.00     02/01/2018     $129,800     783

8387429                                        CA        181          14      $292,000.00                                  47

0301623245        2428 LIZBETH AVENUE          01        180           1     $365,000.00     01/13/2003                    2
ANAHEIM           92806                         7        7.6          90      $34,974.54     02/01/2018      $35,000     779

8387431                                        CA        181          14      $113,600.00                                  38

0301622999        209 MESA STREET              01        180           1     $142,000.00     01/16/2003                    2
WHEATLAND         95692                         7        7.3          95      $21,300.00     02/01/2018      $21,300     723

8387433                                        CA        181          14      $360,000.00                                  44

0301620902        3485 CHIEF CIRCLE            01        180           1     $450,000.00     01/09/2003                    2
THOUSAND OAKS     91360                         7       8.15         100      $90,000.00     02/01/2018      $90,000     729

8387437                                        WA        181          09      $229,200.00                                  41

0301616330        4605 151ST PLACE SOUTHEAS    01        180           1     $286,500.00     01/15/2003                    2
EVERETT           98208                         7        8.3          95      $42,922.86     02/01/2018      $42,950     700

8387439                                        OR        181          14      $144,000.00                                  24

0301622916        4627 SOUTHEAST 50TH AVENU    01        180           1     $180,000.00     01/10/2003                    2
PORTLAND          97206                         6        7.1          90      $18,000.00     02/01/2018      $18,000     743

8387441                                        OR        181          14      $240,000.00                                  38

0301623054        3553 NORTHWEST 163RD COUR    01        180           1     $300,000.00     01/10/2003                    2
BEAVERTON         97006                         7        7.8          95      $44,968.52     02/01/2018      $45,000     722

8387455                                        NJ        181          14      $268,000.00                                  41

0301620621        19 Old Mill Road             01        179           1     $335,000.00     12/20/2002                    2
Borough Of Tinton 07724                         6       9.85          95      $49,653.57     01/01/2018      $50,000     667

8387549                                        MD        181          14      $280,000.00                                  39

0301628590        4923 Jefferson Pike          01        180           1     $350,000.00     01/10/2003                    2
Frederick         21703                         6       8.33          88      $27,921.45     02/01/2018      $28,000     652

8387581                                        CA        181          14      $138,320.00                                  31

0301620431        5845 Tower Road              01        179           1     $172,900.00     12/17/2002                    2
Riverside         92506                         7       7.95          90      $17,278.28     01/01/2018      $17,290     758

                                                                                                          Page 756 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387701                                        CA        181          14      $246,400.00                                  36

0301619649        20021 Eyota Road             01        179           1     $308,000.00     12/13/2002                    2
Apple Valley      92308                         7       8.05          91      $30,858.82     01/01/2018      $30,900     755

8387721                                        CA        181          14      $343,900.00                                  48

0301646360        5318 Bellingham Avenue       01        180           1     $430,000.00     01/17/2003                    2
Valley Village    91607                         7        8.4          90      $43,000.00     02/01/2018      $43,000     711

8387777                                        CO        181          14      $194,777.00                                  29

0301627543        6761 West 36th Place         02        180           1     $244,000.00     01/17/2003                    2
Whest Ridge       80033                         7        7.5          95      $34,968.75     02/01/2018      $35,000     779

8387789                                        OR        181          14      $380,000.00                                  35

0301625604        240 STENGAR LANE             01        180           1     $555,000.00     01/14/2003                    2
ROSEBURG          97470                         6       7.35          76      $38,880.60     02/01/2018      $39,000     783

8387791                                        OR        181          14      $132,000.00                                  36

0301625562        3326 SOUTHEAST LAKE ROAD     01        180           1     $165,000.00     01/14/2003                    2
MILWAUKIE         97222                         7        7.8          95      $24,710.77     02/01/2018      $24,750     786

8387793                                        CA        181          09      $322,500.00                                  49

0301632196        48 DEERBORN DRIVE            01        180           1     $430,000.00     01/14/2003                    2
ALISO VIEJO       92656                         7        7.6          80      $21,484.36     02/01/2018      $21,500     650

8387795                                        CA        181          04      $256,000.00                                  46

0301632113        8145 MOUNTAIN VIEW DRIVE #   01        180           1     $320,000.00     01/10/2003                    2
PLEASANTON        94588                         7        7.8          89      $28,000.00     02/01/2018      $28,000     719

8387797                                        CA        181          04      $300,700.00                                  27

0301631024        181 CENTRE STREET #7         01        180           1     $460,000.00     01/08/2003                    2
MOUNTAIN VIEW     94041                         7          7          88     $100,000.00     02/01/2018     $100,000     772

8387799                                        WY        181          01      $100,000.00                                  35

0301625513        27 THIRTEENTH STREET         01        180           1     $125,000.00     01/23/2003                    2
MARBLETON         83113                         6        7.6          95      $18,693.84     02/01/2018      $18,750     747

8387801                                        UT        181          14      $200,800.00                                  20

0301653606        1190 EAST PINE BRUSH         01        180           1     $250,260.00     01/14/2003                    2
PARK CITY         84098                         7        7.8          87      $14,989.51     02/01/2018      $15,000     695

8387803                                        UT        181          14      $184,000.00                                  28

0301628210        5804 NORTH SAGEBROOK DRIV    01        180           1     $230,000.00     01/14/2003                    2
PARK CITY         84098                         7        7.8          93      $28,330.07     02/01/2018      $28,500     759

8387805                                        CA        181          09      $567,000.00                                  41

0301631834        8219 SKYLINE CIRCLE          01        180           1     $709,000.00     01/09/2003                    2
OAKLAND           94605                         7       7.25          95      $99,604.17     02/01/2018     $100,000     807

                                                                                                          Page 757 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387807                                        NV        181          09      $142,400.00                                  45

0301628038        2149 SUNSET VISTA AVENUE     01        180           1     $178,000.00     01/16/2003                    2
HENDERSON         89074                         6       7.15          95      $26,700.00     02/01/2018      $26,700     774

8387809                                        OR        181          14      $212,000.00                                  30

0301625588        18757 UPPER MIDHILL DRIVE    01        180           1     $265,000.00     01/15/2003                    2
WEST LINN         97068                         7        7.8          95      $39,750.00     02/01/2018      $39,750     794

8387811                                        WA        181          09      $268,000.00                                  43

0301663340        20306 96TH AVENUE SOUTH      01        180           1     $335,000.00     01/08/2003                    2
KENT              98031                         7        7.8          95      $50,214.86     02/01/2018      $50,250     738

8387813                                        CA        181          14      $305,600.00                                  42

0301625596        7533 LARKSPUR LANE           01        180           1     $382,000.00     01/19/2003                    2
ORANGEVALE        95662                         6       7.15          95      $57,121.56     02/01/2018      $57,300     785

8387815                                        OR        181       RFC01      $132,000.00                                  49

0301625646        14476 SOUTHEAST PRINCETON    01        180           1     $168,000.00     01/15/2003                    2
CLACKAMAS         97015                         7        7.8          88      $15,800.00     02/01/2018      $15,800     779

8387817                                        CO        181          14      $318,750.00                                  43

0301631941        11380 SHIMLEY ROAD           01        180           1     $425,000.00     01/14/2003                    2
GOLDEN            80403                         7       7.55          80      $21,183.61     02/01/2018      $21,250     750

8387819                                        AZ        181          09      $194,400.00                                  47

0301625539        531 SOUTH PUEBLO STREET      01        180           1     $243,000.00     01/21/2003                    2
GILBERT           85233                         7        7.8          95      $36,450.00     02/01/2018      $36,450     747

8387821                                        CA        181          14      $177,600.00                                  38

0301625547        2142 MEADOWOOD LANE          01        180           1     $222,000.00     01/15/2003                    2
EUREKA            95503                         6        7.9         100      $44,400.00     02/01/2018      $44,400     757

8387823                                        FL        181          09      $105,600.00                                  34

0301616421        6235 POPLAR GROVE DRIVE      01        180           1     $132,000.00     01/22/2003                    2
PORT ORANGE       32127                         7        7.6          95      $19,785.59     02/01/2018      $19,800     732

8387825                                        WA        181          04       $88,000.00                                  41

0301625679        1819 SOUTH 116TH STREET #    01        180           1     $110,000.00     01/21/2003                    2
SEATTLE           98168                         7       8.55         100      $21,936.80     02/01/2018      $22,000     770

8387827                                        AZ        181          09      $201,500.00                                  26

0301628939        4522 EAST MARSHALL AVENUE    01        180           1     $251,895.00     01/22/2003                    2
GILBERT           85297                         7        7.8          95      $37,695.54     02/01/2018      $37,800     769

8387839                                        CO        181          09      $148,800.00                                  29

0301620654        3856 Summer Breeze Drive     01        180           1     $186,000.00     01/24/2003                    2
Colorado Springs  80918                         6       6.88          90      $18,600.00     02/01/2018      $18,600     703

                                                                                                          Page 758 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387861                                        DE        180          14      $134,296.91                                  44

0301614699        1 Berley Court               02        179           1     $198,000.00     01/16/2003                    2
Newark            19702                         6       9.75          84      $31,701.00     01/23/2018      $32,000     655

8388583                                        CA        181          09      $165,000.00                                  32

0301620407        23380 Canyon Lake Drive      02        178           1     $260,000.00     11/14/2002                    2
Canyon Lake       92587                         6       7.95          70      $16,900.98     12/01/2017      $17,000     662

8388645                                        CA        181          14      $172,000.00                                  47

0301620209        11129 Berwick Drive          01        178           1     $215,000.00     11/06/2002                    2
Rancho Cucamonga  91730                         7      10.55          95      $32,224.53     12/01/2017      $32,250     711

8392613                                        OR        181          04       $91,200.00                                  44

0301613022         7750 SOUTHWEST BARNES       02        180           1     $114,000.00     01/14/2003                    2
PORTLAND          97225                         7          7          90      $11,390.66     02/01/2018      $11,400     779

8392615                                        IL        181          14      $500,000.00                                  45

0301611828         4N 799 HONEY HILL CIRCLE    02        180           1     $715,000.00     01/21/2003                    2
WAYNE             60184                         7       8.05          90     $143,500.00     02/01/2018     $143,500     730

8392619                                        AL        181          14      $101,819.00                                  31

0301613030         5012 ELDER STREET           02        180           1     $163,000.00     01/21/2003                    2
SYLVAN SPRINGS    35118                         6        7.5          87      $38,882.22     02/01/2018      $39,000     741

8392625                                        AL        181          14       $97,357.00                                  23

0301611901         134 NELSON DRIVE            02        180           1     $180,000.00     01/21/2003                    2
CHILDERSBURG      35044                         6       7.88          75      $36,950.00     02/01/2018      $36,950     691

8392629                                        VA        181          14      $239,000.00                                  28

0301611943         626 RIVERGATE ROAD          02        180           1     $330,000.00     01/21/2003                    2
CHESAPEAKE        23322                         6       7.75          89      $54,000.00     02/01/2018      $54,000     761

8392631                                        NY        181          14      $300,000.00                                  40

0301613048         220 CLEARMEADOW DRIVE       02        180           1     $394,500.00     01/22/2003                    2
EAST MEADOW       11554                         6       7.25          90      $54,830.22     02/01/2018      $55,000     741

8392633                                        CA        181          20      $268,000.00                                  34

0301622775         1760 CANYON VISTA ROAD      02        180           1     $340,000.00     01/15/2003                    2
AZUSA             91702                         6        8.3          89      $33,405.74     02/01/2018      $33,500     670

8392637                                        CA        181          14      $383,200.00                                  43

0301611984         524 JACKSON DRIVE           02        180           1     $479,000.00     01/14/2003                    2
SANTA ROSA        95409                         7       7.18          95      $71,800.00     02/01/2018      $71,800     733

8392639                                        NC        181          09      $360,000.00                                  38

0301612016         405 COMMON WALK CIR.        02        180           1     $457,000.00     01/22/2003                    2
MORRISVILLE       27560                         6       6.95          89      $45,000.00     02/01/2018      $45,000     785

                                                                                                          Page 759 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8392645                                        MI        181          14      $236,000.00                                  39

0301643789         6697 WINDMILL LANE          02        180           1     $295,000.00     01/22/2003                    2
WEST BLOOMFIELD   48324                         6        7.5          87      $20,000.00     02/01/2018      $20,000     712

8392649                                        ID        181          09      $105,000.00                                  28

0301613055         9217 WEST MEDALLION DRIVE   02        180           1     $133,000.00     01/17/2003                    2
BOISE             83709                         6       8.25         100      $28,000.00     02/01/2018      $28,000     689

8392651                                        MT        181          14      $163,000.00                                  39

0301612115         682 SIMMS CASCADE ROAD      02        180           1     $205,000.00     01/21/2003                    2
SIMMS             59477                         6       8.25         100      $42,000.00     02/01/2018      $42,000     759

8392653                                        VA        181          14      $199,779.00                                  50

0301612123         8680 CLIFTON STREET         02        180           1     $265,000.00     01/22/2003                    2
MARSHALL          20115                         6       9.75         100      $65,000.00     02/01/2018      $65,000     690

8392657                                        CA        181          14      $322,700.00                                  32

0301612172         30474 MALLORCA PLACE        02        180           1     $425,000.00     01/16/2003                    2
(CASTAIC AREA)    91384                         7          8          87      $45,102.00     02/01/2018      $45,300     680

8392663                                        CA        181          14      $243,726.00                                  36

0301613170         1644 HIDDEN VALLEY LANE     02        180           1     $400,000.00     01/17/2003                    2
AUBURN            95602                         6          7          74      $50,000.00     02/01/2018      $50,000     752

8393617                                        CA        181          14      $240,000.00                                  46

0301628723        398 SHADOW MOUNTAIN ROAD     01        180           1     $300,000.00     01/14/2003                    2
BOULDER CREEK     95006                         7        7.6          84      $12,000.00     02/01/2018      $12,000     689

8393619                                        CA        181          09      $320,000.00                                  37

0301627758        5970 VIA SANTANA             01        180           1     $400,000.00     01/24/2003                    2
YORBA LINDA       92887                         7        7.1          84      $15,987.14     02/01/2018      $16,000     743

8393621                                        CA        181          14      $232,000.00                                  25

0301627949        3712 WEST ELLERY AVENUE      01        180           1     $290,000.00     01/15/2003                    2
FRESNO            93711                         6        6.9          86      $15,000.00     02/01/2018      $15,000     754

8393623                                        OR        181          14      $161,200.00                                  43

0301627873        4482 OREGON TRAIL COURT NE   01        180           1     $201,500.00     01/21/2003                    2
SALEM             97305                         6        7.1          90      $20,150.00     02/01/2018      $20,150     794

8393625                                        NV        181          14      $104,800.00                                  49

0301631016        2180 MINER WAY               01        180           1     $134,000.00     01/22/2003                    2
LAS VEGAS         89104                         7        8.1          88      $13,068.43     02/01/2018      $13,100     683

8393701                                        CA        181          04      $148,000.00                                  40

0301630695        26780 Claudette Street       01        180           1     $185,000.00     01/06/2003                    2
Canyon Country    91350                         7        8.6         100      $36,978.05     02/01/2018      $37,000     731

                                                                                                          Page 760 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8393751                                        CA        181          14      $257,600.00                                  45

0301622056        930 Versailles Drive         01        180           1     $322,000.00     01/17/2003                    2
Hollister         95023                         7       7.26          95      $48,262.40     02/01/2018      $48,300     773

8393901                                        CO        181          14       $71,635.00                                  44

0301612875        1537 Drake Street Unit/Apt   02        180           1     $250,000.00     01/06/2003                    2
Longmont          80503                         7        7.6          55      $64,000.00     02/01/2018      $64,000     679

8393931                                        NJ        181          16      $160,679.00                                  41

0301618062        36 Bramble Lane              02        180           1     $225,000.00     01/20/2003                    2
Township Of Old   07747                         6        7.7          80      $19,000.00     02/01/2018      $19,000     719

8393933                                        VA        181          04       $62,490.00                                  38

0301612909        907 Niblik Way               02        180           1     $120,000.00     01/08/2003                    2
Newport           23602                         6       8.15          95      $51,500.00     02/01/2018      $51,500     707

8393945                                        CA        181          14      $300,000.00                                  48

0301621637        9 South Jerome Avenue        01        180           1     $375,000.00     01/14/2003                    2
Thousand Oaks     91320                         7        7.7          95      $56,159.93     02/01/2018      $56,200     738

8393975                                        VA        181          09      $372,888.00                                  31

0301612958        5191 Cottingham Place        02        180           1     $519,000.00     01/08/2003                    2
Alexandria        22304                         6       7.15          87      $75,763.33     02/01/2018      $76,000     741

8394051                                        FL        180          14      $260,000.00                                  40

0301623344        10124 Foxhurst Court         02        179           1     $349,092.00     01/14/2003                    2
Orlando           32836                         6       7.75          94      $67,000.00     01/21/2018      $67,000     781

8394099                                        UT        181          09      $146,400.00                                  37

0301631255        162 West Arbor Drive         01        180           1     $183,000.00     01/10/2003                    2
Saratoga Springs  84043                         7        7.6          90      $17,986.91     02/01/2018      $18,000     685

8394179                                        WA        180          14      $201,182.00                                  38

0301629440        855 Maplewood Avenue         02        179           1     $248,000.00     01/16/2003                    2
Kent              98030                         6       10.6          95      $32,500.00     01/27/2018      $32,500     653

8394273                                        CA        181          14      $112,000.00                                  42

0301621843        20732 Mammoth Drive          01        180           1     $140,000.00     01/15/2003                    2
Lakehead          95051                         6       7.88          95      $20,938.64     02/01/2018      $21,000     719

8394297                                        CA        181          14      $153,600.00                                  48

0301639522        6843 Cabrini Court           02        179           1     $192,000.00     12/09/2002                    2
Rancho Cucamonga  91701                         7        7.6          90      $19,186.03     01/01/2018      $19,200     747

8394301                                        CA        181          14       $75,144.00                                  30

0301613758        882 North Dallas Avenue      02        179           1     $140,000.00     12/12/2002                    2
San Bernadino     92410                         6       7.55          86      $43,767.99     01/01/2018      $43,900     773

                                                                                                          Page 761 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8394307                                        OR        181          14      $184,000.00                                  37

0301622197        4504 Wildwood Street         01        180           1     $230,000.00     01/06/2003                    2
Lake Oswego       97035                         7        8.2          94      $31,000.00     02/01/2018      $31,000     699

8394341                                        MO        181          14       $49,000.00                                  41

0301619805         7903 E 108TH ST             02        180           1      $66,000.00     01/17/2003                    2
KANSAS CITY       64134                         6        9.2          91      $11,000.00     02/01/2018      $11,000     667

8394349                                        SC        241          14      $182,000.00                                  43

0301622098         607 CAROLYN DR              01        240           1     $227,500.00     01/17/2003                    2
CLINTON           29325                         9       8.65          90      $22,000.00     02/01/2023      $22,000     682

8394355                                        MO        181          14      $163,350.00                                  26

0301614301         430 TULSA AVE               02        180           1     $188,500.00     01/27/2003                    2
MANCHESTER        63021                         7        9.4         100      $25,137.36     02/01/2018      $25,150     690

8394361                                        OH        181          14      $111,200.00                                  33

0301619979         1455 SOUTHWIND DR           02        180           1     $139,000.00     01/16/2003                    2
MASON             45040                         6        9.2         100      $27,727.84     02/01/2018      $27,800     662

8394385                                        IL        181          09      $248,000.00                                  36

0301621538         429 E MILLWOOD DR           02        180           1     $310,000.00     01/20/2003                    2
BARTLETT          60103                         6       7.85         100      $62,000.00     02/01/2018      $62,000     706

8394459                                        MD        180       RFC01      $145,400.00                                  29

0301666574        8208 Silverton Court         01        175           1     $181,775.00     09/04/2002                    2
Chesapeake Beach  20732                         7        7.9          95      $27,136.19     09/01/2017      $27,250     682

8394463                                        MD        121          04      $137,600.00                                  41

0301618104        8714 Aspen Grove Court       02        120           1     $172,000.00     01/20/2003                    2
Odenton           21113                         5       8.75          94      $23,277.37     02/01/2013      $23,400     712

8394505                                        CO        181          09      $300,499.00                                  45

0301622353        9969 Heatherwood Lane        01        180           1     $383,000.00     01/22/2003                    2
Highlands Ranch   80126                         7       7.25          87      $30,000.00     02/01/2018      $30,000     756

8394517                                        MD        181          14      $128,000.00                                  21

0301631974        42343 Alan Lane              01        180           1     $160,000.00     01/14/2003                    2
Mechanicsville    20659                         7       6.28          90      $15,984.91     02/01/2018      $16,000     769

8394585                                        CA        181          14      $214,500.00                                  37

0301614467        7713 Woodchuck Way           01        180           1     $270,000.00     01/13/2003                    2
Citrus Heights    95610                         6       8.15          89      $25,000.00     02/01/2018      $25,000     695

8394613                                        MD        181          09      $300,700.00                                  28

0301632352        17597 Whitestone Place       01        180           1     $450,000.00     01/16/2003                    2
Tall Timbers      20690                         7       6.28          82      $64,938.72     02/01/2018      $65,000     788

                                                                                                          Page 762 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8394655                                        CA        181          14      $446,250.00                                  44

0301614855        569 Westmoor Avenue          02        179           1     $525,000.00     12/27/2002                    2
Daly City         94015                         7          8          90      $24,983.23     01/01/2018      $25,000     700

8394745                                        CO        181          09      $432,000.00                                  37

0301614921        1671 Northwestern Road       01        180           1     $540,000.00     01/10/2003                    2
Longmont          80503                         6        8.6          89      $44,876.67     02/01/2018      $45,000     731

8394773                                        CA        241          14      $300,700.00                                  32

0301673521        3543 Koso Street             01        239           1     $385,000.00     12/12/2002                    2
Davis             95616                         9        7.5          90      $45,717.29     01/01/2023      $45,800     749

8394775                                        CA        181          14      $244,800.00                                  43

0301621967        1564 Gold Cup Court          01        180           1     $284,612.00     01/14/2003                    2
Redlands          92374                         6        7.5          94      $22,500.00     02/01/2018      $22,500     765

8394777                                        CO        181          14      $125,600.00                                  45

0301630315        638 West 10th Street         01        179           1     $157,000.00     12/12/2002                    2
Loveland          80537                         7      10.55         100      $31,387.66     01/01/2018      $31,400     679

8394783                                        MI        181          14      $152,000.00                                  30

0301621678        10368 Martz Road             01        180           1     $190,000.00     01/17/2003                    2
Ypsilanti         48197                         6       6.63          90      $19,000.00     02/01/2018      $19,000     746

8394785                                        CA        181          09      $116,416.00                                  38

0301621892        7591 Sweetwater Lane         02        180           1     $197,000.00     01/09/2003                    2
Highland          92346                         6       8.75          82      $44,000.00     02/01/2018      $44,000     677

8394811                                        CA        181          14      $300,700.00                                  37

0301631222        664 Rembrandt Circle         01        179           1     $390,000.00     12/27/2002                    2
Corona            92882                         7        8.4          83      $19,975.18     01/01/2018      $20,000     662

8394853                                        LA        181          14      $138,500.00                                  28

0301615423        420 Pennsylvania Avenue      02        180           1     $181,000.00     01/07/2003                    2
Shreveport        71105                         6       8.88          99      $39,900.00     02/01/2018      $39,900     713

8394893                                        MD        181          16      $127,200.00                                  36

0301615621        25 Hamlet Drive              02        180           1     $159,000.00     01/10/2003                    2
Owings Mills      21117                         6       9.25         100      $30,321.46     02/01/2018      $30,400     728

8394931                                        CO        181          14       $83,000.00                                  13

0301615829        604 West Indian Creek        02        180           1     $152,000.00     01/22/2003                    2
Grans Junction    81506                         6       8.75         100      $69,000.00     02/01/2018      $69,000     763

8395013                                        UT        181       RFC01      $123,000.00                                  35

0301616181         2327 FAIRWAY DRIVE          02        180           1     $172,000.00     01/23/2003                    2
SPANISH FORK      84660                         6       10.5          92      $35,000.00     02/01/2018      $35,000     649

                                                                                                          Page 763 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8395015                                        CA        181          14      $235,000.00                                  48

0301620423         3996 EAST FRANDON COURT     02        180           1     $274,950.00     01/21/2003                    2
SIMI VALLEY       93065                         7      10.63          93      $18,800.00     02/01/2018      $18,800     655

8395023                                        MI        181          14      $108,000.00                                  33

0301616264         86 CHARLEVOIX               02        180           1     $137,500.00     01/23/2003                    2
CLAWSON           48017                         6        8.5         100      $29,500.00     02/01/2018      $29,500     715

8395027                                        UT        181       RFC01      $116,000.00                                  45

0301616389         3152 WEST DAVENCOURT LOOP   02        180           1     $145,000.00     01/22/2003                    2
LEHI              84043                         7       8.75          95      $21,750.00     02/01/2018      $21,750     683

8395029                                        CO        181          14      $152,000.00                                  49

0301616397         3314 FRANKLIN AVENUE        02        180           1     $190,000.00     01/23/2003                    2
LOVELAND          80538                         6          9          99      $35,000.00     02/01/2018      $35,000     743

8395453                                        CA        181          14      $339,300.00                                  38

0301616355        41107 MISSION SRIVE          01        180           1     $435,000.00     01/08/2003                    2
PALMDALE          93551                         6       8.25          92      $56,772.47     02/01/2018      $58,900     690

8395571                                        CA        121          14       $96,814.00                                  33

0301616546        26 East Hawk                 02        120           1     $140,000.00     01/09/2003                    2
Heber             92249                         5        9.1         100      $43,100.00     02/01/2013      $43,100     689

8395787                                        MA        181          14      $269,794.00                                  26

0301616751        563 La Grange Street         02        180           1     $400,000.00     01/14/2003                    2
West Roxbury      02132                         6        6.9          83      $58,712.56     02/01/2018      $58,900     723

8395879                                        CA        181          14      $215,200.00                                  32

0301636916        239 Livermore Terrace        01        180           1     $269,000.00     01/07/2003                    2
Los Angeles       90042                         7       7.85          95      $40,322.09     02/01/2018      $40,350     730

8395881                                        TX        181          14      $149,400.00                                  16

0301627840        3329 Cross Bend Road         01        180           1     $187,000.00     01/09/2003                    2
Plano             75023                         7          8          94      $25,482.89     02/01/2018      $25,500     698

8395883                                        CA        181          14      $115,371.00                                  44

0301616850        431 Short Street             02        180           1     $250,000.00     01/13/2003                    2
Bishop            93514                         6       7.28          57      $27,100.00     02/01/2018      $27,100     722

8396487                                        TX        181          14      $148,000.00                                  18

0301627337        6023 Blue Bay Drive          01        179           1     $185,000.00     12/05/2002                    2
Dallas            75248                         6       6.75          90      $18,380.37     01/01/2018      $18,500     808

8396557                                        TX        181          14      $131,224.00                                  43

0301640884        5217 Post Ridge Drive        01        179           1     $164,030.00     12/09/2002                    2
Fort Worth        76123                         7          8          95      $24,587.49     01/01/2018      $24,604     784

                                                                                                          Page 764 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8396611                                        IN        180          14      $131,069.00                                  45

0301628962        1225 West Riverside          02        179           1     $164,000.00     01/17/2003                    2
Muncie            47303                         6       8.49         100      $32,709.26     01/23/2018      $32,800     665

8396613                                        MI        180          14      $161,600.00                                  41

0301628632        24 Sylvan Avenue             01        178           1     $202,000.00     12/16/2002                    2
Pleasant Ridge    48069                         7       7.99         100      $40,319.73     12/13/2017      $40,400     695

8396617                                        IN        120          14       $92,492.00                                  46

0301628640        406 West 4th Street          02        119           1     $117,000.00     01/03/2003                    2
Alexandria        46001                         5       7.99          97      $20,369.69     01/08/2013      $20,500     716

8396735                                        CA        181          14      $196,000.00                                  35

0301617692        535 Eider Lane               01        179           1     $265,000.00     12/11/2002                    2
Suisun            94585                         6       8.38          84      $26,310.34     01/01/2018      $26,500     692

8396739                                        IN        180          14      $128,000.00                                  37

0301628954        8011 East Margaret Drive     01        179           1     $160,000.00     01/21/2003                    2
Terra Haute       47803                         7       7.74          99      $29,784.74     01/25/2018      $30,000     733

8396775                                        IN        180          14      $108,000.00                                  45

0301628541        929 Campbell Road            02        179           1     $135,000.00     01/22/2003                    2
Evansville        47725                         7       7.99         100      $27,000.00     01/27/2018      $27,000     661

8396785                                        IN        180          14      $196,000.00                                  36

0301628566        423 Sutton Drive             01        179           1     $245,000.00     01/10/2003                    2
Greenwood         46142                         6       7.99         100      $48,771.27     01/15/2018      $49,000     749

8396795                                        IN        180          14      $297,128.00                                  31

0301628582        4150 South 975 East          02        179           1     $375,000.00     01/10/2003                    2
Zionsville        46077                         6       7.74          90      $39,000.00     01/15/2018      $39,000     721

8396803                                        MI        180          14      $253,600.00                                  38

0301628616        7059 Hill Road               01        178           1     $317,000.00     12/24/2002                    2
Grand Blanc       48439                         7       7.99          95      $46,275.21     12/30/2017      $46,400     700

8396815                                        IN        120          14      $109,613.00                                  40

0301627071        9410 East 256th Street       02        119           1     $185,000.00     01/22/2003                    2
Cicero            46034                         5       7.99          68      $16,000.00     01/27/2013      $16,000     683

8396819                                        MI        180          14      $159,200.00                                  32

0301627105        23605 Lori Drive             01        179           1     $199,000.00     01/17/2003                    2
Brownstown        48134                         7       8.74         100      $39,777.06     01/17/2018      $39,800     672

8396827                                        OH        180          14      $108,800.00                                  17

0301627014        1204 Fort Street             01        179           1     $136,000.00     01/09/2003                    2
Maumee            43537                         6       7.99         100      $26,978.48     01/14/2018      $27,200     782

                                                                                                          Page 765 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8396839                                        MI        180          14      $110,400.00                                  44

0301627048        1506 Hancock                 01        179           1     $138,000.00     01/17/2003                    2
Port Huron        48060                         7      10.24         100      $27,600.00     01/23/2018      $27,600     659

8396845                                        TX        181          14      $120,000.00                                  32

0301629085        1615 Valleycrest Lane        01        178           1     $150,000.00     11/26/2002                    2
Carrollton        75006                         7       9.75          95      $22,478.92     12/01/2017      $22,500     639

8396853                                        IN        180          14       $78,253.00                                  45

0301626966        12755 North Robertson        02        179           1      $95,000.00     01/22/2003                    2
Camby             46113                         7       8.49          99      $14,990.90     01/27/2018      $15,000     666

8396859                                        TX        181          14      $135,200.00                                  34

0301629127        210 Sandero Drive            01        179           1     $169,000.00     12/13/2002                    2
Highland Village  75077                         6       7.25          95      $25,193.02     01/01/2018      $25,350     733

8396867                                        MI        180          14      $152,000.00                                  47

0301626982        1395 East Rose Center RD     01        179           1     $190,000.00     01/09/2003                    2
Holly             48442                         6       8.24          98      $32,408.06     01/14/2018      $32,500     682

8396877                                        TX        181          14      $184,000.00                                  44

0301640793        921 Meadow Drive             01        180           1     $230,000.00     01/03/2003                    2
Copper Canyon     75077                         7        8.5          90      $23,000.00     02/01/2018      $23,000     686

8396879                                        IN         60          14       $91,100.00                                  27

0301626933        4004 Sandpiper               01         59           1     $115,000.00     01/10/2003                    2
Muncie            47304                         4       7.99          95      $17,754.96     01/15/2008      $18,000     741

8396887                                        MO        180          14      $384,500.00                                  29

0301635009        1541 Thornridge Court        02        179           1     $445,000.00     01/14/2003                    2
Ballwin           63021                         7       8.24         100      $60,500.00     01/18/2018      $60,500     671

8396895                                        TX        181          14      $142,400.00                                  34

0301628806        6810 Lakehurst Lane          01        180           1     $178,000.00     01/10/2003                    2
Sachse            75048                         6       6.75          87      $10,800.00     02/01/2018      $10,800     789

8396903                                        MI        180          14       $61,951.00                                  42

0301626859        1410 Sheldon North           02        179           1      $72,000.00     01/15/2003                    2
Lansing           48906                         7       8.74         100       $9,994.23     01/20/2018      $10,000     678

8396915                                        OH        180          14       $80,000.00                                  36

0301626891        202 Warwick Avenue           02        179           1     $100,000.00     01/15/2003                    2
Hamilton          45013                         7       7.74         100      $19,929.96     01/20/2018      $20,000     711

8396919                                        TX        181          14      $271,200.00                                  40

0301627451        2909 Kimball Court           01        180           1     $339,000.00     01/06/2003                    2
Grapevine         76051                         6       6.75          90      $33,900.00     02/01/2018      $33,900     714

                                                                                                          Page 766 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8396925                                        IN        180          14       $88,324.00                                  38

0301622841        5323 West 53rd Street        02        179           1     $123,000.00     01/13/2003                    2
Indianapolis      46254                         7       7.99         100      $34,303.58     01/17/2018      $34,676     735

8396933                                        OH        180          14      $300,600.00                                  45

0301622817        1187 East Locust Corner      02        179           1     $380,000.00     01/21/2003                    2
Cincinnati        45245                         7       8.49          89      $34,000.00     01/25/2018      $34,000     664

8396937                                        TX        181          09      $115,600.00                                  23

0301628269        16519 Willingham Way         01        179           1     $144,500.00     12/18/2002                    2
Houston           77095                         6       7.25          95      $21,608.09     01/01/2018      $21,675     783

8396971                                        KY        180          14      $168,000.00                                  16

0301622866        3517 Coronado Drive          02        179           1     $210,000.00     01/09/2003                    2
Louisville        40241                         7       8.74         100      $41,975.79     01/14/2018      $42,000     670

8396977                                        MI        180          14      $123,200.00                                  34

0301622890        2910 Stewart Road            02        178           1     $154,000.00     12/23/2002                    2
Monroe            48162                         6       8.24          96      $23,727.23     12/28/2017      $23,800     704

8396991                                        MI        180          14      $212,000.00                                  33

0301621173        272 Tanbark                  02        178           1     $265,000.00     12/18/2002                    2
Dimondale         48821                         7      10.24         100      $52,992.80     12/23/2017      $53,000     644

8396999                                        IN        180          09      $198,848.00                                  29

0301621207        9142 North Pinecountry       02        179           1     $310,000.00     01/06/2003                    2
Rolling Prairie   46371                         6       7.99          76      $34,852.15     01/10/2018      $35,000     651

8397015                                        OH        180          14       $68,800.00                                  29

0301621231        404 West Thrid Street        02        178           1      $98,000.00     12/16/2002                    2
Delphons          45833                         6       7.99          88      $17,057.90     12/20/2017      $17,200     722

8397023                                        OH        180          14      $115,120.00                                  45

0301621272        6523 Danny Lane              01        178           1     $143,900.00     12/02/2002                    2
Maumee            43537                         6       7.99          95      $21,455.11     12/02/2017      $21,585     783

8397029                                        IN        180          14      $103,871.00                                  31

0301621314        9 Watson Drive               02        179           1     $134,500.00     01/23/2003                    2
Trafalgar         46181                         6       8.49          93      $21,000.00     01/28/2018      $21,000     675

8397033                                        IA        181          14      $111,200.00                                  32

0301636742        818 S Grandview Ave          01        179           1     $139,000.00     12/27/2002                    2
Dubuque           52003                         7       9.35         100      $27,785.89     01/01/2018      $27,800     675

8397037                                        IN        180          14       $96,000.00                                  44

0301619714        56720 Sundown Road           02        179           1     $120,000.00     01/14/2003                    2
South Bend        46619                         6       8.49          96      $18,448.82     01/18/2018      $18,500     667

                                                                                                          Page 767 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397053                                        MI        180          14      $201,900.00                                  37

0301619821        1050 Fairway Trails          01        179           1     $252,400.00     01/10/2003                    2
Brighton          48116                         7       7.74         100      $50,464.29     01/10/2018      $50,500     745

8397061                                        IN        180          14       $79,000.00                                  48

0301619839        707 Imperial                 02        179           1     $104,000.00     01/13/2003                    2
Valparaiso        46385                         6       7.74         100      $24,829.00     01/17/2018      $25,000     741

8397065                                        IA        181          14       $70,400.00                                  32

0301636627        709 E Jackson Ave            01        179           1      $88,000.00     12/31/2002                    2
Des Moines        50315                         7        9.6         100      $17,591.52     01/01/2018      $17,600     674

8397067                                        MI        180          14      $118,226.00                                  45

0301619664        2125 Grenview Court          02        178           1     $180,000.00     12/26/2002                    2
Wyoming           49509                         6       8.24         100      $61,392.37     12/31/2017      $61,700     689

8397073                                        IN        180          14      $197,600.00                                  22

0301619995        16109 Herriman Boulevard     01        179           1     $248,000.00     01/17/2003                    2
Noblesville       46060                         6       7.99         100      $50,254.22     01/23/2018      $50,400     710

8397075                                        IA        181          14      $131,646.98                                  49

0301636692        10837 NW 107th Street        01        177           1     $165,000.00     10/28/2002                    2
Granger           50109                         7        9.1         100      $32,946.64     11/01/2017      $33,000     709

8397091                                        OH        180          14       $59,153.00                                  21

0301619771        2930 Crocus                  02        179           1     $143,000.00     01/08/2003                    2
Oregon            43616                         7       9.99          66      $33,984.93     01/13/2018      $34,000     645

8397109                                        MI        180          14      $123,200.00                                  37

0301619607        7177 Allen Road              01        179           1     $154,000.00     01/22/2003                    2
Fowlerville       48836                         7       7.74         100      $30,778.22     01/22/2018      $30,800     741

8397121                                        MI        180          14      $186,800.00                                  47

0301619862        8376 Yale Road               01        179           1     $243,000.00     01/17/2003                    2
Greenwood         48006                         7       7.99          87      $23,983.86     01/23/2018      $24,000     708

8397135                                        TX        181          14       $96,800.00                                  49

0301627956        3601 Oak Ridge Drive         01        180           1     $121,000.00     01/08/2003                    2
Bryan             77802                         6          7          95      $18,092.74     02/01/2018      $18,150     781

8397155                                        CA        181          09      $322,700.00                                  35

0301633319        360 Spindlewood Avenue       01        180           1     $497,000.00     01/09/2003                    2
Camarillo         93012                         7       7.25          69      $17,300.00     02/01/2018      $17,300     745

8397421                                        MD        181          14      $170,400.00                                  38

0301642484        5 Tenbury Road               02        180           1     $213,000.00     01/21/2003                    2
Lutherville       21093                         7       8.35          88      $16,500.00     02/01/2018      $16,500     721

                                                                                                          Page 768 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397461                                        CA        181          14      $259,000.00                                  45

0301630877        1251 Athens Avenue           01        179           1     $324,000.00     12/27/2002                    2
Placentia         92870                         7       7.65          95      $48,429.92     01/01/2018      $48,500     708

8397537                                        CA        181          09      $231,900.00                                  34

0301627899        1024 Armstrong Street        01        180           1     $289,900.00     01/23/2003                    2
Lompoc            93436                         7       8.38         100      $58,000.00     02/01/2018      $58,000     742

8397545                                        WA        181          14      $191,200.00                                  36

0301627113        2871 224th Place SouthWest   01        180           1     $239,000.00     01/10/2003                    2
Brier             98036                         7       8.48          95      $35,828.17     02/01/2018      $35,850     809

8397575                                        CA        181          14      $440,000.00                                  29

0301633681        2182 Casa Mia Drive          01        180           1     $550,000.00     01/14/2003                    2
San Jose          95124                         7       8.75          95      $82,452.53     02/01/2018      $82,500     748

8397651                                        WA        180          14      $160,000.00                                  33

0301620118         31651 121ST AVENUE          02        179           1     $200,000.00     01/21/2003                    2
AUBURN            98092                         6       8.55          85       $9,972.48     01/28/2018      $10,000     651

8397653                                        VA        181          14      $150,000.00                                  25

0301689220         1616 HAWKS BILL DRIVE       02        180           1     $183,000.00     01/24/2003                    2
VIRGINIA BEACH    23464                         6       8.58          98      $28,122.57     02/01/2018      $28,200     739

8397657                                        WA        180          09       $94,000.00                                  18

0301619565         7020 ALDERWOOD COURT        02        179           1     $160,000.00     01/17/2003                    2
OLYMPIA           98503                         6        7.5          72      $21,000.00     01/28/2018      $21,000     633

8397659                                        FL        181          14       $15,570.00                                  39

0301619540         1703 45TH ST S              02        180           1      $62,000.00     01/24/2003                    2
SAINT PETERSBURG  33711                         6       7.75          90      $40,230.00     02/01/2018      $40,230     737

8397665                                        NC        181          14      $549,500.00                                  36

0301619383         1365 SOLOMON CIRCLE         02        180           1     $785,000.00     01/24/2003                    2
HENDERSONVILLE    28739                         6       7.65          80      $75,000.00     02/01/2018      $75,000     696

8397671                                        CA        181          14      $770,000.00                                  32

0301619326         1535 ONTARIO AVENUE         02        180           1   $1,100,000.00     01/16/2003                    2
PASADENA          91103                         6        6.5          78      $80,000.00     02/01/2018      $80,000     727

8397677                                        CO        181          14      $144,000.00                                  43

0301619243         1718 N. DOTSERO AVENUE      02        180           1     $185,000.00     01/24/2003                    2
LOVELAND          80538                         6          7          86      $14,952.68     02/01/2018      $15,000     725

8397679                                        CA        181          14      $180,000.00                                  36

0301653572         7872 SELMA AVENUE           02        180           1     $240,000.00     01/22/2003                    2
RANCHO CUCAMONGA  91730                         7       9.13          95      $47,500.00     02/01/2018      $47,500     688

                                                                                                          Page 769 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397683                                        VA        181          14      $236,800.00                                  49

0301619177         3381 PICNIC WOODS RD        02        180           1     $320,000.00     01/24/2003                    2
LOVETTSVILLE      20180                         6       9.38          90      $50,000.00     02/01/2018      $50,000     649

8397685                                        AL        181       RFC01      $136,800.00                                  35

0301620266         2092 STONEBROOK DR          02        180           1     $171,000.00     01/24/2003                    2
BIRMINGHAM        35242                         6       8.88         100      $34,200.00     02/01/2018      $34,200     717

8397687                                        IN        181          14       $96,000.00                                  45

0301619144         2013 S VALDEZ DR            02        180           1     $125,000.00     01/24/2003                    2
LAFAYETTE         47905                         6       8.63          89      $14,460.37     02/01/2018      $14,500     678

8397689                                        CA        181          14      $212,000.00                                  44

0301619102        2413 TAMARACK COURT          01        180           1     $265,000.00     01/21/2003                    2
ROCKLIN           95677                         7       7.75          92      $30,800.00     02/01/2018      $30,800     775

8397691                                        CA        181          14      $208,000.00                                  33

0301619086         4522 PHELAN AVENUE          02        180           1     $260,000.00     01/23/2003                    2
BALDWIN PARK      91706                         6       7.53          90      $26,000.00     02/01/2018      $26,000     719

8397693                                        FL        181          14      $108,292.00                                  43

0301625406         11877 TUMBLING OAKS LN      02        180           1     $175,509.00     01/22/2003                    2
JACKSONVILLE      32223                         6      10.75          91      $50,000.00     02/01/2018      $50,000     653

8397695                                        LA        181          14       $88,000.00                                  28

0301619011         7541 LIGUSTRUM DRIVE        02        180           1     $110,000.00     01/24/2003                    2
NEW ORLEANS       70126                         6       10.5          95      $16,500.00     02/01/2018      $16,500     651

8397699                                        CA        181          14      $645,000.00                                  32

0301625414         808 RIDGESIDE DRIVE         01        180           1     $860,000.00     01/22/2003                    2
MONROVIA          91016                         6        6.5          80      $43,000.00     02/01/2018      $43,000     785

8397701                                        CO        181          14      $180,000.00                                  43

0301625422         863 STONERIDGE COURT        01        180           1     $225,000.00     01/29/2003                    2
GLENWOOD SPRINGS  81601                         6       6.88          88      $18,000.00     02/01/2018      $18,000     802

8397705                                        WA        180          09      $326,400.00                                  44

0301618450         1794 MCLEOD CIRCLE          01        179           1     $408,000.00     01/24/2003                    2
DUPONT            98327                         7       9.03         100      $81,600.00     01/28/2018      $81,600     716

8397713                                        ID        181          14       $67,885.00                                  38

0301618518         1503 NORTH LINCOLN WAY      02        180           1      $85,000.00     01/23/2003                    2
COEUR D'ALENE     83814                         6       7.88          98      $14,953.44     02/01/2018      $15,000     689

8397715                                        NV        181          14      $139,500.00                                  47

0301618526         899 MICA DRIVE              02        180           1     $189,003.00     01/21/2003                    2
CARSON CITY       89705                         7          8          85      $19,986.58     02/01/2018      $20,000     699

                                                                                                          Page 770 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397717                                        IN        181          14      $145,790.00                                  37

0301618559         51294 BRIDLEWOOD COURT      01        180           1     $182,433.68     01/29/2003                    2
GRANGER           46530                         6       7.25          93      $22,336.00     02/01/2018      $22,336     755

8398787                                        CA        181          14      $208,000.00                                  38

0301626768        1107 54th Street             01        179           1     $260,000.00     12/11/2002                    2
Sacramento        95819                         7          8          95      $38,973.83     01/01/2018      $39,000     767

8398817                                        CA        181          14      $396,000.00                                  37

0301667713        1600 Grey Owl Circle         01        180           1     $495,000.00     01/13/2003                    2
Roseville         95661                         7          9          90      $48,000.00     02/01/2018      $48,000     696

8398827                                        CA        181          14      $235,600.00                                  43

0301639654        805 Atwell Circle            01        179           1     $294,500.00     12/04/2002                    2
Woodland          95776                         7          8          95      $43,920.37     01/01/2018      $44,150     770

8398839                                        CA        181          14      $171,200.00                                  41

0301673547        9561 Mirandy Drive           01        179           1     $214,000.00     12/05/2002                    2
Sacramento        95827                         7        8.5          95      $32,080.56     01/01/2018      $32,100     704

8398853                                        CA        181          14      $183,200.00                                  48

0301682068        301 Grape Street             01        180           1     $229,000.00     01/02/2003                    2
Vacaville         95688                         7        8.5          95      $34,350.00     02/01/2018      $34,350     748

8398973                                        CA        181          14      $322,700.00                                  42

0301640561        207 River Acres Drive        01        179           1     $600,000.00     12/24/2002                    2
Sacramento        95831                         6       7.38          78     $141,865.50     01/01/2018     $142,300     742

8398985                                        CA        181       RFC01      $215,900.00                                  45

0301673661        1328 Esteban Court           01        180           1     $269,900.00     01/10/2003                    2
Davis             95616                         7       8.25          95      $40,450.00     02/01/2018      $40,450     775

8399013                                        CA        181          14      $236,000.00                                  44

0301673760        4532 T Street                01        179           1     $295,000.00     12/03/2002                    2
Sacramento        95826                         7        7.5          90      $29,478.11     01/01/2018      $29,500     752

8399025                                        CA        181          14      $210,400.00                                  34

0301647582        8920 Altameda Place          01        179           1     $263,000.00     12/07/2002                    2
Elk Grove         95758                         7        7.5          90      $26,280.49     01/01/2018      $26,300     768

8399029                                        CA        181          14      $218,400.00                                  41

0301642096        87 Aiken Way                 01        178           1     $273,000.00     11/21/2002                    2
Sacramento        95819                         7       8.75          99      $51,640.30     12/01/2017      $51,700     747

8399055                                        CA        181          14      $293,600.00                                  50

0301673828        767 Lafayette Road           01        179           1     $367,000.00     12/20/2002                    2
Vacaville         95687                         7       8.75          95      $54,946.72     01/01/2018      $55,000     693

                                                                                                          Page 771 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8399061                                        CA        181          14      $182,400.00                                  43

0301673588        3204 Eastwood Road           01        179           1     $228,000.00     12/11/2002                    2
Sacramento        95812                         7          8          95      $34,177.05     01/01/2018      $34,200     730

8399067                                        CA        181          14      $250,000.00                                  38

0301673729        1049 Long Branch Avenue      01        178           1     $312,500.00     11/22/2002                    2
Grover Beach      93433                         7        7.5          90      $31,203.48     12/01/2017      $31,250     757

8399093                                        CA        181          14      $224,000.00                                  35

0301627030        1801 Larkin Way              01        180           1     $280,000.00     01/07/2003                    2
Sacramento        95818                         7        7.5          90      $28,000.00     02/01/2018      $28,000     762

8399097                                        CA        241          14      $148,500.00                                  42

0301647483        3000 Berkshire Way           01        239           1     $188,000.00     12/19/2002                    2
Sacramento        95864                         9          8          89      $16,971.14     01/01/2023      $17,000     722

8399099                                        CA        181          14      $168,000.00                                  37

0301625331        8 Coyle Creek Circle         01        178           1     $210,000.00     11/22/2002                    2
Fair Oaks         95628                         7          8          90      $20,971.73     12/01/2017      $21,000     768

8399103                                        CA        181          14      $262,000.00                                  48

0301673489        410 Donelly Court            01        178           1     $327,500.00     11/05/2002                    2
Roseville         95747                         7        7.5          95      $49,026.91     12/01/2017      $49,100     741

8399135                                        CA        181          14      $195,000.00                                  18

0301673786        8352 Cereus Court            01        179           1     $245,000.00     12/05/2002                    2
Antelope          95843                         7       8.13          95      $36,975.80     01/01/2018      $37,000     783

8399143                                        CA        181          14      $279,200.00                                  45

0301673885        20125 North Mountain View    01        179           1     $349,000.00     12/10/2002                    2
Lokeford          95237                         7          8          89      $29,979.87     01/01/2018      $30,000     757

8399149                                        CA        181          14      $322,700.00                                  47

0301673604        4596 Robinson Road           01        180           1     $447,000.00     01/16/2003                    2
Vacaville         95688                         7       9.25          95     $100,000.00     02/01/2018     $100,000     682

8399177                                        CA        181          14       $51,000.00                                  41

0301673505        394 Berthoud Street          02        180           1     $139,000.00     01/08/2003                    2
Sacremento        95838                         7       7.75          67      $40,964.79     02/01/2018      $41,000     726

8399185                                        UT        181          14      $110,722.00                                  43

0301636718        458 East 300 North           02        180           1     $146,000.00     01/24/2003                    2
Pleasant Grove    84062                         6          9          90      $19,278.00     02/01/2018      $19,278     699

8399187                                        OR        181          14      $121,600.00                                  32

0301629655        3781 Honolulu Avenue         01        180           1     $152,000.00     01/13/2003                    2
Eugene            97404                         7       6.95          90      $15,187.42     02/01/2018      $15,200     704

                                                                                                          Page 772 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8399191                                        CA        181          04      $291,200.00                                  45

0301623823        8600 Tuscany Avenue          01        180           1     $364,000.00     01/14/2003                    2
( Playa Del Rey ) 90293                         7        7.5          85      $18,000.00     02/01/2018      $18,000     748

8399205                                        OR        181          14      $136,000.00                                  38

0301627725        3032 SouthEast Oak Street    01        180           1     $177,000.00     01/09/2003                    2
Hillsboro         97123                         7       8.08          90      $23,300.00     02/01/2018      $23,300     673

8399219                                        CA        181          09      $430,400.00                                  27

0301634234        7912 East Hampshire Road     01        180           1     $538,100.00     01/13/2003                    2
Orange            92867                         7       7.26          95      $80,700.00     02/01/2018      $80,700     776

8399227                                        CT        181          14      $130,810.00                                  45

0301627931        48 Charlotte Drive           02        180           1     $188,000.00     01/23/2003                    2
Plainfield        06374                         6          8          84      $25,924.86     02/01/2018      $26,000     641

8399235                                        AZ        181          09      $141,600.00                                  23

0301673703        525 South Dodge              02        180           1     $178,000.00     01/27/2003                    2
Gilbert           85233                         6       7.55          94      $25,200.00     02/01/2018      $25,200     769

8399241                                        CA        181          14      $163,710.00                                  39

0301629804        19151 Wellhaven Street       02        180           1     $240,000.00     01/08/2003                    2
Canyon Country    91351                         7       8.42          85      $40,000.00     02/01/2018      $40,000     710

8399255                                        CO        181          09      $197,600.00                                  45

0301635959        9685 South Moss Rose         01        180           1     $247,000.00     01/27/2003                    2
Littleton         80129                         7       7.75         100      $49,400.00     02/01/2018      $49,400     761

8399257                                        HI        181          09      $208,000.00                                  40

0301633673        94-415 Kuahui Street         01        180           1     $260,000.00     01/28/2003                    2
Waipahu           96797                         6       7.88          95      $39,000.00     02/01/2018      $39,000     688

8399261                                        CO        181       RFC01       $95,000.00                                  44

0301628228        16736 West 61st Avenue       02        180           1     $260,000.00     01/14/2003                    2
Golden            80403                         7       7.08          48      $27,250.00     02/01/2018      $27,250     722

8399271                                        VA        180          09      $185,666.00                                  38

0301634002        314 Huckstep Avenue          02        179           1     $217,986.00     01/11/2003                    2
Stafford          22554                         6      10.57          95      $20,951.93     01/28/2018      $21,000     650

8399283                                        MT        181          09      $204,000.00                                  47

0301629622        300 Ponderosa Lane           01        180           1     $255,000.00     01/15/2003                    2
Kalispell         59901                         6       7.38          90      $24,000.00     02/01/2018      $24,000     732

8399357                                        CA        181          14      $322,700.00                                  42

0301626065        272 Lincoln Avenue           01        180           1     $435,000.00     01/24/2003                    2
Daly City         94015                         6       6.88          94      $82,735.28     02/01/2018      $83,000     730

                                                                                                          Page 773 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8399389                                        CO        181          14      $294,900.00                                  26

0301628905        2031 South Lansing Court     02        180           1     $384,000.00     01/22/2003                    2
Aurora            80014                         7       7.25          92      $57,995.00     02/01/2018      $57,995     753

8399579                                        MD        180          16      $151,353.00                                  45

0301633608        8506 Hawk Run Terrace        02        179           1     $203,900.00     01/11/2003                    2
Montgomery        20886                         7       8.37          89      $29,981.33     01/28/2018      $30,000     703

8399769                                        MD        181          14      $288,000.00                                  36

0301624995        10304 Sarah Landing Drive    02        180           1     $360,000.00     01/23/2003                    2
Cheltenham        20623                         7       8.05          85      $18,000.00     02/01/2018      $18,000     758

8399789                                        WA        181          16      $298,800.00                                  43

0301675708        2530 EAST MADISON STREET     01        180           1     $373,500.00     01/22/2003                    2
SEATTLE           98112                         7        7.8          95      $55,960.84     02/01/2018      $56,000     771

8399791                                        NV        181          14      $107,500.00                                  31

0301628731        5643 GROSSMONT AVENUE        02        180           1     $138,000.00     01/14/2003                    2
LAS VEGAS         89110                         6        7.9         100      $30,400.07     02/01/2018      $30,500     764

8399793                                        WA        181          14      $304,000.00                                  22

0301633566        16925 SOUTHEAST 354TH PLA    01        180           1     $380,000.00     01/17/2003                    2
AUBURN            98092                         6       7.09          84      $13,956.18     02/01/2018      $14,000     776

8399985                                        AL        181          14      $105,600.00                                  20

0301639217        1906 Waxleaf Green           01        179           1     $132,000.00     12/30/2002                    2
Huntsville        35803                         6       6.75          88       $9,967.76     01/01/2018      $10,000     755

8399987                                        NY        181          16       $34,315.00                                  42

0301624029        211 Dahill Road              02        180           1     $300,000.00     01/21/2003                    2
Borough Of        10469                         6       7.15          45     $100,000.00     02/01/2018     $100,000     749

8400015                                        CA        181          14      $267,000.00                                  47

0301640694        429 Angelina Way             01        180           1     $334,000.00     01/20/2003                    2
Vallejo           94589                         7       7.85          95      $50,100.00     02/01/2018      $50,100     730

8400019                                        NJ        181          14      $360,000.00                                  44

0301640272        4110 Jean Terrace            01        180           1     $450,000.00     01/16/2003                    2
Fair Lawn         07410                         7          8          90      $45,000.00     02/01/2018      $45,000     738

8400053                                        WA        181          09      $150,440.00                                  44

0301628251        707 Poplar Lane              01        180           1     $188,050.00     01/17/2003                    2
Granite Falls     98252                         6       10.4         100      $37,610.00     02/01/2018      $37,610     669

8400091                                        FL        181          14      $139,909.00                                  36

0301626081        5325 Ashton Manor Drive      02        180           1     $199,000.00     01/22/2003                    2
Sarasota          34233                         6       8.13          99      $55,839.96     02/02/2018      $56,000     760

                                                                                                          Page 774 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8400093                                        CO        181          04      $117,600.00                                  32

0301635280        2830 West Centennial         01        180           1     $147,000.00     01/28/2003                    2
Littleton         80123                         7       9.35         100      $29,385.07     02/01/2018      $29,400     719

8400105                                        NM        181          14      $117,922.00                                  40

0301626008        1606 Solano Drive NE         02        180           1     $250,000.00     01/22/2003                    2
Albuquerque       87110                         6       7.75          80      $81,729.58     02/01/2018      $82,000     760

8400181                                        OR        181          09      $241,000.00                                  32

0301620142        17413 SouthWest Kinglet Dr   02        180           1     $301,500.00     01/18/2003                    2
Sherwood          97140                         6       8.99         100      $60,000.00     02/01/2018      $60,000     719

8400891                                        FL        121          04      $132,891.00                                  31

0301624938        9031 SouthWest 62 Terrace    02        119           1     $196,545.00     12/31/2002                    2
Miami             33173                         5       7.27          79      $21,874.77     01/22/2013      $22,000     669

8401095                                        NM        181          14      $158,400.00                                  31

0301620589        11512 San Victorio Avenue    01        180           1     $198,000.00     01/16/2003                    2
Albuquerque       87111                         6       9.88         100      $39,600.00     02/01/2018      $39,600     672

8401333                                        TX        181          14      $139,200.00                                  44

0301628202        4521 Sarasota Drive          01        179           1     $174,000.00     12/06/2002                    2
The Colony        75056                         7        7.5          95      $26,061.15     01/01/2018      $26,100     746

8401385                                        MI        180          14      $192,329.00                                  34

0301624896        37845 Pocahontas Drive       02        179           1     $247,000.00     01/14/2003                    2
Clinton Township  48036                         6       8.07          89      $26,378.21     01/24/2018      $26,500     708

8401411                                        MI        181          14      $142,300.00                                  35

0301636932        120 Devilllen Avenue         01        180           1     $177,900.00     01/24/2003                    2
Royal Oak         48073                         7        7.6          90      $17,750.00     02/01/2018      $17,750     744

8401453                                        MI        181          14      $232,000.00                                  36

0301634051        41717 Princess Drive         01        180           1     $290,000.00     01/17/2003                    2
Canton            48188                         7        7.6          89      $24,000.00     02/01/2018      $24,000     766

8401575                                        CA        181          14      $228,000.00                                  36

0301622627         17340 BASLER ROAD           01        180           1     $285,000.00     01/23/2003                    2
COTTONWOOD        96022                         7       8.03         100      $57,000.00     02/01/2018      $57,000     792

8401577                                        CA        181          14      $165,600.00                                  40

0301621546         5519 WOODLEIGH DRIVE        02        180           1     $207,000.00     01/17/2003                    2
CARMICHAEL        95608                         7         10          95      $31,000.00     02/01/2018      $31,000     659

8401581                                        CA        181          14      $580,000.00                                  45

0301622643         116 PIAZZA WAY              01        180           1     $725,000.00     01/15/2003                    2
SAN JOSE          95127                         7       7.75          94     $100,000.00     02/01/2018     $100,000     680

                                                                                                          Page 775 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401583                                        CA        181          14      $220,000.00                                  36

0301622668         28020 DAMAR COURT           02        180           1     $280,000.00     01/13/2003                    2
SANTA CLARITA     91351                         7       8.25          93      $40,000.00     02/01/2018      $40,000     689

8401585                                        CA        181          15      $650,000.00                                  40

0301622684         215-217-217A CLAYTON        01        180           1     $910,000.00     01/23/2003                    2
SAN FRANCISCO     94117                         7       6.88          77      $50,000.00     02/01/2018      $50,000     781

8401587                                        CA        181          14      $160,000.00                                  45

0301689337         12156 PITCAIRN LANE         01        180           1     $200,000.00     01/23/2003                    2
NEVADA CITY       95959                         7       9.38         100      $39,979.80     02/01/2018      $40,000     711

8401589                                        CA        181          14      $174,000.00                                  44

0301622692         8120 WESTRAY DRIVE          01        180           1     $217,500.00     01/27/2003                    2
SACRAMENTO        95829                         7        7.9         100      $43,470.22     02/01/2018      $43,500     727

8401591                                        CA        181          14      $248,000.00                                  42

0301621652         1421 70TH AVENUE            02        180           1     $310,000.00     01/24/2003                    2
OAKLAND           94621                         7       7.88          90      $30,978.67     02/01/2018      $31,000     674

8401593                                        CA        181          14      $322,700.00                                  43

0301622700         130 PLYMOUTH AVENUE         02        180           1     $460,000.00     01/23/2003                    2
SAN FRANCISCO     94112                         7       7.63          85      $66,625.09     02/01/2018      $66,900     704

8401595                                        MD        181       RFC01      $209,000.00                                  46

0301622718         5832 SHADY OAK LANE         02        180           1     $263,000.00     01/24/2003                    2
ELKRIDGE          21075                         6       8.78          99      $49,864.63     02/01/2018      $50,000     699

8401597                                        WA        180          14      $231,160.00                                  35

0301621710         9142 DALWOOD ROAD           01        179           1     $288,950.00     01/24/2003                    2
LAKEWOOD          98499                         6        7.5          93      $35,000.00     01/28/2018      $35,000     688

8401599                                        CA        181       RFC01      $247,200.00                                  42

0301622734         20600 WATERFORD PLACE       01        180           1     $309,000.00     01/17/2003                    2
CASTRO VALLEY     94552                         7       8.13         100      $61,800.00     02/01/2018      $61,800     776

8401601                                        ID        181          14      $135,900.00                                  39

0301689048         329 MILKY WAY ROAD          01        180           1     $169,900.00     01/29/2003                    2
SAGLE             83860                         7       8.65         100      $33,930.06     02/01/2018      $33,950     680

8401749                                        MI        181          14      $128,000.00                                  34

0301632261        415 Fleming St               01        180           1     $143,000.00     01/24/2003                    2
Howell            48843                         7        8.6          98      $11,200.00     02/01/2018      $11,200     692

8401773                                        MI        181          14      $220,000.00                                  39

0301631388        4231 East Allen Road         01        180           1     $255,000.00     01/24/2003                    2
Howell            48843                         7       7.94         100      $33,000.00     02/01/2018      $33,000     761

                                                                                                          Page 776 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401811                                        UT        181          14      $108,800.00                                  35

0301630497        478 West1330 North           01        178           1     $136,000.00     11/22/2002                    2
Logan             84341                         6        7.5          90      $13,517.60     12/01/2017      $13,600     689

8401825                                        MD        180          14      $120,000.00                                  23

0301621793        1530 Greenspring Ave         02        179           1     $185,783.00     01/03/2003                    2
Perryville        21903                         6       7.95          95      $55,837.45     01/08/2018      $56,000     717

8401893                                        CA        180          14      $245,000.00                                  45

0301641650         9145 Gideon Circle North    02        178           1     $321,000.00     12/21/2002                    2
Lakeside          92040                         6        9.2          92      $47,875.42     12/30/2017      $48,000     720

8401895                                        CA        240          14       $73,691.00                                  35

0301642187         4009 Redford Court          02        239           1     $120,000.00     01/03/2003                    2
Bakersfield       93313                         9      10.45         100      $46,142.63     01/06/2023      $46,200     690

8401897                                        OK        181          14       $48,962.00                                  44

0301641510         904 Denise Street           02        179           1      $69,000.00     12/16/2002                    2
Altus             73521                         6      10.45         100      $19,953.71     01/06/2018      $20,000     695

8401899                                        FL        181          09      $105,133.00                                  33

0301641627         600 Back Nine Drive         02        179           1     $142,867.00     12/11/2002                    2
Venice            34292                         6       9.95          87      $17,956.37     01/01/2018      $18,000     654

8401901                                        ID        181          09      $174,000.00                                  44

0301642245         10388 W. Shadow Rock        02        179           1     $232,000.00     12/03/2002                    2
Boise             83703                         6        8.8          88      $28,921.97     01/01/2018      $29,000     709

8401903                                        CA        181          14      $213,744.00                                  26

0301641379         9218 Lasso Way              02        178           1     $356,214.00     11/30/2002                    2
Santee            92071                         6       8.05          76      $54,659.50     12/09/2017      $55,000     684

8401905                                        CA        181          14       $93,423.00                                  33

0301641221         4338 Lugo Avenue            02        179           1     $172,332.00     12/20/2002                    2
Chino Hills       91709                         6        8.7          70      $25,928.50     01/02/2018      $26,000     657

8401907                                        CA        240          14       $67,402.00                                  45

0301641726         4327 North Millbrook        02        238           1      $95,000.00     12/17/2002                    2
Fresno            93726                         9       10.9          99      $25,969.57     12/30/2022      $26,000     685

8401911                                        FL        181          14       $55,429.00                                  36

0301642146        310 Hollywood Boulevard      02        179           1     $102,666.00     12/23/2002                    2
Fort Walton Beach 32548                         6        9.7          89      $34,882.92     01/17/2018      $35,000     656

8401913                                        CA        181          14      $295,165.00                                  44

0301641809         7943 Appaloosa Court        02        179           1     $402,879.00     12/26/2002                    2
Rancho Cucamonga  91701                         6       8.95          89      $62,832.76     01/06/2018      $63,000     685

                                                                                                          Page 777 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401915                                        CA        181          14       $83,809.00                                  45

0301642062         4516 Jutland Drive          02        178           1     $396,333.00     11/21/2002                    2
San Diego         92117                         6        8.3          34      $46,691.92     12/10/2017      $47,000     687

8401917                                        CA        180          14       $74,044.00                                  40

0301641585         1101 Multnomah Drive        02        178           1     $201,000.00     12/12/2002                    2
Modesto           95350                         6       8.45          73      $71,598.79     12/29/2017      $72,000     687

8401921                                        NE        180          14      $121,404.00                                  45

0301641395         659 164th                   02        178           1     $158,235.00     12/09/2002                    2
Dakota City       68731                         6       11.2          95      $27,878.56     12/30/2017      $28,000     640

8401925                                        CA        181          14      $228,000.00                                  49

0301642021         21917 Dablon Avenue         01        177           1     $285,000.00     10/25/2002                    2
Carson            90745                         6       9.63         100      $56,569.60     11/01/2017      $57,000     683

8401927                                        FL        180          14       $80,384.00                                  39

0301641676         8 Hampton Court             02        178           1     $126,066.67     12/12/2002                    2
Mary Esther       32569                         6       9.45          95      $38,750.06     12/30/2017      $39,250     696

8401929                                        CA        180          14      $186,436.00                                  29

0301642328         12217 Picrus Street         02        178           1     $557,333.00     12/21/2002                    2
San Diego         92129                         6       8.58          38      $24,928.65     12/30/2017      $25,000     638

8401931                                        CA        181          14      $163,432.00                                  43

0301660403         1851 Loma Linda Circle      02        179           1     $196,500.00     12/18/2002                    2
Los Banos         93635                         6       9.98          99      $29,927.46     01/02/2018      $30,000     693

8401935                                        FL        181          14       $51,506.00                                  41

0301641411         500 South Wisteria Drive    02        179           1      $80,133.00     12/26/2002                    2
Melbourne         32901                         6       11.2          95      $24,546.90     01/06/2018      $24,600     657

8401937                                        FL        180          14       $56,146.00                                  27

0301641346         993 Demaret Drive           02        178           1      $92,000.00     12/13/2002                    2
Rockledge         32955                         6       11.7         100      $34,927.92     12/30/2017      $35,000     664

8401939                                        CA        181          14       $24,584.56                                  36

0301641593         56064 Lilac Lane            02        179           1      $93,918.00     12/17/2002                    2
Landers           92285                         7        8.9          77      $47,473.51     01/02/2018      $47,500     716

8401941                                        CA        241          14      $151,368.00                                  49

0301641312         625 Dupont Drive            02        239           1     $197,835.00     12/22/2002                    2
Stockton          95210                         9         11          94      $33,461.30     01/06/2023      $33,500     691

8401943                                        CA        180       RFC01      $129,300.00                                  29

0301641932         2928 Merle Avenue           02        178           1     $166,500.00     12/15/2002                    2
Modesto           95355                         6        9.7         100      $35,522.22     12/30/2017      $35,700     712

                                                                                                          Page 778 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401945                                        AZ        181          14       $60,279.00                                  42

0301641866        2929 Palo Verde Boulevard    02        179           1      $83,882.00     12/22/2002                    2
Lake Havasu City  86404                         6       11.2          95      $19,258.34     01/01/2018      $19,300     648

8401947                                        CA        181          14      $154,966.00                                  29

0301641270         6511 Forest View Drive      02        179           1     $269,166.00     12/28/2002                    2
Georgetown        95634                         6       8.45          73      $39,328.15     01/05/2018      $39,500     698

8401949                                        OR        182          14       $54,797.00                                  36

0301641577         449 Briar Court Southeast   02        180           1     $114,000.00     12/19/2002                    2
Salem             97301                         6        8.2          70      $25,000.00     02/01/2018      $25,000     726

8401951                                        OR        181          14       $56,805.00                                  43

0301641908         834 Arago Avenue            02        179           1      $75,632.00     12/23/2002                    2
Coos Bay          97420                         6       9.45          95      $14,958.13     01/01/2018      $15,000     691

8401953                                        CA        180          14      $135,295.00                                  41

0301641619         4845 West Grove Avenue      02        178           1     $196,000.00     12/09/2002                    2
Visalia           93291                         6        9.7          94      $48,342.04     12/29/2017      $48,500     715

8401955                                        CA        181          14      $126,668.00                                  36

0301641981         4117 57Th Street            02        179           1     $186,587.00     12/31/2002                    2
Sacramento        95820                         6        8.8          79      $19,946.19     01/07/2018      $20,000     660

8401959                                        FL        180          09      $124,656.00                                  34

0301641148         11207 Indian Oaks Drive     02        179           1     $164,912.00     01/02/2003                    2
Tampa             33625                         7      10.15          90      $23,190.06     01/15/2018      $23,200     656

8401961                                        CA        181          04      $234,798.00                                  48

0301641429         437 South Madison           02        179           1     $310,547.00     12/21/2002                    2
Pasadena          91101                         6        9.2          84      $22,926.33     01/15/2018      $23,000     652

8402103                                        CA        181          09      $322,700.00                                  27

0301629325        3171 Pine Valley Drive       01        180           1     $465,000.00     01/10/2003                    2
Fairfield         94534                         7       8.13          80      $45,000.00     02/01/2018      $45,000     678

8402113                                        NJ        181          14      $129,594.00                                  23

0301632139        137 Mountain Boulevard       02        180           1     $326,200.00     01/22/2003                    2
Borough Of        07069                         7       7.19          68      $90,000.00     02/01/2018      $90,000     773

8402133                                        MI        180          14      $116,000.00                                  32

0301622015        7406 S 12th St               01        179           1     $147,000.00     01/14/2003                    2
Portage           49024                         6       6.85          99      $28,907.31     01/21/2018      $29,000     741

8402139                                        CA        181          14      $300,000.00                                  39

0301640686        654 Joyce Street             01        180           1     $375,000.00     01/08/2003                    2
Livermore         94550                         6       7.63          95      $56,081.97     02/01/2018      $56,250     755

                                                                                                          Page 779 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402145                                        CA        181          14      $360,000.00                                  31

0301640918        13572 Fairmont Way           01        180           1     $450,000.00     01/15/2003                    2
Tustin            92780                         7        6.9          95      $67,500.00     02/01/2018      $67,500     807

8402177                                        NY        180          14      $200,000.00                                  34

0301622122        12 Duchess Path              02        179           1     $254,000.00     01/10/2003                    2
Clifton Park      12065                         6       6.88          94      $37,380.39     01/15/2018      $37,500     727

8402185                                        MD        301          14       $99,921.00                                  30

0301626883        17 Proctor Avenue            02        300           1     $177,000.00     01/25/2003                    2
Glen Burnie       21061                         8       10.5          95      $68,200.00     02/03/2028      $68,200     683

8402371                                        CA        181          09      $322,700.00                                  45

0301638029        24110 Saint Moritz Drive     01        180           1     $472,000.00     01/23/2003                    2
Santa Clarita     91355                         6       7.25          77      $39,000.00     02/01/2018      $39,000     702

8402379                                        NC        180          14      $119,000.00                                  36

0301622304        1100 Belcher Lane            02        179           1     $154,000.00     01/08/2003                    2
Sandy Ridge       27046                         6       8.05          92      $22,485.12     01/13/2018      $22,550     733

8402409                                        UT        181          14      $160,000.00                                  37

0301635264        5071 West 8820 South         01        180           1     $200,000.00     01/27/2003                    2
West Jordan       84088                         7          8          92      $23,800.00     02/01/2018      $23,800     774

8402411                                        NY        181          16      $192,000.00                                  45

0301635801        1216 East 37th Street        01        180           1     $240,000.00     01/23/2003                    2
Brooklyn          11210                         7        7.5          90      $24,000.00     02/01/2018      $24,000     666

8402441                                        MN        180          14      $145,773.00                                  35

0301622429        27375 Redwing Avenue         02        179           1     $227,663.00     01/21/2003                    2
Shafer            55074                         7        7.5          95      $70,290.63     01/27/2018      $70,500     722

8402677                                        MN        180          14      $204,800.00                                  39

0301622577        20006 Austin St NE           02        179           1     $260,000.00     01/06/2003                    2
East Bethel       55011                         7       8.25         100      $55,164.80     01/10/2018      $55,200     698

8402933                                        PA        180          14      $272,000.00                                  42

0301622858        5913 Beacon Hill Lane        02        179           1     $340,000.00     01/03/2003                    2
Erie              16509                         6       6.75          95      $50,835.58     01/08/2018      $51,000     748

8403051                                        IL        180          14       $75,457.00                                  30

0301623013        36854 North Sunshine         02        179           1     $138,000.00     01/16/2003                    2
Lake Villa        60046                         6       8.99          90      $48,571.18     01/22/2018      $48,700     642

8403091                                        NC        180          14      $176,114.83                                  42

0301623096        17428 Invermere Avenue       02        179           1     $227,000.00     01/21/2003                    2
Huntersville      28078                         6       9.88          95      $39,204.09     01/27/2018      $39,300     645

                                                                                                          Page 780 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403131                                        AZ        181          09       $75,000.00                                  30

0301654562        1727 EAST SYCAMORE ROAD      01        180           1      $97,500.00     01/14/2003                    2
CASA GRANDE       85222                         7        7.3          88      $10,483.71     02/01/2018      $10,500     790

8403137                                        OR        181          14      $132,800.00                                  34

0301674842        14215 SOUTHEAST TAYLOR CO    01        180           1     $166,000.00     01/10/2003                    2
PORTLAND          97233                         6        7.6          95      $24,825.43     02/01/2018      $24,900     753

8403139                                        CA        181          14      $162,363.00                                  38

0301636924        2121 CONEJO DRIVE            01        180           1     $202,954.00     01/22/2003                    2
LINCOLN           95648                         6        7.3          95      $30,306.56     02/01/2018      $30,400     726

8403141                                        AZ        181          09      $244,000.00                                  49

0301631032        3231 WEST IRONWOOD DRIVE     01        180           1     $312,000.00     01/10/2003                    2
CHANDLER          85226                         7        7.3          84      $16,000.00     02/01/2018      $16,000     772

8403143                                        CA        181          14      $200,000.00                                  45

0301674818        8577 BANEBERRY COURT         01        180           1     $250,000.00     01/15/2003                    2
ELK GROVE         95624                         7       7.35          95      $37,471.33     02/01/2018      $37,500     771

8403145                                        CA        181          14      $104,800.00                                  36

0301654588        5017 YELLOW ROSE COURT       01        180           1     $131,000.00     01/21/2003                    2
BAKERSFIELD       93307                         7        7.3          89      $10,991.49     02/01/2018      $11,000     771

8403149                                        CA        181          14      $100,000.00                                  35

0301631008        17113 PAULA ROAD             01        180           1     $200,000.00     01/22/2003                    2
MADERA            93638                         7       7.35          80      $60,000.00     02/01/2018      $60,000     743

8403151                                        AZ        181          09      $200,000.00                                  29

0301662813        910 SOUTH DOLPHIN DRIVE      01        180           1     $250,000.00     01/22/2003                    2
GILBERT           85233                         6        7.1          90      $24,921.77     02/01/2018      $25,000     746

8403153                                        CA        181          09      $322,700.00                                  33

0301669552        81-645 TIBURON DRIVE         01        180           1     $652,000.00     01/22/2003                    2
LA QUINTA         92253                         7       6.85          58      $52,255.85     02/01/2018      $52,300     798

8403155                                        CA        181          14      $232,000.00                                  27

0301674891        4935 WENDY COURT             01        180           1     $290,000.00     01/16/2003                    2
CARMICHAEL        95608                         6       7.65          95      $43,370.34     02/01/2018      $43,500     690

8403157                                        CA        181          14      $256,000.00                                  38

0301663357        117 ROADRUNNER COURT         01        180           1     $320,000.00     01/20/2003                    2
ROSEVILLE         95747                         7        7.1          88      $24,979.91     02/01/2018      $25,000     729

8403159                                        CA        181          14      $191,200.00                                  41

0301631123        4938 WEST MARY COURT         01        180           1     $239,000.00     01/22/2003                    2
VISALIA           93277                         7       7.55          90      $23,900.00     02/01/2018      $23,900     713

                                                                                                          Page 781 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403161                                        CA        181          14      $180,000.00                                  43

0301662904        1195 DEVONSHIRE AVENUE       01        180           1     $230,000.00     01/23/2003                    2
MANTECA           95336                         6       7.65          93      $33,649.41     02/01/2018      $33,750     774

8403163                                        CA        181          14      $322,700.00                                  29

0301651808        5928 SORREL AVENUE           01        180           1     $495,000.00     01/22/2003                    2
SAN JOSE          95123                         6        6.9          74      $42,713.63     02/01/2018      $42,850     779

8403167                                        AZ        181          09      $126,400.00                                  29

0301631065        3342 EAST WOODSIDE WAY       01        180           1     $158,000.00     01/15/2003                    2
GILBERT           85297                         7        7.3          92      $18,500.00     02/01/2018      $18,500     750

8403179                                        OR        181          14      $129,600.00                                  28

0301653564        5535 SOUTHEAST 130TH AVEN    01        180           1     $162,000.00     01/23/2003                    2
PORTLAND          97236                         6        7.6          91      $16,649.99     02/01/2018      $16,700     745

8403181                                        WA        181          14      $131,950.00                                  33

0301636767        21625 24TH AVENUE SOUTH      01        180           1     $164,950.00     01/22/2003                    2
DES MOINES        98198                         6        7.1          90      $16,448.38     02/01/2018      $16,500     779

8403185                                        CA        181          14      $300,000.00                                  33

0301639159        5514 DELROSE COURT           01        180           1     $422,000.00     01/21/2003                    2
CARMICHAEL        95608                         7        7.6          89      $74,800.00     02/01/2018      $74,800     696

8403187                                        OR        181          14      $268,222.00                                  38

0301674933        3440 NORTHWEST CREST DRIV    02        179           1     $385,000.00     01/22/2003                    2
CORVALLIS         97330                         7        7.8          80      $39,472.38     02/01/2018      $39,500     622

8403191                                        NV        121          14      $188,000.00                                  48

0301638953        5416 FLOWERING BUSH COURT    01        120           1     $235,000.00     01/16/2003                    2
LAS VEGAS         89130                         5        7.4          89      $20,384.15     02/01/2013      $20,500     692

8403193                                        OR        181          14      $205,600.00                                  38

0301631081        14979 SOUTHWEST OPAL DRIV    01        180           1     $257,000.00     01/21/2003                    2
BEAVERTON         97007                         7       9.55          90      $25,000.00     02/01/2018      $25,000     650

8403197                                        CA        181          14      $178,000.00                                  44

0301638847        4436 MONTCURVE BOULEVARD     01        180           1     $222,500.00     01/20/2003                    2
FAIR OAKS         95628                         6        7.4          90      $22,182.21     02/01/2018      $22,250     718

8403199                                        OR        181          14      $194,400.00                                  32

0301633640        19026 ARROWWOOD AVENUE       01        180           1     $243,000.00     01/17/2003                    2
LAKE OSWEGO       97035                         7        7.3          90      $24,300.00     02/01/2018      $24,300     744

8403203                                        CA        181          09      $322,700.00                                  43

0301633723        1799 TOBY DRIVE              01        180           1     $436,000.00     01/27/2003                    2
EL DORADO HILLS   95762                         6        7.4          90      $69,700.00     02/01/2018      $69,700     775

                                                                                                          Page 782 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403205                                        CA        181          14      $322,700.00                                  38

0301643425        733 BAMBOO TERRACE           01        180           1     $625,000.00     01/23/2003                    2
SAN RAFAEL        94903                         7       6.59          76     $149,866.75     02/01/2018     $150,000     683

8403207                                        AZ        181          09      $112,000.00                                  49

0301663365        20845 NORTH 98TH AVENUE      01        180           1     $140,000.00     01/29/2003                    2
PEORIA            85382                         6        7.6          95      $20,837.40     02/01/2018      $20,900     761

8403209                                        CT        180          14      $155,202.00                                  30

0301623120        7 East Town St               02        179           1     $195,000.00     01/17/2003                    2
Norwich           06360                         6       7.25          98      $34,891.96     01/23/2018      $35,000     752

8403211                                        LA        180          14       $97,500.00                                  30

0301623153        304 Annex Drive              01        179           1     $130,000.00     01/14/2003                    2
Reserve           70084                         6        7.5         100      $32,401.85     01/21/2018      $32,500     729

8403251                                        FL        181          14      $217,500.00                                  50

0301623260         12030 FAIRWAY ISLES DRIVE   02        180           1     $305,999.00     01/27/2003                    2
FORT MYERS        33913                         6       8.38         100      $86,756.83     02/01/2018      $87,000     752

8403257                                        VT        181          14       $90,000.00                                  25

0301636023         2436 EAST CLARENDON ROAD    02        180           1     $120,000.00     01/27/2003                    2
NORTH CLARENDON   05759                         6       7.38          90      $17,945.04     02/01/2018      $18,000     749

8403259                                        CA        181          14      $580,000.00                                  42

0301626206         30418 CAPALLERO DRIVE       02        180           1     $726,000.00     01/22/2003                    2
CASTAIC           91384                         6        7.5          93      $91,717.15     02/01/2018      $92,000     746

8403261                                        WA        180          14      $228,000.00                                  49

0301636015         10500 NORTH STATE PARK      02        179           1     $285,000.00     01/25/2003                    2
NINE MILE FALLS   99026                         6          8          87      $19,000.00     01/28/2018      $19,000     685

8403267                                        NV        181          14       $95,600.00                                  40

0301626214         2508 MERRIT DRIVE           01        180           1     $119,500.00     01/27/2003                    2
CARSON CITY       89701                         7       7.65          95      $17,925.00     02/01/2018      $17,925     745

8403269                                        CO        181          14      $272,000.00                                  40

0301623393         1822 SOUTH IVANHOE STREET   02        180           1     $340,000.00     01/27/2003                    2
DENVER            80224                         7       8.53          90      $34,000.00     02/01/2018      $34,000     654

8403271                                        CA        181          14      $256,000.00                                  40

0301623427         2158 FOWLER DRIVE           02        180           1     $325,000.00     01/21/2003                    2
SAN DEIGO         92139                         7        9.5          89      $32,000.00     02/01/2018      $32,000     668

8403273                                        FL        181          14      $134,000.00                                  22

0301623476         16234 76TH STREET NORTH     02        180           1     $176,000.00     01/27/2003                    2
LOXAHATCHEE       33470                         7       7.83          95      $32,000.00     02/01/2018      $32,000     756

                                                                                                          Page 783 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403275                                        CO        181          09      $157,760.00                                  43

0301626255         817 BLUEGRASS WAY           01        180           1     $197,200.00     01/31/2003                    2
WINDSOR           80550                         7       7.78         100      $39,440.00     02/01/2018      $39,440     736

8403279                                        OH        181          01      $104,000.00                                  50

0301624151         2212 HARKER WAITS ROAD      02        180           1     $130,000.00     01/27/2003                    2
WILLIAMSBURG      45176                         6          8          90      $13,000.00     02/01/2018      $13,000     702

8403281                                        CO        181          09      $380,000.00                                  37

0301624185         3344 STURBRIDGE DRIVE       02        180           1     $475,000.00     01/27/2003                    2
HIGHLANDS RANCH   80129                         6       9.15          88      $36,000.00     02/01/2018      $36,000     650

8403285                                        FL        182          09      $152,000.00                                  23

0301626297         431 NW 189 TERRACE          02        181           1     $190,000.00     01/29/2003                    2
PEMBROKE PINES    33029                         6       6.78          90      $19,000.00     03/01/2018      $19,000     746

8403287                                        MN        181          14      $191,200.00                                  39

0301624342         521 BUFFALO HILLS LANE      01        180           1     $239,000.00     01/31/2003                    2
BRAINERD          56401                         6       7.75          90      $23,829.39     02/01/2018      $23,900     769

8403289                                        CA        182          14      $257,600.00                                  45

0301626305         100 BURWOOD WAY             01        181           1     $322,000.00     01/29/2003                    2
FOLSOM            95630                         6       7.63          95      $48,300.00     03/01/2018      $48,300     801

8403291                                        CO        181          14      $126,400.00                                  45

0301624367         3132 CANYON CIRCLE          02        180           1     $158,000.00     01/27/2003                    2
EVANS             80620                         7       7.38          93      $19,000.00     02/01/2018      $19,000     763

8403295                                        WA        181          14      $207,200.00                                  27

0301624409         3012 NORTH 25TH STREET      01        180           1     $259,000.00     01/28/2003                    2
TACOMA            98406                         6        7.4          95      $38,850.00     02/03/2018      $38,850     740

8403297                                        CA        181       RFC01      $304,000.00                                  39

0301626313         962 GREENLAKE COURT         01        180           1     $380,000.00     01/24/2003                    2
ENCINITAS         92007                         7       6.88          90      $38,000.00     02/01/2018      $38,000     771

8403299                                        OR        181          14      $110,000.00                                  44

0301624417         111 CROWFOOT ROAD           01        180           1     $137,500.00     01/28/2003                    2
LEBANON           97355                         6       7.03          96      $22,000.00     02/01/2018      $22,000     712

8403309                                        WA        181          14       $78,400.00                                  42

0301626321         430 EAST CHERRY STREET      02        180           1      $98,000.00     01/27/2003                    2
WALLA WALLA       99362                         7       9.03         100      $19,600.00     02/01/2018      $19,600     714

8403315                                        NC        181          14       $82,400.00                                  42

0301626339         3117 SCARLET CIRCLE         01        180           1     $103,000.00     01/31/2003                    2
CHARLOTTE         28273                         6       9.25         100      $20,546.78     02/01/2018      $20,600     709

                                                                                                          Page 784 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403317                                        WA        180          14      $110,300.00                                  36

0301624920         2312 SOUTH RAINIER PLACE    01        179           1     $137,900.00     01/29/2003                    2
KENNEWICK         99337                         6       7.78          95      $20,539.27     01/28/2018      $20,600     718

8403319                                        CA        181          14      $238,000.00                                  40

0301628517         960 SUGARLOAF DRIVE         01        180           1     $297,500.00     01/29/2003                    2
ESCONDIDO         92026                         7       9.53          95      $44,625.00     02/01/2018      $44,625     660

8403321                                        CA        181          14      $175,200.00                                  35

0301626347         713 WEST MAGILL AVENUE      01        180           1     $219,000.00     01/23/2003                    2
FRESNO            93704                         6       7.25          90      $21,900.00     02/01/2018      $21,900     715

8403323                                        WA        180          14      $114,400.00                                  45

0301636106         5903 KANSAS STREET          02        179           1     $143,000.00     01/22/2003                    2
VANCOUVER         98661                         7       8.63         100      $28,600.00     01/28/2018      $28,600     689

8403325                                        CA        181          16      $420,000.00                                  43

0301626354         320 FRANKFORT STREET        02        180           1     $525,000.00     01/24/2003                    2
DALY CITY         94014                         7       7.53          90      $52,500.00     02/01/2018      $52,500     711

8403327                                        CA        181          14      $328,400.00                                  43

0301625034         10059 WYATT RANCH WAY       01        180           1     $410,515.00     01/27/2003                    2
SACRAMENTO        95829                         7       9.25         100      $82,100.00     02/01/2018      $82,100     702

8403329                                        WA        181          14      $158,800.00                                  25

0301635868         8808 37TH STREET WEST       01        180           1     $198,500.00     01/29/2003                    2
UNIVERSITY PLACE  98466                         6       9.15          95      $29,697.37     02/06/2018      $29,775     676

8403331                                        OR        181          14      $118,400.00                                  43

0301625083         2380 NORTHEAST JUNIPER      01        180           1     $148,000.00     01/29/2003                    2
GRESHAM           97030                         7       8.65         100      $29,600.00     02/01/2018      $29,600     699

8404631                                        CA        301          14      $232,000.00                                  46

0301630547        5520 Mesagrove Avenue        02        300           1     $296,000.00     01/24/2003                    2
Whittier          90601                         8       8.63         100      $62,000.00     02/06/2028      $62,000     752

8404745                                        PA        181          14      $148,000.00                                  45

0301633145        1515 Melrose Avenue          01        179           1     $186,000.00     12/27/2002                    2
Havertown         19083                         6       7.45          90      $18,543.58     01/01/2018      $18,600     729

8404791                                        CA        181          14      $208,000.00                                  42

0301644456        7537 East Whitmore Avenue    01        179           1     $260,000.00     12/18/2002                    2
Hughson           95326                         6        8.3          90      $25,926.84     01/01/2018      $26,000     771

8404813                                        TX        180          09      $140,000.00                                  43

0301645669        47 CIMARRON DRIVE            01        178           1     $175,000.00     12/09/2002                    2
TROPHY CLUB       76262                         6       7.63          95      $26,250.00     12/24/2017      $26,250     703

                                                                                                          Page 785 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404815                                        TX        181          14      $132,400.00                                  41

0301632881        4102 OAK CREEK DRIVE         01        178           1     $165,500.00     11/27/2002                    2
AUSTIN            78727                         6       7.75          95      $24,714.69     12/11/2017      $24,825     691

8404817                                        TX        180          14      $259,600.00                                  42

0301648465        1812 LEXINGTON STREET        01        178           1     $324,500.00     12/04/2002                    2
HOUSTON           77098                         7       7.75          95      $48,650.00     12/18/2017      $48,650     721

8404819                                        TX        181          09      $187,600.00                                  47

0301638425        1331 TRACE DRIVE             01        179           1     $234,500.00     12/23/2002                    2
HOUSTON           77077                         7       7.75          95      $35,175.00     01/06/2018      $35,175     692

8404821                                        TX        180          09      $145,200.00                                  41

0301649935        8460 LADINA PLACE            01        178           1     $181,511.00     12/05/2002                    2
FORT WORTH        76131                         6       7.63          95      $27,116.37     12/19/2017      $27,200     692

8404825                                        TX        180          14      $136,050.00                                  43

0301668034        214 WYNDALE DRIVE            01        178           1     $170,100.00     12/04/2002                    2
SAN ANTONIO       78209                         6       7.63          95      $25,394.98     12/20/2017      $25,500     692

8404827                                        TX        181          09      $422,400.00                                  38

0301634929        38 FOREST DRIVE              01        179           1     $528,000.00     12/23/2002                    2
MANSFIELD         76063                         6          7          87      $36,329.18     01/13/2018      $36,350     684

8404829                                        TX        180          09      $141,600.00                                  28

0301648283        5217 ROLLING ROCK DRIVE      01        178           1     $177,000.00     12/06/2002                    2
MCKINNEY          75070                         6       7.25          90      $17,662.02     12/20/2017      $17,700     692

8404831                                        TX        181          14      $148,320.00                                  22

0301655395        1326 WEST PIERCE STREET      01        179           1     $185,400.00     12/20/2002                    2
HOUSTON           77019                         6       7.63          95      $27,810.00     01/03/2018      $27,810     693

8404833                                        TX        180          14      $223,600.00                                  48

0301634648        610 DOUBLE RIDGE CROSSING    01        178           1     $287,000.00     12/17/2002                    2
MISSOURI CITY     77459                         6          7          88      $27,896.47     12/31/2017      $27,950     694

8404835                                        TX        181          09      $179,200.00                                  44

0301652731        6108 COBBLE TRAIL            01        179           1     $224,000.00     12/13/2002                    2
FLOWER MOUND      75028                         6       7.63          95      $33,587.09     01/01/2018      $33,600     694

8404837                                        TX        181          09      $245,200.00                                  35

0301627741        8946 KINGSTON COURT          01        178           1     $306,500.00     11/25/2002                    2
NORTH RICHLAND    76180                         6       7.63          92      $35,318.92     12/16/2017      $35,450     694

8404839                                        TX        181          09       $96,800.00                                  44

0301649141        5407   STORMY AUTUMN         01        179           1     $121,000.00     12/10/2002                    2
SAN ANTONIO       78247                         6       7.63          93      $15,000.00     01/01/2018      $15,000     695

                                                                                                          Page 786 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404841                                        TX        181          14      $164,000.00                                  46

0301650164        4303 Rebeeca Court           01        179           1     $205,000.00     12/09/2002                    2
GRAND PRAIRIE     75052                         6        7.5          95      $30,750.00     01/02/2018      $30,750     695

8404843                                        TX        181          14      $106,000.00                                  37

0301635900        7 LAKEWOOD DRIVE             01        179           1     $132,500.00     12/20/2002                    2
HICKORY CREEK     75065                         6       7.75          95      $19,843.54     01/06/2018      $19,875     695

8404847                                        TX        181          09      $322,700.00                                  53

0301636759        4900 NORTH CREEK CROSSING    01        179           1     $480,500.00     12/26/2002                    2
FLOWER MOUND      75022                         6          7          76      $41,402.41     01/14/2018      $41,450     695

8404849                                        TX        180          14      $153,600.00                                  40

0301629291        2918 APPLE FOREST COURT      01        178           1     $192,000.00     12/13/2002                    2
KINGWOOD          77345                         6       7.63          95      $28,800.00     12/27/2017      $28,800     695

8404851                                        TX        181          14      $158,400.00                                  40

0301649596        7720 WHIPPOORWILL LN         01        179           1     $198,000.00     12/13/2002                    2
AMARILLO          79121                         6       7.75          92      $23,392.72     01/02/2018      $23,400     695

8404853                                        TX        181          14      $161,200.00                                  49

0301648911        106 LANDONS WAY              01        179           1     $201,523.00     12/16/2002                    2
GEORGETOWN        78628                         6       7.25          90      $20,141.68     01/01/2018      $20,150     696

8404855                                        TX        181          14      $322,700.00                                  23

0301625026        5339 MCCULLOUGH CIRCLE       01        179           1     $409,000.00     12/30/2002                    2
HOUSTON           77056                         6       6.75          98      $76,829.35     01/13/2018      $76,900     696

8404857                                        TX        181          09      $200,000.00                                  42

0301640637        63 RUBYLACE COURT            01        179           1     $250,000.00     12/23/2002                    2
SPRING            77382                         6        7.5          95      $37,157.31     01/13/2018      $37,500     697

8404859                                        TX        181          09      $300,650.00                                  32

0301648549        3302 RICCI LANE              01        179           1     $408,000.00     12/16/2002                    2
IRVING            75062                         6       7.25          79      $21,569.62     01/03/2018      $21,600     697

8404861                                        TX        181          14       $89,801.00                                  40

0301633632        3617 DESERT MESA ROAD        01        179           1     $112,252.00     12/27/2002                    2
FORT WORTH        76262                         6       7.75          95      $16,814.91     01/10/2018      $16,838     697

8404863                                        TX        181          09      $128,800.00                                  34

0301637047        9006 RED HAWK CIRCLE         01        179           1     $161,000.00     12/18/2002                    2
HOUSTON           77064                         6       8.25          89      $13,584.48     01/06/2018      $13,600     697

8404865                                        TX        181          09      $262,050.00                                  39

0301641015        2914 DREWS MANOR COURT       01        179           1     $327,606.00     12/20/2002                    2
KATY              77450                         6          7          88      $24,961.70     01/03/2018      $25,000     698

                                                                                                          Page 787 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404867                                        TX        180          09      $135,200.00                                  33

0301640496        1826 WAGON GAP               01        178           1     $169,000.00     12/06/2002                    2
HOUSTON           77090                         6       7.63          95      $25,350.00     12/20/2017      $25,350     698

8404873                                        TX        181          14      $144,000.00                                  44

0301634812        3423 WHIFFLETREE DRIVE       01        179           1     $180,000.00     12/17/2002                    2
PLANO             75023                         7       7.63          95      $27,000.00     01/03/2018      $27,000     699

8404875                                        TX        181          14       $93,000.00                                  37

0301626222        8806 DOLIVER DR              01        178           1     $120,000.00     11/21/2002                    2
ROWLETT           75088                         6       8.25          86       $9,945.67     12/02/2017      $10,000     699

8404877                                        TX        181          09      $202,400.00                                  30

0301638706        10 BOUGH LEAF PLACE          01        178           1     $253,000.00     11/22/2002                    2
THE WOODLANDS     77381                         6       7.63          95      $37,793.72     12/06/2017      $37,950     699

8404879                                        TX        180          09       $86,240.00                                  41

0301648358        18207 TRINITY KNOLL WAY      01        178           1     $107,800.00     12/03/2002                    2
HUMBLE            77346                         6          8          90      $10,730.00     12/17/2017      $10,780     700

8404881                                        TX        181          09      $247,200.00                                  29

0301636833        3131 NAPA DRIVE              01        179           1     $309,000.00     12/23/2002                    2
AUSTIN            78738                         6       6.75          90      $30,883.03     01/06/2018      $30,900     700

8404883                                        TX        181          14      $139,200.00                                  40

0301647939        324 W 13TH STREET            01        179           1     $174,000.00     12/13/2002                    2
HOUSTON           77008                         6          8          87      $12,100.00     01/01/2018      $12,100     725

8404885                                        TX        181          09      $157,600.00                                  40

0301649893        22003 ORIOLE HILL DRIVE      01        179           1     $197,000.00     12/19/2002                    2
SAN ANTONIO       78258                         6          7          90      $19,684.93     01/07/2018      $19,700     700

8404887                                        TX        181          09      $244,800.00                                  41

0301639142        3114 WOODFORD DRIVE          01        179           1     $306,000.00     12/30/2002                    2
ARLINGTON         76013                         6       6.75          90      $30,600.00     01/13/2018      $30,600     709

8404889                                        TX        180          09      $179,950.00                                  36

0301631420        12115 LISMORE LAKE DRIVE     01        178           1     $224,987.00     12/13/2002                    2
CYPRESS           77429                         6        7.5          95      $33,050.00     12/27/2017      $33,050     701

8404891                                        TX        180          09      $268,000.00                                  22

0301640199        2109 CLEAR LAKE PLACE        01        178           1     $335,000.00     12/06/2002                    2
ROUND ROCK        78664                         6        7.5          91      $35,615.43     12/25/2017      $35,700     701

8404893                                        TX        181          09      $349,800.00                                  39

0301648531        3239 BAY HILL LANE           01        179           1     $437,256.00     12/12/2002                    2
ROUND ROCK        78664                         6       6.75          90      $43,699.08     01/01/2018      $43,700     702

                                                                                                          Page 788 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404895                                        TX        181          14      $148,000.00                                  39

0301632436        3206 VORTAC LANE             01        178           1     $185,000.00     11/27/2002                    2
GEORGETOWN        78628                         6       8.63          86      $10,406.93     12/17/2017      $10,650     702

8404897                                        TX        181          14      $162,400.00                                  44

0301639043        2128 LOCH HAVEN              01        179           1     $203,000.00     12/27/2002                    2
PLANO             75023                         7        7.5          95      $30,450.00     01/10/2018      $30,450     703

8404899                                        TX        181          09      $211,874.00                                  41

0301640306        1602 BUTTERCUP CREEK BLVD    01        179           1     $259,713.00     12/12/2002                    2
CEDAR PARK        78613                         7       7.63          97      $39,726.00     01/01/2018      $39,726     703

8404901                                        TX        181          09      $135,200.00                                  26

0301649620        3002 ASPEN HOLLOW LN         01        179           1     $169,000.00     12/17/2002                    2
SUGAR LAND        77479                         6        7.5          95      $25,054.24     01/01/2018      $25,350     724

8404903                                        TX        181          09      $231,100.00                                  26

0301635579        11709 STERLING PANORAMA      01        179           1     $294,000.00     12/13/2002                    2
AUSTIN            78738                         6          8          83      $10,000.00     01/01/2018      $10,000     703

8404905                                        TX        180          14      $100,000.00                                  23

0301634770        10924 PALACE WAY             01        178           1     $125,000.00     12/06/2002                    2
DALLAS            75218                         6       7.63          95      $18,694.92     12/23/2017      $18,750     703

8404907                                        TX        181          14      $300,000.00                                  29

0301639779        2604 GREAT OAKS PARKWAY      01        179           1     $375,000.00     12/23/2002                    2
AUSTIN            78756                         6       6.75          90      $37,437.81     01/13/2018      $37,500     704

8404909                                        TX        181          09      $125,600.00                                  47

0301646808        4211 CANTWELL DRIVE          01        179           1     $157,000.00     12/13/2002                    2
PASADENA          77505                         6       7.63          95      $23,545.82     01/01/2018      $23,550     704

8404911                                        TX        181          09      $148,470.00                                  43

0301648663        3507 NORTH RIPPLES COURT     01        179           1     $185,588.00     12/19/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $27,802.32     01/03/2018      $27,838     704

8404913                                        TX        180          09      $246,135.00                                  37

0301627535        3306 CHARLESTON COURT        01        178           1     $307,669.00     12/13/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $46,052.87     12/27/2017      $46,150     704

8404915                                        TX        181          09      $171,500.00                                  33

0301638292        2006 PORT BRIDGE LANE        01        179           1     $214,399.00     12/20/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $32,148.31     01/05/2018      $32,150     704

8404917                                        TX        181          14      $156,000.00                                  49

0301639746        202 NORTHCROSS DR            01        179           1     $195,000.00     12/20/2002                    2
GEORGETOWN        78628                         6        7.5          95      $29,250.00     01/03/2018      $29,250     705

                                                                                                          Page 789 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404921                                        TX        180       RFC01       $92,400.00                                  31

0301649562        13023 BURNING LOG LANE       01        178           1     $115,500.00     12/11/2002                    2
DALLAS            75243                         6       7.63          95      $17,324.30     12/30/2017      $17,325     705

8404923                                        TX        181          09       $72,050.00                                  43

0301639050        1704 WARD STREET             01        178           1      $96,000.00     11/27/2002                    2
ROSENBERG         77471                         6          8          86       $9,970.93     12/17/2017      $10,000     706

8404925                                        TX        181          14      $174,800.00                                  33

0301653267        13215 AMASIA DRIVE           01        178           1     $218,500.00     11/22/2002                    2
AUSTIN            78729                         7       7.63          95      $32,400.00     12/06/2017      $32,400     663

8404927                                        TX        181          14      $264,000.00                                  39

0301650669        13778 ALACIA COURT           01        179           1     $330,000.00     12/19/2002                    2
COLLEGE STATION   77845                         7        7.5          95      $49,500.00     01/02/2018      $49,500     706

8404929                                        TX        180          09      $137,134.00                                  44

0301638474        6302 BREEZY HOLLOW LANE      01        178           1     $171,418.00     12/12/2002                    2
KATY              77450                         6       7.25          90      $17,123.69     12/26/2017      $17,141     666

8404931                                        TX        181          14      $145,586.00                                  28

0301636379        1214 OLD MILL ROAD           01        179           1     $181,983.00     12/20/2002                    2
CEDAR PARK        78613                         6       7.38          95      $27,276.87     01/03/2018      $27,297     706

8404933                                        TX        180          14      $291,052.00                                  24

0301630224        10604 POINT VIEW DRIVE       01        178           1     $363,816.00     12/04/2002                    2
AUSTIN            78738                         6       6.75          90      $36,382.00     12/19/2017      $36,382     706

8404935                                        TX        181          09      $261,148.00                                  48

0301649992        309 PARK PLACE DR            01        179           1     $326,435.00     12/11/2002                    2
GEORGETOWN        78628                         6        7.5          95      $48,965.00     01/01/2018      $48,965     707

8404937                                        TX        181          14      $207,900.00                                  46

0301635066        4612 FONDA                   01        179           1     $259,900.00     12/19/2002                    2
ARLINGTON         76017                         6        7.5          95      $38,979.05     01/03/2018      $39,005     707

8404939                                        TX        181          14      $111,200.00                                  40

0301636700        201 WEST KAY STREET          01        178           1     $139,000.00     11/27/2002                    2
DAYTON            77535                         6       7.63          95      $20,768.54     12/11/2017      $20,850     693

8404943                                        TX        180          09      $131,200.00                                  35

0301641817        11419 OLD MISSION            01        178           1     $164,029.00     12/13/2002                    2
HOUSTON           77095                         6          7          90      $16,381.15     12/27/2017      $16,400     707

8404945                                        TX        181          14      $531,650.00                                  33

0301642427        4908 CEDAR STREET            01        179           1     $664,600.00     12/30/2002                    2
BELLAIRE          77401                         6        6.5          90      $66,329.44     01/13/2018      $66,460     707

                                                                                                          Page 790 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404947                                        TX        181          14       $96,000.00                                  39

0301634986        7513 CIMARRON DRIVE          01        179           1     $120,000.00     12/20/2002                    2
NORTH RICHLAND    76180                         6       7.63          95      $18,000.00     01/03/2018      $18,000     708

8404949                                        TX        181          14      $248,000.00                                  42

0301646790        1293 OTTINGER ROAD           01        179           1     $310,000.00     12/10/2002                    2
ROANOKE           76262                         6       6.75          90      $31,000.00     01/01/2018      $31,000     708

8404951                                        TX        181          09      $188,200.00                                  45

0301636973        225 CREPE MYRTLE LANE        01        179           1     $235,277.00     12/19/2002                    2
MURPHY            75094                         6        7.5          95      $35,291.00     01/10/2018      $35,291     708

8404953                                        TX        181          09      $223,200.00                                  44

0301655155        135 SUNDANCE TRAIL           01        179           1     $279,000.00     12/12/2002                    2
LIBERTY HILLS     78642                         6       7.38          95      $41,850.00     01/01/2018      $41,850     708

8404955                                        TX        180          09      $222,550.00                                  37

0301667887        15923 BARROW COVE DRIVE      01        178           1     $278,222.00     12/13/2002                    2
CYPRESS           77429                         6       6.75          90      $27,811.89     12/26/2017      $27,822     708

8404957                                        TX        181          09      $144,800.00                                  15

0301654620        1027 SUGAR LAKES DRIVE       01        179           1     $181,000.00     12/18/2002                    2
SUGAR LAND        77478                         6       7.38          95      $26,880.40     01/01/2018      $27,150     708

8404959                                        TX        180          09      $168,000.00                                  49

0301632220        14932 CORDERO DRIVE          01        178           1     $210,000.00     12/02/2002                    2
AUSTIN            78717                         6          7          90      $20,897.89     12/16/2017      $21,000     709

8404961                                        TX        181          14      $200,000.00                                  31

0301639845        15592 FOREST CREEK DRIVE     01        179           1     $250,000.00     12/30/2002                    2
FRISCO            75035                         6       6.75          90      $24,958.53     01/13/2018      $25,000     709

8404963                                        TX        181          09      $195,650.00                                  26

0301638557        10006 ERIN GLEN WAY          01        178           1     $244,611.00     11/22/2002                    2
PEARLAND          77584                         6       7.25          90      $24,324.07     12/01/2017      $24,450     709

8404965                                        TX        180          14      $232,000.00                                  26

0301649646        3903 AZURE LANE              01        178           1     $290,000.00     12/06/2002                    2
ADDISON           75001                         6        7.5          92      $34,300.00     12/25/2017      $34,300     709

8404967                                        TX        181          09      $188,312.00                                  46

0301638862        25030 CINCO MANOR LANE       01        178           1     $235,470.00     11/26/2002                    2
KATY              77494                         6        7.5          95      $35,159.78     12/10/2017      $35,309     710

8404969                                        TX        181          09      $285,000.00                                  51

0301633780        4900 STONE COURT             01        179           1     $360,000.00     12/20/2002                    2
FLOWER MOUND      75028                         7       6.88          89      $33,900.00     01/09/2018      $33,900     710

                                                                                                          Page 791 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404971                                        TX        181          14      $472,000.00                                  41

0301635660        218 SUNDOWN RIDGE            01        179           1     $590,000.00     12/13/2002                    2
AUSTIN            78737                         6       6.75          86      $30,777.39     01/06/2018      $30,800     676

8404973                                        TX        181          14      $126,300.00                                  39

0301641437        5650 LORI LANE               01        179           1     $157,900.00     12/23/2002                    2
BEAUMONT          77706                         6          7          90      $15,509.08     01/06/2018      $15,800     710

8404975                                        TX        181       RFC01      $141,850.00                                  38

0301625893        10026 HIDDEN FALLS DRIVE     01        178           1     $177,355.00     11/27/2002                    2
PEARLAND          77584                         6        7.5          95      $26,461.49     12/11/2017      $26,600     710

8404977                                        TX        181          09      $217,700.00                                  47

0301627352        8615 WESTBROOK FOREST        01        178           1     $275,000.00     11/26/2002                    2
SUGAR LAND        77479                         6          7          89      $24,287.70     12/16/2017      $24,400     710

8404979                                        TX        181          09      $198,650.00                                  44

0301653234        3511 N. RIPPLE COURT         01        179           1     $248,329.00     12/19/2002                    2
MISSOURI CITY     77459                         6        7.5          95      $37,200.00     01/03/2018      $37,200     711

8404981                                        TX        181          09      $234,400.00                                  42

0301625786        1928 VICTORIA CIRCLE         01        178           1     $293,000.00     11/26/2002                    2
MC KINNEY         75070                         6          7          88      $21,699.64     12/16/2017      $21,800     711

8404983                                        TX        180          09      $140,000.00                                  43

0301631149        90 WIMBERLY WAY              01        178           1     $175,000.00     12/06/2002                    2
THE WOODLANDS     77385                         6          7          90      $17,419.41     12/25/2017      $17,500     711

8404985                                        TX        181          04      $103,700.00                                  47

0301653887        3883 TURTLE CREEK BLVD       01        178           1     $129,625.00     11/26/2002                    2
DALLAS            75219                         6       7.63          95      $19,376.95     12/10/2017      $19,400     711

8404987                                        TX        181       RFC01      $300,700.00                                  37

0301636320        2437 SOUTH BLVD NO 1         01        179           1     $390,000.00     12/19/2002                    2
HOUSTON           77098                         6       7.25          94      $63,056.49     01/07/2018      $63,070     711

8404989                                        TX        181          09      $139,200.00                                  34

0301652657        12507 MOORE DALE             01        179           1     $174,000.00     12/18/2002                    2
HOUSTON           77035                         6        7.5          95      $26,098.72     01/03/2018      $26,100     711

8404991                                        TX        181          09      $131,450.00                                  37

0301652251        25711 HAWN ROAD              01        179           1     $164,344.00     12/23/2002                    2
SPRING            77389                         6       7.63          95      $24,518.57     01/06/2018      $24,600     711

8404993                                        TX        180          14      $129,200.00                                  31

0301645321        6615 ANGORA TRIAL            01        178           1     $161,500.00     12/11/2002                    2
ARLINGTON         76002                         6       7.63          95      $24,201.94     12/25/2017      $24,225     711

                                                                                                          Page 792 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404995                                        TX        180          09      $272,000.00                                  27

0301645446        12226 OLD OAKS DR            01        178           1     $340,000.00     12/10/2002                    2
HOUSTON           77024                         6       6.75          90      $33,956.15     12/26/2017      $34,000     711

8404997                                        TX        180          09      $254,450.00                                  40

0301632287        1115 BRIARMEAD DRIVE         01        178           1     $318,100.00     12/06/2002                    2
HOUSTON           77057                         6       6.75          90      $29,839.14     12/23/2017      $30,000     711

8404999                                        TX        181          09      $124,053.00                                  28

0301632329        3256 PARMA LANE              01        179           1     $155,067.00     12/13/2002                    2
PLANO             75093                         6       7.63          95      $23,260.00     01/02/2018      $23,260     711

8405001                                        TX        181          09      $157,600.00                                  49

0301649828        4105 CARRINGTON DRIVE        01        179           1     $197,000.00     12/13/2002                    2
GARLAND           75043                         6        7.5          95      $29,550.00     01/02/2018      $29,550     712

8405003                                        TX        181          14       $98,450.00                                  45

0301632931        9713 WESTMERE LANE           01        178           1     $123,111.00     11/13/2002                    2
FORT WORTH        76108                         6       7.63          95      $18,401.00     12/02/2017      $18,450     712

8405005                                        TX        181          09      $144,000.00                                  41

0301647376        1922 SUPPLEJACK COURT        01        179           1     $180,000.00     12/23/2002                    2
SUGARLAND         77479                         6          7          90      $17,993.14     01/06/2018      $18,000     712

8405007                                        TX        180          09      $113,600.00                                  38

0301657169        2304 NATALIE COVE            01        178           1     $142,000.00     12/02/2002                    2
CEDAR PARK        78613                         6       7.63          95      $18,192.02     12/16/2017      $21,300     712

8405009                                        TX        181          09      $204,550.00                                  34

0301652517        5103 CEDAR SPRING DRIVE      01        179           1     $255,714.00     12/19/2002                    2
MISSOURI CITY     77459                         6       6.75          90      $25,517.07     01/03/2018      $25,550     712

8405011                                        TX        181          14      $212,000.00                                  36

0301630067        1649 BONNIE BRAE STREET      01        179           1     $265,000.00     12/10/2002                    2
HOUSTON           77006                         7       7.63          95      $39,750.00     01/01/2018      $39,750     713

8405013                                        TX        180          09      $292,650.00                                  40

0301628467        2018 ANCHOR LAKE LANE        01        178           1     $365,829.00     12/12/2002                    2
KATY              77494                         6          7          85      $17,979.31     12/26/2017      $18,000     752

8405015                                        TX        180          09      $295,120.00                                  36

0301635132        5329 MCCULLOCH CIRCLE        01        178           1     $368,900.00     12/17/2002                    2
HOUSTON           77056                         6        7.5          93      $46,960.00     12/31/2017      $46,960     713

8405017                                        TX        240          14      $112,800.00                                  30

0301650438        4124 HOWARD DRIVE            01        238           1     $141,000.00     12/09/2002                    2
THE COLONY        75056                         9       7.88          95      $21,122.42     12/23/2022      $21,150     713

                                                                                                          Page 793 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405019                                        TX        181          09      $178,400.00                                  21

0301631040        3105 SHERYL DRIVE            01        179           1     $223,000.00     12/11/2002                    2
FLOWER MOUND      75022                         7       7.13          90      $22,300.00     01/01/2018      $22,300     713

8405021                                        TX        180          14      $176,690.00                                  40

0301634721        1153 WHISPERING TRAIL        01        178           1     $220,867.00     12/06/2002                    2
LEWISVILLE        75067                         6        7.5          95      $33,017.77     12/20/2017      $33,130     714

8405023                                        TX        181          04      $180,000.00                                  37

0301629432        4312 MCKINNEY AVENUE # 13    01        178           1     $225,000.00     11/25/2002                    2
DALLAS            75205                         6       7.38          95      $33,659.15     12/10/2017      $33,750     714

8405025                                        TX        181          09      $195,800.00                                  36

0301630356        16234 S SOUTHERN STONE       01        179           1     $244,764.00     12/18/2002                    2
HOUSTON           77095                         6        7.5          93      $30,943.32     01/01/2018      $30,976     714

8405029                                        TX        180          09       $99,960.00                                  50

0301647160        4919 LAKE WICHITA            01        178           1     $124,950.00     12/12/2002                    2
RICHMOND          77469                         6       7.63          95      $18,730.86     12/26/2017      $18,742     715

8405033                                        TX        181          14      $507,488.00                                  33

0301649687        16706 DESTINY COVE           01        179           1     $634,360.00     12/19/2002                    2
AUSTIN            78738                         6       6.38          90      $63,436.00     01/02/2018      $63,436     711

8405035                                        TX        180          09       $67,400.00                                  28

0301634598        15923 DIANA LANE             01        178           1      $86,000.00     12/11/2002                    2
HOUSTON           77062                         6          8          90      $10,000.00     12/25/2017      $10,000     715

8405037                                        TX        181          14      $336,000.00                                  44

0301648309        14606 OVERBROOK LANE         01        179           1     $420,000.00     12/19/2002                    2
PINEHURST         77362                         7       7.38          95      $63,000.00     01/07/2018      $63,000     716

8405039                                        TX        181          09      $140,464.00                                  40

0301625240        7322 COLFAX DRIVE            01        178           1     $175,580.00     11/26/2002                    2
ROWLETT           75089                         6        7.5          95      $26,226.24     12/10/2017      $26,337     716

8405041                                        TX        181          14      $252,200.00                                  38

0301635843        3101 CREEK HAVEN DRIVE       01        179           1     $327,000.00     12/23/2002                    2
HIGHLAND VILLAGE  75077                         6       6.75          90      $42,085.34     01/13/2018      $42,087     716

8405043                                        TX        181          14      $151,150.00                                  37

0301635793        9133 FARMERS DRIVE           01        179           1     $188,969.00     12/23/2002                    2
KELLER            76248                         6        7.5          95      $28,314.50     01/10/2018      $28,345     716

8405045                                        TX        180          09      $208,000.00                                  34

0301649026        3424 SAN PATRICIO DRIVE      01        178           1     $260,000.00     12/03/2002                    2
PLANO             75025                         6        7.5          90      $25,895.85     12/23/2017      $26,000     716

                                                                                                          Page 794 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405047                                        TX        181          09      $166,400.00                                  43

0301647327        2130 CANYON CREST DR         01        179           1     $208,000.00     12/26/2002                    2
SUGAR LAND        77479                         6          8          87      $12,473.35     01/14/2018      $12,500     667

8405049                                        TX        181          14      $300,000.00                                  45

0301627709        2423 MCDUFFIE                01        178           1     $375,000.00     11/22/2002                    2
HOUSTON           77019                         6       7.25          88      $29,399.29     12/11/2017      $29,500     717

8405051                                        TX        181          09      $284,700.00                                  20

0301648598        9908 AUTUMN LAKE TRAIL       01        179           1     $355,893.00     12/13/2002                    2
PEARLAND          77584                         6       7.25          95      $53,350.00     01/01/2018      $53,350     717

8405053                                        TX        180          09      $245,800.00                                  37

0301647293        16018 LOWER LAKE DR.         01        178           1     $282,304.00     12/05/2002                    2
CYPRESS           77433                         6          7          95      $20,368.73     12/19/2017      $20,400     717

8405055                                        TX        181          09      $271,900.00                                  22

0301641940        4657 LUCIENT CIRCLE          01        178           1     $339,932.00     11/25/2002                    2
PLANO             75024                         6       7.13          90      $33,866.34     12/13/2017      $33,993     717

8405057                                        TX        181          09      $348,600.00                                  38

0301652483        9905 ULLSWATER LANE          01        179           1     $435,785.00     12/16/2002                    2
AUSTIN            78750                         7       7.38          95      $65,365.00     01/01/2018      $65,365     718

8405059                                        TX        180          09      $225,150.00                                  32

0301648416        14118 PROSPECT POINT DRIVE   01        178           1     $281,485.00     12/13/2002                    2
CYPRESS           77429                         6       6.75          90      $28,106.54     12/26/2017      $28,148     718

8405061                                        TX        181          09      $175,200.00                                  26

0301634671        3503 MIRAGLEN DR             01        179           1     $230,000.00     12/18/2002                    2
PEARLAND          77584                         7       7.63          91      $32,000.00     01/06/2018      $32,000     718

8405063                                        TX        181          09       $87,200.00                                  45

0301647103        2002 DEER VALLEY DRIVE       01        179           1     $109,000.00     12/27/2002                    2
SPRING            77373                         6       7.63          95      $16,229.50     01/13/2018      $16,350     719

8405065                                        TX        181          14      $596,000.00                                  42

0301640009        3812 MARLOWE                 01        179           1     $745,000.00     12/27/2002                    2
HOUSTON           77005                         7       6.63          90      $74,500.00     01/10/2018      $74,500     719

8405067                                        TX        180          09      $306,400.00                                  40

0301648010        57 TWIN VALLEY DRIVE         01        178           1     $383,000.00     12/02/2002                    2
SUGAR LAND        77479                         7       6.88          89      $31,000.00     12/20/2017      $31,000     719

8405069                                        TX        181          14      $149,750.00                                  33

0301655593        12705 ALFA ROMEO WAY         01        179           1     $187,203.00     12/23/2002                    2
FRISCO            75034                         6          7          90      $18,664.18     01/06/2018      $18,700     719

                                                                                                          Page 795 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405071                                        TX        240          14      $130,400.00                                  34

0301654190        10850 CASTLE DRIVE           01        238           1     $163,000.00     12/17/2002                    2
FRISCO            75035                         9       7.25          90      $16,229.17     12/31/2022      $16,300     719

8405073                                        TX        181          14      $135,900.00                                  27

0301647004        2100 SOUTHERN OAKS DRIVE     01        179           1     $169,900.00     12/18/2002                    2
AUSTIN            78745                         6          7          90      $16,957.45     01/01/2018      $16,990     803

8405075                                        TX        180          14      $146,400.00                                  50

0301629101        214 EAST SUTTON SQUARE       01        178           1     $183,000.00     12/13/2002                    2
STAFFORD          77477                         7       7.63          95      $27,450.00     12/27/2017      $27,450     720

8405077                                        TX        241          14      $160,000.00                                  32

0301634861        20806 APACHE PLUM LN         01        239           1     $200,000.00     12/16/2002                    2
PFLUGERVILLE      78660                         9       7.63          95      $29,911.12     01/01/2023      $30,000     736

8405079                                        TX        181          09       $97,150.00                                  42

0301652491        9325 LEESBURG COURT          01        179           1     $121,490.00     12/10/2002                    2
MCKINNEY          75071                         6       7.63          95      $18,029.50     01/01/2018      $18,200     720

8405081                                        TX        181          09      $126,046.00                                  49

0301649505        3934 BONNIE LANE             01        179           1     $157,558.00     12/12/2002                    2
ROUND ROCK        78664                         6        7.5          95      $23,633.00     01/01/2018      $23,633     721

8405083                                        TX        180          09      $193,800.00                                  41

0301653432        2416 BUTLER NATIONAL DRIVE   01        178           1     $246,000.00     12/02/2002                    2
PFLUGERVILLE      78660                         6       7.38          91      $29,827.95     12/20/2017      $29,850     721

8405085                                        TX        181          14       $97,600.00                                  20

0301640140        3963 WINDFREE DRIVE          01        179           1     $122,000.00     12/18/2002                    2
COLLEGE STATION   77845                         6       7.63          95      $18,296.78     01/01/2018      $18,300     721

8405087                                        TX        181          14      $106,800.00                                  20

0301635983        2961 NORTH BEND DRIVE        01        179           1     $141,000.00     12/20/2002                    2
DALLAS            75229                         6          8          84      $10,489.12     01/09/2018      $10,500     721

8405089                                        TX        181          09      $172,000.00                                  42

0301650891        415 RED RIVER TRAIL          01        179           1     $215,000.00     12/20/2002                    2
IRVING            75063                         6        7.5          95      $32,241.80     01/13/2018      $32,250     722

8405091                                        TX        180          09       $77,000.00                                  32

0301629333        18222 ALMONTE LANE           01        178           1      $99,500.00     12/06/2002                    2
TOMBALL           77377                         6       7.25          95      $16,606.52     12/25/2017      $16,620     721

8405095                                        TX        181          09      $171,850.00                                  39

0301649398        2611 SOUTH BREEZE DRIVE      01        179           1     $214,814.00     12/23/2002                    2
MANVEL            77578                         6        7.5          95      $32,158.33     01/06/2018      $32,220     723

                                                                                                          Page 796 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405097                                        TX        180          14      $280,000.00                                  17

0301628061        22800 COLORADO DRIVE         01        178           1     $350,000.00     12/12/2002                    2
PORTER            77365                         7       7.25          95      $52,500.00     12/31/2017      $52,500     674

8405099                                        TX        181          09      $127,150.00                                  21

0301639266        11123 SEMINOLE SPRING        01        178           1     $158,990.00     11/27/2002                    2
HOUSTON           77089                         6       7.63          95      $23,751.44     12/11/2017      $23,850     723

8405101                                        TX        180          09      $210,650.00                                  43

0301641734        5230 CHARNWICK COURT         01        178           1     $263,500.00     12/10/2002                    2
HOUSTON           77069                         6       6.75          90      $26,372.71     12/24/2017      $26,500     724

8405103                                        TX        181          09      $202,400.00                                  34

0301638250        1717 POSSUM TROT STREET      01        179           1     $253,000.00     12/20/2002                    2
ROUND ROCK        78681                         6       7.38          95      $37,950.00     01/03/2018      $37,950     724

8405105                                        TX        181          14      $186,400.00                                  32

0301651865        3115 HOUSTON AVENUE          01        179           1     $233,000.00     12/20/2002                    2
HOUSTON           77009                         6        7.5          95      $34,926.78     01/06/2018      $34,950     724

8405107                                        TX        181          09      $229,600.00                                  31

0301640595        5613 SPRING HILL DRIVE       01        178           1     $287,000.00     11/27/2002                    2
MC KINNEY         75070                         6          7          87      $19,720.27     12/17/2017      $19,800     724

8405111                                        TX        180          09      $164,000.00                                  31

0301646162        6729 PONCHA PASS             01        178           1     $205,000.00     12/06/2002                    2
AUSTIN            78749                         6          7          89      $16,640.44     12/25/2017      $16,650     724

8405113                                        TX        181          09      $188,000.00                                  39

0301633590        2608 CADDO COURT             01        178           1     $235,000.00     11/22/2002                    2
FRISCO            75034                         6          7          89      $20,911.35     12/11/2017      $21,000     725

8405115                                        TX        241          14      $200,000.00                                  45

0301639530        1312 COHN                    01        239           1     $263,060.00     12/27/2002                    2
HOUSTON           77007                         9       7.75          95      $49,050.00     01/10/2023      $49,050     725

8405117                                        TX        181          14      $128,000.00                                  48

0301654901        9333 BRADNER DRIVE           01        179           1     $161,000.00     12/18/2002                    2
AUSTIN            78748                         6       7.63          93      $21,137.45     01/06/2018      $21,150     725

8405119                                        TX        181          09      $114,900.00                                  30

0301640447        10226 MOSSY BROOK LANE       01        178           1     $144,338.00     11/27/2002                    2
CYPRESS           77433                         6          7          90      $14,925.00     12/11/2017      $15,000     725

8405121                                        TX        181          04      $137,600.00                                  29

0301641361        3100 COLE AVENUE #214        01        178           1     $172,000.00     11/27/2002                    2
DALLAS            75204                         6       6.88          90      $17,106.40     12/11/2017      $17,200     725

                                                                                                          Page 797 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405123                                        TX        180       RFC01      $155,600.00                                  46

0301627261        2917 AUSTIN ST               01        178           1     $194,500.00     12/06/2002                    2
HOUSTON           77004                         6        7.5          95      $29,148.54     12/23/2017      $29,150     726

8405125                                        TX        181          14      $222,400.00                                  41

0301640017        2307 FOREST BEND DRIVE       01        179           1     $278,000.00     12/20/2002                    2
AUSTIN            78704                         6        7.5          95      $41,700.00     01/03/2018      $41,700     622

8405127                                        TX        180          09      $310,600.00                                  33

0301648101        1128 ELLIOTT RANCH ROAD      01        178           1     $388,276.00     12/11/2002                    2
BUDA              78610                         6       7.25          95      $58,162.35     12/25/2017      $58,200     726

8405129                                        TX        180          14      $190,800.00                                  36

0301629861        3427 SENOVA                  01        178           1     $238,500.00     12/12/2002                    2
PEARLAND          77584                         6          7          90      $23,850.00     12/26/2017      $23,850     726

8405131                                        TX        181          09      $216,000.00                                  30

0301651899        2715 COLONY PARK DRIVE       01        179           1     $270,000.00     12/23/2002                    2
SUGAR LAND        77479                         6        7.5          93      $32,478.37     01/13/2018      $32,500     726

8405133                                        TX        181          14      $130,000.00                                  48

0301633558        1448 BOBING DRIVE            01        179           1     $162,500.00     12/18/2002                    2
LEWISVILLE        75067                         6          7          90      $16,237.12     01/01/2018      $16,250     727

8405135                                        TX        181          16      $230,400.00                                  38

0301624698        4515A LILLIAN                01        179           1     $288,000.00     12/30/2002                    2
HOUSTON           77007                         7       7.63          95      $43,200.00     01/13/2018      $43,200     727

8405137                                        TX        180          09      $300,700.00                                  35

0301651949        4672 MEANS DR.               01        178           1     $395,233.00     12/02/2002                    2
PLANO             75024                         6       7.25          95      $74,750.00     12/19/2017      $74,750     727

8405139                                        TX        180          09      $116,000.00                                  35

0301641320        1614 INDIGO PARK DRIVE       01        178           1     $145,000.00     12/04/2002                    2
SPRING            77386                         6          8          88      $10,386.61     12/23/2017      $10,400     727

8405141                                        TX        180          09      $300,700.00                                  25

0301647400        1246 RIDGEY DRIVE            01        178           1     $411,000.00     12/02/2002                    2
HOUSTON           77055                         6       6.75          85      $46,817.84     12/20/2017      $47,000     727

8405143                                        TX        181          14      $260,000.00                                  23

0301642377        6348 SOUTHERN HILLS DRIVE    01        178           1     $325,000.00     11/27/2002                    2
FORT WORTH        76132                         7       7.63          94      $43,700.00     12/17/2017      $43,800     727

8405145                                        TX        181          14      $172,000.00                                  36

0301651006        1526 DREW                    01        179           1     $215,293.00     12/18/2002                    2
HOUSTON           77004                         7       7.63          95      $32,250.00     01/02/2018      $32,250     728

                                                                                                          Page 798 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405147                                        TX        181          09      $175,950.00                                  41

0301652376        23612 ALPINE RIDGE           01        179           1     $219,972.00     12/18/2002                    2
SAN ANTONIO       78258                         6        7.5          95      $32,900.00     01/01/2018      $32,900     728

8405149                                        TX        181          09      $151,350.00                                  39

0301626438        7522 TIMBERLINE DR           01        178           1     $189,258.00     11/27/2002                    2
PASADENA          77505                         6        7.5          95      $28,224.66     12/11/2017      $28,350     728

8405151                                        TX        181          14      $130,300.00                                  35

0301642641        5609 WAGON TRAIN ROAD        01        179           1     $162,900.00     12/27/2002                    2
AUSTIN            78749                         6       7.63          95      $24,365.13     01/10/2018      $24,400     728

8405153                                        TX        181          09      $556,000.00                                  24

0301642583        1804 KINGSBRIDGE LANE        01        178           1     $695,000.00     11/26/2002                    2
ROANOKE           76262                         7        6.5          90      $66,800.00     12/16/2017      $66,800     728

8405155                                        TX        180          09      $271,106.00                                  50

0301631354        8719 TURNING LEAF            01        178           1     $338,883.00     12/04/2002                    2
BOERNE            78015                         6       6.75          90      $33,656.83     12/24/2017      $33,888     729

8405157                                        TX        181          09      $158,360.00                                  48

0301640454        6006 FOXLAND COURT           01        178           1     $197,950.00     11/27/2002                    2
SPRING            77379                         6        7.5          95      $29,554.32     12/11/2017      $29,692     729

8405159                                        TX        180          09      $215,920.00                                  47

0301652087        5116 LASER                   01        178           1     $269,900.00     12/06/2002                    2
PLANO             75023                         6        7.5          95      $40,485.00     12/20/2017      $40,485     729

8405161                                        TX        180          09      $245,800.00                                  46

0301649448        14 PALMER LANE               01        178           1     $312,000.00     12/03/2002                    2
POTTSBORO         75076                         6       6.75          90      $34,877.37     12/17/2017      $35,000     729

8405163                                        TX        180       RFC01      $159,632.00                                  39

0301648424        106 RAVENKNOLL COURT         01        178           1     $199,541.00     12/02/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $29,817.18     12/18/2017      $29,931     729

8405165                                        TX        181          09      $232,000.00                                  43

0301632519        1321 BREANNA WAY             01        179           1     $290,000.00     12/16/2002                    2
COPPELL           75019                         6        7.5          93      $36,900.00     01/03/2018      $36,900     730

8405169                                        TX        181          14      $280,000.00                                  43

0301639902        7001  RIDGE HOLLOW           01        179           1     $350,000.00     12/19/2002                    2
AUSTIN            78750                         6          7          87      $22,487.11     01/07/2018      $22,500     730

8405171                                        TX        180          09      $204,000.00                                  43

0301645743        6440 SANTA FE                01        178           1     $257,000.00     12/10/2002                    2
THE COLONY        75056                         7       6.88          90      $26,000.00     12/30/2017      $26,000     730

                                                                                                          Page 799 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405173                                        TX        180          09      $205,600.00                                  30

0301639662        11200 WEST CAVE BLVD         01        178           1     $257,000.00     12/02/2002                    2
DRIPPING SPRINGS  78620                         6        7.5          95      $38,361.26     12/17/2017      $38,500     730

8405175                                        TX        181          14      $198,950.00                                  48

0301636189        620 SANTE FE DRIVE           01        179           1     $248,742.00     12/23/2002                    2
HIGHLAND VILLAGE  75077                         6        7.5          95      $37,286.17     01/06/2018      $37,311     731

8405177                                        TX        180       RFC02      $236,800.00                                  45

0301629507        1315 HAROLD                  01        178           1     $296,000.00     12/06/2002                    2
HOUSTON           77006                         6        7.5          95      $44,400.00     12/20/2017      $44,400     731

8405179                                        TX        180          09      $122,540.00                                  28

0301641213        5300 RAIN FOREST DR          01        178           1     $155,000.00     12/06/2002                    2
MC KINNEY         75070                         6       7.63          95      $24,398.58     12/25/2017      $24,400     731

8405181                                        TX        180          14      $190,000.00                                  17

0301653770        101 HUNTERS GLEN             01        178           1     $237,500.00     12/04/2002                    2
SAN MARCOS        78666                         6        7.5          95      $35,360.34     12/18/2017      $35,625     731

8405183                                        TX        181          09      $260,000.00                                  24

0301639589        3004 PARK BEND DRIVE         01        179           1     $325,000.00     12/11/2002                    2
FRIENDSWOOD       77546                         6       6.75          90      $32,463.87     01/01/2018      $32,500     731

8405185                                        TX        180          09      $165,000.00                                  28

0301640223        1519 WINDING TRAIL DRIVE     01        178           1     $207,000.00     12/06/2002                    2
ALLEN             75002                         6       7.63          92      $23,481.12     12/25/2017      $23,500     731

8405187                                        TX        181          09       $68,600.00                                  20

0301635488        16915 MAN O WAR              01        179           1      $88,000.00     12/23/2002                    2
FRIENDSWOOD       77546                         6       7.63          95      $14,975.43     01/06/2018      $15,000     731

8405189                                        TX        181          14      $322,700.00                                  52

0301630943        122 W CARRUTH LANE           01        179           1     $405,000.00     12/18/2002                    2
DOUBLE OAK        75077                         6       6.75          90      $39,714.85     01/06/2018      $40,100     732

8405191                                        TX        180          09      $150,000.00                                  40

0301653952        15309 OCONTO DRIVE           01        178           1     $187,500.00     12/06/2002                    2
AUSTIN            78717                         6        7.5          95      $27,967.88     12/20/2017      $28,125     732

8405193                                        TX        180          09      $147,500.00                                  17

0301647236        2008 BRUSHFIRE COURT         01        178           1     $184,400.00     12/09/2002                    2
ARLINGTON         76001                         6          7          90      $18,368.44     12/23/2017      $18,450     732

8405195                                        TX        181          09      $142,950.00                                  39

0301635116        7822 BLUE STREAM COURT       01        179           1     $178,733.00     12/17/2002                    2
HOUSTON           77041                         6        7.5          95      $26,782.07     01/02/2018      $26,800     732

                                                                                                          Page 800 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405197                                        TX        181          14      $104,400.00                                  44

0301638540        1761 ACORN LANE              01        179           1     $130,500.00     12/27/2002                    2
HURST             76054                         6       7.63          95      $19,547.03     01/10/2018      $19,575     733

8405199                                        TX        181          14      $202,450.00                                  36

0301642567        8407 SILVERTON DRIVE         01        179           1     $255,000.00     12/20/2002                    2
FRISCO            75034                         6          8          84       $9,994.02     01/09/2018      $10,000     733

8405201                                        TX        181          14      $592,000.00                                  37

0301628533        3528 STANFORD AVENUE         01        179           1     $740,000.00     12/19/2002                    2
DALLAS            75225                         7        6.5          90      $71,500.00     01/07/2018      $74,000     733

8405203                                        TX        181          14      $121,600.00                                  35

0301633657        5438 STORMY BREEZE           01        179           1     $155,000.00     12/20/2002                    2
SAN ANTONIO       78247                         6          8          86       $9,094.81     01/09/2018      $10,300     733

8405205                                        TX        181          09      $650,000.00                                  31

0301651030        1614 PALISADES POINTE LANE   01        179           1     $900,000.00     12/20/2002                    2
AUSTIN            78738                         7       6.63          87     $125,300.00     01/09/2018     $125,300     733

8405207                                        TX        180          14      $111,630.50                                  15

0301634614        714 CARMEL DRIVE             02        178           1     $155,000.00     12/12/2002                    2
KELLER            76248                         7       6.88          90      $27,648.22     12/17/2017      $27,720     733

8405209                                        TX        181          15      $240,000.00                                  30

0301628087        1220 W PIERCE STREET         01        179           1     $300,000.00     12/13/2002                    2
HOUSTON           77019                         6        7.5          95      $45,000.00     01/01/2018      $45,000     733

8405211                                        TX        181          14      $232,800.00                                  42

0301639274        4020 ARNOLD STREET           01        179           1     $291,000.00     12/20/2002                    2
HOUSTON           77005                         7       7.63          95      $43,650.00     01/03/2018      $43,650     734

8405213                                        TX        180          09      $175,600.00                                  40

0301641767        2 BELCARRA PL                01        178           1     $219,500.00     12/13/2002                    2
THE WOODLANDS     77382                         6        7.5          95      $32,742.43     12/27/2017      $32,825     734

8405215                                        TX        181          09      $150,372.00                                  38

0301641924        6162 SHEFFIELD LANE          01        179           1     $187,966.00     12/23/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $28,169.45     01/07/2018      $28,194     734

8405217                                        TX        180          09      $124,000.00                                  28

0301640553        3203 MARKSTONE COURT         01        178           1     $155,000.00     12/04/2002                    2
KATY              77494                         6       7.63          95      $21,918.47     12/23/2017      $22,000     734

8405219                                        TX        181          04      $197,160.00                                  16

0301636122        4312 MCKINNEY AVENUE UNIT    01        179           1     $243,500.00     12/20/2002                    2
DALLAS            75205                         6          7          92      $24,635.60     01/03/2018      $24,645     734

                                                                                                          Page 801 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405221                                        TX        181          09      $165,600.00                                  41

0301643201        13722 PEAR WOODS COURT       01        179           1     $207,000.00     12/27/2002                    2
HOUSTON           77059                         6        7.5          95      $31,017.96     01/10/2018      $31,050     735

8405223                                        TX        180          09      $300,700.00                                  49

0301639480        1605 OSPREY RIDGE LOOP       01        178           1     $420,000.00     12/02/2002                    2
LAGO VISTA        78645                         6          7          76      $15,627.78     12/20/2017      $15,700     735

8405225                                        TX        180          09      $212,800.00                                  45

0301640165        4310 REYNOSA DRIVE           01        178           1     $266,000.00     12/06/2002                    2
AUSTIN            78739                         6        7.5          95      $39,900.00     12/20/2017      $39,900     735

8405227                                        TX        181          14      $140,000.00                                  42

0301650685        204 S LYNNWOOD ST            01        179           1     $175,000.00     12/12/2002                    2
LA GRANGE         78945                         6          7          90      $17,500.00     01/01/2018      $17,500     736

8405229                                        TX        181          09      $129,068.00                                  42

0301648556        5002 ROCKY MANOR LANE        01        179           1     $161,335.00     12/23/2002                    2
KATY              77449                         6       7.63          95      $24,160.37     01/06/2018      $24,200     736

8405231                                        TX        180          14      $520,000.00                                  30

0301626693        900 BIRDSALL                 01        178           1     $650,000.00     12/13/2002                    2
HOUSTON           77007                         7        6.5          90      $64,911.85     12/27/2017      $65,000     736

8405233                                        TX        180          09      $177,600.00                                  37

0301631180        6501 HALSEY COURT            01        178           1     $222,000.00     12/02/2002                    2
AUSTIN            78739                         7       7.63          95      $32,876.09     12/18/2017      $33,000     737

8405235                                        TX        181          09      $174,900.00                                  33

0301647061        400 SPEED HORSE              01        179           1     $218,900.00     12/11/2002                    2
LIBERTY HILLS     78660                         6        7.5          95      $32,784.79     01/01/2018      $32,800     738

8405237                                        TX        181          09      $110,400.00                                  41

0301635686        9009 SARATOGA ROAD           01        179           1     $138,000.00     12/23/2002                    2
FORT WORTH        76248                         6          8          90      $13,773.60     01/06/2018      $13,800     738

8405239                                        TX        181          14      $162,400.00                                  40

0301636569        8629 HIGHTOWER DRIVE         01        179           1     $203,000.00     12/26/2002                    2
NORTH RICHLAND    76180                         7       7.63          94      $28,220.64     01/14/2018      $28,250     738

8405241                                        TX        181          09      $206,600.00                                  50

0301634622        119 N CRISP MORNING CIRCLE   01        179           1     $258,302.26     12/18/2002                    2
THE WOODLANDS     77382                         6        7.5          95      $38,700.00     01/01/2018      $38,700     739

8405243                                        TX        241          09      $117,600.00                                  23

0301636791        3000 SPRINGWELL PARKWAY      01        239           1     $147,000.00     12/26/2002                    2
WYLIE             75098                         9       7.88          92      $17,548.03     01/14/2023      $17,550     696

                                                                                                          Page 802 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405245                                        TX        181          14      $300,000.00                                  44

0301639407        385 YORKS CROSSING           01        179           1     $375,000.00     12/23/2002                    2
DRIFTWOOD         78619                         6       6.75          90      $37,486.35     01/06/2018      $37,500     739

8405247                                        TX        180          09      $104,000.00                                  42

0301653663        1301 TAMARAC TRAIL           01        178           1     $130,000.00     12/06/2002                    2
LEANDER           78641                         6       7.63          95      $19,500.00     12/20/2017      $19,500     739

8405249                                        TX        181          14      $340,000.00                                  38

0301655262        3123 SUNSET BOULEVARD        01        179           1     $425,000.00     12/23/2002                    2
HOUSTON           77005                         6       7.25          95      $63,711.01     01/06/2018      $63,750     740

8405251                                        TX        181          09      $165,300.00                                  24

0301651519        24822 BENT HOLLOW LANE       01        179           1     $206,638.00     12/19/2002                    2
KATY              77494                         6          7          90      $20,640.28     01/02/2018      $20,664     740

8405253                                        TX        181          09      $106,000.00                                  28

0301653861        3518 PECAN MILL DRIVE        01        179           1     $132,500.00     12/17/2002                    2
SUGAR LAND        77478                         6       7.63          95      $19,838.19     01/01/2018      $19,850     740

8405255                                        TX        181          09      $247,000.00                                  47

0301640207        8415 GLENN ELM DRIVE         01        178           1     $308,800.00     11/29/2002                    2
SPRING            77379                         6        7.5          95      $46,005.36     12/13/2017      $46,200     741

8405257                                        TX        241          09      $131,261.00                                  37

0301642591        20915 ENCINO DAWN            01        239           1     $162,000.00     12/27/2002                    2
SAN ANTONIO       78259                         9       7.88          97      $24,611.00     01/10/2023      $24,611     741

8405259                                        TX        180          09      $192,851.00                                  22

0301633541        3522 ASPEN LAKE DRIVE        01        178           1     $241,064.00     12/06/2002                    2
MANVEL            77578                         7       7.63          93      $29,000.00     12/24/2017      $29,000     741

8405261                                        TX        181          09      $176,000.00                                  38

0301645990        14202 ALTAIR DRIVE           01        179           1     $220,000.00     12/27/2002                    2
TOMBALL           77375                         6        7.5          95      $32,910.24     01/10/2018      $33,000     742

8405263                                        TX        180          09      $172,000.00                                  44

0301647871        1536 COMMERCE DRIVE          01        178           1     $215,000.00     12/05/2002                    2
PLANO             75093                         6        7.5          94      $28,000.00     12/25/2017      $28,000     742

8405265                                        TX        181          14      $124,000.00                                  39

0301643243        7765 STANSFIELD DRIVE        01        179           1     $155,000.00     12/17/2002                    2
FORT WORTH        76137                         6       7.63          95      $23,247.78     01/01/2018      $23,250     742

8405267                                        TX        181          14      $188,800.00                                  29

0301642393        810 FAIRWOOD DRIVE           01        179           1     $236,000.00     12/23/2002                    2
ALLEN             75002                         6        7.5          94      $32,300.00     01/13/2018      $32,300     742

                                                                                                          Page 803 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405269                                        TX        181          14      $224,000.00                                  17

0301639886        3990 LORD BYRON CIRCLE       01        179           1     $280,000.00     12/20/2002                    2
ROUND ROCK        78664                         6       7.38          95      $41,935.07     01/03/2018      $42,000     742

8405271                                        TX        181          14      $121,700.00                                  43

0301648192        3204 KYLE COURT              01        179           1     $156,000.00     12/13/2002                    2
PEARLAND          77584                         6       7.63          94      $23,950.00     01/01/2018      $23,950     743

8405273                                        TX        180          14      $114,400.00                                  47

0301633004        107 DRIFTWOOD                01        178           1     $143,000.00     12/06/2002                    2
LAKE JACKSON      77566                         6          8          90      $14,238.86     12/20/2017      $14,300     743

8405275                                        TX        181          09      $300,700.00                                  30

0301640728        607 GLENCHESTER DRIVE        01        178           1     $510,000.00     11/27/2002                    2
HOUSTON           77079                         6        6.5          71      $58,662.80     12/17/2017      $59,000     743

8405277                                        TX        180          09      $300,700.00                                  31

0301628012        317 Lakeview Drive           01        178           2     $650,000.00     12/06/2002                    2
Marble Falls      78654                         6       6.75          53      $39,000.00     12/25/2017      $39,000     743

8405279                                        TX        181          09      $500,000.00                                  29

0301636452        1000 POLO CLUB DR            01        179           1     $625,000.00     12/16/2002                    2
DRIPPING SPRINGS  78737                         7       6.63          89      $50,400.00     01/03/2018      $50,400     743

8405281                                        TX        180          14      $105,600.00                                  26

0301648127        504 SQUIRES                  01        178           1     $132,000.00     12/04/2002                    2
AUBREY            76227                         6       7.63          94      $17,393.29     12/23/2017      $17,400     743

8405283                                        TX        181          14       $95,200.00                                  49

0301637286        7608 ROBALO ROAD             01        179           1     $119,000.00     12/19/2002                    2
AUSTIN            78757                         6          8          90      $11,886.93     01/02/2018      $11,900     744

8405285                                        TX        181          14      $212,800.00                                  45

0301651766        6211 SUDBURY DRIVE           01        179           1     $266,000.00     12/19/2002                    2
DALLAS            75214                         6        7.5          95      $39,857.06     01/03/2018      $39,900     744

8405287                                        TX        181          14      $156,350.00                                  37

0301639126        19515 CLAY OAK               01        179           1     $195,440.00     12/27/2002                    2
SAN ANTONIO       78258                         6        7.5          95      $29,256.43     01/10/2018      $29,300     744

8405289                                        TX        181          14      $119,100.00                                  33

0301632212        5022 LAKESIDE COURT          01        179           1     $148,920.00     12/18/2002                    2
PASADENA          77503                         6          8          90      $14,837.86     01/01/2018      $14,850     738

8405291                                        TX        241          09      $322,700.00                                  30

0301636064        3911 WALNUT CLAY DRIVE       01        239           1     $409,000.00     12/16/2002                    2
AUSTIN            78731                         9        7.5          95      $65,850.00     01/01/2023      $65,850     744

                                                                                                          Page 804 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405293                                        TX        180          04      $144,000.00                                  22

0301639621        4303 CREEK LEDGE NO 3        01        178           1     $180,000.00     12/05/2002                    2
AUSTIN            78731                         6       7.63          94      $24,245.72     12/24/2017      $24,250     753

8405295                                        TX        181          14      $242,400.00                                  13

0301629523        46 ROCKLEDGE COURT           01        179           1     $303,000.00     12/13/2002                    2
THE WOODLANDS     77382                         6       6.75          90      $30,300.00     01/01/2018      $30,300     744

8405297                                        TX        241          14      $180,000.00                                  50

0301648390        25725 NORTH CRANES MILL      01        239           1     $225,000.00     12/13/2002                    2
CANYON LAKE       78133                         9       7.75          94      $29,800.00     01/01/2023      $29,800     745

8405299                                        TX        181          09      $145,000.00                                  41

0301640652        2103 INDIAN BLANKET DRIVE    01        178           1     $185,027.00     11/29/2002                    2
LEAGUE CITY       77573                         6          7          89      $18,414.76     12/13/2017      $18,500     745

8405301                                        TX        181          09      $228,640.00                                  45

0301631321        15302 BEECHAM DRIVE          01        179           1     $285,800.00     12/20/2002                    2
HOUSTON           77068                         6        7.5          95      $42,850.29     01/06/2018      $42,870     745

8405303                                        TX        181          14      $179,200.00                                  32

0301635173        1105 CEDARBROOK DRIVE        01        179           1     $224,000.00     12/20/2002                    2
ARLINGTON         76006                         6          8          85       $9,852.79     01/03/2018      $10,000     730

8405305                                        TX        241          14      $322,700.00                                  39

0301650388        3308 MEREDITH STREET         01        239           1     $405,000.00     12/20/2002                    2
AUSTIN            78703                         9          7          88      $30,674.39     01/09/2023      $32,750     745

8405307                                        TX        180          14      $186,750.00                                  29

0301639548        5911 CAMINO SECO             01        178           1     $249,000.00     12/03/2002                    2
AUSTIN            78731                         7       7.25          90      $37,350.00     12/23/2017      $37,350     745

8405309                                        TX        180          14      $289,600.00                                  21

0301632832        6933 SOUTHRIDGE DR           01        178           1     $362,000.00     12/09/2002                    2
DALLAS            75214                         6       7.25          95      $50,149.80     12/12/2017      $53,900     745

8405311                                        TX        180          14      $176,000.00                                  40

0301640967        1412 PINE MEADOW COURT       01        178           1     $220,000.00     12/02/2002                    2
PEARLAND          77581                         6          7          87      $14,942.51     12/20/2017      $15,000     715

8405313                                        TX        181          09      $264,000.00                                  45

0301655866        3414 ZEBECCA CREEK DRIVE     01        178           1     $330,000.00     11/25/2002                    2
AUSTIN            78732                         6          8          84      $12,522.66     12/17/2017      $12,650     746

8405315                                        TX        181       RFC01      $130,200.00                                  37

0301626040        1106 LAKESHORE DR            01        178           1     $162,829.00     11/29/2002                    2
PEARLAND          77581                         6       7.25          90      $16,237.81     12/13/2017      $16,300     746

                                                                                                          Page 805 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405317                                        TX        181          14      $219,350.00                                  41

0301631511        6441 WOODCREST LANE          01        179           1     $274,200.00     12/30/2002                    2
DALLAS            75214                         6        7.5          95      $41,102.64     01/13/2018      $41,130     746

8405321                                        TX        181          09      $144,350.00                                  35

0301626586        26411 BANNING PARK LANE      01        178           1     $180,463.00     11/26/2002                    2
KATY              77494                         6       7.38          95      $26,894.55     12/10/2017      $27,000     746

8405323                                        TX        181          09       $57,950.00                                  29

0301635538        5928 BRIDAL TRAIL            01        179           1     $132,990.00     12/23/2002                    2
FORT WORTH        76179                         6       7.25          96      $68,394.55     01/09/2018      $68,450     746

8405325                                        TX        181       RFC01      $130,596.00                                  32

0301647558        3201 BONSAI                  01        178           1     $163,245.00     11/26/2002                    2
PLANO             75093                         6       7.63          95      $24,159.09     12/10/2017      $24,486     747

8405327                                        TX        181          14      $188,000.00                                  43

0301651444        7119 CLAYBROOK DRIVE         01        179           1     $240,000.00     12/11/2002                    2
DALLAS            75231                         6          7          88      $20,983.83     01/02/2018      $21,000     747

8405329                                        TX        181          14      $172,000.00                                  29

0301653374        18630 POINT LOOKOUT DR       01        179           1     $215,000.00     12/20/2002                    2
NASSAU BAY        77058                         6        7.5          95      $32,249.77     01/03/2018      $32,250     747

8405331                                        TX        181          14      $190,800.00                                  48

0301643441        6826 SPANISH BAY COURT       01        179           1     $238,500.00     12/27/2002                    2
MISSOURI CITY     77459                         6          7          90      $23,822.62     01/10/2018      $23,850     748

8405333                                        TX        181          09      $181,600.00                                  44

0301638441        15138 GALENA DRIVE           01        179           1     $227,000.00     12/20/2002                    2
AUSTIN            78727                         6       7.25          95      $33,477.86     01/03/2018      $33,525     748

8405335                                        TX        180          14      $161,700.00                                  34

0301626750        17707 SHADY CANYON LANE      01        178           1     $216,000.00     12/09/2002                    2
TOMBALL           77375                         6       6.75          89      $30,450.61     12/27/2017      $30,500     748

8405337                                        TX        181          14      $322,700.00                                  27

0301636825        6902 STAHL COVE              01        179           1     $720,000.00     12/17/2002                    2
AUSTIN            78731                         6       6.75          49      $25,885.78     01/06/2018      $25,900     748

8405339                                        TX        181          14       $96,000.00                                  26

0301648408        2706 HUNNICUT                01        179           1     $120,000.00     12/13/2002                    2
DALLAS            75228                         6       7.63          95      $18,000.00     01/02/2018      $18,000     748

8405341                                        TX        180          09      $130,400.00                                  40

0301629283        11 ROSEPINE COURT            01        178           1     $163,000.00     12/12/2002                    2
MAGNOLIA          77355                         6       7.63          93      $20,946.26     12/26/2017      $20,950     749

                                                                                                          Page 806 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405343                                        TX        181          09      $236,100.00                                  36

0301649422        2903 BRYCO COVE              01        179           1     $295,160.00     12/20/2002                    2
ROUND ROCK        78681                         6       6.75          90      $29,451.07     01/03/2018      $29,500     749

8405345                                        TX        181          09      $289,550.00                                  25

0301654141        11024 RIVER PLANTATION       01        178           1     $361,983.00     11/26/2002                    2
AUSTIN            78747                         6       6.63          90      $36,008.71     12/10/2017      $36,198     749

8405347                                        TX        181          14      $206,350.00                                  43

0301643607        4907 WISTERIA DRIVE          01        179           1     $258,000.00     12/18/2002                    2
FRISCO            75035                         7       6.88          90      $25,000.00     01/06/2018      $25,000     750

8405349                                        TX        180          09      $203,850.00                                  44

0301646055        3131 WICKWOOD CT.            01        178           1     $254,858.00     12/02/2002                    2
PEARLAND          77584                         6        7.5          95      $37,953.72     12/16/2017      $38,200     750

8405351                                        TX        181          14      $120,000.00                                  31

0301653879        1565 SHANNON                 01        179           1     $153,000.00     12/13/2002                    2
LEWISVILLE        75077                         6          7          89      $14,991.40     01/01/2018      $15,000     674

8405353                                        TX        180          09      $238,000.00                                  31

0301645859        70 E SUNDANCE CIRCLE         01        178           1     $297,500.00     12/12/2002                    2
THE WOODLANDS     77382                         6       6.75          89      $26,700.00     12/31/2017      $26,700     750

8405357                                        TX        181          14      $160,000.00                                  27

0301651956        1705 MARIPOSA                01        179           1     $200,000.00     12/16/2002                    2
AUSTIN            78741                         6        7.5          95      $29,990.00     01/01/2018      $30,000     750

8405359                                        TX        181          14      $194,800.00                                  21

0301639423        1424 WEST WEBSTER            01        178           1     $243,500.00     11/22/2002                    2
HOUSTON           77019                         6        7.5          91      $25,581.15     12/11/2017      $25,700     787

8405361                                        TX        181          09      $250,650.00                                  16

0301639928        429 WESTMORELAND ST          01        178           1     $315,000.00     11/22/2002                    2
HOUSTON           77006                         6          7          85      $14,950.99     12/13/2017      $15,000     791

8405363                                        TX        181          09      $298,850.00                                  50

0301645925        2907 AMY SHORES COURT        01        179           1     $373,577.00     12/27/2002                    2
KATY              77494                         6       7.25          95      $56,036.00     01/10/2018      $56,036     751

8405365                                        TX        180          14      $100,400.00                                  43

0301640264        4102 VENADA TRAIL            01        178           1     $125,500.00     12/11/2002                    2
GEORGETOWN        78628                         6       7.63          95      $18,825.00     12/25/2017      $18,825     751

8405367                                        TX        181          14      $333,600.00                                  32

0301654505        2022 VERMONT                 01        179           1     $417,000.00     12/16/2002                    2
HOUSTON           77019                         6       6.75          90      $41,669.40     01/01/2018      $41,700     751

                                                                                                          Page 807 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405369                                        TX        181          09      $149,200.00                                  40

0301654844        1619 CRESCENT SHORES LANE    01        179           1     $186,547.00     12/19/2002                    2
SEABROOK          77586                         6          7          90      $18,628.58     01/02/2018      $18,650     751

8405371                                        TX        181          14       $88,500.00                                  33

0301643300        3926 RILEY ST.               01        179           1     $590,000.00     12/27/2002                    2
HOUSTON           77005                         6       7.25          30      $88,375.57     01/10/2018      $88,500     751

8405373                                        TX        181          09      $155,200.00                                  32

0301651923        8318 TROPHY PLACE DR         01        179           1     $194,000.00     12/23/2002                    2
HUMBLE            77346                         6        7.5          95      $29,080.64     01/06/2018      $29,100     751

8405375                                        TX        181          14       $96,400.00                                  26

0301650610        404 S. GROVE ROAD            01        179           1     $120,500.00     12/12/2002                    2
RICHARDSON        75081                         6       7.63          95      $18,075.00     01/01/2018      $18,075     751

8405377                                        TX        181          09      $220,800.00                                  21

0301649406        8021 OWL CREEK RD            01        179           1     $276,000.00     12/10/2002                    2
MC KINNEY         75070                         6       6.75          90      $23,543.88     01/02/2018      $27,600     751

8405379                                        TX        180          09      $300,700.00                                  45

0301629044        709 COUNTRY LANE             01        178           1     $440,000.00     12/06/2002                    2
HOUSTON           77024                         6       6.75          80      $48,895.93     12/25/2017      $48,950     752

8405381                                        TX        181          14      $582,400.00                                  40

0301631719        3538 GRANADA AVENUE          01        179           1     $728,000.00     12/27/2002                    2
UNIVERSITY PARK   75205                         7       6.88          85      $34,983.00     01/10/2018      $34,983     752

8405383                                        TX        180          09      $150,700.00                                  28

0301648044        12735 SMOKEY MOUNTAIN        01        178           1     $188,381.00     12/05/2002                    2
HUMBLE            77346                         6        7.5          95      $28,143.70     12/19/2017      $28,257     752

8405385                                        TX        241          14      $156,800.00                                  45

0301645628        20103 RUBY TERRACE LN        01        239           1     $196,000.00     12/20/2002                    2
MAGNOLIA          77355                         9       7.75          95      $29,400.00     01/03/2023      $29,400     753

8405387                                        TX        181          14      $240,000.00                                  39

0301637294        226 WEST RIO RIDGE           01        179           1     $300,000.00     12/26/2002                    2
AZLE              76020                         6       6.75          90      $27,204.89     01/09/2018      $27,240     753

8405389                                        TX        241          09      $184,000.00                                  33

0301636544        3208 ASH GLEN LANE           01        239           1     $236,000.00     12/19/2002                    2
ROUND ROCK        78681                         9       7.77          95      $40,067.88     01/02/2023      $40,100     753

8405391                                        TX        180          09      $209,422.00                                  31

0301647525        627 ATTINGHAM DRIVE          01        178           1     $252,000.00     12/03/2002                    2
HOUSTON           77024                         6          7          92      $19,591.95     12/18/2017      $20,000     753

                                                                                                          Page 808 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405393                                        TX        181       RFC01      $104,648.00                                  34

0301639092        3112 TARRANT LANE            01        179           1     $130,860.00     12/27/2002                    2
PLANO             75025                         6       7.63          92      $14,953.40     01/10/2018      $15,000     753

8405395                                        TX        181          14      $124,000.00                                  31

0301639639        1846 TIKI DRIVE              01        179           1     $155,000.00     12/20/2002                    2
GALVESTON         77554                         6          7          90      $15,494.09     01/03/2018      $15,500     753

8405397                                        TX        180          14      $110,100.00                                  37

0301647384        1515 MAYFLOWER DRIVE         01        178           1     $139,000.00     12/10/2002                    2
ALLEN             75002                         6          7          90      $14,988.51     12/30/2017      $15,000     754

8405399                                        TX        181          14      $258,400.00                                  34

0301650149        1317 WEST 22ND STREET        01        179           1     $323,000.00     12/17/2002                    2
HOUSTON           77008                         6        7.5          95      $48,450.00     01/01/2018      $48,450     754

8405401                                        TX        180          14      $143,395.00                                  44

0301624953        2904 LAGUNA SHORES LANE      01        178           1     $179,244.00     12/06/2002                    2
LEAGUE CITY       77573                         6          7          90      $17,910.28     12/23/2017      $17,924     754

8405403                                        TX        180          09      $376,000.00                                  32

0301634788        9903 PATRICE DRIVE           01        178           1     $470,000.00     12/03/2002                    2
AUSTIN            78750                         7       7.12          90      $43,000.00     12/23/2017      $43,000     754

8405405                                        TX        181          09      $184,000.00                                  49

0301647251        1900 PINON HILLS COURT       01        179           1     $239,000.00     12/12/2002                    2
PFLUGERVILLE      78660                         6          7          85      $18,500.00     01/01/2018      $18,500     755

8405407                                        TX        180          09      $103,200.00                                  34

0301645792        143 East Pathfinders         01        178           1     $129,000.00     12/04/2002                    2
The Woodlands     77381                         6       7.63          95      $19,294.58     12/18/2017      $19,350     755

8405409                                        TX        181          14      $238,400.00                                  26

0301636882        1022 BEN HUR DR              01        179           1     $298,000.00     12/18/2002                    2
HOUSTON           77055                         6       8.63          84       $9,999.72     01/06/2018      $10,000     755

8405411                                        TX        180          14      $255,200.00                                  49

0301668224        110 CREEK MEADOW COVE        01        178           1     $319,000.00     12/06/2002                    2
LEANDER           78641                         6        7.5          95      $47,850.00     12/20/2017      $47,850     756

8405413                                        TX        181          09      $376,000.00                                  47

0301630844        16330 COCHET SPRING DR       01        179           1     $470,000.00     12/09/2002                    2
SPRING            77379                         6       6.75          90      $44,650.00     01/01/2018      $44,650     756

8405415                                        TX        181          09      $184,000.00                                  42

0301652764        6906 OAK BAY CIRCLE          01        179           1     $230,000.00     12/16/2002                    2
MISSOURI CITY     77459                         6          7          90      $22,986.71     01/02/2018      $23,000     756

                                                                                                          Page 809 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405417                                        TX        181          09      $140,750.00                                  40

0301646394        11543 GUN FIGHT LANE         01        179           1     $175,990.00     12/13/2002                    2
AUSTIN            78748                         6        7.5          95      $26,398.00     01/01/2018      $26,398     756

8405419                                        TX        181          14      $310,000.00                                  33

0301639613        4618 SHETLAND LANE           01        179           1     $387,500.00     12/27/2002                    2
HOUSTON           77027                         6       7.25          95      $57,953.01     01/13/2018      $58,000     756

8405421                                        TX        181          14      $171,500.00                                  34

0301651980        711 W HEIGHTS HOLLOW LN      01        179           1     $214,409.00     12/20/2002                    2
HOUSTON           77007                         7       7.63          95      $32,150.00     01/03/2018      $32,150     756

8405423                                        TX        180          14      $172,000.00                                  29

0301649604        8513 KENDALL DRIVE           01        178           1     $215,000.00     12/02/2002                    2
PLANO             75025                         6        7.5          95      $32,127.36     12/18/2017      $32,250     756

8405425                                        TX        181          14      $175,200.00                                  30

0301654661        4923 MOUNTAIN FORK           01        179           1     $219,000.00     12/18/2002                    2
MISSOURI CITY     77459                         6          7          90      $21,900.00     01/06/2018      $21,900     756

8405427                                        TX        181          14       $95,600.00                                  23

0301648374        903 MINTURN LANE             01        179           1     $119,500.00     12/16/2002                    2
AUSTIN            78748                         6       7.63          95      $17,867.74     01/01/2018      $17,900     756

8405429                                        TX        180          14       $98,800.00                                  22

0301631800        16018 ACAPULCO DRIVE         01        178           1     $123,500.00     12/16/2002                    2
HOUSTON           77040                         6          8          90      $12,334.48     12/30/2017      $12,350     756

8405431                                        TX        181          09      $160,800.00                                  47

0301635397        7200 FAIR VALLEY WAY         01        179           1     $201,000.00     12/17/2002                    2
PLANO             75024                         6          7          90      $20,051.50     01/06/2018      $20,100     757

8405433                                        TX        181          14      $159,600.00                                  44

0301639712        10921 SIERRA OAKS            01        179           1     $199,500.00     12/20/2002                    2
AUSTIN            78759                         6        7.5          95      $29,867.82     01/03/2018      $29,900     757

8405435                                        TX        181          09      $117,270.00                                  38

0301634838        2925 JOWETT DRIVE            01        179           1     $146,975.00     12/20/2002                    2
PLANO             75025                         6          7          90      $15,000.00     01/03/2018      $15,000     757

8405437                                        TX        180          09      $160,000.00                                  25

0301645412        106 LAGO CIRCLE NORTH        01        178           1     $200,000.00     12/05/2002                    2
SANTA FE          77517                         6          7          90      $18,561.00     12/04/2017      $18,675     757

8405439                                        TX        180          14      $228,000.00                                  14

0301631586        24115 BAY HILL DRIVE         01        178           1     $285,000.00     12/06/2002                    2
KATY              77494                         6       6.75          90      $28,352.49     12/20/2017      $28,500     757

                                                                                                          Page 810 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405441                                        TX        181          09      $138,820.00                                  37

0301626958        1814 STONELEIGH CT           01        178           1     $173,526.00     11/27/2002                    2
SUGAR LAND        77479                         7       7.63          95      $25,997.50     12/11/2017      $26,028     686

8405443                                        TX        181          09      $164,450.00                                  50

0301651212        20915 DIVELLEC               01        179           1     $205,563.00     12/18/2002                    2
SPRING            77388                         6          7          90      $20,550.00     01/01/2018      $20,550     759

8405445                                        TX        181          14      $112,250.00                                  35

0301625836        5715 WIGHT COVE              01        179           1     $141,400.00     12/30/2002                    2
AUSTIN            78723                         6          7          90      $14,977.02     01/13/2018      $15,000     759

8405447                                        TX        180          09      $192,400.00                                  31

0301653812        1016 CASHEW LANE             01        178           1     $240,548.00     12/05/2002                    2
CEDAR PARK        78613                         6          7          90      $23,986.23     12/23/2017      $24,000     759

8405449                                        TX        181          14      $133,600.00                                  34

0301631891        118 MOUNTAIN VIEW DRIVE      01        178           1     $167,000.00     11/21/2002                    2
PFLUGERVILLE      78660                         6        7.5          95      $24,985.53     12/16/2017      $25,050     739

8405451                                        TX        180          14      $200,000.00                                  26

0301631206        1426 ALLSTON STREET          01        178           1     $365,000.00     12/06/2002                    2
HOUSTON           77008                         7       6.88          63      $28,000.00     12/25/2017      $28,000     759

8405453                                        TX        181          09      $214,800.00                                  22

0301651832        202 COLORADO DRIVE           01        179           1     $268,500.00     12/12/2002                    2
CEDAR PARK        78612                         6       6.75          90      $26,849.89     01/01/2018      $26,850     759

8405455                                        TX        181          09      $159,700.00                                  48

0301641205        13614 BERRY SPRINGS DRIVE    01        179           1     $199,631.00     12/20/2002                    2
HOUSTON           77070                         6        7.5          95      $29,900.00     01/03/2018      $29,900     760

8405457                                        TX        181          09      $128,000.00                                  45

0301649737        7207 ST AUGUSTINE DRIVE      01        179           1     $161,500.00     12/13/2002                    2
FRISCO            75034                         6       6.88          89      $15,000.00     01/01/2018      $15,000     760

8405459                                        TX        180          14      $145,600.00                                  28

0301630513        3305 ANCHOR DRIVE            01        178           1     $182,000.00     12/06/2002                    2
PLANO             75023                         6          7          90      $16,035.07     12/20/2017      $16,400     760

8405461                                        TX        180          09      $214,200.00                                  44

0301629424        20215 EVERGREEN SPRINGS      01        178           1     $267,764.00     12/12/2002                    2
SPRING            77379                         6       6.75          90      $26,700.00     12/26/2017      $26,700     760

8405463                                        TX        181          09       $97,504.00                                  43

0301654760        24002 FLORAGATE DRIVE        01        179           1     $121,800.00     12/18/2002                    2
SPRING            77373                         6       7.63          96      $18,271.15     01/01/2018      $18,282     760

                                                                                                          Page 811 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405465                                        TX        181          09      $127,600.00                                  39

0301634382        3111 MORNING DOVE            01        179           1     $159,500.00     12/19/2002                    2
MCKINNEY          75070                         6       7.63          95      $23,900.81     01/02/2018      $23,925     760

8405467                                        TX        180          14      $240,000.00                                  41

0301638805        7528 WENTWOOD DRIVE          01        178           1     $300,000.00     12/02/2002                    2
DALLAS            75225                         7       7.63          95      $45,000.00     12/16/2017      $45,000     760

8405469                                        TX        180          14      $142,300.00                                  30

0301648820        2813 LONDON LANE             01        178           1     $177,900.00     12/02/2002                    2
CROWLEY           76069                         6          8          86       $9,970.47     12/16/2017      $10,000     760

8405471                                        TX        180          14      $149,600.00                                  30

0301625315        4509 CREEKBEND DRIVE         01        178           1     $187,000.00     12/06/2002                    2
HOUSTON           77035                         6          7          90      $18,546.80     12/20/2017      $18,700     760

8405473                                        TX        181          14      $117,600.00                                  21

0301651378        7908 RUSHMORE COURT          01        179           1     $147,000.00     12/12/2002                    2
FORT WORTH        76137                         6       7.63          95       $8,050.00     01/02/2018      $22,050     760

8405475                                        TX        181          14      $135,200.00                                  40

0301628988        8151 UNION LAKE DRIVE        01        178           1     $169,000.00     11/25/2002                    2
FORT WORTH        76137                         6        7.5          95      $25,248.24     12/16/2017      $25,350     761

8405477                                        TX        180          09      $226,472.00                                  49

0301668489        11906 PARK MEADOW COURT      01        178           1     $283,091.00     12/04/2002                    2
HOUSTON           77089                         7       7.63          95      $41,842.63     12/19/2017      $42,463     761

8405479                                        TX        180          09      $147,800.00                                  42

0301634630        9318 MEADOWCROFT DRIVE       01        178           1     $184,800.00     12/13/2002                    2
HOUSTON           77063                         6        7.5          95      $27,670.16     12/27/2017      $27,700     761

8405481                                        TX        180          04      $171,600.00                                  41

0301641338        1616 FOUNTAINVIEW # 209      01        178           1     $214,500.00     12/05/2002                    2
HOUSTON           77057                         6       6.88          90      $21,349.10     12/25/2017      $21,450     761

8405483                                        TX        180          14      $116,000.00                                  38

0301641387        7616 BAYWAY DRIVE            01        178           1     $145,000.00     12/02/2002                    2
BAYTOWN           77520                         6       7.63          95      $21,618.93     12/16/2017      $21,750     661

8405485                                        TX        181          09      $161,931.00                                  33

0301651147        519 WILDERNESS WAY           01        179           1     $200,350.00     12/13/2002                    2
NEW BRAUNFELS     78130                         6        7.5          96      $30,205.31     01/02/2018      $30,362     761

8405487                                        TX        181          09      $134,213.00                                  19

0301654786        7823 STONE OAK COURT         01        179           1     $167,767.00     12/16/2002                    2
HOUSTON           77070                         6        7.5          95      $24,877.00     01/01/2018      $25,165     761

                                                                                                          Page 812 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405489                                        TX        180          09      $181,200.00                                  25

0301639282        127 N BETHANY BEND CIR       01        178           1     $226,500.00     12/06/2002                    2
THE WOODLANDS     77382                         6       6.88          89      $18,305.94     12/25/2017      $18,473     761

8405491                                        TX        181          04       $97,600.00                                  47

0301638623        2517 BERING #1               01        179           1     $122,000.00     12/19/2002                    2
HOUSTON           77057                         6          8          90      $12,200.00     01/06/2018      $12,200     762

8405493                                        TX        180          09      $137,600.00                                  35

0301641007        1322 WOODMERE LANE           01        178           1     $172,000.00     12/04/2002                    2
RICHMOND          77469                         6        7.5          95      $25,525.19     12/18/2017      $25,800     762

8405495                                        TX        181          14       $90,800.00                                  47

0301638185        9002 PALACE PARKWAY          01        179           1     $113,500.00     12/19/2002                    2
AUSTIN            78748                         6       7.63          95      $17,014.90     01/02/2018      $17,025     762

8405497                                        TX        180          09      $208,000.00                                  17

0301648747        1727 DEWBERRY BROOK COURT    01        178           1     $260,000.00     12/06/2002                    2
KINGWOOD          77345                         6       6.75          90      $25,841.29     12/20/2017      $26,000     762

8405499                                        TX        181          14      $188,000.00                                  18

0301651329        5150 REXTON LANE             01        179           1     $236,000.00     12/13/2002                    2
DALLAS            75214                         6        7.5          91      $26,243.32     01/01/2018      $26,250     762

8405501                                        TX        181          09      $284,000.00                                  49

0301668448        5906 INTER COUNCIL COVE      01        179           1     $355,000.00     12/17/2002                    2
AUSTIN            78731                         6          7          85      $16,437.39     01/01/2018      $16,450     763

8405503                                        TX        180          14      $166,400.00                                  49

0301640033        668 SPRINGHILL DRIVE         01        178           1     $208,000.00     12/06/2002                    2
HURST             76054                         6        7.5          94      $27,387.37     12/25/2017      $27,400     763

8405505                                        TX        180          04      $176,000.00                                  49

0301632469        5055 ADDISON CIRCLE #727     01        178           1     $220,000.00     12/11/2002                    2
ADDISON           75001                         6          7          90      $21,898.80     12/25/2017      $22,000     763

8405507                                        TX        181          14      $174,950.00                                  44

0301638912        5524 SEABURY DRIVE           01        179           1     $218,726.00     12/24/2002                    2
FORT WORTH        76137                         6        7.5          95      $32,764.69     01/10/2018      $32,800     763

8405509                                        TX        181          09      $116,400.00                                  43

0301636528        24811 TRAILSTONE COURT       01        178           1     $166,319.00     11/25/2002                    2
KATY              77494                         6       7.13          90      $33,100.13     12/10/2017      $33,250     764

8405511                                        TX        181          09      $255,992.00                                  29

0301652111        6501 GOODALL COURT           01        179           1     $319,990.00     12/16/2002                    2
AUSTIN            78739                         6       6.75          90      $31,961.21     01/01/2018      $31,999     763

                                                                                                          Page 813 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405513                                        TX        180          09      $151,450.00                                  38

0301650156        5400 CRYSTAL COURT           01        178           1     $189,350.00     12/06/2002                    2
MCKINNEY          75070                         6          7          90      $18,847.76     12/20/2017      $18,935     763

8405515                                        TX        181          14      $218,000.00                                  36

0301643466        1158 PEDERNALES TRAIL        01        179           1     $272,523.00     12/19/2002                    2
IRVING            75063                         6        7.5          95      $40,772.46     01/02/2018      $40,850     763

8405517                                        TX        181          14      $172,000.00                                  36

0301646592        8101 GREENSLOPE DRIVE        01        179           1     $215,000.00     12/12/2002                    2
AUSTIN            78759                         6          8          85      $10,000.00     01/01/2018      $10,000     763

8405519                                        TX        180          09      $300,700.00                                  36

0301631248        7301 FABION DRIVE            01        178           1     $500,000.00     12/02/2002                    2
AUSTIN            78759                         6       6.75          70      $45,000.00     12/23/2017      $45,000     763

8405521                                        TX        180          09      $288,000.00                                  37

0301625505        12407 RIP VAN WINKLE DRIVE   01        178           1     $360,000.00     12/06/2002                    2
HOUSTON           77024                         6       7.25          95      $50,107.65     12/25/2017      $50,615     763

8405523                                        TX        241          09      $155,500.00                                  50

0301647129        5334 TAMANGO WAY             01        239           1     $195,000.00     12/13/2002                    2
AUSTIN            78749                         9       7.25          90      $20,000.00     01/01/2023      $20,000     725

8405525                                        TX        181          09      $153,200.00                                  40

0301639514        3131 MILLBROOK               01        179           1     $191,500.00     12/27/2002                    2
PEARLAND          77584                         6        7.5          95      $28,663.22     01/10/2018      $28,700     764

8405527                                        TX        180          14       $93,400.00                                  37

0301630257        101 MARLIN AVENUE            01        178           1     $116,750.00     12/12/2002                    2
GALVESTON         77550                         6       7.63          95      $17,482.29     12/26/2017      $17,500     764

8405529                                        TX        181          09      $126,000.00                                  33

0301633384        4208 CREEKSTONE DRIVE        01        178           1     $157,500.00     11/18/2002                    2
PLANO             75093                         6       7.63          95      $23,542.39     12/09/2017      $23,625     764

8405531                                        TX        181          14      $135,900.00                                  28

0301654950        1453  BRADBURY LANE          01        178           1     $175,000.00     11/25/2002                    2
AUSTIN            78753                         6          7          87      $14,525.91     12/16/2017      $15,000     764

8405533                                        TX        240          14      $236,000.00                                  28

0301656203        1904 WEST 41ST STREET        01        238           1     $295,000.00     12/02/2002                    2
AUSTIN            78731                         9       7.25          86      $16,966.70     12/16/2022      $17,000     764

8405535                                        TX        180          14       $76,000.00                                  17

0301626180        420 OLEANDER                 01        178           1      $95,000.00     12/06/2002                    2
LAKE JACKSON      77566                         6       8.63          95      $14,246.22     12/20/2017      $14,250     764

                                                                                                          Page 814 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405537                                        TX        181          09      $233,600.00                                  43

0301635975        15105 THATCHER DR            01        179           1     $292,000.00     12/13/2002                    2
AUSTIN            78717                         6       6.75          90      $29,194.77     01/01/2018      $29,200     765

8405539                                        TX        181          14      $152,720.00                                  20

0301652715        11 MISTRAL PLACE             01        179           1     $190,900.00     12/18/2002                    2
THE WOODLANDS     77382                         7       7.63          95      $28,635.00     01/01/2018      $28,635     765

8405541                                        TX        240          14      $107,200.00                                  35

0301631610        2000 FORDHAM AVENUE          01        238           1     $134,000.00     12/03/2002                    2
MCALLEN           78504                         9       7.88          95      $19,919.05     12/17/2022      $20,100     765

8405543                                        TX        180          14      $238,800.00                                  49

0301633251        1025 WINDMILL ROAD           01        178           1     $298,500.00     12/02/2002                    2
DRIPPING SPRINGS  78620                         7       7.63          95      $44,775.00     12/16/2017      $44,775     765

8405545                                        TX        180          14      $115,900.00                                  17

0301651873        801 WILLOW BROOK DRIVE       01        178           1     $153,000.00     12/11/2002                    2
ALLEN             75002                         6          8          83      $10,000.00     12/30/2017      $10,000     765

8405547                                        TX        181          09      $353,588.00                                  37

0301640603        2640 CREEKWAY DRIVE          01        178           1     $441,985.00     11/27/2002                    2
CARROLLTON        75010                         6       6.75          90      $44,043.14     12/11/2017      $44,198     766

8405549                                        TX        181          09      $154,400.00                                  32

0301646816        8737 MINOT CIRCLE            01        179           1     $193,000.00     12/17/2002                    2
AUSTIN            78748                         6          7          88      $14,985.65     01/06/2018      $15,000     766

8405551                                        TX        180       RFC01      $192,000.00                                  30

0301628947        1409 WEST WEBSTER            01        178           1     $240,000.00     12/06/2002                    2
HOUSTON           77019                         6        7.5          95      $34,320.72     12/25/2017      $34,500     767

8405555                                        TX        181          14      $300,700.00                                  27

0301643383        3809 PARK PLACE              01        179           1     $382,000.00     12/18/2002                    2
ADDISON           75001                         6       6.75          90      $43,100.00     01/10/2018      $43,100     767

8405557                                        TX        181          09      $155,074.00                                  27

0301635561        1807 ROCKWALL COURT          01        179           1     $194,689.00     12/12/2002                    2
SUGAR LAND        77479                         6          7          90      $18,854.13     01/01/2018      $19,384     767

8405561                                        TX        181          14      $119,716.00                                  47

0301633905        7117 VAN GOGH DRIVE          01        179           1     $149,645.00     12/19/2002                    2
PLANO             75093                         6       7.63          95      $22,428.00     01/02/2018      $22,446     768

8405563                                        TX        180          04      $113,400.00                                  25

0301640280        5917 E UNIVERSITY BLVD       01        178           1     $141,750.00     12/02/2002                    2
DALLAS            75206                         6       7.63          95      $21,111.67     12/16/2017      $21,250     768

                                                                                                          Page 815 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405565                                        TX        180          09      $209,950.00                                  37

0301634580        3014 FALLBROOK COURT         01        178           1     $262,446.00     12/17/2002                    2
PEARLAND          77584                         6        7.5          95      $39,157.25     12/31/2017      $39,350     768

8405567                                        TX        180          09      $236,000.00                                  36

0301654802        2647 KINNEY OAKS COURT       01        178           1     $295,000.00     12/06/2002                    2
AUSTIN            78704                         6        7.5          95      $44,211.36     12/24/2017      $44,250     768

8405569                                        TX        241          14      $100,580.00                                  36

0301634937        8404 THUNDERBIRD             01        239           1     $125,726.00     12/12/2002                    2
AUSTIN            78759                         9       7.88          95      $18,858.00     01/01/2023      $18,858     768

8405571                                        TX        240          14      $100,800.00                                  31

0301639993        13174 MILL STONE DRIVE       01        238           1     $126,000.00     12/05/2002                    2
AUSTIN            78729                         9       7.88          95      $18,875.35     12/19/2022      $18,900     768

8405573                                        TX        181          09      $121,800.00                                  30

0301648457        115 RETAMA DRIVE             01        179           1     $154,000.00     12/10/2002                    2
GEORGETOWN        78626                         6          8          86      $10,000.00     01/01/2018      $10,000     768

8405575                                        TX        181          09      $440,000.00                                  30

0301634879        622 SHOREWOOD                01        179           1     $550,000.00     12/16/2002                    2
SEABROOK          77586                         6        6.5          90      $55,000.00     01/01/2018      $55,000     768

8405577                                        TX        181          09      $168,000.00                                  34

0301640066        2315 BLUE WATER LANE         01        179           1     $210,000.00     12/20/2002                    2
HOUSTON           77018                         7       7.63          95      $31,498.56     01/09/2018      $31,500     768

8405579                                        TX        181          14      $216,000.00                                  35

0301648580        200 STARLIGHT TRAIL          01        179           1     $270,000.00     12/13/2002                    2
GEORGETOWN        78628                         6       6.75          90      $27,000.00     01/01/2018      $27,000     760

8405581                                        TX        180          09      $184,700.00                                  29

0301635496        15 PEBBLE BEACH              01        178           1     $230,932.00     12/12/2002                    2
HOUSTON           77065                         6        7.5          96      $34,655.76     12/26/2017      $34,686     769

8405583                                        TX        181          09      $134,400.00                                  30

0301637534        25703 MAHOGANY TRAIL         01        179           1     $168,000.00     12/27/2002                    2
SAN ANTONIO       78255                         6        7.5          95      $25,162.52     01/10/2018      $25,200     769

8405585                                        TX        180          14      $190,400.00                                  24

0301629069        1320 COHN ST                 01        178           1     $238,000.00     12/13/2002                    2
HOUSTON           77007                         6        7.5          95      $35,676.21     12/27/2017      $35,700     769

8405587                                        TX        181          14      $248,800.00                                  25

0301654463        330 THORNHILL CIRCLE         01        179           1     $311,000.00     12/13/2002                    2
DOUBLE OAK        75077                         6        7.5          95      $46,650.00     01/01/2018      $46,650     769

                                                                                                          Page 816 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405589                                        TX        180          14      $300,700.00                                  21

0301631750        2405 JARRATT AVENUE          01        178           1     $462,000.00     12/03/2002                    2
AUSTIN            78703                         6       6.38          80      $68,445.16     12/17/2017      $68,900     769

8405591                                        TX        180          14      $267,000.00                                  29

0301630687        9802 KNOTTY PINE COVE        01        178           1     $335,000.00     12/05/2002                    2
AUSTIN            78750                         6       6.75          90      $31,940.98     12/24/2017      $32,000     770

8405593                                        TX        181          09      $110,192.00                                  36

0301646113        6517 CHARLES TRAIL           01        179           1     $137,740.00     12/31/2002                    2
MCKINNEY          75070                         6       7.63          95      $20,627.16     01/14/2018      $20,661     770

8405595                                        TX        180          14      $300,800.00                                  47

0301638227        3745 MERRICK STREET          01        178           1     $376,000.00     12/05/2002                    2
HOUSTON           77025                         7       7.25          87      $25,500.00     12/24/2017      $25,500     771

8405597                                        TX        181          09      $165,022.00                                  39

0301629903        1534 CRESCENT SHORES LANE    01        179           1     $206,515.00     12/17/2002                    2
SEABROOK          77586                         6          7          90      $20,634.18     01/01/2018      $20,650     771

8405599                                        TX        181          14      $140,000.00                                  25

0301633111        234 Matador Ranch Road       01        179           2     $175,000.00     12/17/2002                    2
Trinidad          75163                         6          7          90      $17,474.24     01/02/2018      $17,500     771

8405601                                        TX        181          09      $168,000.00                                  22

0301648770        10606 TUPPER LAKE DRIVE      01        179           1     $210,000.00     12/20/2002                    2
HOUSTON           77042                         7       7.63          95      $31,500.00     01/10/2018      $31,500     757

8405603                                        TX        181          14      $156,000.00                                  50

0301646733        8604 MELSHIRE DRIVE          01        179           1     $195,000.00     12/31/2002                    2
AUSTIN            78757                         6        7.5          95      $29,182.45     01/14/2018      $29,250     772

8405607                                        TX        181          09      $300,000.00                                  41

0301656021        5622 PRESTON FAIRWAYS DR     01        178           1     $375,000.00     11/27/2002                    2
DALLAS            75252                         7       7.25          88      $29,000.00     12/17/2017      $29,000     772

8405609                                        TX        181          14      $182,000.00                                  43

0301652897        14508 FM 2331                01        179           1     $227,500.00     12/18/2002                    2
GODLEY            76044                         6        7.5          95      $34,116.32     01/14/2018      $34,125     772

8405611                                        TX        181          09      $197,000.00                                  37

0301648259        217 CREPE MYRTLE LANE        01        178           1     $243,000.00     11/22/2002                    2
MURPHY            75084                         6          7          92      $24,179.15     12/11/2017      $24,628     772

8405613                                        TX        181          09      $305,000.00                                  36

0301648705        1604 WINGATE COURT           01        179           1     $382,000.00     12/18/2002                    2
KELLER            76248                         6          8          83      $10,500.00     01/06/2018      $10,500     772

                                                                                                          Page 817 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405615                                        TX        181          14      $256,000.00                                  35

0301646584        1105 COWARDS CREEK           01        179           1     $320,000.00     12/27/2002                    2
FRIENDSWOOD       77546                         6        7.5          95      $47,304.92     01/10/2018      $48,000     772

8405617                                        TX        181          09      $304,000.00                                  28

0301635272        11932 PORTOBELLA DRIVE       01        179           1     $380,000.00     12/12/2002                    2
AUSTIN            78732                         7       7.38          94      $52,000.00     01/01/2018      $52,000     772

8405619                                        TX        181          09      $184,000.00                                  33

0301634994        3700 ARANSAS DRIVE           01        178           1     $235,000.00     11/25/2002                    2
PLANO             75025                         7       7.63          93      $33,400.00     12/16/2017      $33,400     772

8405621                                        TX        181          09      $135,892.00                                  46

0301646063        7609 CHADWICK DRIVE          01        179           1     $169,978.00     12/26/2002                    2
MCKINNEY          75070                         6        7.5          95      $25,459.08     01/13/2018      $25,497     773

8405623                                        TX        181          09      $204,750.00                                  43

0301654083        220 SETTLERS VALLEY DR       01        178           1     $255,959.00     11/27/2002                    2
PFLUGERVILLE      78660                         6       6.63          90      $25,595.00     12/18/2017      $25,595     773

8405625                                        TX        181          09      $144,620.00                                  43

0301639829        19614 SAPPHIRE CIRCLE        01        178           1     $227,500.00     11/25/2002                    2
MAGNOLIA          77355                         6       6.99          86      $49,778.40     12/09/2017      $50,000     773

8405627                                        TX        181          16       $95,200.00                                  35

0301636239        3700 W CLAY NO. 226          01        179           1     $119,000.00     12/18/2002                    2
HOUSTON           77019                         6          8          90      $11,895.49     01/01/2018      $11,900     773

8405629                                        TX        181          09      $174,400.00                                  33

0301636585        855 MULRANY                  01        179           1     $218,000.00     12/23/2002                    2
COPPELL           75019                         6        7.5          95      $32,678.24     01/06/2018      $32,700     773

8405631                                        TX        180          09      $277,600.00                                  33

0301627592        2104 BUTLER DRIVE            01        178           1     $347,000.00     12/11/2002                    2
FRIENDSWOOD       77546                         6       6.75          90      $34,533.33     12/25/2017      $34,700     773

8405633                                        TX        181          09      $312,000.00                                  34

0301638631        10021 DARK STAR TERRACE      01        179           1     $392,510.00     12/31/2002                    2
AUSTIN            78726                         6       6.75          90      $38,949.74     01/14/2018      $39,000     773

8405635                                        TX        181          14       $74,600.00                                  50

0301638417        434 EAST LANE                01        179           1      $94,000.00     12/20/2002                    2
KERRVILLE         78028                         6          8          90       $9,905.20     01/03/2018      $10,000     774

8405637                                        TX        180          09      $182,000.00                                  43

0301652202        404 COMPTON COURT            01        178           1     $230,000.00     12/12/2002                    2
ALLEN             75013                         7       6.75          90      $25,000.00     12/26/2017      $25,000     774

                                                                                                          Page 818 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405639                                        TX        180          09      $219,850.00                                  49

0301634226        3022 LAKEHILL DRIVE          01        178           1     $274,817.00     12/17/2002                    2
PEARLAND          77584                         6       6.75          90      $27,419.70     12/31/2017      $27,450     774

8405641                                        TX        181          14      $151,350.00                                  35

0301626594        4007 GREENWOOD WAY           01        178           1     $189,227.00     11/21/2002                    2
MANSFIELD         76063                         6          7          89      $15,601.74     12/06/2017      $15,677     774

8405643                                        TX        181          09      $200,000.00                                  35

0301640439        23311 GARDEN CHASE DRIVE     01        179           1     $250,000.00     12/12/2002                    2
KATY              77494                         6          7          89      $21,928.93     01/02/2018      $21,950     774

8405645                                        TX        181          14      $120,000.00                                  42

0301639068        4210 APPLEROCK DRIVE         01        179           1     $150,000.00     12/26/2002                    2
BAYTOWN           77521                         6       7.63          95      $22,416.14     01/09/2018      $22,500     774

8405647                                        TX        181          09      $182,600.00                                  31

0301646451        7602 CLARA MARIE COVE        01        179           1     $228,312.00     12/30/2002                    2
AUSTIN            78749                         6        7.5          95      $34,196.06     01/13/2018      $34,247     774

8405649                                        TX        181          09      $146,400.00                                  33

0301652350        1290 OCEAN MANOR LANE        01        179           1     $183,005.00     12/20/2002                    2
LEAGUE CITY       77573                         6        7.5          95      $27,414.81     01/03/2018      $27,450     774

8405651                                        TX        181          09      $253,077.00                                  33

0301652541        3005 SUGAR MAPLE COURT       01        179           1     $316,347.00     12/16/2002                    2
FRIENDSWOOD       77546                         6        7.5          95      $47,342.43     01/03/2018      $47,452     774

8405653                                        TX        181          14      $263,200.00                                  34

0301651311        1510 ABRAMS ROAD             01        179           1     $329,000.00     12/11/2002                    2
DALLAS            75214                         6       6.75          90      $32,900.00     01/01/2018      $32,900     640

8405655                                        TX        181          09      $235,400.00                                  31

0301633236        3600 HORACE AVENUE           01        179           1     $294,309.00     12/20/2002                    2
FORT WORTH        76248                         6       6.75          90      $29,284.85     01/03/2018      $29,400     774

8405657                                        TX        180          14      $116,800.00                                  27

0301647640        2632 CEDAR RIDGE             01        178           1     $146,000.00     12/06/2002                    2
WACO              76708                         6       7.63          95      $21,627.66     12/20/2017      $21,900     757

8405659                                        TX        181          09      $159,600.00                                  45

0301649554        204 BRAZOS DRIVE             01        179           1     $199,500.00     12/19/2002                    2
GEORGETOWN        78628                         6       7.63          92      $22,796.00     01/07/2018      $22,800     657

8405661                                        TX        181          09      $193,524.00                                  43

0301653317        3100 RED MAPLE DRIVE         01        179           1     $241,905.00     12/17/2002                    2
FRIENDSWOOD       77546                         6        7.5          95      $36,253.40     01/01/2018      $36,285     775

                                                                                                          Page 819 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405665                                        TX        181          14       $92,940.00                                  38

0301635629        9830 BIRCH DRIVE             01        179           1     $115,300.00     12/23/2002                    2
AUBREY            76227                         6          8          91      $11,525.62     01/06/2018      $11,530     775

8405667                                        TX        181          14      $304,000.00                                  38

0301630760        10419 CHARETTE COVE          01        179           1     $380,000.00     12/06/2002                    2
AUSTIN            78759                         6       6.75          90      $37,600.00     01/01/2018      $37,600     775

8405669                                        TX        181          09       $60,000.00                                  35

0301638060        300 STARVIEW DRIVE           01        179           1     $225,000.00     12/19/2002                    2
GEORGETOWN        78628                         7       6.63          65      $85,000.00     01/02/2018      $85,000     775

8405671                                        TX        181          14      $215,900.00                                  48

0301638946        903 PATTERSON                01        179           1     $269,900.00     12/27/2002                    2
HOUSTON           77007                         6        7.5          95      $40,391.52     01/10/2018      $40,485     775

8405673                                        TX        180          14      $255,200.00                                  27

0301641643        2323 MCCLENDON               01        178           1     $319,000.00     12/05/2002                    2
HOUSTON           77030                         6        7.5          95      $47,768.96     12/23/2017      $47,850     775

8405675                                        TX        181          14      $125,200.00                                  30

0301633426        2207 TRINITY SPRINGS         01        179           1     $156,500.00     12/18/2002                    2
CARROLLTON        75007                         6       7.63          95      $23,431.29     01/01/2018      $23,450     775

8405677                                        TX        181          14      $126,800.00                                  26

0301650024        1018 ARLENA DRIVE            01        179           1     $175,000.00     12/12/2002                    2
ARLINGTON         76012                         6          7          85      $20,359.11     01/01/2018      $20,661     775

8405679                                        TX        180          14      $240,000.00                                  28

0301651089        14415 MEANDERING WAY         01        178           1     $300,000.00     12/06/2002                    2
DALLAS            75254                         6        7.5          95      $45,000.00     12/25/2017      $45,000     767

8405683                                        TX        181          14      $233,600.00                                  41

0301633947        1504 PARK STREET             01        179           1     $292,000.00     12/18/2002                    2
HOUSTON           77019                         7       7.63          95      $43,800.00     01/01/2018      $43,800     776

8405685                                        TX        181          09      $136,367.00                                  30

0301635140        7044 EAGLE VAIL DRIVE        01        179           1     $170,459.00     12/20/2002                    2
PLANO             75093                         6          7          90      $16,737.82     01/03/2018      $17,045     776

8405687                                        TX        181          09      $220,400.00                                  26

0301626669        74 EAST SUNDANCE CIRCLE      01        178           1     $275,500.00     11/22/2002                    2
THE WOODLANDS     77382                         6       6.75          90      $27,413.82     12/11/2017      $27,500     776

8405689                                        TX        181          14      $150,000.00                                  25

0301635777        2104 NEWTON ST               01        179           1     $195,000.00     12/13/2002                    2
AUSTIN            78704                         6          7          86      $16,944.61     01/01/2018      $17,000     776

                                                                                                          Page 820 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405691                                        TX        180          14      $133,900.00                                  42

0301651394        3409 KNOB OAK DRIVE          01        178           1     $167,400.00     12/13/2002                    2
GRAPEVINE         76051                         6        7.5          95      $25,052.42     12/18/2017      $25,110     777

8405693                                        TX        181          14      $423,200.00                                  39

0301653275        4506 SUNBURST ST             01        179           1     $529,000.00     12/19/2002                    2
BELLAIRE          77401                         6        6.5          90      $52,814.92     01/02/2018      $52,900     777

8405695                                        TX        180          09      $173,200.00                                  32

0301640082        4415 WOODLAND RIDGE          01        178           1     $216,500.00     12/10/2002                    2
COLLEGE STATION   77845                         6       7.25          90      $21,369.38     12/24/2017      $21,650     777

8405697                                        TX        240          14      $210,000.00                                  29

0301655304        8804  WESTOVER CLUB DR       01        238           1     $278,000.00     12/03/2002                    2
AUSTIN            78759                         9       7.13          83      $11,915.48     12/23/2022      $18,000     777

8405699                                        TX        180          14      $140,000.00                                  32

0301631925        9119 COUNTY ROAD 505         01        178           1     $175,000.00     12/06/2002                    2
BRAZORIA          77422                         6        7.5          95      $26,047.12     12/20/2017      $26,250     777

8405701                                        TX        181          14      $182,750.00                                  22

0301641544        1080 NOBLE AVENUE            01        179           1     $228,480.00     12/19/2002                    2
LANTANA           76226                         6        7.5          95      $34,213.14     01/02/2018      $34,250     777

8405703                                        TX        240          09      $189,250.00                                  29

0301650321        3608 LINDALE DRIVE           01        238           1     $236,567.00     12/09/2002                    2
MC KINNEY         75070                         9       7.25          90      $23,543.20     12/23/2022      $23,650     777

8405705                                        TX        181          04      $350,400.00                                  20

0301652061        101 WESTCOTT UNIT 102        01        179           1     $438,000.00     12/23/2002                    2
HOUSTON           77007                         7       6.88          90      $43,800.00     01/06/2018      $43,800     777

8405707                                        TX        241          04       $84,800.00                                  23

0301649224        10432 HIGH HOLLOWS DRIVE #   01        239           1     $106,000.00     12/30/2002                    2
DALLAS            75230                         9       7.88          95      $15,898.22     01/13/2023      $15,900     777

8405709                                        TX        181          14      $145,600.00                                  22

0301626388        5470 ARIEL                   01        179           1     $182,000.00     12/16/2002                    2
HOUSTON           77096                         6          7          90      $18,200.00     01/01/2018      $18,200     654

8405711                                        TX        181          09      $249,150.00                                  48

0301649109        3006 PARK BEND DRIVE         01        179           1     $311,438.00     12/16/2002                    2
FRIENDSWOOD       77546                         6       6.75          90      $31,080.83     01/06/2018      $31,144     778

8405713                                        TX        181          04      $137,200.00                                  46

0301649703        4034 RAWLINS UNIT 201        01        179           1     $171,500.00     12/13/2002                    2
DALLAS            75219                         7       7.63          95      $25,722.76     01/01/2018      $25,725     778

                                                                                                          Page 821 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405715                                        TX        181          09      $263,200.00                                  29

0301647681        602 BROAD LEAF               01        179           1     $329,000.00     12/16/2002                    2
MC KINNEY         75070                         6       7.38          95      $49,343.24     01/02/2018      $49,350     778

8405717                                        TX        181          09      $137,550.00                                  48

0301636056        8436 LADINA PLACE            01        179           1     $171,975.00     12/16/2002                    2
FORT WORTH        76248                         6        7.5          95      $25,661.64     01/03/2018      $25,750     779

8405719                                        TX        180          09      $113,804.00                                  42

0301626651        5239 CYPRESS SPRING DRIVE    01        178           1     $142,256.00     12/12/2002                    2
MISSOURI CITY     77459                         6          8          90      $14,206.95     12/27/2017      $14,226     779

8405723                                        TX        180          14       $92,000.00                                  35

0301649356        6742 SANTA ANITA DRIVE       01        178           1     $115,000.00     12/04/2002                    2
DALLAS            75214                         6       7.63          95      $17,186.13     12/18/2017      $17,250     779

8405725                                        TX        181          14      $132,500.00                                  34

0301642609        5706 WHITE MILLS DR          01        179           1     $166,237.00     12/24/2002                    2
HOUSTON           77041                         6       7.63          95      $24,814.49     01/13/2018      $24,850     779

8405727                                        TX        180          14      $318,500.00                                  23

0301628004        3412 Treasure Circle         01        178           2     $420,000.00     12/12/2002                    2
Galveston         77554                         6       6.75          80      $14,986.20     12/26/2017      $15,000     779

8405729                                        TX        181          09      $163,600.00                                  41

0301636254        2111 CHALK HILL COVE         01        179           1     $204,500.00     12/20/2002                    2
ROUND ROCK        78664                         6          7          90      $20,342.20     01/03/2018      $20,450     780

8405731                                        TX        181          14      $137,100.00                                  41

0301639456        4206 BENT WOOD COURT         01        179           1     $171,415.00     12/30/2002                    2
ROUND ROCK        78664                         7       7.63          95      $25,712.00     01/13/2018      $25,712     780

8405733                                        TX        181          09      $221,040.00                                  34

0301647228        14934 WILDERNESS CLIFF       01        179           1     $276,300.00     12/30/2002                    2
HOUSTON           77062                         6        7.5          90      $27,622.97     01/13/2018      $27,630     780

8405737                                        TX        181          14      $248,000.00                                  37

0301632543        6302 SHADOW VALLEY DRIVE     01        178           1     $310,000.00     11/27/2002                    2
AUSTIN            78731                         6       7.13          90      $30,872.36     12/18/2017      $31,000     780

8405739                                        TX        181          09       $81,280.00                                  25

0301635033        5412 ROYAL BIRKDALE DRIVE    01        179           1     $101,600.00     12/12/2002                    2
FORT WORTH        76135                         6       7.62          95      $15,237.30     01/01/2018      $15,240     780

8405741                                        TX        181          14      $203,450.00                                  47

0301655049        14131 ROCK DOVE DRIVE        01        179           1     $254,324.00     12/20/2002                    2
HOUSTON           77044                         6        7.5          95      $38,146.13     01/03/2018      $38,148     781

                                                                                                          Page 822 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405743                                        TX        181          09      $180,000.00                                  40

0301636270        9200 TOWBRIDGE COVE          01        179           1     $260,000.00     12/18/2002                    2
ROUND ROCK        78681                         6       6.75          87      $44,000.00     01/01/2018      $44,000     781

8405745                                        TX        181          09      $222,000.00                                  37

0301640504        9321 RATTLE RUN DRIVE        01        178           1     $278,000.00     11/27/2002                    2
PLANO             75025                         6          8          84       $9,754.96     12/17/2017      $10,000     781

8405747                                        TX        180          09      $400,000.00                                  30

0301647657        5227 LINCOLNSHIRE            01        178           1     $500,000.00     12/02/2002                    2
DALLAS            75287                         6        6.5          90      $49,785.30     12/16/2017      $50,000     781

8405749                                        TX        181          14      $160,000.00                                  33

0301633707        7936 LULING LANE             01        178           1     $200,000.00     11/27/2002                    2
AUSTIN            78729                         6        7.5          95      $28,654.45     12/17/2017      $29,000     781

8405751                                        TX        180          09      $168,380.00                                  50

0301656781        1409 SNOWBERRY STREET        01        178           1     $210,475.00     12/05/2002                    2
PFLUGERVILLE      78660                         6       7.25          90      $20,858.34     12/19/2017      $21,047     782

8405753                                        TX        181          09      $322,700.00                                  46

0301634069        2900 HIGH OAKS DRIVE         01        179           1     $415,000.00     12/18/2002                    2
GRAPEVINE         76051                         6       7.25          91      $52,985.09     01/09/2018      $53,000     782

8405755                                        TX        180          16      $221,600.00                                  28

0301645701        3818 HAZARD STREET           01        178           1     $277,000.00     12/02/2002                    2
HOUSTON           77098                         6       6.75          90      $27,558.20     12/16/2017      $27,700     782

8405757                                        TX        181          14      $152,850.00                                  46

0301642773        6304 LAMBEAU COURT           01        179           1     $191,100.00     12/12/2002                    2
MC KINNEY         75070                         6        7.5          95      $28,665.00     01/01/2018      $28,665     783

8405759                                        TX        180          09      $216,000.00                                  35

0301627279        2314 Riverway Oak Drive      01        178           1     $270,000.00     12/13/2002                    2
KINGWOOD          77345                         6       6.75          90      $27,000.00     12/27/2017      $27,000     783

8405761                                        TX        181          14      $119,900.00                                  41

0301653549        2664 BENT TREE               01        179           1     $149,900.00     12/13/2002                    2
HURST             76054                         6       6.88          90      $14,984.24     01/01/2018      $15,000     783

8405763                                        TX        181          09      $120,650.00                                  40

0301646964        5926 CYPRESSWOOD GREEN LN    01        179           1     $150,874.00     12/30/2002                    2
SPRING            77373                         6       7.63          95      $22,603.39     01/13/2018      $22,631     783

8405765                                        TX        181          09      $120,800.00                                  32

0301654836        2657 WINDING BROOK DR        01        178           1     $151,000.00     11/27/2002                    2
AUSTIN            78748                         6       7.63          93      $18,128.82     12/11/2017      $18,200     783

                                                                                                          Page 823 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405767                                        TX        181          14      $187,700.00                                  32

0301632816        1015 OAK HILL PARK           01        179           1     $235,000.00     12/17/2002                    2
KENNEDALE         76060                         6        7.5          95      $35,525.22     01/02/2018      $35,549     783

8405769                                        TX        181          14      $244,700.00                                  22

0301634572        2805 LONCOLA COURT           01        178           1     $306,000.00     11/22/2002                    2
ROUND ROCK        78681                         6        7.5          92      $34,212.48     12/11/2017      $35,020     783

8405771                                        TX        180          14      $132,000.00                                  48

0301632303        1500 MEXICAN HEATHER COURT   01        178           1     $165,000.00     12/02/2002                    2
PFLUGERVILLE      78660                         6       7.63          95      $24,588.70     12/16/2017      $24,750     784

8405773                                        TX        181          09      $124,800.00                                  39

0301645313        3622 PEDERNALES TRAILS       01        179           1     $156,000.00     12/30/2002                    2
KATY              77494                         6       7.63          95      $23,298.13     01/13/2018      $23,400     784

8405775                                        TX        241          14      $178,450.00                                  33

0301634010        6260 TOWN HILL AVE           01        239           1     $230,000.00     12/19/2002                    2
DALLAS            75214                         9       7.25          87      $20,000.00     01/07/2023      $20,000     784

8405779                                        TX        181          09      $128,000.00                                  27

0301640025        1 PRAIRIE KNOLL DRIVE        01        179           1     $160,000.00     12/02/2002                    2
LA MARQUE         77568                         6       7.63          95      $24,000.00     01/01/2018      $24,000     784

8405781                                        TX        181          14      $169,050.00                                  47

0301637435        1664 KNOLL WOOD COURT        01        179           1     $211,322.00     12/27/2002                    2
FRISCO            75034                         6        7.5          95      $31,663.89     01/10/2018      $31,698     785

8405783                                        TX        181          09       $77,681.00                                  41

0301639936        3702 SOJOURNER STREET        01        179           1      $98,331.00     12/04/2002                    2
AUSTIN            78725                         6       7.63          95      $15,729.51     01/01/2018      $15,732     785

8405785                                        TX        181          09      $110,800.00                                  35

0301646881        3806 LAKE DR                 01        179           1     $138,500.00     12/30/2002                    2
PEARLAND          77581                         6       7.63          95      $20,746.35     01/13/2018      $20,750     785

8405787                                        TX        181          09      $119,500.00                                  28

0301626511        5923 SAWYER BEND LANE        01        179           1     $160,000.00     12/16/2002                    2
SPRING            77379                         6          7          85      $14,900.68     01/03/2018      $15,000     785

8405789                                        TX        181          14       $67,900.00                                  29

0301648499        2626 Waterford Drive         01        179           2      $97,000.00     12/19/2002                    2
SAN ANTONIO       78217                         6          7          90      $19,400.00     01/02/2018      $19,400     786

8405791                                        TX        180          14      $300,700.00                                  25

0301625851        1003 PINE HOLLOW             01        178           1     $405,000.00     12/06/2002                    2
FRIENDSWOOD       77546                         6        6.5          88      $52,271.66     12/20/2017      $52,400     786

                                                                                                          Page 824 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405793                                        TX        181          14      $218,500.00                                  32

0301647426        12003 FLAMINGO LAKES CT      01        179           1     $281,000.00     12/12/2002                    2
HOUSTON           77065                         6          8          82       $9,600.00     01/01/2018      $10,000     786

8405795                                        TX        181          09      $160,800.00                                  28

0301653994        1312 SHERMAN COURT           01        179           1     $201,000.00     12/16/2002                    2
ALLEN             75013                         6          7          90      $18,294.32     01/03/2018      $18,340     786

8405797                                        TX        180          14      $256,000.00                                  24

0301655585        4203 BAMFORD DR              01        178           1     $320,000.00     12/04/2002                    2
AUSTIN            78731                         6       6.75          90      $31,852.38     12/23/2017      $32,000     786

8405799                                        TX        181          09      $175,900.00                                  34

0301648879        6307 SALCONCLIFF DRIVE       01        179           1     $219,925.00     12/13/2002                    2
AUSTIN            78749                         6          7          90      $21,950.00     01/01/2018      $21,950     795

8405801                                        TX        181          09      $275,600.00                                  30

0301632584        5461 FAIRDALE                01        179           1     $344,500.00     12/26/2002                    2
HOUSTON           77056                         6       7.25          95      $49,654.26     01/10/2018      $51,650     787

8405803                                        TX        180          09      $199,850.00                                  22

0301630448        5516 SENECA DRIVE            01        178           1     $249,846.00     12/06/2002                    2
PLANO             75074                         6       7.13          90      $24,610.76     12/20/2017      $25,000     787

8405805                                        TX        180          14      $107,650.00                                  31

0301629911        5345 SONOMA DRIVE            01        178           1     $134,579.00     12/16/2002                    2
FORT WORTH        76248                         6       7.63          95      $20,078.44     12/15/2017      $20,186     787

8405807                                        TX        181          09      $448,000.00                                  50

0301648754        907 PALOS VERDES DRIVE       01        179           1     $635,000.00     12/18/2002                    2
LEANDER           78641                         7       6.63          80      $56,000.00     01/06/2018      $56,000     788

8405809                                        TX        180          09      $199,200.00                                  38

0301627782        1002 CROSS SADDLE CT.        01        178           1     $249,000.00     12/13/2002                    2
SPRING            77373                         6        7.5          95      $37,325.11     12/27/2017      $37,350     788

8405811                                        TX        181          09      $138,500.00                                  41

0301639878        157 SILVER CREEK LANE E      01        179           1     $175,000.00     12/16/2002                    2
CENTER POINT      78010                         6          7          88      $15,000.00     01/01/2018      $15,000     788

8405813                                        TX        241          14      $108,300.00                                  37

0301638151        7000 ST JOHNS CIRCLE         01        239           1     $137,000.00     12/19/2002                    2
AUSTIN            78757                         9       7.25          90      $14,918.87     01/02/2023      $15,000     788

8405815                                        TX        181          09      $258,350.00                                  28

0301648085        6528 WALEBRIDGE LANE         01        179           1     $322,990.00     12/23/2002                    2
AUSTIN            78739                         6       7.38          95      $48,285.01     01/13/2018      $48,448     788

                                                                                                          Page 825 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405817                                        TX        180          09      $106,300.00                                  24

0301634358        15715 OXENFORD DRIVE         01        178           1     $132,900.00     12/12/2002                    2
TOMBALL           77377                         6          8          88       $9,792.05     12/26/2017      $10,000     788

8405819                                        TX        180          09      $220,524.00                                  49

0301640108        9917 BUNDORAN DRIVE          01        178           1     $275,655.00     12/06/2002                    2
AUSTIN            78717                         6       6.75          90      $27,534.10     12/20/2017      $27,565     789

8405821                                        TX        180          16      $410,400.00                                  30

0301630661        6506 PICKENS STREET          01        178           1     $550,000.00     12/06/2002                    2
HOUSTON           77007                         6       7.25          89      $76,887.58     12/25/2017      $76,950     789

8405823                                        TX        181          09      $244,000.00                                  30

0301654174        10975 LORIE LANE             01        179           1     $305,000.00     12/16/2002                    2
BEAUMONT          77713                         7       7.63          95      $45,605.83     01/01/2018      $45,750     790

8405825                                        TX        181       RFC01      $131,768.00                                  26

0301625760        14127 TIFF TRAIL             01        178           1     $164,710.00     11/22/2002                    2
HOUSTON           77095                         6       7.63          95      $24,619.86     12/06/2017      $24,706     790

8405827                                        TX        180          14      $100,000.00                                  27

0301649042        403 VICKI                    01        178           1     $125,000.00     12/06/2002                    2
WYLIE             75098                         6       7.63          95      $18,738.86     12/20/2017      $18,750     790

8405829                                        TX        240          14      $240,000.00                                  55

0301627493        123 MUSTANG CREEK            01        238           1     $304,000.00     12/09/2002                    2
WAXAHACHIE        75165                         9       8.25          85      $17,247.40     12/26/2022      $17,250     791

8405831                                        TX        241          14      $163,200.00                                  46

0301639563        506 E LIVE OAK STREET        01        239           1     $204,000.00     12/17/2002                    2
AUSTIN            78704                         9       7.75          95      $30,600.00     01/01/2023      $30,600     791

8405833                                        TX        180          14      $332,000.00                                  37

0301628277        2314 SUFFOLK                 01        178           1     $415,000.00     12/06/2002                    2
HOUSTON           77027                         6       7.25          95      $62,088.22     12/20/2017      $62,250     791

8405835                                        TX        180          09      $124,000.00                                  43

0301628525        15114 WIMBERLY PARK DRIVE    01        178           1     $155,000.00     12/12/2002                    2
HOUSTON           77049                         6       7.63          95      $23,236.18     12/26/2017      $23,250     761

8405837                                        TX        181          14      $200,000.00                                  41

0301649331        4807 SCENIC WOODS TRAIL      01        179           1     $255,000.00     12/23/2002                    2
HUMBLE            77345                         6       6.75          89      $24,978.42     01/06/2018      $25,000     791

8405839                                        TX        180          09      $356,000.00                                  45

0301634101        700 LAMAR COURT              01        178           1     $445,000.00     12/09/2002                    2
IRVING            75038                         7       7.38          95      $66,750.00     12/25/2017      $66,750     791

                                                                                                          Page 826 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405841                                        TX        181          09      $129,600.00                                  40

0301639811        8305 BRAMBLE BUSH CIRCLE     01        179           1     $162,000.00     12/18/2002                    2
LAGO VISTA        78645                         6       7.63          95      $24,285.58     01/01/2018      $24,300     791

8405843                                        TX        180          09      $108,400.00                                  36

0301647707        1938 AUGUSTA DR              01        178           1     $135,500.00     12/13/2002                    2
HOUSTON           77057                         6       7.63          95      $20,250.00     12/26/2017      $20,250     791

8405845                                        TX        181          14      $280,000.00                                  21

0301647947        6546 CRESTMERE DR.           01        179           1     $430,000.00     12/13/2002                    2
DALLAS            75254                         6        6.5          77      $49,999.26     01/02/2018      $50,000     791

8405847                                        TX        181          14      $200,000.00                                  21

0301626289        7110 WINDWATER PKWY NORTH    01        179           1     $280,000.00     12/16/2002                    2
HOUSTON           77036                         6       6.75          85      $35,940.29     01/03/2018      $36,000     790

8405849                                        TX        181          14      $201,200.00                                  21

0301624623        628 E 11 1/2 STREET          01        179           1     $251,500.00     12/30/2002                    2
HOUSTON           77008                         6       6.75          90      $25,045.34     01/13/2018      $25,150     792

8405851                                        TX        181          14      $204,000.00                                  23

0301649497        6330 ANNAPOLIS LN            01        179           1     $255,000.00     12/09/2002                    2
DALLAS            75214                         6          7          89      $21,767.31     01/02/2018      $21,800     792

8405853                                        TX        181          09      $375,950.00                                  23

0301629358        2500 CAYENNE DRIVE           01        179           1     $469,990.00     12/13/2002                    2
MCKINNEY          75070                         7       7.38          95      $70,450.00     01/01/2018      $70,450     792

8405855                                        TX        181          09      $225,600.00                                  48

0301642112        67 E EVANGELINE OAKS         01        179           1     $282,000.00     12/20/2002                    2
CONROE            77384                         6        7.5          95      $42,245.78     01/10/2018      $42,300     793

8405859                                        TX        180          14      $300,700.00                                  42

0301640330        815 WOODLAND ST              01        178           1     $444,500.00     12/02/2002                    2
HOUSTON           77009                         7       6.63          84      $71,990.45     12/20/2017      $72,000     793

8405861                                        TX        180          14      $300,700.00                                  34

0301629879        1422 BELLA VISTA DRIVE       01        178           1     $400,000.00     12/02/2002                    2
DALLAS            75218                         6          7          80      $16,500.00     12/20/2017      $16,500     793

8405863                                        TX        181          09      $198,800.00                                  31

0301633061        305 GREEN OAKS DRIVE         01        179           1     $256,000.00     12/16/2002                    2
LEAGUE CITY       77573                         6       6.75          90      $31,553.43     01/03/2018      $31,600     777

8405865                                        TX        180          09      $146,400.00                                  31

0301630927        1132 SUGARBERRY LANE         01        178           1     $183,000.00     12/16/2002                    2
FLOWER MOUND      75028                         6          7          90      $16,374.90     12/15/2017      $16,500     793

                                                                                                          Page 827 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405867                                        TX        180          09      $148,800.00                                  26

0301648432        5544 ROCK CANYON             01        178           1     $186,000.00     12/06/2002                    2
THE COLONY        75056                         6          8          87      $12,537.94     12/25/2017      $12,600     793

8405869                                        TX        180          09      $132,000.00                                  34

0301639738        14110 MYRTLEA DR             01        178           1     $165,000.00     12/13/2002                    2
HOUSTON           77079                         6          7          90      $16,477.90     12/26/2017      $16,500     794

8405871                                        TX        181          09      $131,500.00                                  41

0301653283        23912 DORRINGTON ESTATES     01        179           1     $164,378.00     12/20/2002                    2
CONROE            77385                         6       7.63          95      $24,425.27     01/03/2018      $24,450     794

8405873                                        TX        181          14      $130,400.00                                  38

0301628624        1228 CHIPPEWA DRIVE          01        179           1     $163,000.00     12/18/2002                    2
RICHARDSON        75080                         6       7.63          95      $24,445.70     01/01/2018      $24,450     794

8405877                                        TX        181          14      $296,000.00                                  19

0301640512        4030 WEST ALABAMA            01        179           1     $370,000.00     12/20/2002                    2
HOUSTON           77027                         6       6.75          90      $36,952.32     01/03/2018      $37,000     794

8405879                                        TX        180          09      $132,800.00                                  19

0301647889        9531 BROOKHAVEN PARK         01        178           1     $166,000.00     12/06/2002                    2
HOUSTON           77065                         6          7          90      $16,577.74     12/20/2017      $16,600     794

8405881                                        TX        181          14      $152,000.00                                  53

0301639191        1402 ALEGRIA RD              01        179           1     $200,000.00     12/26/2002                    2
AUSTIN            78757                         7       6.88          90      $27,000.00     01/14/2018      $27,000     795

8405883                                        TX        181          14      $208,800.00                                  43

0301655379        9202 BRIGADOON COVE          01        179           1     $261,000.00     12/10/2002                    2
AUSTIN            78750                         6       7.25          89      $21,000.00     01/01/2018      $21,000     795

8405885                                        TX        181          09      $128,000.00                                  41

0301653200        3423 WOODSAGE DRIVE          01        179           1     $160,000.00     12/20/2002                    2
SUGAR LAND        77479                         6       7.63          95      $24,000.00     01/03/2018      $24,000     795

8405887                                        TX        181          14      $198,200.00                                  29

0301634820        112 WINDWOOD ROAD            01        179           1     $248,000.00     12/16/2002                    2
KERRVILLE         78028                         6       6.75          90      $24,509.03     01/01/2018      $25,000     795

8405889                                        TX        181          14      $312,000.00                                  30

0301643532        217 LAKESIDE DRIVE           01        179           1     $390,000.00     12/20/2002                    2
MALAKOFF          75148                         6       6.75          90      $38,978.59     01/03/2018      $39,000     795

8405891                                        TX        181          09      $440,000.00                                  27

0301641189        443 MARSHALL ROAD            01        178           1     $550,000.00     11/27/2002                    2
SOUTHLAKE         76092                         6        6.5          90      $53,023.88     12/17/2017      $53,300     795

                                                                                                          Page 828 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405893                                        TX        181          09      $124,650.00                                  33

0301647442        5006 RIDGECREST DRIVE        01        179           1     $155,857.00     12/23/2002                    2
PASADENA          77504                         6          7          90      $15,537.06     01/06/2018      $15,550     771

8405895                                        TX        180          14      $132,550.00                                  23

0301629960        1402 CURTIN STREET           01        178           1     $165,702.00     12/12/2002                    2
HOUSTON           77018                         6       7.63          95      $24,742.47     12/26/2017      $24,850     796

8405897                                        TX        181          14       $38,000.00                                  18

0301646311        2119 RACHEL RIDGE            01        178           1     $205,540.00     11/26/2002                    2
CEDAR PARK        78613                         6       6.38          86     $137,343.35     12/11/2017     $138,000     796

8405899                                        TX        181          09      $131,120.00                                  47

0301653671        21814 BEAVER BEND COURT      01        178           1     $163,900.00     11/19/2002                    2
SAN ANTONIO       78258                         6       7.63          95      $24,489.00     12/11/2017      $24,585     797

8405901                                        TX        181          09      $148,750.00                                  46

0301649083        2739 ROUND HILL COURT        01        179           1     $185,983.00     12/27/2002                    2
KATY              77494                         6        7.5          96      $27,879.72     01/10/2018      $27,950     797

8405903                                        TX        181          09      $212,000.00                                  39

0301633533        9704 WINDY HOLLOW DRIVE      01        179           1     $265,000.00     12/30/2002                    2
IRVING            75063                         6       6.75          90      $26,446.25     01/13/2018      $26,500     797

8405905                                        TX        181          14      $281,550.00                                  34

0301633129        1349 LAKEVIEW DRIVE          01        179           1     $361,000.00     12/27/2002                    2
SOUTHLAKE         76092                         6       7.25          95      $61,320.28     01/10/2018      $61,370     797

8405907                                        TX        181          14      $292,000.00                                  31

0301634143        5902 HIGHLAND HILLS LANE     01        179           1     $365,000.00     12/20/2002                    2
COLLEYVILLE       76034                         6       6.75          90      $35,167.66     01/09/2018      $35,200     798

8405909                                        TX        181          09      $212,000.00                                  37

0301646774        10115 DEL MONTE Dr           01        179           1     $265,000.00     12/16/2002                    2
HOUSTON           77042                         7       6.87          90      $26,500.00     01/01/2018      $26,500     798

8405911                                        TX        181          09      $217,200.00                                  34

0301646931        2402 VESTAVIA RIDGE LANE     01        179           1     $271,500.00     12/26/2002                    2
CEDAR PARK        78613                         6        7.5          95      $40,639.33     01/10/2018      $40,725     798

8405915                                        TX        181          09      $155,650.00                                  30

0301649778        7009 EVANS DRIVE             01        179           1     $194,575.00     12/20/2002                    2
ROUND ROCK        78681                         6        7.5          95      $29,148.57     01/03/2018      $29,150     798

8405917                                        TX        181          09      $167,950.00                                  23

0301649877        9215 TYLER OAKS              01        179           1     $209,973.87     12/13/2002                    2
HELOTES           78023                         6        7.5          95      $31,428.72     01/01/2018      $31,450     669

                                                                                                          Page 829 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405919                                        TX        181          14      $166,400.00                                  21

0301648895        2877 WIMBLEDON LANE          01        179           1     $208,000.00     12/27/2002                    2
FRIENDSWOOD       77546                         6          7          90      $20,709.56     01/10/2018      $20,800     798

8405921                                        TX        180          09      $149,840.00                                  17

0301647988        3806 WILLIAMS TRACE          01        178           1     $191,500.00     12/03/2002                    2
BRYAN             77808                         6          7          88      $17,923.89     12/23/2017      $18,000     798

8405923                                        TX        180          09      $111,000.00                                  39

0301641445        19403 PINE CLUNSTER LANE     01        178           1     $140,000.00     12/05/2002                    2
HUMBLE            77346                         6          8          87      $10,000.00     12/24/2017      $10,000     799

8405925                                        TX        181          09      $277,964.00                                  30

0301625919        3106 BARTON POINT CIRCLE     01        179           1     $347,455.00     12/30/2002                    2
AUSTIN            78733                         6       6.75          91      $34,630.54     01/13/2018      $34,746     800

8405927                                        TX        180          09      $206,400.00                                  32

0301627147        31010 VICKIE LANE            01        178           1     $258,000.00     12/11/2002                    2
MAGNOLIA          77354                         6       6.63          90      $25,769.60     12/25/2017      $25,800     800

8405929                                        TX        180          09      $164,000.00                                  32

0301629598        10627 OLYMPIA DRIVE          01        178           1     $205,000.00     12/04/2002                    2
HOUSTON           77042                         6        7.5          95      $30,626.76     12/18/2017      $30,750     800

8405931                                        TX        180          14      $322,700.00                                  23

0301652665        2004 RESERVE COURT           01        178           1     $405,000.00     12/05/2002                    2
FLOWER MOUND      75028                         6        7.5          91      $42,550.00     12/25/2017      $42,550     800

8405933                                        TX        181          09      $218,000.00                                  50

0301629200        154 WEST EVANGELINE OAKS     01        179           1     $272,500.00     12/10/2002                    2
THE WOODLANDS     77384                         6        7.5          92      $31,000.00     01/02/2018      $31,000     801

8405935                                        TX        180          09      $121,800.00                                  44

0301652509        1108 BUCKINGHAM DRIVE        01        178           1     $152,820.00     12/06/2002                    2
FORNEY            75216                         6       7.63          95      $22,394.02     12/20/2017      $22,842     802

8405937                                        TX        181          09      $240,000.00                                  17

0301648325        3105 MONTWOOD TRAIL          01        179           1     $300,000.00     12/09/2002                    2
AUSTIN            78746                         6          7          86      $16,953.99     01/09/2018      $16,980     802

8405941                                        TX        181          14      $190,000.00                                  30

0301642674        12423 SHADY DOWNS DRIVE      01        179           1     $249,000.00     12/23/2002                    2
HOUSTON           77082                         6          7          83      $14,882.32     01/13/2018      $15,000     803

8405943                                        TX        181          09      $163,800.00                                  27

0301654927        1924 HIGLAND DRIVE           01        179           1     $205,000.00     12/13/2002                    2
SALADO            76571                         6       7.38          95      $30,950.00     01/01/2018      $30,950     803

                                                                                                          Page 830 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405945                                        TX        180          09      $143,600.00                                  38

0301646949        1800 PANTIGO DRIVE           01        178           1     $179,500.00     12/09/2002                    2
PLANO             75075                         6        7.5          95      $26,900.00     12/23/2017      $26,900     804

8405947                                        TX        180          09      $164,000.00                                  41

0301652772        1461 HARGIS CREEK TRAIL      01        178           1     $205,000.00     12/05/2002                    2
AUSTIN            78717                         7       7.63          95      $30,750.00     12/19/2017      $30,750     804

8405949                                        TX        180          09      $203,200.00                                  38

0301645529        3533 COTTONWOOD SPRINGS      01        178           1     $254,000.00     12/10/2002                    2
THE COLONY        75056                         7       7.64          95      $38,009.21     12/24/2017      $38,100     804

8405951                                        TX        181          09      $384,000.00                                  34

0301633830        2340 BRIAR COURT             01        178           1     $480,000.00     11/22/2002                    2
FRISCO            75034                         6       6.75          88      $34,864.08     12/11/2017      $35,000     804

8405953                                        TX        181          09      $132,985.00                                  33

0301628889        3912 BANDERA                 01        179           1     $166,300.00     12/17/2002                    2
GRANBURY          76049                         6       7.38          95      $25,000.00     01/01/2018      $25,000     804

8405955                                        TX        180          09      $112,300.00                                  28

0301634754        1810 OAKWOOD DRIVE           01        178           1     $140,400.00     12/12/2002                    2
PEARLAND          77581                         6       7.63          95      $20,983.13     12/26/2017      $21,000     804

8405957                                        TX        180          09      $173,000.00                                  13

0301630406        316 OLD YORK ROAD            01        178           1     $216,215.00     12/05/2002                    2
IRVING            75063                         6          7          91      $21,525.33     12/19/2017      $21,600     804

8405959                                        TX        181          09      $144,000.00                                  50

0301651154        12360 HAWK CREEK             01        179           1     $180,000.00     12/20/2002                    2
FRISCO            75034                         6          7          90      $18,000.00     01/03/2018      $18,000     805

8405961                                        TX        241          14      $200,000.00                                  26

0301635314        114 ALMA ST                  01        239           1     $250,000.00     12/17/2002                    2
HOUSTON           77009                         9       7.25          89      $21,604.99     01/06/2023      $21,725     805

8405963                                        TX        181          14      $117,600.00                                  53

0301650909        7202 MAPLEWOOD DRIVE         01        179           1     $147,000.00     12/13/2002                    2
ROWLETT           75089                         6          8          89      $12,000.00     01/01/2018      $12,000     778

8405965                                        TX        181          14      $248,800.00                                  33

0301639498        4910 ROLLINGWOOD DRIVE       01        179           1     $311,000.00     12/31/2002                    2
AUSTIN            78746                         6       6.75          90      $31,036.92     01/14/2018      $31,100     807

8405967                                        TX        181          09      $217,600.00                                  29

0301642849        323 WEST DREW STREET         01        179           1     $272,000.00     12/09/2002                    2
HOUSTON           77006                         6          7          88      $21,350.00     01/01/2018      $21,350     807

                                                                                                          Page 831 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405969                                        TX        180          14      $110,650.00                                  27

0301648739        5814 CHRISTIE LANE           01        178           1     $140,000.00     12/03/2002                    2
GARLAND           75044                         6          8          87       $9,900.00     12/23/2017      $10,000     834

8405971                                        TX        180          09      $185,600.00                                  39

0301628764        1506 PECAN TRACE COURT       01        178           1     $232,000.00     12/12/2002                    2
SUGAR LAND        77479                         6          7          90      $23,173.34     12/26/2017      $23,200     808

8405973                                        TX        180          09      $440,000.00                                  20

0301641288        1260 HEATHWOOD DRIVE         01        178           1     $550,000.00     12/05/2002                    2
HOUSTON           77077                         6       7.25          95      $82,089.44     12/24/2017      $82,500     808

8405975                                        TX        180          14      $205,750.00                                  49

0301634705        3200 FOX HOLLOW STREET       01        178           1     $257,225.00     12/09/2002                    2
ROUND ROCK        78681                         6       6.75          90      $25,503.03     12/23/2017      $25,722     809

8405977                                        TX        181          14      $150,350.00                                  18

0301633293        331 FOREST GROVE DRIVE       01        179           1     $187,950.00     12/30/2002                    2
RICHARDSON        75080                         6        7.5          94      $25,766.93     01/13/2018      $25,800     809

8405979                                        TX        180          14      $155,950.00                                  47

0301626545        7314 AVALON COURT            01        178           1     $194,950.00     12/09/2002                    2
PASADENA          77505                         6          7          90      $19,367.78     12/23/2017      $19,450     810

8405981                                        TX        180          14      $352,000.00                                  24

0301654778        7508 CHIMNEY CORNERS         01        178           1     $440,000.00     12/10/2002                    2
AUSTIN            78731                         6       6.75          90      $43,894.44     12/24/2017      $44,000     810

8405983                                        TX        181          14      $236,000.00                                  28

0301648622        105 WESTSHORE DRIVE          01        179           1     $295,000.00     12/16/2002                    2
GUN BARREL CITY   75156                         6        7.5          95      $43,827.10     01/01/2018      $44,250     801

8405985                                        TX        181          14      $168,800.00                                  30

0301650743        10013 VALONA DRIVE           01        179           1     $211,000.00     12/30/2002                    2
AUSTIN            78717                         7       7.63          95      $31,550.00     01/13/2018      $31,650     811

8405987                                        TX        181          14      $173,300.00                                  50

0301642633        2606 KATIE HARBOR            01        179           1     $216,668.00     12/27/2002                    2
MANVEL            77578                         6          7          90      $21,635.97     01/10/2018      $21,665     812

8405989                                        TX        181          09       $82,000.00                                  35

0301646634        5610 BOYCE SPRINGS           01        179           1     $160,000.00     12/27/2002                    2
HOUSTON           77066                         6        6.5          90      $61,889.24     01/10/2018      $62,000     812

8405993                                        TX        180          09      $203,000.00                                  28

0301625448        4330 NORTH PINE BROOK WAY    02        178           1     $283,000.00     12/06/2002                    2
HOUSTON           77059                         6        6.5          90      $49,946.25     12/25/2017      $50,000     813

                                                                                                          Page 832 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8405995                                        TX        180          09      $191,200.00                                  30

0301629457        1211 CHELSHURST WAY          01        178           1     $239,000.00     12/12/2002                    2
SPRING            77379                         6          7          90      $23,716.25     12/26/2017      $23,900     815

8405997                                        TX        181          14      $338,800.00                                  28

0301629036        131 E ESTELLE LANE           01        178           1     $428,000.00     11/26/2002                    2
LUCAS             75002                         6          8          82       $9,943.08     12/17/2017      $10,000     815

8405999                                        TX        181          14      $182,400.00                                  28

0301632055        3707 GEESE ROUTE             01        178           1     $228,000.00     11/27/2002                    2
ROUND ROCK        78664                         6       6.88          90      $22,692.69     12/13/2017      $22,800     789

8406001                                        TX        181          14      $284,000.00                                  41

0301653739        1616 WEST MAIN STREET        01        179           1     $355,000.00     12/16/2002                    2
HOUSTON           77006                         6       7.25          95      $53,250.00     01/01/2018      $53,250     817

8406003                                        TX        181          14      $213,600.00                                  28

0301649349        1102 VANDERBILT CIRCLE       01        179           1     $267,000.00     12/20/2002                    2
PFLUGERVILLE      78660                         6        7.5          95      $39,965.17     01/03/2018      $40,000     819

8406005                                        TX        181          04      $203,992.00                                  39

0301626917        4312 MCKINNEY AVENUE         01        178           1     $254,990.00     11/25/2002                    2
DALLAS            75205                         6       6.63          90      $25,387.80     12/09/2017      $25,499     820

8406009                                        TX        180          09      $156,250.00                                  38

0301644175        8429 LADINA PLACE            01        178           1     $195,328.00     12/04/2002                    2
FORT WORTH        76131                         6        7.5          95      $29,014.75     12/20/2017      $29,250     822

8406011                                        TX        181          04      $225,450.00                                  35

0301643524        4330 MCKINNEY AVENUE UNIT    01        179           1     $281,824.00     12/13/2002                    2
DALLAS            75205                         6       6.63          90      $28,180.00     01/01/2018      $28,180     822

8406013                                        TX        180          14       $97,500.00                                  22

0301653309        1008 YORKSHIRE DRIVE         01        178           1     $125,000.00     12/06/2002                    2
PFLUGERVILLE      78660                         6          7          90      $14,979.88     12/20/2017      $15,000     822

8406015                                        TX        181          09      $243,200.00                                  34

0301668547        1342 MEADOW GLEN             01        179           1     $304,000.00     12/11/2002                    2
SOUTHLAKE         76092                         6       6.75          90      $30,400.00     01/02/2018      $30,400     823

8406017                                        TX        181       RFC01      $200,000.00                                  45

0301625935        4528 LILLIAN STREET          01        179           1     $265,000.00     12/31/2002                    2
HOUSTON           77007                         7       7.38          95      $50,000.00     01/14/2018      $50,000     823

8406019                                        TX        181          09      $134,200.00                                  34

0301625802        4408 DESTINYS GATE DRIVE     01        179           1     $167,800.00     12/30/2002                    2
AUSTIN            78727                         6        7.5          95      $25,065.33     01/13/2018      $25,170     828

                                                                                                          Page 833 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406021                                        TX        180          09      $157,000.00                                  49

0301641262        423 OVERLAND PARK            01        178           1     $196,250.00     12/02/2002                    2
HOUSTON           77049                         6        7.5          95      $29,274.55     12/16/2017      $29,400     813

8406023                                        TX        181          14      $264,000.00                                  25

0301633798        2300 WATERFORD               01        179           1     $333,000.00     12/13/2002                    2
FLOWER MOUND      75028                         6       7.88          94      $49,000.00     01/01/2018      $49,000     675

8406025                                        TX        181          09      $232,000.00                                  30

0301626578        2913 CEDAR RIDGE TRAIL       01        179           1     $290,000.00     12/13/2002                    2
FRIENDSWOOD       77546                         6        7.5          88      $22,889.47     01/01/2018      $22,900     643

8406027                                        TX        180          09      $200,000.00                                  47

0301652848        110 SYCAMORE TRAIL           02        178           1     $250,000.00     12/04/2002                    2
ELGIN             78621                         6        7.5          89      $20,498.97     12/23/2017      $20,500     648

8406029                                        TX        181          09      $204,000.00                                  29

0301647806        9509 CLIFFSIDE DRIVE         01        179           1     $255,000.00     12/13/2002                    2
IRVING            75063                         6       7.88          95      $37,450.00     01/01/2018      $37,450     648

8406031                                        TX        181          04      $179,300.00                                  47

0301652905        4242 LOMO ALTO DRIVE NO 97   01        179           1     $230,000.00     12/26/2002                    2
HIGHLAND PARK     75219                         6        8.5          83      $10,000.00     01/14/2018      $10,000     650

8406033                                        TX        181          09      $132,700.00                                  49

0301648945        3308 ROLLER CROSSING         01        179           1     $166,000.00     12/19/2002                    2
AUSTIN            78728                         6       7.88          95      $24,994.14     01/07/2018      $25,000     651

8406035                                        TX        181          09      $141,221.00                                  50

0301638128        10529 EAGLE ROCK COURT       01        178           1     $176,527.00     11/22/2002                    2
LA PORTE          77571                         6       7.88          95      $26,385.29     12/10/2017      $26,478     653

8406037                                        TX        181          09      $311,900.00                                  38

0301638458        2604 MEDLIN COURT            01        179           1     $389,900.00     12/27/2002                    2
SOUTHLAKE         76092                         6       7.25          89      $31,500.00     01/10/2018      $31,500     653

8406039                                        TX        181          14      $176,600.00                                  23

0301641874        2209 CAMPBELLCROFT DRIVE     01        179           1     $237,500.00     12/19/2002                    2
LEWISVILLE        75077                         6       7.88          86      $26,956.31     01/07/2018      $27,000     654

8406041                                        TX        181          09      $166,400.00                                  24

0301647269        1303 BUTTONWOOD DRIVE        01        179           1     $208,000.00     12/23/2002                    2
FRIENDSWOOD       77546                         6        7.5          90      $20,775.23     01/10/2018      $20,800     655

8406045                                        TX        180          09      $174,580.00                                  25

0301648028        10210 E CROSBY LANE          01        178           1     $218,228.00     12/05/2002                    2
MISSOURI CITY     77459                         6        7.5          90      $21,320.00     12/19/2017      $21,320     659

                                                                                                          Page 834 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406047                                        TX        181          09      $172,000.00                                  41

0301647459        2303 BRITTWAY LANE           01        179           1     $215,000.00     12/12/2002                    2
CEDAR PARK        78613                         6          8          90      $21,472.96     01/01/2018      $21,500     658

8406049                                        TX        181          09      $120,700.00                                  45

0301634747        5349 SONOMA DRIVE            01        179           1     $150,915.00     12/20/2002                    2
FORT WORTH        76248                         6          8          95      $22,637.00     01/03/2018      $22,637     658

8406051                                        TX        181          14      $204,300.00                                  38

0301635249        7005 SANTE FE AVENUE         01        179           1     $270,000.00     12/20/2002                    2
DALLAS            75223                         6        7.5          84      $20,968.28     01/09/2018      $21,000     659

8406053                                        TX        181          09      $321,150.00                                  43

0301647343        106 SANTA FE WALK            01        179           1     $403,000.00     12/31/2002                    2
HELOTES           78255                         6       7.38          95      $60,192.09     01/14/2018      $60,200     660

8406055                                        TX        181          14      $315,000.00                                  47

0301647210        2511 HARTFORD ROAD           01        179           1     $400,000.00     12/13/2002                    2
AUSTIN            78703                         6       7.25          83      $16,500.00     01/01/2018      $16,500     660

8406057                                        TX        240       RFC01      $146,400.00                                  29

0301629242        35 FIRETHORN PLACE           01        238           1     $183,000.00     12/05/2002                    2
THE WOODLANDS     77382                         9        7.5          90      $16,580.77     12/24/2022      $16,650     660

8406059                                        TX        181          09      $230,300.00                                  50

0301649513        4423 SHADY RIVER             01        179           1     $287,936.00     12/20/2002                    2
MISSOURI CITY     77459                         6          7          90      $28,784.55     01/03/2018      $28,790     661

8406061                                        TX        181          14      $174,400.00                                  35

0301637088        2902 DANCY STREET            01        179           1     $218,000.00     12/17/2002                    2
AUSTIN            78722                         6       7.63          95      $32,700.00     01/01/2018      $32,700     661

8406063                                        TX        180          14      $300,700.00                                  43

0301633038        3424 BINKLEY AVENUE          01        178           1     $388,700.00     12/06/2002                    2
UNIVERSITY PARK   75205                         7        7.5          95      $67,000.00     12/20/2017      $67,000     661

8406065                                        TX        181          14      $243,700.00                                  44

0301646345        3310 OAK RUN LANE            01        179           1     $304,679.00     12/12/2002                    2
MANSFIELD         76020                         6       7.63          95      $45,672.72     01/02/2018      $45,700     662

8406067                                        TX        180          09      $138,400.00                                  46

0301630554        35 EDGEMIRE PLACE            01        178           1     $173,000.00     12/13/2002                    2
SPRING            77381                         6       7.38          90      $17,300.00     12/30/2017      $17,300     662

8406069                                        TX        181          09      $160,700.00                                  33

0301638615        10115 SLICK ROCK TRAIL       01        179           1     $200,880.00     12/27/2002                    2
FRISCO            75034                         6       7.63          95      $29,926.52     01/10/2018      $30,100     662

                                                                                                          Page 835 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406071                                        TX        181          09      $254,400.00                                  47

0301635611        2418 SAVANNA CIRCLE          01        179           1     $318,000.00     12/23/2002                    2
MIDLOTHIAN        76065                         6          7          90      $31,481.95     01/13/2018      $31,500     663

8406073                                        TX        181          09      $252,000.00                                  46

0301638516        18731 DANFORTH COVE          01        179           1     $315,000.00     12/20/2002                    2
SAN ANTONIO       78258                         7       7.13          90      $31,500.00     01/03/2018      $31,500     663

8406075                                        TX        181          09      $101,250.00                                  38

0301649323        1117 BRINKLEY DRIVE          01        179           1     $135,000.00     12/18/2002                    2
CEDAR PARK        78613                         6       7.75          93      $23,732.57     01/01/2018      $23,750     663

8406077                                        TX        181          09      $156,000.00                                  32

0301638961        8513 EMERALD TRACE WAY       01        179           1     $197,500.00     12/26/2002                    2
KELLER            76248                         6       8.25          87      $13,971.36     01/14/2018      $14,000     663

8406079                                        TX        181          09      $322,700.00                                  48

0301636080        712 TIMARRON                 01        179           1     $460,000.00     12/20/2002                    2
LEANDER           78641                         6       7.25          74      $15,150.00     01/09/2018      $15,150     665

8406083                                        TX        181          14      $106,400.00                                  40

0301646568        4611 EMORY OAK WOODS         01        179           1     $133,000.00     12/30/2002                    2
SAN ANTONIO       78249                         6       7.75          95      $19,950.00     01/13/2018      $19,950     665

8406085                                        TX        181          09      $179,200.00                                  34

0301629309        3113 LOMITA DRIVE            01        178           1     $224,000.00     11/27/2002                    2
AUSTIN            78738                         7       7.75          95      $33,350.00     12/11/2017      $33,600     665

8406087                                        TX        181          09       $96,000.00                                  50

0301624359        16610 PARK GREEN WAY         01        179           1     $120,000.00     12/27/2002                    2
HOUSTON           77058                         6       7.75          95      $18,000.00     01/13/2018      $18,000     666

8406089                                        TX        181          09      $300,700.00                                  29

0301638383        15915 STRATTON PARK DRIVE    01        178           1     $450,000.00     11/26/2002                    2
SPRING            77379                         6       6.75          80      $59,296.09     12/16/2017      $59,300     666

8406091                                        TX        181          09      $119,600.00                                  35

0301652830        3319 STILLMEADOW CT          01        179           1     $149,500.00     12/19/2002                    2
SUGAR LAND        77479                         6       8.25          90      $10,085.16     01/02/2018      $14,950     666

8406093                                        TX        181          14      $322,700.00                                  27

0301629218        4523 EVERGREEN               01        179           1     $425,000.00     12/13/2002                    2
BELLAIRE          77401                         6          7          84      $32,373.40     01/01/2018      $32,400     667

8406095                                        TX        181          09      $143,800.00                                  50

0301625778        292 MAGNOLIA ESTATES DRIVE   01        179           1     $179,832.00     12/30/2002                    2
LEAGUE CITY       77573                         6       7.38          90      $17,708.06     01/13/2018      $17,800     668

                                                                                                          Page 836 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406097                                        TX        181          14      $119,468.00                                  49

0301647863        4017 ALDEHAM DRIVE           01        179           1     $149,335.00     12/13/2002                    2
GARLAND           75043                         6       8.25          90      $14,933.00     01/02/2018      $14,933     668

8406099                                        TX        180          14      $300,700.00                                  47

0301632980        1411 CAMBRIDGE CROSSING      01        178           1     $387,500.00     12/06/2002                    2
SOUTHLAKE         76092                         7        7.5          95      $67,425.00     12/23/2017      $67,425     668

8406101                                        TX        180          09      $118,800.00                                  39

0301639944        11835 BRIAR FOREST DRIVE     01        178           1     $148,500.00     12/02/2002                    2
HOUSTON           77077                         6       7.75          95      $22,249.17     12/16/2017      $22,275     668

8406103                                        TX        180          09      $479,750.00                                  25

0301649364        1536 LANTERN TRAIL           01        178           1     $599,704.00     12/11/2002                    2
FRISCO            75035                         7       6.88          90      $59,950.00     12/25/2017      $59,950     668

8406105                                        TX        180          14      $262,412.00                                  31

0301631164        14315 SANDY RIPPLE COURT     01        178           1     $328,016.00     12/13/2002                    2
SUGAR LAND        77878                         6          7          90      $32,785.08     12/27/2017      $32,802     668

8406107                                        TX        180          14      $489,200.00                                  42

0301640322        4919 LINDEN STREET           01        178           1     $611,500.00     12/02/2002                    2
BELLAIRE          77401                         7        7.5          95      $91,725.00     12/16/2017      $91,725     668

8406109                                        TX        180          14      $103,500.00                                  46

0301641494        140 CR 6507                  01        178           1     $130,000.00     12/06/2002                    2
DAYTON            77535                         6       7.75          92      $15,000.00     12/25/2017      $15,000     669

8406111                                        TX        181          09      $207,000.00                                  43

0301652103        1515 STONE CANYON DRIVE      01        179           1     $258,753.00     12/19/2002                    2
SUGARLAND         77479                         6       7.63          95      $38,768.88     01/02/2018      $38,800     669

8406113                                        TX        181          14      $134,400.00                                  34

0301639969        4309 S COOK CIRCLE           01        179           1     $168,000.00     12/27/2002                    2
LEAGUE CITY       77573                         6       7.63          95      $24,964.60     01/10/2018      $25,200     669

8406115                                        TX        181          14      $160,000.00                                  27

0301638342        1020 LAUREL OAK DRIVE        01        179           1     $181,000.00     12/20/2002                    2
FLOWER MOUND      75028                         6       8.25          95      $11,068.83     01/09/2018      $11,150     669

8406119                                        TX        181          09      $132,800.00                                  44

0301629366        16120 COWBOY TRAIL           01        178           1     $166,000.00     11/27/2002                    2
FORT WORTH        76247                         6       7.25          90      $16,485.21     12/11/2017      $16,600     670

8406121                                        TX        181          09      $141,450.00                                  36

0301630208        15 JEWELSFORD COURT          01        178           1     $176,851.00     11/27/2002                    2
THE WOODLANDS     77382                         6       7.25          90      $17,647.79     12/11/2017      $17,680     670

                                                                                                          Page 837 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406123                                        TX        180          09      $160,000.00                                  34

0301630240        8306 NAHAS COURT             01        178           1     $200,000.00     12/12/2002                    2
PEARLAND          77584                         7        7.5          95      $29,331.21     12/31/2017      $29,400     670

8406125                                        TX        181          09      $204,000.00                                  34

0301653002        1508 WHISPERING OAKS DRIVE   01        178           1     $262,000.00     11/13/2002                    2
KATY              77493                         6       8.38          82       $9,966.78     12/02/2017      $10,000     670

8406127                                        TX        181          09      $182,800.00                                  30

0301635454        1104 STONE SLOPE COURT       01        179           1     $228,557.00     12/13/2002                    2
ROUND ROCK        78664                         7       7.63          95      $34,250.00     01/01/2018      $34,250     670

8406129                                        TX        241          14      $210,926.00                                  38

0301637195        1809 SUSSEX WAY              01        239           1     $263,658.00     12/31/2002                    2
CORINTH           76210                         9       7.88          95      $39,549.00     01/14/2023      $39,549     671

8406131                                        TX        180          09      $248,000.00                                  47

0301639233        557 PETERSON LANE            01        178           1     $310,000.00     12/03/2002                    2
AUSTIN            78734                         7       7.13          90      $31,000.00     12/23/2017      $31,000     672

8406133                                        TX        240          14      $300,700.00                                  34

0301631537        1914 ACACIA PRKWY            01        238           1     $410,000.00     12/06/2002                    2
SPRING BRANCH     78070                         9       7.25          82      $32,921.99     12/20/2022      $33,000     672

8406135                                        TX        181          14      $110,400.00                                  46

0301654646        1423 CHAMBOARD LN            01        179           1     $138,000.00     12/12/2002                    2
HOUSTON           77018                         6       8.25          90      $13,800.00     01/02/2018      $13,800     674

8406137                                        TX        181          14      $164,500.00                                  40

0301647244        716 BIG HORN TRAIL           01        179           1     $205,701.00     12/16/2002                    2
CROWLEY           76036                         6       7.63          95      $30,894.40     01/02/2018      $30,900     674

8406139                                        TX        181          09      $300,700.00                                  41

0301626396        2136 SUTTON PLACE            01        178           1     $420,000.00     11/22/2002                    2
PLANO             75093                         6          7          78      $26,214.16     12/11/2017      $26,300     674

8406141                                        TX        181          04      $180,000.00                                  36

0301647970        6318 GLADEHILL DRIVE         01        179           1     $225,000.00     12/30/2002                    2
HUMBLE            77345                         6       7.13          90      $22,497.69     01/13/2018      $22,500     674

8406143                                        TX        181          09      $177,600.00                                  49

0301656674        7013 EVANS DR                01        179           1     $222,000.00     12/11/2002                    2
ROUND ROCK        78681                         6       7.38          90      $22,200.00     01/01/2018      $22,200     675

8406145                                        TX        181          09      $250,660.00                                  54

0301625133        5301 MISTCREEK COURT         01        179           1     $313,325.00     12/24/2002                    2
LEAGUE CITY       77573                         6          7          90      $31,266.84     01/13/2018      $31,333     675

                                                                                                          Page 838 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406147                                        TX        181          09      $259,300.00                                  32

0301635447        600 MAPLE LEAF LANE          01        179           1     $324,162.00     12/23/2002                    2
MCKINNEY          75071                         7       7.75          95      $48,320.00     01/06/2018      $48,320     675

8406149                                        TX        180          09      $199,050.00                                  46

0301641072        8510 MILL DALE COURT         01        178           1     $248,814.35     12/06/2002                    2
SUGAR LAND        77479                         6       7.63          95      $37,300.00     12/20/2017      $37,300     676

8406151                                        TX        180          14      $116,000.00                                  43

0301629549        1447 LAMONTE LANE            01        178           1     $145,000.00     12/16/2002                    2
HOUSTON           77018                         6       7.63          95      $21,709.82     12/30/2017      $21,750     676

8406153                                        TX        181          09      $166,521.00                                  46

0301636635        20010 MAYFAIR PARK LANE      01        179           1     $208,152.00     12/16/2002                    2
SPRING            77379                         6       7.25          90      $20,789.86     01/02/2018      $20,815     702

8406155                                        TX        181          09      $121,072.00                                  32

0301631909        8612 HUNTERS TRACE           01        179           1     $151,340.00     12/26/2002                    2
PLANO             75024                         6       7.75          95      $22,684.34     01/09/2018      $22,701     676

8406157                                        TX        181          14      $132,000.00                                  27

0301638789        11522 ROCKCRAFT STREET       01        179           1     $165,000.00     12/20/2002                    2
DALLAS            75218                         6       7.75          95      $24,721.33     01/13/2018      $24,750     676

8406159                                        TX        181          09      $308,750.00                                  33

0301628822        5449 FAIRDALE LANE           01        179           1     $385,990.00     12/17/2002                    2
HOUSTON           77056                         6       7.38          94      $51,312.03     01/01/2018      $51,350     676

8406161                                        TX        181          09      $117,300.00                                  23

0301636130        11403 MURCHISON STREET       01        179           1     $147,005.00     12/16/2002                    2
MANOR             78653                         6       7.13          90      $15,000.00     01/01/2018      $15,000     677

8406163                                        TX        241          09      $100,950.00                                  38

0301635827        18227 TRINITY KNOLL WAY      01        239           1     $126,228.00     12/23/2002                    2
HUMBLE            77346                         9          8          95      $18,940.56     01/06/2023      $18,950     677

8406165                                        TX        180          09      $140,797.00                                  36

0301628814        22103 SHADY HEATH LANE       01        178           1     $175,997.00     12/09/2002                    2
KATY              77494                         6       7.63          95      $26,284.41     12/25/2017      $26,399     677

8406167                                        TX        180          09      $300,700.00                                  18

0301659058        105 MOCKINGBIRD LANE         01        178           1     $630,000.00     12/02/2002                    2
SEABROOK          77586                         7       7.13          54      $38,650.00     12/20/2017      $38,650     796

8406169                                        TX        181          14      $131,750.00                                  45

0301638284        3404 PARHAM DR               01        179           1     $165,000.00     12/20/2002                    2
GRAND PRAIRIE     75052                         6       7.63          95      $24,974.72     01/03/2018      $25,000     678

                                                                                                          Page 839 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406171                                        TX        180          09      $203,700.00                                  40

0301630836        11907 CHRISTOPHER'S WALK     01        178           1     $254,649.00     12/13/2002                    2
HOUSTON           77089                         6          7          90      $25,450.00     12/27/2017      $25,450     678

8406173                                        TX        181          09       $67,150.00                                  43

0301647350        12510 RIDGELOW LANE          01        179           1      $86,500.00     12/23/2002                    2
HOUSTON           77070                         6       7.75          95      $14,995.36     01/06/2018      $15,000     679

8406175                                        TX        180          09       $84,000.00                                  39

0301640462        16402 CAMINO DEL SOL DRIVE   01        178           1     $105,000.00     12/03/2002                    2
HOUSTON           77083                         6       8.25          90      $10,466.49     12/18/2017      $10,500     679

8406177                                        TX        181          04      $343,900.00                                  40

0301630166        4060 TRAVIS ST NO 5          01        179           1     $450,000.00     12/11/2002                    2
DALLAS            75204                         7       7.13          87      $46,900.00     01/02/2018      $46,900     679

8406179                                        TX        241          04       $77,600.00                                  43

0301650677        4231 Travis Avenue #26       01        239           1      $97,000.00     12/12/2002                    2
DALLAS            75205                         9          9          95      $14,550.00     01/02/2023      $14,550     680

8406181                                        TX        181          14      $167,200.00                                  41

0301647616        5426 ARIEL STREET            01        179           1     $209,000.00     12/12/2002                    2
HOUSTON           77096                         7      10.25         100      $41,800.00     01/01/2018      $41,800     674

8406183                                        TX        181          14      $131,200.00                                  35

0301641304        3131 SPRING CREEK DRIVE      01        179           1     $164,000.00     12/20/2002                    2
SPRING            77373                         6       7.75          95      $24,600.00     01/03/2018      $24,600     680

8406185                                        TX        180          14      $116,000.00                                  34

0301652343        1725 BUEHLER PLACE           01        178           1     $145,000.00     12/05/2002                    2
LEWISVILLE        75067                         6       7.75          95      $21,652.99     12/24/2017      $21,750     680

8406187                                        TX        180          09       $91,200.00                                  30

0301640744        18714 ECHO PINES CT          01        178           1     $114,000.00     12/02/2002                    2
HUMBLE            77346                         6       8.25          90      $11,368.77     12/16/2017      $11,400     680

8406189                                        TX        181          09      $288,000.00                                  46

0301644951        7532 FIREOAK DR.             01        179           1     $360,000.00     12/27/2002                    2
AUSTIN            78759                         6       8.25          84      $13,000.00     01/10/2018      $13,000     681

8406191                                        TX        180          09      $151,900.00                                  26

0301631230        6105 OLIVER LOVING TRAIL     01        178           1     $189,900.00     12/05/2002                    2
AUSTIN            78749                         6       7.25          90      $18,869.65     12/24/2017      $18,900     681

8406193                                        TX        181          09      $310,000.00                                  32

0301639803        7810 NORTH WINDS DRIVE       01        178           1     $450,000.00     11/27/2002                    2
MISSOURI CITY     77459                         7       7.13          76      $29,999.98     12/11/2017      $30,000     682

                                                                                                          Page 840 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406195                                        TX        241          14      $101,000.00                                  26

0301626743        590 Dunn Drive               01        238           2     $130,000.00     11/25/2002                    2
Palo Pinto        76484                         9        7.5          90      $15,478.87     12/16/2022      $15,500     682

8406197                                        TX        180          14      $300,700.00                                  48

0301656625        10500 CROW WING COVE         01        178           1     $401,000.00     12/02/2002                    2
AUSTIN            78730                         6          7          85      $36,714.00     12/20/2017      $36,714     683

8406199                                        TX        181          09      $189,600.00                                  42

0301650925        150 WINDHAM CIRCLE           01        179           1     $237,000.00     12/12/2002                    2
COPPELL           75019                         6       7.25          88      $17,400.00     01/01/2018      $17,400     683

8406201                                        TX        181          14      $129,550.00                                  33

0301653515        13938 KELLERTON LANE         01        179           1     $161,995.00     12/13/2002                    2
CYPRESS           77429                         6       7.75          95      $24,250.00     01/01/2018      $24,250     692

8406203                                        TX        181          09      $220,000.00                                  19

0301635223        14802 BRAMBLEWOOD DRIVE      01        179           1     $275,000.00     12/06/2002                    2
HOUSTON           77079                         7       7.13          90      $27,414.29     01/01/2018      $27,500     683

8406205                                        TX        181          14      $163,050.00                                  33

0301638672        2439 SUMMIT RIDGE DRIVE      01        179           1     $310,000.00     12/17/2002                    2
SAN MARCOS        78666                         6       6.75          85     $100,000.00     01/01/2018     $100,000     683

8406207                                        TX        180          09      $172,000.00                                  42

0301647111        2018 AVANA GLEN LN           01        178           1     $215,000.00     12/04/2002                    2
SUGARLAND         77478                         6       7.63          95      $32,116.23     12/18/2017      $32,250     684

8406209                                        TX        181          09      $132,800.00                                  37

0301628921        7153 ST AUGUSTINE DRIVE      01        179           1     $166,000.00     12/18/2002                    2
FRISCO            75034                         6       7.75          93      $21,447.92     01/06/2018      $21,450     684

8406211                                        TX        181          14       $97,900.00                                  44

0301645883        10216 HIGH EAGLE TRAIL       01        179           1     $122,410.00     12/26/2002                    2
FORT WORTH        76108                         6       7.63          95      $18,329.77     01/13/2018      $18,361     684

8406213                                        TX        181          14      $186,400.00                                  47

0301635389        1013 CIMARRON CIRCLE         01        179           1     $233,000.00     12/23/2002                    2
KELLER            76262                         6       7.63          95      $34,928.65     01/06/2018      $34,950     685

8406215                                        TX        181          14      $292,000.00                                  42

0301644100        1370 WOODBROOK LANE          01        178           1     $370,000.00     11/25/2002                    2
SOUTHLAKE         76092                         7        7.5          95      $59,500.00     12/16/2017      $59,500     685

8406217                                        TX        180          09      $130,200.00                                  48

0301631313        900 VICTORIA LAKES DRIVE     01        178           1     $162,758.00     12/06/2002                    2
KATY              77493                         6       7.75          95      $24,413.00     12/20/2017      $24,413     686

                                                                                                          Page 841 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406219                                        TX        181          09      $281,979.00                                  43

0301647855        2030 SPYGLASS HILL           01        179           1     $352,474.00     12/11/2002                    2
LEANDER           78641                         6          7          90      $34,950.00     01/01/2018      $34,950     686

8406221                                        TX        181          14      $224,800.00                                  41

0301655494        10614 FLORAL PARK DRIVE      01        179           1     $281,000.00     12/11/2002                    2
AUSTIN            78759                         6       7.13          90      $27,850.00     01/01/2018      $27,850     686

8406223                                        TX        181          04      $166,400.00                                  30

0301643326        5055 ADDISON CIRCLE #715     01        179           1     $208,000.00     12/19/2002                    2
ADDISON           75001                         6       7.25          90      $20,683.15     01/02/2018      $20,800     686

8406225                                        TX        181          09      $313,600.00                                  28

0301643391        6624 FIRESTONE ROAD          01        179           1     $392,000.00     12/27/2002                    2
FORT WORTH        76132                         7       7.13          90      $39,200.00     01/10/2018      $39,200     687

8406227                                        TX        181          14      $116,000.00                                  32

0301647038        2000 LACEY OAK COVE          01        179           1     $145,000.00     12/27/2002                    2
ROUND ROCK        78681                         6       7.63          95      $21,732.56     01/10/2018      $21,750     687

8406229                                        TX        181          14      $136,000.00                                  27

0301652327        14415 SYCAMORE LAKE ROAD     01        179           1     $172,000.00     12/19/2002                    2
HOUSTON           77062                         6       7.25          88      $14,972.94     01/07/2018      $15,000     691

8406231                                        TX        180          09      $132,000.00                                  46

0301646022        9314 BASSOON DRIVE           01        178           1     $165,000.00     12/05/2002                    2
HOUSTON           77025                         6       7.75          95      $24,668.90     12/20/2017      $24,750     688

8406233                                        TX        180          09      $113,600.00                                  34

0301630505        9112 WINDING RIVER DRIVE     01        178           1     $142,475.00     12/09/2002                    2
FORT WORTH        76118                         6       7.75          95      $21,201.08     12/25/2017      $21,300     675

8406235                                        TX        181          14      $269,950.00                                  49

0301643318        5007 NAVAJO DRIVE            01        179           1     $337,467.00     12/12/2002                    2
FRISCO            75035                         7        7.5          95      $50,550.00     01/01/2018      $50,550     689

8406237                                        TX        181          09      $111,600.00                                  42

0301647491        18139 CALCATERRA COURT       01        179           1     $154,137.00     12/20/2002                    2
CYPRESS           77429                         6       7.75          88      $23,100.00     01/03/2018      $23,100     782

8406239                                        TX        181          09      $241,600.00                                  40

0301633996        2820 BUTTERFIELD STAGE       01        179           1     $302,000.00     12/23/2002                    2
HIGHLAND VILLAGE  75077                         6       7.63          94      $40,000.00     01/13/2018      $40,000     690

8406241                                        TX        180          14      $115,150.00                                  39

0301652780        5702 FLEETHAVEN COURT        01        178           1     $151,740.00     12/13/2002                    2
HOUSTON           77084                         6       7.75          91      $20,988.35     12/26/2017      $22,000     690

                                                                                                          Page 842 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406243                                        TX        181          14      $252,000.00                                  37

0301650628        6702 WINNIPEG COVE           01        179           1     $315,000.00     12/20/2002                    2
AUSTIN            78759                         7       7.13          90      $31,500.00     01/09/2018      $31,500     690

8406245                                        TX        181          09      $123,800.00                                  50

0301641049        14402 SILVER LACE LN         01        178           1     $160,000.00     11/27/2002                    2
HOUSTON           77070                         6       8.25          86      $13,400.00     12/17/2017      $13,400     691

8406425                                        CO        181          09      $164,975.00                                  27

0301644530        7350 South Quarry Mountain   01        180           1     $213,000.00     01/22/2003                    2
Littleton         80127                         6       7.35          83      $10,570.00     02/01/2018      $10,570     692

8406461                                        CA        180          14      $144,918.00                                  45

0301624656        8570 La Grande Street        02        179           1     $202,000.00     01/10/2003                    2
Rancho Cucamonga  91701                         7       7.75         100      $56,959.78     01/15/2018      $57,000     700

8406797                                        CO        181          14      $321,525.00                                  41

0301644589        16 Dos Rios                  01        180           1     $372,000.00     01/23/2003                    2
Greeley           80634                         6       6.85          90      $10,200.00     02/01/2018      $10,200     777

8406923                                        CT        120          14      $162,600.00                                  41

0301624730        198 Carriage Hill Drive      02        119           1     $208,000.00     01/22/2003                    2
Newington         06111                         5       7.99         100      $45,151.70     01/27/2013      $45,400     682

8407151                                        FL        180          14       $59,912.00                                  20

0301624839        3827 SW 19th Street          02        179           1     $114,000.00     01/23/2003                    2
Gainesville       32608                         6        6.5          90      $42,459.66     01/28/2018      $42,600     778

8407733                                        MO        180          14      $115,464.00                                  27

0301625190        11800 E. 76th Terrace        02        179           1     $137,992.00     01/20/2003                    2
Raytown           64138                         6       8.25         100      $22,436.41     01/24/2018      $22,500     744

8407783                                        CT        301          14       $77,100.00                                  49

0301646048        140 Stanwood Drive           02        300           1     $143,000.00     01/25/2003                    2
New Britain       06053                         8       9.95         100      $65,900.00     02/03/2028      $65,900     673

8407811                                        OR        181          14      $130,050.00                                  37

0301631099        2890 NORTHEAST 6TH STREET    01        180           1     $144,500.00     01/17/2003                    2
GRESHAM           97030                         7       8.55         100      $14,450.00     02/01/2018      $14,450     743

8407813                                        OR        181          14      $132,000.00                                  43

0301630984        3670 HILLVIEW DRIVE          01        180           1     $165,000.00     01/17/2003                    2
SALEM             97302                         7        8.3          94      $23,100.00     02/01/2018      $23,100     673

8407815                                        CA        181          14      $320,000.00                                  39

0301633921        3216 IDAHO PLACE             01        180           1     $400,000.00     01/24/2003                    2
COSTA MESA        92626                         7       7.25          95      $60,000.00     02/01/2018      $60,000     773

                                                                                                          Page 843 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8407817                                        AZ        181          09      $126,400.00                                  32

0301631107        17825 NORTH 47TH STREET      01        180           1     $158,000.00     01/24/2003                    2
PHOENIX           85032                         7        7.8          90      $14,589.79     02/01/2018      $14,600     741

8407819                                        CA        181          09      $164,700.00                                  35

0301633764        5356 SKYCREST DRIVE          01        180           1     $208,000.00     01/17/2003                    2
EL DORADO         95623                         7       9.13          90      $20,800.00     02/01/2018      $20,800     667

8407821                                        AZ        181          14      $135,900.00                                  25

0301631115        13815 NORTH 21ST WAY         01        180           1     $169,900.00     01/27/2003                    2
PHOENIX           85022                         7        8.3          95      $25,433.92     02/01/2018      $25,450     692

8407823                                        CA        181          14      $312,000.00                                  39

0301662755        1618 TRIESTE COURT           01        180           1     $390,000.00     01/21/2003                    2
SAN JOSE          95122                         7        7.6          95      $58,457.45     02/01/2018      $58,500     754

8407825                                        AZ        181          14       $80,000.00                                  38

0301633509        8744 NORTH 106TH AVENUE      01        180           1     $100,000.00     01/28/2003                    2
PEORIA            85345                         7        7.8          95      $14,989.51     02/01/2018      $15,000     724

8407827                                        CA        181          09      $191,185.00                                  38

0301674321        190 SUTLEY CIRCLE            01        180           1     $238,982.00     01/23/2003                    2
SACRAMENTO        95835                         7        9.6          92      $27,986.54     02/01/2018      $28,000     663

8407871                                        AL        181          14        $8,946.00                                  46

0301642344        8 Spruce Street              02        180           1      $63,000.00     01/24/2003                    2
Daleville         36322                         6       8.25          59      $27,920.86     02/01/2018      $28,000     681

8407877                                        CA        181          04      $386,000.00                                  42

0301631362        1700 Palisades Drive         01        180           1     $482,500.00     01/30/2003                    2
Pacific           90272                         7       7.75          95      $72,300.00     02/01/2018      $72,300     780

8407879                                        WA        181          14      $129,432.00                                  27

0301642492        12626 SouthEast 165th        02        180           1     $201,000.00     01/25/2003                    2
Renton            98058                         6       8.25          85      $39,886.94     02/01/2018      $40,000     701

8407931                                        OR        181          14      $134,400.00                                  42

0301629887        600 S River Street           01        180           1     $168,000.00     01/15/2003                    2
Newberg           97132                         7        7.7          87      $10,492.51     02/01/2018      $10,500     776

8407945                                        MO        180          14      $102,400.00                                  35

0301625372        7613 North Serene Avenue     01        179           1     $128,000.00     01/15/2003                    2
Kansas City       64152                         6        7.3          98      $21,932.38     01/21/2018      $22,000     729

8407979                                        CA        301          14      $440,000.00                                  44

0301635595        2419 31st Street             01        300           1     $550,000.00     01/14/2003                    2
Santa Monica      90405                         8        6.9          92      $62,920.99     02/01/2028      $63,000     759

                                                                                                          Page 844 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408039                                        CA        181          14      $248,000.00                                  40

0301642443        21293 Jennifer Drive         01        180           1     $310,000.00     01/10/2003                    2
Redding           96003                         7       7.25          90      $30,975.82     02/01/2018      $31,000     734

8408067                                        CA        181          14      $236,000.00                                  30

0301644134        116 Gable Street             01        180           1     $295,000.00     01/20/2003                    2
Folsom            95630                         7       7.57          88      $22,000.00     02/01/2018      $22,000     756

8408075                                        NY        180          14       $37,975.00                                  41

0301625463        45 Ridgemar Road             02        179           1      $88,000.00     01/23/2003                    2
Rochester         14615                         6       7.25          98      $47,851.83     01/28/2018      $48,000     734

8408211                                        OH        180          14      $149,400.00                                  50

0301625570        1207 State St. Nw            02        179           1     $177,500.00     01/21/2003                    2
North Canton      44720                         6       8.38         100      $26,400.00     01/27/2018      $26,400     724

8408251                                        CO        180          09      $160,000.00                                  50

0301625620        4868 Little London Drive     01        179           1     $200,000.00     01/23/2003                    2
Colorado Springs  80918                         6       8.25         100      $40,000.00     01/28/2018      $40,000     683

8408761                                        FL        181          14      $110,993.00                                  45

0301643656        16843 SouthWest 1st Street   02        180           1     $187,000.00     01/18/2003                    2
Pembroke Pines    33027                         7       8.02          80      $38,324.38     02/02/2018      $38,350     641

8408811                                        NJ        181          15      $216,000.00                                  42

0301640579        35 Grant Street              01        180           1     $270,000.00     01/17/2003                    2
Fairview          07022                         7       7.95          95      $40,500.00     02/01/2018      $40,500     709

8409061                                        MD        181          14      $150,100.00                                  45

0301627436         39158 E. CUSIC CT           02        180           1     $190,000.00     01/28/2003                    2
MECHANICSVILLE    20659                         6      10.25          93      $25,922.08     02/01/2018      $26,000     663

8409063                                        WA        180          14      $177,600.00                                  45

0301627477         22513 SOUTHEAST 322ND       02        179           1     $222,000.00     01/23/2003                    2
KENT              98042                         7       11.5          98      $38,987.54     01/28/2018      $39,000     679

8409065                                        OK        121          14      $159,101.00                                  43

0301627501         12 NW BRIARCREEK            02        120           1     $203,000.00     01/28/2003                    2
LAWTON            73505                         5        9.2          95      $33,745.00     02/01/2013      $33,745     664

8409067                                        CA        181          14      $308,000.00                                  44

0301627519         1487 DAVIS AVENUE           02        180           1     $385,000.00     01/27/2003                    2
CONCORD           94518                         7        7.5          95      $57,750.00     02/01/2018      $57,750     720

8409381                                        NV        181          09      $448,000.00                                  45

0301633699        14 Contra Costa Place        01        179           1     $560,000.00     12/19/2002                    2
Henderson         89052                         7       7.55          85      $27,979.43     01/01/2018      $28,000     788

                                                                                                          Page 845 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409455                                        CA        181          04      $153,600.00                                  34

0301639977        21981 Rimhurst Drive         01        180           1     $192,000.00     01/06/2003                    2
Lake Forest       92630                         7       8.88          90      $19,189.24     02/01/2018      $19,200     673

8409501                                        CA        181          04      $322,700.00                                  37

0301650065        10373 Almayo Avenue          01        180           1     $422,900.00     01/13/2003                    2
Los Angeles       90064                         7       7.85          95      $78,945.36     02/01/2018      $79,000     777

8409739                                        NY        181          14      $247,600.00                                  45

0301641031        289 West Road                01        180           1     $310,000.00     01/31/2003                    2
Bayport           11705                         7       6.25          95      $46,355.98     02/01/2018      $46,400     741

8410209                                        TX        181          09      $185,336.00                                  43

0301640041        3924 Lindale Drive           01        180           1     $231,670.00     01/27/2003                    2
McKinney          75075                         7       9.88          95      $34,734.21     02/01/2018      $34,750     668

8410255                                        VA        180       RFC01      $309,927.00                                  47

0301627246        12407 Dorforth Drive         02        179           1     $390,000.00     01/18/2003                    2
Fairfax           22033                         7       8.13         100      $79,000.00     01/24/2018      $79,000     685

8410299                                        CA        181          04      $174,800.00                                  26

0301639894        12561 Edgemont Lane          01        180           1     $218,500.00     01/17/2003                    2
Garden Grove      92845                         7          8          95      $32,678.06     02/01/2018      $32,700     724

8410851                                        CA        181          14      $232,000.00                                  44

0301632808        231 North Hollywood Way      01        179           1     $290,000.00     12/10/2002                    2
Burbank           91505                         7        8.5         100      $57,964.86     01/01/2018      $58,000     772

8410891                                        MI        180          14      $300,000.00                                  46

0301627691        4535 Hedgewood Dr            01        179           1     $400,000.00     01/18/2003                    2
Troy              48098                         6       6.45          85      $39,867.66     01/24/2018      $40,000     783

8410935                                        PA        181          14      $120,800.00                                  37

0301638201        4117 Steeple Chase Drive     01        180           1     $152,500.00     01/27/2003                    2
Reading           19606                         6       7.07          91      $16,448.26     02/01/2018      $16,500     765

8411053                                        IA        180          14      $226,000.00                                  45

0301627824        5413 Cody Drive              02        179           1     $285,000.00     01/23/2003                    2
West Des Moines   50266                         6       6.99          94      $39,900.00     01/28/2018      $39,900     691

8411131                                        WA        181          14      $140,000.00                                  46

0301643458        3820 52nd Street Court       01        180           1     $200,000.00     01/23/2003                    2
Gig Harbor        98335                         7       9.95          95      $50,000.00     02/01/2018      $50,000     663

8411151                                        PA        180          14      $239,200.00                                  20

0301627907        23 Mather Avenue             01        179           1     $299,000.00     01/23/2003                    2
Broomall          19008                         6       6.49          87      $19,000.00     01/28/2018      $19,000     746

                                                                                                          Page 846 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8411395                                        MN        180          14      $170,945.57                                  41

0301627964        6970 Country Lane            02        179           1     $207,000.00     01/16/2003                    2
Rockford          55373                         6       7.35         100      $35,690.45     01/22/2018      $35,800     767

8411949                                        MD        181       RFC02       $98,800.00                                  37

0301633244        13 Red Jonathan Court        01        179           1     $123,500.00     12/16/2002                    2
Baltimore         21208                         7       8.13          95      $18,385.33     01/01/2018      $18,525     658

8412115                                        CA        181          14      $244,000.00                                  45

0301644662        12641 Beach Street           01        180           1     $430,000.00     01/16/2003                    2
Cerritos          90703                         7       8.25          80      $98,000.00     02/01/2018      $98,000     743

8412379                                        VA        180          14      $297,567.26                                  41

0301628483        5402 Quinn Ln                02        179           1     $374,700.00     01/23/2003                    2
Woodbridge        22193                         6        7.5          95      $57,000.00     01/28/2018      $57,000     714

8412381                                        KY        181          14       $38,173.00                                  36

0301644779        1315 GOSHEN ROAD             02        179           1      $83,000.00     12/04/2002                    2
WINCHESTER        40391                         6       9.85          85      $31,544.52     01/01/2018      $31,700     654

8412383                                        AZ        181          14      $111,611.00                                  44

0301644399        4708 EAST PIEDMONT RD        02        179           1     $144,000.00     12/19/2002                    2
PHOENIX           85044                         6       11.1          95      $24,890.56     01/01/2018      $25,000     658

8412385                                        OH        181          14      $104,464.08                                  39

0301650461        1116 BIT PL                  02        179           1     $145,300.00     12/26/2002                    2
DAYTON            45449                         6       10.7          95      $33,322.05     01/01/2018      $33,500     656

8412387                                        OR        181          14      $154,944.00                                  48

0301649208        7319 N HURST AVE             02        180           1     $200,000.00     01/22/2003                    2
PORTLAND          97203                         6       8.75          93      $30,018.65     02/01/2018      $30,100     709

8412389                                        DE        181          14      $123,521.00                                  50

0301644548        20930 JEFFERSON RD           02        179           1     $185,000.00     12/09/2002                    2
LINCOLN           19960                         6       9.25          88      $38,797.72     01/01/2018      $39,000     693

8412391                                        NV        121          14       $36,796.00                                  48

0301650032        5560 GRENOBLE DRIVE          02        119           1     $125,000.00     12/10/2002                    2
LAS VEGAS         89142                         5       8.35          60      $36,800.14     01/01/2013      $37,000     683

8412393                                        NY        181          14      $200,061.00                                  39

0301651535        94 LEONARD AVENUE            02        180           1     $255,000.00     01/14/2003                    2
FREEPORT          11520                         6       10.2          94      $38,109.51     02/01/2018      $38,200     644

8412395                                        MA        121          14      $105,767.00                                  49

0301650958        49 BAYVIEW STREET            02        120           1     $186,000.00     01/10/2003                    2
WAREHAM           02571                         5       6.83          71      $24,686.41     02/01/2013      $25,000     647

                                                                                                          Page 847 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8412397                                        NH        181          14      $165,350.00                                  39

0301647467        105 DURHAM ROAD              02        180           1     $280,000.00     01/10/2003                    2
DOVER             03820                         6       8.25          95      $99,717.36     02/01/2018     $100,000     787

8412399                                        NY        181          14      $589,500.00                                  36

0301652756        14 SILVER BEECH COURT        02        180           1     $655,000.00     01/15/2003                    2
EAST SETAUKET     11733                         6       8.98          97      $44,880.81     02/01/2018      $45,000     663

8412401                                        NV        181          14      $114,065.00                                  50

0301646907        1166 COLGATE LANE            02        180           1     $172,000.00     01/23/2003                    2
LAS VEGAS         89110                         6      11.25          89      $37,718.79     02/01/2018      $37,800     678

8412403                                        VA        181          14       $83,851.00                                  43

0301646709        4102 LEES CORNER ROAD        02        180           1     $280,000.00     01/22/2003                    2
CHANTILLY         20151                         6       7.75          67     $100,701.60     02/01/2018     $101,000     768

8412405                                        MA        181          14      $100,430.00                                  33

0301646220        115 SALEM ST.                02        179           1     $194,000.00     12/20/2002                    2
LAWRENCE          01843                         6       7.72          70      $34,791.77     01/01/2018      $35,000     698

8412409                                        WY        181          14      $102,700.00                                  36

0301651386        4408 EVERTON DR              02        180           1     $148,000.00     01/27/2003                    2
CHEYENNE          82009                         6       11.5          99      $43,408.72     02/01/2018      $43,500     663

8412491                                        VA        180          14      $340,000.00                                  41

0301628558        12009 Southport Landing      02        179           1     $425,000.00     01/07/2003                    2
Smithfield        23430                         6        7.4         100      $84,741.03     01/13/2018      $85,000     717

8412533                                        PA        180          14      $263,344.31                                  40

0301628608        516 Deerfield Dr             02        179           1     $315,000.00     01/18/2003                    2
Nazareth          18064                         6       7.99          99      $47,861.16     01/24/2018      $48,000     684

8412571                                        KS        180          09      $171,085.00                                  35

0301628657        12121 Hardy                  02        179           1     $250,000.00     01/23/2003                    2
Overland Park     66213                         6       6.99          92      $56,815.47     01/28/2018      $57,000     682

8412611                                        WV        180          19      $127,500.00                                  42

0301628681        123 Destiny Drive            01        179           1     $170,000.00     01/21/2003                    2
Washington        26181                         6       7.15          89      $23,340.02     01/27/2018      $23,500     777

8412691                                        NC        180          14      $102,296.00                                  37

0301628707        740 Justice Ridge Road       02        179           1     $134,344.00     01/08/2003                    2
Candler           28715                         6       10.9          95      $25,243.84     01/13/2018      $25,300     654

8412819                                        MT        181          14       $88,800.00                                  29

0301628863         34 NICHOLS ROAD             02        180           1     $111,000.00     01/29/2003                    2
PLENTYWOOD        59254                         7       8.28         100      $22,200.00     02/01/2018      $22,200     770

                                                                                                          Page 848 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8412821                                        WA        181          15      $147,200.00                                  38

0301628871         11012 144TH STREET COURT    02        180           1     $184,000.00     01/28/2003                    2
PUYALLUP          98374                         6       8.53         100      $36,800.00     02/03/2018      $36,800     681

8412823                                        CO        181          09      $192,000.00                                  25

0301628897         1912 MONTCALM DRIVE         02        180           1     $240,000.00     01/30/2003                    2
LIVERMORE         80536                         6       7.25          95      $35,000.00     02/01/2018      $35,000     793

8412825                                        CA        181          04      $256,000.00                                  40

0301629945         218 SANTA ROSA COURT        02        180           1     $320,000.00     01/23/2003                    2
LAGUNA BEACH      92651                         7        8.5          95      $47,500.00     02/01/2018      $47,500     683

8412833                                        VA        181       RFC01      $202,400.00                                  44

0301629002         43102 GOLF VIEW DRIVE       02        180           1     $239,900.00     01/29/2003                    2
SOUTH RIDING      20152                         7       7.65          94      $21,600.00     02/01/2018      $21,600     749

8412839                                        AZ        181          14      $155,161.00                                  26

0301629150         104 WEST MOUNTAIN SAGE      02        180           1     $365,977.00     01/27/2003                    2
PHOENIX           85045                         6        7.5          62      $69,000.00     02/01/2018      $69,000     710

8412841                                        AZ        181          09      $120,000.00                                  24

0301629168         3713 WEST CIELO GRANDE      02        180           1     $155,900.00     01/27/2003                    2
GLENDALE          85310                         6       8.53          97      $30,000.00     02/01/2018      $30,000     741

8412843                                        CA        181          14      $476,000.00                                  43

0301629184         2217 RIDGEMONT DRIVE        01        180           1     $595,000.00     01/28/2003                    2
LOS ANGELES       90046                         7       7.28          95      $89,250.00     02/01/2018      $89,250     778

8412937                                        CA        181          14      $312,000.00                                  39

0301638979        3233 LEMON AVENUE            01        180           1     $390,000.00     01/15/2003                    2
SIGNAL HILL       90807                         7       7.24          95      $58,500.00     02/01/2018      $58,500     751

8412939                                        CA        181          14      $442,500.00                                  45

0301662607        328 CREST AVENUE             02        180           1     $590,000.00     01/17/2003                    2
HUNTINGTON BEACH  92648                         6       6.56          92      $99,672.14     02/01/2018     $100,000     718

8412943                                        CA        181          14      $112,000.00                                  35

0301634663        436 EAST GIBBONS AVENUE A    01        180           1     $140,000.00     01/16/2003                    2
PORTERVILLE       93257                         6        6.8          90      $14,000.00     02/01/2018      $14,000     760

8412945                                        WA        181          09      $322,700.00                                  42

0301637013        3507 LINCOLN AVENUE NORTH    01        180           1     $420,000.00     01/23/2003                    2
RENTON            98056                         6        7.1          87      $40,000.00     02/01/2018      $40,000     756

8412949                                        WA        181          14      $226,400.00                                  32

0301636668        9111 242ND STREET SOUTHWE    01        180           1     $283,000.00     01/22/2003                    2
EDMONDS           98026                         6        7.6          95      $42,450.00     02/01/2018      $42,450     765

                                                                                                          Page 849 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8412951                                        IL        181          14      $224,000.00                                  35

0301636809        1805 SCOVILLE AVENUE         01        180           1     $280,000.00     01/24/2003                    2
BERWYN            60402                         7        7.8          95      $42,000.00     02/01/2018      $42,000     728

8412953                                        ID        181          14       $75,500.00                                  37

0301636734        ROUTE 1 BOX 1282A            01        180           1     $102,000.00     01/24/2003                    2
HOMEDALE          83628                         7        7.8          89      $14,989.51     02/01/2018      $15,000     697

8412957                                        CA        181          14      $322,700.00                                  26

0301636957        6841 E KENTUCKY AVENUE       01        180           1     $458,000.00     01/21/2003                    2
ANAHEIM           92807                         6       6.49          75      $17,000.00     02/01/2018      $17,000     795

8412959                                        CA        181          14      $240,000.00                                  21

0301634689        869 HARVARD BEND             01        180           1     $300,000.00     01/13/2003                    2
WOODLAND          95695                         6        6.9          90      $30,000.00     02/01/2018      $30,000     720

8412961                                        WA        181          14      $136,000.00                                  28

0301634903        1300 POE STREET              01        180           1     $170,000.00     01/21/2003                    2
WENATCHEE         98801                         7        7.3          90      $17,000.00     02/01/2018      $17,000     746

8412963                                        CA        181          14      $299,900.00                                  35

0301636841        828 WRANGLER WAY             01        180           1     $374,950.00     01/24/2003                    2
NORCO             92860                         7       6.93          90      $34,000.00     02/01/2018      $34,000     748

8412965                                        CA        181          14      $100,000.00                                  21

0301638714        1613 LAUGENOUR DRIVE         01        180           1     $248,355.00     01/15/2003                    2
WOODLAND          95776                         7       6.88          69      $68,942.03     02/01/2018      $69,000     809

8413469                                        AZ        181          14      $262,400.00                                  36

0301645966        5504 East Banbury Road       01        180           1     $328,000.00     01/22/2003                    2
Phoenix           85254                         6       7.35          90      $32,800.00     02/01/2018      $32,800     783

8413495                                        NM        181          09      $233,434.00                                  33

0301645511        7231 Copper Grass Court      01        179           1     $291,792.83     12/30/2002                    2
Albuquerque       87113                         7        8.6         100      $58,285.47     01/01/2018      $58,355     774

8413505                                        OR        181       RFC01       $84,000.00                                  14

0301643433        15617 NorthEast Beech        01        180           2     $105,000.00     01/27/2003                    2
Portland          97230                         6       7.84          90      $10,469.21     02/01/2018      $10,500     713

8413577                                        CA        181          04      $249,600.00                                  43

0301636593        3606 Ladrillo Aisle          01        179           1     $312,000.00     12/30/2002                    2
Irvine            92606                         7       8.05          95      $46,768.92     01/01/2018      $46,800     728

8413611                                        CA        181          14      $412,000.00                                  46

0301636353        7584 Northland Place         01        179           1     $515,000.00     12/12/2002                    2
San Ramon         94583                         7       7.55          90      $47,465.10     01/01/2018      $47,500     761

                                                                                                          Page 850 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8413629                                        CA        181          14      $288,000.00                                  40

0301636858        10230 Princess Joann Road    01        178           1     $360,000.00     11/21/2002                    2
Santee            92071                         7        7.6          86      $19,953.19     12/01/2017      $20,000     737

8413653                                        TX        181          09      $138,800.00                                  34

0301651261        6305 Oakmont Drive           01        180           1     $173,500.00     01/27/2003                    2
McKinney          75070                         7        7.7          95      $26,025.00     02/01/2018      $26,025     755

8413655                                        AZ        181          09      $130,400.00                                  40

0301638268        4726 East Angela Drive       01        180           1     $163,000.00     01/27/2003                    2
Phoenix           85032                         7       7.48          95      $24,431.76     02/01/2018      $24,450     704

8413693                                        CA        181          14      $298,400.00                                  35

0301637062        4219 West 173rd Street       01        179           1     $373,000.00     12/26/2002                    2
Torrance          90504                         6       7.45          90      $37,186.85     01/01/2018      $37,300     788

8413695                                        CA        181          14      $208,000.00                                  45

0301638508        468 East 51st Street         01        179           1     $260,000.00     12/13/2002                    2
Long Beach        90805                         7       8.55          95      $38,976.62     01/01/2018      $39,000     706

8413779                                        NC        122          14      $106,000.00                                  42

0301648689        412 Warren Wilson Road       01        121           1     $145,000.00     01/31/2003                    2
Swannanoa         28778                         5       6.85          84      $15,000.00     03/01/2013      $15,000     762

8413857                                        MD        181          14       $86,930.00                                  38

0301648614        134 South Tartan Drive       02        180           1     $126,000.00     01/31/2003                    2
Elkton            21921                         6       9.79          88      $22,943.43     02/05/2018      $23,000     632

8414177                                        CA        180          14      $252,000.00                                  45

0301630489        6248 Arctic Loon Way         02        179           1     $320,000.00     01/22/2003                    2
Rocklin           95765                         7       7.65         100      $67,751.10     01/27/2018      $67,900     718

8414267                                        CO        181          04      $154,400.00                                  31

0301642526        1513 Point Drive Unit/Apt    01        180           1     $193,000.00     01/31/2003                    2
Frisco            80443                         6       6.88          95      $28,857.67     02/01/2018      $28,950     766

8414283                                        WA        181          14      $260,000.00                                  34

0301645933        14405 105th Avenue           01        180           1     $325,000.00     01/24/2003                    2
Bothell           98011                         6       8.15          87      $21,937.27     02/01/2018      $22,000     690

8414293                                        CA        181          09      $322,700.00                                  14

0301643540        20 WOODWARD COURT            01        180           1     $405,000.00     01/21/2003                    2
CROCKETT          94525                         7       7.45          85      $20,000.00     02/01/2018      $20,000     709

8414295                                        CA        181          04      $322,700.00                                  37

0301662862        2705 CURTIS AVENUE #B        01        180           1     $475,000.00     01/21/2003                    2
REDONDO BEACH     90278                         6       6.65          71       $9,967.48     02/01/2018      $10,000     744

                                                                                                          Page 851 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8414297                                        CA        181          14      $278,000.00                                  27

0301638888        877 EAST QUINCY AVENUE       01        180           1     $355,000.00     01/14/2003                    2
FRESNO            93720                         6        8.4          82      $10,000.00     02/01/2018      $10,000     672

8414299                                        CA        181          14      $320,000.00                                  40

0301638870        2465 IRONWOOD AVENUE         01        180           1     $400,000.00     01/28/2003                    2
MORRO BAY         93442                         7       7.55          90      $40,000.00     02/01/2018      $40,000     686

8414301                                        CA        181          04      $202,400.00                                  48

0301668687        181 SOUTH CROSS CREEK ROA    01        180           1     $253,000.00     01/23/2003                    2
ORANGE            92869                         7        7.7          95      $37,872.98     02/01/2018      $37,900     705

8414303                                        CA        181          09      $322,400.00                                  36

0301643474        71 AVIGNON AVENUE            01        180           1     $403,000.00     01/27/2003                    2
FOOTHILL RANCH    92610                         7       7.05          85      $20,150.00     02/01/2018      $20,150     711

8414305                                        CA        181          15      $413,100.00                                  42

0301662334        59-61 BUENA VISTA TERRACE    01        180           1   $1,030,000.00     01/21/2003                    2
SAN FRANCISCO     94117                         6       6.65          48      $71,765.85     02/01/2018      $72,000     755

8414307                                        OR        181          14      $400,000.00                                  37

0301638771        10270 SOUTHWEST ASHTON CI    01        180           1     $200,000.00     01/23/2003                    2
WILSONVILLE       97070                         6        7.1          89      $17,000.00     02/01/2018      $17,000     763

8414309                                        OR        181          14      $148,000.00                                  30

0301674800        1828 ANN COURT               01        180           1     $185,000.00     01/24/2003                    2
NEWBERG           97132                         7        7.8          95      $27,734.17     02/01/2018      $27,750     767

8414311                                        AZ        181          14      $122,400.00                                  28

0301662284        3131 WEST TARO LANE          01        180           1     $153,000.00     01/28/2003                    2
PHOENIX           85027                         7        7.8          93      $18,487.06     02/01/2018      $18,500     795

8414313                                        CA        181          04      $389,600.00                                  34

0301643417        2016 DUFOUR STREET #B        01        180           1     $487,000.00     01/27/2003                    2
REDONDO BEACH     90278                         7       7.38          95      $72,944.46     02/01/2018      $73,000     701

8414315                                        OR        181          14      $322,700.00                                  31

0301643490        15215 SOUTHWEST 107TH TER    01        180           1     $410,000.00     01/24/2003                    2
TIGARD            97224                         6        7.6          95      $62,800.00     02/01/2018      $62,800     762

8414353                                        TX        181          14      $198,000.00                                  24

0301640249        1622 Nob Hill Road           01        179           1     $247,500.00     01/30/2003                    2
Dallas            75208                         6       7.32          90      $24,674.06     02/01/2018      $24,750     697

8414375                                        MI        181          14      $191,850.00                                  34

0301646378        26885 Arcadia Drive          02        181           1     $244,000.00     02/05/2003                    2
Flat Rock         48134                         6       8.78          89      $23,950.00     03/01/2018      $23,950     674

                                                                                                          Page 852 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8414397                                        DC        181          14      $104,000.00                                  43

0301650644        621 Farrasgut Place          01        179           1     $130,000.00     12/31/2002                    2
Washington        20017                         7          9         100      $25,971.49     01/01/2018      $26,000     731

8414401                                        OR        181          09      $300,800.00                                  34

0301640587        10104 NorthWest Engleman     01        180           1     $376,000.00     01/18/2003                    2
Portland          97229                         6       7.13          89      $31,900.13     02/01/2018      $32,000     697

8414417                                        OR        181          14      $184,000.00                                  41

0301640488        870 NorthWest Carpathian     01        180           1     $235,000.00     01/24/2003                    2
Corvallis         97330                         6       7.15          94      $34,891.00     02/01/2018      $35,000     768

8414651                                        NH        120          04      $105,803.00                                  37

0301630745        3 Bentwood Street            02        119           1     $145,000.00     01/13/2003                    2
Penacock          03303                         5       7.99          98      $35,803.11     01/17/2013      $36,000     716

8414857                                        CO        180          14      $214,466.07                                  29

0301630901        7850 French Road             02        179           1     $270,000.00     01/11/2003                    2
Colorado Springs  80920                         6        7.6          98      $49,850.32     01/16/2018      $50,000     720

8414931                                        CA        180          14      $107,430.00                                  50

0301631073        5772 North I Street          02        179           1     $165,000.00     01/09/2003                    2
San Bernardino    92407                         6       8.25          97      $52,301.65     01/14/2018      $52,600     681

8415011                                        MT        181          14       $85,413.00                                  28

0301632717         2727 WHITEFISH STAGE ROAD   02        180           1     $113,500.00     01/31/2003                    2
KALISPELL         59901                         6       8.78         100      $27,000.00     02/01/2018      $27,000     705

8415021                                        WA        181          09      $264,000.00                                  27

0301631503         6423 86TH AVENUE            02        180           1     $330,000.00     01/28/2003                    2
OLYMPIA           98513                         6        7.4          85      $15,000.00     02/03/2018      $15,000     748

8415023                                        OR        181          09      $199,920.00                                  37

0301631768         29803 SOUTHWEST LANCELOT    01        180           1     $249,900.00     01/17/2003                    2
WILSONVILLE       97070                         7       8.75         100      $49,800.00     02/01/2018      $49,800     682

8415031                                        CA        181          14      $280,000.00                                  46

0301631875         109 DRYDEN STREET           02        180           1     $351,000.00     01/27/2003                    2
THOUSAND OAKS     91360                         6        7.9          85      $17,500.00     02/01/2018      $17,500     706

8415039                                        WA        181          14      $512,000.00                                  35

0301632006         2555 EAST ROANOKE STREET    02        180           1     $640,000.00     01/29/2003                    2
SEATTLE           98112                         7       7.15          88      $47,677.03     02/03/2018      $47,715     780

8415041                                        WA        181          14      $164,000.00                                  45

0301632048         2102 VIRGINIA AVENUE        02        180           1     $205,000.00     01/29/2003                    2
EVERETT           98201                         7        8.4          90      $20,500.00     02/05/2018      $20,500     666

                                                                                                          Page 853 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8415043                                        NV        181          14      $240,000.00                                  33

0301632063         6085 SOUTH LAMB BOULEVARD   02        180           1     $300,000.00     01/29/2003                    2
LAS VEGAS         89120                         7       7.65          85      $14,989.20     02/01/2018      $15,000     768

8415045                                        VA        181          14      $139,200.00                                  37

0301632071         13213 THORNTON DRIVE        02        180           1     $174,000.00     01/31/2003                    2
GAINESVILLE       20155                         7       8.28          95      $26,083.44     02/01/2018      $26,100     781

8415049                                        CA        182          14      $243,900.00                                  48

0301632170         6141 EAST MONLACO ROAD      01        181           1     $304,900.00     01/30/2003                    2
LONG BEACH        90808                         7       8.28         100      $61,000.00     03/01/2018      $61,000     734

8415059                                        WA        181       RFC01      $124,800.00                                  41

0301632782         2721 NORTHEAST 96TH WAY     01        180           1     $156,000.00     01/30/2003                    2
VANCOUVER         98665                         7        7.5          90      $15,600.00     02/05/2018      $15,600     721

8415063                                        MN        181          14       $92,000.00                                  26

0301635991         441 LINDEN AVENUE           02        180           1     $115,000.00     01/30/2003                    2
KIMBALL           55353                         6       8.75         100      $23,000.00     02/01/2018      $23,000     717

8415065                                        KS        181          09      $143,700.00                                  39

0301632790         913 NORTH SUMAC             02        180           1     $192,000.00     01/31/2003                    2
OLATHE            66061                         6        8.4          95      $38,500.00     02/01/2018      $38,500     710

8415069                                        CA        181          14      $220,000.00                                  26

0301632451         26066 UNDERWOOD AVENUE      01        180           1     $275,000.00     01/29/2003                    2
HAYWARD           94544                         7          8          90      $27,500.00     02/01/2018      $27,500     784

8415071                                        WA        181          14       $92,000.00                                  35

0301633103         260 GOLF COURSE ROAD        01        180           1     $115,000.00     01/27/2003                    2
CHELAN            98816                         7        8.4          90      $11,500.00     02/01/2018      $11,500     653

8415075                                        CO        182          09      $322,700.00                                  26

0301632691         4214 DAVINCI DRIVE          02        181           1     $450,000.00     01/31/2003                    2
LONGMONT          80503                         6       7.28          84      $52,500.00     03/01/2018      $52,500     730

8416343                                        CA        181          14      $255,200.00                                  35

0301641536        1724 West 255th Street       01        179           1     $319,000.00     12/11/2002                    2
Lomita Area       90717                         6       7.85          95      $47,709.87     01/01/2018      $47,850     782

8417285                                        CA        181          14      $271,200.00                                  33

0301641171        4623 Jessica Drive           01        179           1     $339,000.00     12/16/2002                    2
Los Angeles       90065                         6       7.35          90      $33,796.27     01/01/2018      $33,900     771

8418015                                        CT        180          14      $100,391.00                                  26

0301632394        20 Burr Avenue               02        179           1     $136,909.00     01/15/2003                    2
Middletown        06457                         6       8.38         100      $36,397.98     01/21/2018      $36,500     714

                                                                                                          Page 854 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8418029                                        CA        181          14      $416,800.00                                  37

0301644027        1058 Banyan Way              01        180           1     $521,000.00     01/23/2003                    2
Pacifica          94044                         7       7.01          95      $78,086.07     02/01/2018      $78,150     805

8418063                                        MD        180          04       $60,550.00                                  34

0301632527        823-A Stratford Way          02        179           1      $95,000.00     01/23/2003                    2
Frederick         21701                         6       6.99          86      $20,167.96     01/28/2018      $20,250     710

8418067                                        CA        181       RFC01      $256,000.00                                  49

0301643821        845 2nd Street West          01        180           1     $320,000.00     01/24/2003                    2
Sonoma            95476                         6       7.06          93      $38,877.60     02/01/2018      $39,000     759

8418091                                        NV        181          14      $254,300.00                                  31

0301632600        3562 Red Fir Street          01        180           1     $353,000.00     01/27/2003                    2
Las Vagas         89135                         6       7.15          90      $63,000.00     02/01/2018      $63,000     759

8418157                                        WI        181          14       $89,600.00                                  32

0301644670        1215 McCormick Street        02        180           1     $112,000.00     01/16/2003                    2
Green Bay         54301                         6      10.88          95      $16,762.62     02/01/2018      $16,800     652

8418175                                        AZ        181          14      $290,400.00                                  41

0301644282        1113 South Maple Street      01        180           1     $363,000.00     01/30/2003                    2
Mesa              85206                         6       7.25          90      $34,811.46     02/04/2018      $35,000     695

8418177                                        DE        181          14      $102,480.00                                  25

0301632683        17 Paynter Street            02        180           1     $147,000.00     01/21/2003                    2
Bear              19701                         6       8.15          96      $37,950.00     02/01/2018      $37,950     758

8418179                                        NJ        180          04      $169,220.00                                  43

0301632675        480 Quince Court             02        179           1     $265,000.00     01/17/2003                    2
Mahwah            07430                         6       7.55          83      $49,849.65     01/23/2018      $50,000     775

8418233                                        CA        181          14      $200,000.00                                  29

0301650826        1636 Gateway Drive           01        180           1     $250,000.00     01/21/2003                    2
West Sacramento   95691                         7        7.7          90      $25,000.00     02/01/2018      $25,000     763

8418365                                        CA        181          14      $392,500.00                                  37

0301643581        2486 HIGHLAND ROAD           01        180           1     $520,000.00     01/16/2003                    2
UPLAND (AREA)     91784                         6        6.9          90      $72,000.00     02/01/2018      $72,000     795

8418367                                        CA        181          14      $277,600.00                                  25

0301658514        20 JALAMA COURT              01        180           1     $347,000.00     01/27/2003                    2
GROVER BEACH      93433                         6        7.4          90      $34,594.28     02/01/2018      $34,700     705

8418369                                        OR        181          14       $86,400.00                                  20

0301642906        255 KENWOOD AVENUE NORTHE    01        180           1     $108,000.00     01/09/2003                    2
SALEM             97301                         6        7.1          90      $10,800.00     02/01/2018      $10,800     753

                                                                                                          Page 855 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8418371                                        CA        181          14      $159,200.00                                  30

0301642856        7721 DIXIE LOU STREET        01        180           1     $199,000.00     01/29/2003                    2
SACRAMENTO        95832                         6        9.3          95      $29,850.00     02/01/2018      $29,850     674

8418375                                        WA        181          14      $239,950.00                                  33

0301642716        16506 SOUTHEAST 39TH PLAC    01        180           1     $300,000.00     01/24/2003                    2
BELLEVUE          98008                         7        7.3          90      $30,000.00     02/01/2018      $30,000     748

8418379                                        NV        181          09      $161,600.00                                  43

0301642880        727 SMOKEY MOUNTAIN AVENU    01        180           1     $202,000.00     01/29/2003                    2
HENDERSON         89012                         7       7.75          95      $30,300.00     02/01/2018      $30,300     710

8418381                                        ID        181          14      $100,000.00                                  36

0301642864        802 EAST PEARL AVENUE        01        180           1     $125,000.00     01/23/2003                    2
HAYDEN            83835                         7        7.3          90      $11,990.72     02/01/2018      $12,000     751

8418383                                        OR        181          09      $252,000.00                                  29

0301654604        605 SOUTHWEST ARBORETUM C    01        180           1     $315,000.00     01/28/2003                    2
PORTLAND          97221                         7        7.8          95      $47,216.95     02/01/2018      $47,250     805

8418385                                        AZ        181          09      $191,760.00                                  41

0301652640        3492 EAST TEMECULA COURT     01        180           1     $239,771.00     01/29/2003                    2
GILBERT           85297                         7          8          95      $35,935.87     02/01/2018      $35,960     711

8418387                                        OR        181          14      $142,100.00                                  47

0301643359        948 TOMAHAWK PLACE           01        180           1     $177,638.00     01/28/2003                    2
DUNDEE            97115                         6       7.35          90      $17,695.65     02/01/2018      $17,750     721

8418389                                        OR        181          14      $284,000.00                                  37

0301642799        15565 NORTHWEST TRAKEHNER    01        180           1     $355,000.00     01/29/2003                    2
PORTLAND          97229                         6        8.6          87      $23,934.22     02/01/2018      $24,000     687

8418391                                        WA        181          09      $224,000.00                                  39

0301652707        237 HILLVIEW DRIVE           01        177           1     $280,000.00     10/16/2002                    2
RICHLAND          99352                         6          9          95      $41,551.02     11/01/2017      $42,000     689

8418393                                        CA        181          14      $434,400.00                                  50

0301674917        3761 CAVERN PLACE            01        180           1     $543,000.00     01/07/2003                    2
CARLSBAD          92008                         6        7.9          86      $30,909.61     02/01/2018      $31,000     713

8418671                                        MA        181          14      $228,000.00                                  33

0301639076        16 Harvard Street            02        180           1     $344,000.00     01/20/2003                    2
Melrose           02176                         6       7.05          76      $33,000.00     02/01/2018      $33,000     778

8418883                                        NH        180          14      $234,400.00                                  34

0301633079        44 Jessica Drive             01        179           1     $301,000.00     01/10/2003                    2
Merrimack         03054                         7       5.85          87      $24,921.88     01/15/2018      $25,000     768

                                                                                                          Page 856 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8418987                                        CA        181          09      $308,000.00                                  43

0301644944        21 El Vaquero                01        180           1     $385,000.00     01/09/2003                    2
Rancho Santa      92688                         7      10.75         100      $74,971.77     02/01/2018      $75,000     663

8419623                                        MD        181          14      $144,000.00                                  29

0301639951        8600 Drumwood Road           01        180           1     $180,000.00     01/30/2003                    2
Baltimore         21286                         6        7.5          90      $18,000.00     02/01/2018      $18,000     793

8419813                                        CA        181          04      $356,000.00                                  45

0301644241        5100 Via Dolce Unit/Apt      01        181           1     $445,000.00     02/04/2003                    2
( Marina Del Ray) 90292                         7       7.75          90      $44,500.00     03/01/2018      $44,500     771

8419951                                        UT        121          09      $111,500.00                                  36

0301643987        828 South Meadow View        01        120           1     $147,000.00     01/30/2003                    2
Ogden             84404                         5          7          90      $20,679.82     02/01/2013      $20,800     727

8420055                                        VT        180          14       $92,461.00                                  49

0301634127        280 Heath Road               02        177           1     $141,500.00     11/23/2002                    2
Lyndon            05849                         7      10.85         100      $48,773.06     11/29/2017      $49,000     668

8420337                                        PA        180          14      $208,800.00                                  40

0301636650        89 East Deerview Drive       01        179           1     $261,000.00     01/23/2003                    2
Auburn            17922                         6          8         100      $50,254.00     01/28/2018      $50,400     687

8421053                                        CA        181          14      $368,000.00                                  36

0301635207         17482 AMAGANSET WAY         01        180           1     $460,000.00     01/24/2003                    2
TUSTIN            92780                         7       8.38          90      $46,000.00     02/01/2018      $46,000     680

8421055                                        CA        181          14      $284,000.00                                  49

0301634481         1635 HELEN LANE             02        180           1     $385,000.00     01/24/2003                    2
REDLANDS          92373                         7        9.9         100     $100,000.00     02/01/2018     $100,000     711

8421057                                        CA        181          04      $180,000.00                                  41

0301635215         2444 FRANCES STREET 2       01        181           1     $225,000.00     02/03/2003                    2
OAKLAND           94601                         7       7.88          95      $33,750.00     03/01/2018      $33,750     773

8421059                                        CA        181          14      $405,600.00                                  33

0301634507         520 CHESTERTON AVENUE       02        180           1     $507,000.00     01/18/2003                    2
BELMONT           94002                         6        7.5          92      $59,000.00     02/01/2018      $59,000     728

8421337                                        MO        181          14       $59,499.00                                  25

0301634564        5 Storkway Court             02        180           1     $118,000.00     01/17/2003                    2
Florissant        63031                         6        6.9          81      $34,888.61     02/01/2018      $35,000     737

8421607                                        IN        182          14       $61,541.05                                  45

0301634739        87 East 625 North            02        181           1     $109,000.00     01/29/2003                    2
Sahrpsville       46068                         6        8.8          96      $43,000.00     03/01/2018      $43,000     719

                                                                                                          Page 857 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8421697                                        AL        182          14       $64,776.00                                  37

0301634960        297 Farm Supply Road         02        181           1      $94,000.00     01/31/2003                    2
Laceys Spring     35754                         6        8.3          97      $25,600.00     03/01/2018      $25,600     731

8421699                                        CA        181          14      $432,000.00                                  39

0301649018        1457 San Tomas Aquino Road   01        180           1     $540,000.00     01/23/2003                    2
San Jose          95130                         7       8.53          89      $43,973.53     02/01/2018      $44,000     644

8421919                                        CO        181          14      $129,400.00                                  35

0301646618        13404 Alcott Way             01        180           1     $170,000.00     01/24/2003                    2
Broomfield        80020                         6       7.85          88      $20,000.00     02/01/2018      $20,000     768

8422373                                        NM        181          14      $183,603.00                                  30

0301635348        8316 Anaheim Avenue          02        180           1     $245,000.00     01/21/2003                    2
Albuquerque       87122                         6        6.9          89      $33,600.00     02/01/2018      $33,600     781

8422531                                        NV        181          09      $137,600.00                                  40

0301642922        7663 Eagle Lake Avenue       01        180           1     $172,000.00     01/28/2003                    2
Las Vegas         89147                         6       6.65          90      $17,200.00     02/01/2018      $17,200     724

8422535                                        VA        181          14      $147,950.00                                  40

0301678454        4015 Mount Vernon Street     01        176           1     $184,950.00     09/27/2002                    2
Richmond          23227                         7        7.3          90      $18,377.88     10/01/2017      $18,450     734

8422537                                        MS        241          14        $6,854.20                                  45

0301656070        20235 Pete Hickman Road      02        240           1      $87,700.00     01/29/2003                    2
Saucier           39574                         9       7.75          74      $57,898.43     02/06/2023      $58,000     697

8422539                                        FL        182          14       $96,405.20                                  45

0301644688        12518 Ashglen Drive North    02        180           1     $155,100.00     12/28/2002                    2
Jacksonville      32224                         6      10.97         100      $58,275.00     02/01/2018      $58,275     673

8422579                                        UT        181          14      $228,000.00                                  41

0301656989        3185 North 800 East          01        180           1     $290,000.00     01/24/2003                    2
North Odgen       84414                         7       7.95          89      $30,000.00     02/01/2018      $30,000     761

8422853                                        CA        181          14       $92,855.70                                  48

0301636197        2929 East COTTONWOOD COURT   02        180           1     $189,000.00     01/10/2003                    2
ONTARIO           91761                         6       7.78          78      $54,500.00     02/10/2018      $54,500     764

8422947                                        CA        181          14      $284,000.00                                  46

0301644878        9413 Lyndley Plaza           01        180           1     $355,000.00     01/02/2003                    2
Elk Grove         95624                         7       7.75          90      $35,474.94     02/01/2018      $35,500     765

8422957                                        CA        181          14      $322,700.00                                  37

0301651790        4001 GARDEN HIGHWAY          01        179           1     $770,000.00     01/16/2003                    2
SACRAMENTO        95834                         7        6.4          55      $97,210.23     02/01/2018      $97,300     785

                                                                                                          Page 858 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8422961                                        CA        181          09      $220,250.00                                  23

0301649752        8405 PASEO DE CABALLO        01        180           1     $275,360.00     01/29/2003                    2
ATASCADERO        93422                         7        8.6          90      $27,483.68     02/01/2018      $27,500     671

8422965                                        FL        181          09      $240,000.00                                  43

0301648853        63 COQUINA RIDGE WAY         01        180           1     $300,000.00     01/31/2003                    2
ORMOND BEACH      32174                         7       8.85          90      $30,000.00     02/01/2018      $30,000     707

8422975                                        UT        181          14      $147,200.00                                  33

0301662763        2467 SOUTH BEVERLY STREET    01        180           1     $184,000.00     01/30/2003                    2
SALT LAKE CITY    84105                         7        7.3          90      $18,385.78     02/01/2018      $18,400     775

8422979                                        OR        181          14      $127,200.00                                  41

0301648903        3943 SOUTHEAST 28TH PLACE    01        180           1     $159,000.00     01/29/2003                    2
PORTLAND          97202                         7        7.8          95      $23,833.32     02/01/2018      $23,850     737

8422981                                        WA        181          09      $335,500.00                                  50

0301648671        4707 SMITHERS AVENUE SOUT    01        180           1     $420,000.00     01/29/2003                    2
RENTON            98055                         6        7.6          95      $60,318.80     02/01/2018      $60,500     693

8423019                                        CA        181          14      $182,400.00                                  29

0301647152        8482 Lakeview Avenue         01        180           1     $228,000.00     01/20/2003                    2
Riverside         92509                         7       7.38          85       $9,992.39     02/01/2018      $10,000     772

8423025                                        CA        181          09      $322,000.00                                  42

0301644811        30 Mt Emory Court            01        180           1     $454,000.00     01/09/2003                    2
Clayton           94517                         7       8.25          78      $29,980.87     02/01/2018      $30,000     718

8423027                                        FL        181          14      $355,812.00                                  35

0301636387        10263 VESTAL MANOR           02        180           1     $550,000.00     01/21/2003                    2
CORAL SPRINGS     33071                         6       7.03          77      $65,000.00     02/01/2018      $65,000     697

8423037                                        WA        182          14      $275,200.00                                  42

0301644308        2645 171st SouthEast         01        180           1     $344,000.00     12/30/2002                    2
Bellview          98008                         7       8.25          90      $34,378.06     02/01/2018      $34,400     684

8423047                                        FL        181          09      $185,520.00                                  32

0301644860        1546 Cypress Bend Trail      01        178           1     $231,900.00     11/27/2002                    2
Gulf Breeze       32563                         7        7.5          90      $23,115.53     12/01/2017      $23,150     798

8423125                                        AZ        181          14      $559,271.00                                  34

0301636403        8540 East McDowell Road      02        180           1     $693,000.00     01/21/2003                    2
Mesa              85207                         6       8.15          95      $99,000.00     02/01/2018      $99,000     681

8423135                                        FL        180       RFC01       $95,000.00                                  35

0301658761        11633 SouthWest 124 Court    02        180           1     $135,000.00     02/05/2003                    2
Miami             33186                         6        8.9         100      $39,000.00     02/10/2018      $39,000     748

                                                                                                          Page 859 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8423197                                        CA        181          14      $358,300.00                                  43

0301652426        9135 Buckwheat Street        01        180           1     $447,900.00     01/23/2003                    2
San Diego         92129                         7          7          90      $43,614.22     02/01/2018      $43,650     784

8423209                                        IL        181          14      $290,000.00                                  44

0301652616        3 North Daniels Drive        01        178           1     $362,500.00     11/27/2002                    2
Batavia           60510                         7        7.5          90      $36,168.77     12/01/2017      $36,250     709

8423453                                        CA        181          14       $80,000.00                                  41

0301657441        3565 West Vassar Avenue      01        180           1     $100,000.00     01/13/2003                    2
Fresno            93722                         6       7.88          95      $14,956.17     02/01/2018      $15,000     746

8423571                                        IL        180          14      $230,000.00                                  38

0301636817        1063 Camille Avenue          02        179           1     $309,000.00     01/10/2003                    2
Deerfield         60015                         6       8.51          91      $48,864.67     01/15/2018      $49,000     651

8423601                                        OR        181          14      $175,100.00                                  49

0301647665        2145 SouthEast 58th Avenue   01        180           1     $218,900.00     01/29/2003                    2
Portland          97215                         7       7.48          95      $32,775.54     02/01/2018      $32,800     769

8423607                                        OR        182          14      $236,800.00                                  49

0301647798        17511 Hill Way               01        181           1     $296,000.00     01/28/2003                    2
Lake Oswego       97035                         7       7.48          95      $44,400.00     03/01/2018      $44,400     740

8423619                                        MD        181          14      $193,655.00                                  42

0301647608        920 Chart Court              02        180           1     $229,000.00     01/21/2003                    2
Lusby             20657                         6       9.32          98      $30,000.00     02/06/2018      $30,000     706

8423621                                        MN        180          04      $135,782.00                                  46

0301636981        18062 96th Ave North         02        179           1     $173,000.00     01/16/2003                    2
Maple Grove       55311                         6       7.99         100      $37,092.40     01/22/2018      $37,200     680

8423675                                        NY        180          14      $141,711.46                                  26

0301637138        110 Fairfield Drive          02        179           1     $244,408.00     01/23/2003                    2
Brewster          10509                         6       6.75          84      $62,298.49     01/28/2018      $62,500     690

8423771                                        TN        180          14       $52,458.00                                  32

0301652798        136 Shelby Road              02        179           1      $92,000.00     01/14/2003                    2
Mooresburg        37811                         6      10.99         100      $38,958.09     01/21/2018      $39,100     663

8423773                                        CA        181          14      $257,200.00                                  46

0301647772        10435 Claudia Avenue         01        180           1     $321,500.00     01/24/2003                    2
Buena Park        90620                         7       7.63          90      $32,076.77     02/01/2018      $32,100     746

8423815                                        CT        181          14      $133,820.87                                  29

0301637674        25 Bellevue Avenue           02        180           1     $174,000.00     01/25/2003                    2
West Haven        06516                         6       7.45         100      $39,878.66     02/01/2018      $40,000     781

                                                                                                          Page 860 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8423931                                        NY        181          14      $120,000.00                                  36

0301638045        236 Cadman Avenue            01        180           1     $205,000.00     01/24/2003                    2
Babylon           11702                         6          9          90      $62,500.00     02/01/2018      $62,500     664

8424307                                        MI        181          14      $166,391.00                                  47

0301647921        18963 Cheyenne Street        01        179           1     $184,900.00     12/30/2002                    2
Clinton Township  48036                         7        8.5         100      $18,467.52     01/01/2018      $18,490     697

8424341                                        CA        181          09      $317,600.00                                  36

0301649521        502 Bristol Court            01        180           1     $397,000.00     01/27/2003                    2
Roseville         95661                         6        7.4          86      $20,537.23     02/01/2018      $20,600     763

8424349                                        IL        181          14      $112,638.00                                  42

0301638193        432 Highland Glen Court      02        180           1     $174,000.00     01/23/2003                    2
Ofallon           62269                         6        8.9          90      $43,900.00     02/01/2018      $43,900     650

8424445                                        FL        181          14       $83,968.00                                  36

0301638243        2213 East Meadows Road       02        180           1     $134,000.00     01/24/2003                    2
Lakeland          33813                         6        7.4          90      $36,400.00     02/01/2018      $36,400     709

8424693                                        ID        181          14       $47,731.00                                  48

0301638367        216 1/2 East 39tgh Street    02        180           1      $90,000.00     01/24/2003                    2
Garden City       83714                         7       8.25          94      $36,700.00     02/01/2018      $36,700     733

8424735                                        AZ        181          14      $140,000.00                                  45

0301696449        5650 East 8th Street         01        180           1     $175,000.00     01/29/2003                    2
Tucson            85711                         7       7.63          95      $26,231.00     02/01/2018      $26,250     776

8424741                                        CA        181          14      $322,000.00                                  24

0301692752        2537 Orinda Drive            01        180           1     $456,000.00     01/17/2003                    2
San Jose          95121                         7        8.5          92      $93,943.09     02/01/2018      $94,000     727

8424747                                        MD        181       RFC01      $140,000.00                                  37

0301648796        8317 Green Grass Road        01        179           1     $175,000.00     12/12/2002                    2
Laurel            20724                         7       7.75          90      $16,476.63     01/01/2018      $16,500     704

8424771                                        CA        181          14      $187,200.00                                  32

0301638755         3758 WHIRLAWAY LANE         01        181           1     $234,000.00    02/01/2003                     2
CHINO HILLS       91710                         6       7.15          95      $35,100.00    03/01/2018       $35,100     758

8424773                                        CA        181          14      $276,000.00                                  41

0301649729         1724 DREW PLACE             01        181           1     $345,000.00    02/01/2003                     2
CLAREMONT         91711                         6       6.65         100      $69,000.00    03/01/2018       $69,000     737

8424775                                        CO        181          14      $122,989.00                                  50

0301640942         6350 PROSPERO ROAD          02        181           1     $155,000.00    02/03/2003                     2
PEYTON            80831                         6       7.78          94      $22,000.00    03/01/2018       $22,000     709

                                                                                                          Page 861 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8424777                                        CO        181          14      $127,920.00                                  42

0301640975         4879 ESCAPARDO WAY          01        181           1     $159,900.00    02/07/2003                     2
COLORADO SPRINGS  80917                         6       7.65         100      $31,980.00    03/01/2018       $31,980     763

8424779                                        MI        182          14      $104,000.00                                  23

0301641023         380 NELSON STREET           02        181           1     $130,000.00    01/31/2003                     2
SPARTA            49345                         6        8.4          90      $13,000.00    03/01/2018       $13,000     658

8424781                                        NM        181          14      $108,000.00                                  31

0301643227         302 CANADIAN                02        180           1     $135,000.00     01/28/2003                    2
AZTEC             87410                         6       7.75          90      $13,500.00     02/01/2018      $13,500     719

8424783                                        CA        181          14      $225,600.00                                  29

0301643235         6103 MERGANSER COURT        01        181           1     $282,000.00     02/03/2003                    2
ROCKLIN           95765                         6       6.88          86      $16,400.00     03/01/2018      $16,400     727

8424785                                        CA        182          14      $224,000.00                                  43

0301648655         4731 MORGAN COURT           02        181           1     $285,000.00     01/30/2003                    2
OAKLEY            94561                         6       7.03          89      $28,000.00     03/01/2018      $28,000     753

8424787                                        TX        181          09      $158,400.00                                  42

0301643268         1255 BETHLEHEM STREET       01        181           1     $198,000.00     02/07/2003                    2
HOUSTON           77018                         6       9.99         100      $39,600.00     03/01/2018      $39,600     728

8424821                                        CO        181          14      $188,000.00                                  49

0301648929        7325 South Yukon Court       02        179           1     $235,000.00     12/05/2002                    2
Littleton         80125                         7          8          90      $23,468.36     01/01/2018      $23,500     681

8424841                                        CA        181          14      $247,000.00                                  43

0301650057        8402 West Granite Drive      01        178           1     $420,000.00     11/05/2002                    2
Granite Bay       95746                         6       8.05          66      $29,739.93     12/01/2017      $30,000     650

8424877                                        CA        181          14      $225,600.00                                  44

0301650107        784 Fratis Street            01        180           1     $282,000.00     01/17/2003                    2
Folsom            95630                         7          8          88      $19,986.57     02/01/2018      $20,000     708

8425007                                        CA        181          09      $320,000.00                                  45

0301642088        730 Beaver Lane              01        180           1     $417,500.00     01/10/2003                    2
Discovery Bay     94514                         7       6.75          80      $13,987.94     02/01/2018      $14,000     709

8425055                                        WY        181          14      $220,000.00                                  27

0301659603        3822 Pioneer Avenue          01        180           1     $275,000.00     01/31/2003                    2
Cheyenne          82001                         7          8         100      $54,963.10     02/01/2018      $55,000     779

8425061                                        CA        181          14      $255,600.00                                  48

0301644464        2054 Sherrington Way         01        179           1     $319,500.00     12/26/2002                    2
Sacramento        95834                         7       7.05          90      $31,823.12     01/01/2018      $31,950     698

                                                                                                          Page 862 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8425151                                        CA        181          09      $233,600.00                                  36

0301644480        8925 Quail Hill Way          01        180           1     $292,000.00     01/03/2003                    2
Fair Oaks         95608                         7        7.5          90      $29,178.32     02/01/2018      $29,200     703

8425227                                        CA        181          14      $300,000.00                                  48

0301644555        12010 Dresden Place          01        180           1     $375,000.00     01/07/2003                    2
Granada Hills     91344                         7       8.25          90      $37,476.08     02/01/2018      $37,500     738

8425331                                        CA        181          09      $300,700.00                                  35

0301644647        35 Galeana                   01        178           1     $387,000.00     11/06/2002                    2
Foothill Ranch    92610                         7          7          90      $47,482.27     12/01/2017      $47,600     730

8425339                                        CA        181          14      $312,000.00                                  49

0301642765        1223 Camino Capistrano       01        180           1     $390,000.00     01/14/2003                    2
Roseville         95747                         6       8.55          89      $31,911.94     02/01/2018      $32,000     751

8425355                                        WA        181          14      $200,000.00                                  45

0301644274        28723 View Drive NorthEast   01        178           1     $250,000.00     11/21/2002                    2
Poulsbo           98370                         6        7.3          89      $17,852.27     12/01/2017      $21,000     733

8425357                                        CA        181          14      $360,000.00                                  39

0301644381        4090 Duggan Drive            01        179           1     $450,000.00     12/09/2002                    2
San Jose          95118                         7       7.75          85      $22,417.20     01/01/2018      $22,500     705

8425371                                        MD        181          09      $208,000.00                                  39

0301642658        310 Woltham Court            01        179           1     $260,000.00     12/03/2002                    2
Joppa             21085                         7          8          84       $9,934.57     01/01/2018      $10,000     714

8425471                                        CA        181          14      $249,600.00                                  47

0301642740        3909 West 148th Street       01        180           1     $312,000.00     01/13/2003                    2
Hawthorn          90250                         6        7.3          84      $10,068.95     02/01/2018      $10,100     748

8425527                                        CA        181          14      $192,000.00                                  50

0301642708        914 Virginia Town            01        178           1     $292,000.00     11/12/2002                    2
Lincoln           95648                         7          8          83      $49,932.67     12/01/2017      $50,000     780

8425563                                        CA        181          04      $176,000.00                                  40

0301641957        1233 Pine Creek Way          01        178           1     $220,000.00     11/21/2002                    2
Concord           94520                         6        7.8          90      $21,275.46     12/01/2017      $21,500     631

8425657                                        NV        181          09      $185,500.00                                  22

0301641841        2119 Club Meadows Drive      01        179           1     $232,000.00     12/20/2002                    2
Henderson         89014                         7          8          89      $19,473.73     01/01/2018      $19,500     757

8425727                                        OR        181          09      $146,400.00                                  40

0301642179        1180 Ne Hill Way             01        179           1     $183,000.00     12/20/2002                    2
Estacada          97023                         7        7.5          95      $27,409.12     01/01/2018      $27,450     764

                                                                                                          Page 863 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8425743                                        NV        181          14      $143,500.00                                  39

0301642310        1600 Polo Park Drive         01        179           1     $179,429.00     12/27/2002                    2
Reno              89523                         7       7.75          90      $17,924.58     01/01/2018      $17,950     755

8426591                                        CA        181          14      $322,700.00                                  38

0301640363         5650 JUMILLA AVENUE         02        180           1     $565,000.00     01/28/2003                    2
WOODLAND HILLS    91367                         7       6.78          62      $25,300.00     02/01/2018      $25,300     691

8426597                                        MI        181          14      $120,000.00                                  27

0301643276         834 SINCLAIR                02        181           1     $152,000.00     02/05/2003                    2
FENTON            48430                         6        7.5          88      $12,500.00     03/01/2018      $12,500     764

8426599                                        UT        181          14       $90,859.00                                  30

0301647079         2056 WEST 5950 SOUTH        02        181           1     $156,006.00     02/05/2003                    2
ROY               84067                         7       7.65          78      $30,140.00     03/01/2018      $30,140     705

8426601                                        CA        182          04      $137,600.00                                  37

0301640538         64 COUNTRY MILE ROAD        01        181           1     $172,000.00     01/24/2003                    2
POMONA            91766                         6       6.88          90      $17,200.00     03/01/2018      $17,200     790

8426603                                        CA        181          14       $93,000.00                                  44

0301647020         733 SOUTH AVENUE            02        180           1     $125,000.00     01/29/2003                    2
SACRAMENTO        95838                         6       7.28          83      $10,000.00     02/01/2018      $10,000     699

8426613                                        NV        181          09      $113,879.00                                  42

0301640801         2266 SOAR DRIVE             01        181           1     $142,349.00     02/05/2003                    2
SPARKS            89436                         7       8.15         100      $28,469.00     03/01/2018      $28,469     724

8426617                                        FL        181          14      $109,600.00                                  21

0301640843         5600 SW 55TH AVENUE         02        181           1     $137,000.00     02/04/2003                    2
DAVIE             33314                         7        8.9         100      $27,400.00     03/01/2018      $27,400     775

8426619                                        CA        181          14      $258,160.00                                  36

0301640868         3445 MONTERO ROAD           01        181           1     $322,700.00     02/05/2003                    2
CAMERON PARK      95682                         7       8.25         100      $64,540.00     03/01/2018      $64,540     782

8426621                                        CO        181          14      $158,668.00                                  49

0301640892         9650 DUTCH ELM DRIVE        02        181           1     $193,000.00     02/04/2003                    2
COLORADO SPRINGS  80925                         6       7.53          91      $15,950.00     03/01/2018      $15,950     701

8426629                                        CA        181          14      $292,000.00                                  45

0301641098         4390 CLAREMONT WAY          01        181           1     $365,000.00     02/03/2003                    2
LIVERMORE         94550                         7        7.4          95      $54,750.00     03/01/2018      $54,750     758

8426631                                        WA        180          14      $176,000.00                                  26

0301641528         1007 QUEEN STREET           02        180           1     $220,000.00     02/03/2003                    2
BELLINGHAM        98226                         7       7.03          90      $22,000.00     02/07/2018      $22,000     790

                                                                                                          Page 864 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8426633                                        NM        181          14      $212,000.00                                  45

0301641551         3877 BAY HILL LOOP SE       02        181           1     $265,000.00     02/07/2003                    2
RIO RANCHO        87124                         7       8.15          95      $39,750.00     03/01/2018      $39,750     731

8426635                                        ID        181          14       $66,000.00                                  40

0301649182         2716 WYMER STREET           02        181           3      $88,000.00     02/06/2003                    2
BOISE             83705                         6       7.65          90      $13,200.00     03/01/2018      $13,200     759

8426827                                        CA        181          14      $322,700.00                                  46

0301679080        3281 Big Bear Drive          01        180           1     $405,000.00     01/17/2003                    2
Roseville         95747                         7       7.75          90      $41,770.49     02/01/2018      $41,800     723

8426833                                        AZ        181          14      $169,600.00                                  40

0301650883        300 South Atlanta Drive      01        180           1     $212,000.00     01/10/2003                    2
Vail              85641                         7       8.25          95      $31,779.72     02/01/2018      $31,800     796

8426865                                        CA        181          14      $322,700.00                                  44

0301679015        32625 Lake Mead Drive        01        180           1     $510,000.00     01/07/2003                    2
Fremont           94555                         7       7.25          72      $42,966.45     02/01/2018      $43,000     786

8426877                                        CA        181          14      $132,000.00                                  41

0301661013        221 McDaniel Circle          01        179           1     $165,000.00     12/03/2002                    2
Sacramento        95838                         7        9.5         100      $32,967.39     01/01/2018      $33,000     731

8426925                                        CA        181          04      $104,810.00                                  35

0301642211        6644 Orange Avenue           02        180           1     $214,000.00     01/15/2003                    2
Long Beach        90805                         6       8.13          63      $30,000.00     02/12/2018      $30,000     672

8427439                                        AZ        181          09      $151,720.00                                  34

0301648564        3121 South Mesita            01        181           1     $189,900.00     02/05/2003                    2
Mesa              85212                         7       6.95          95      $28,440.00     03/01/2018      $28,440     753

8428183                                        NY        180          14      $190,077.00                                  37

0301651451        89-34 91st Street            02        180           1     $255,000.00     02/03/2003                    2
Jamaica           11421                         6       8.47          83      $20,000.00     02/07/2018      $20,000     681

8428927                                        UT        181          14      $137,600.00                                  42

0301651048        4534 Taylor Avenue           01        180           1     $172,000.00     01/16/2003                    2
Ogden             84403                         6       7.83          92      $19,400.00     02/01/2018      $19,400     774

8429059                                        OK        242          14      $145,947.80                                  40

0301647137         12929 N SHERIDAN ROAD       02        241           1     $170,270.00     01/31/2003                    2
COLLINSVILLE      74021                         9        8.7          99      $22,000.00     03/01/2023      $22,000     721

8429097                                        OH        182          14      $220,000.00                                  41

0301641791         19424 TROTWOOD PARK         02        181           1     $275,000.00     01/31/2003                    2
STRONGSVILLE      44149                         6       8.49         100      $54,400.00     03/01/2018      $54,400     710

                                                                                                          Page 865 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8429301                                        CA        181          14      $252,000.00                                  32

0301648317        21829 Chase Street           01        180           1     $315,000.00     01/28/2003                    2
Canoga Park       91304                         7       7.73          95      $47,166.52     02/01/2018      $47,200     788

8429871                                        AZ        181          09      $144,724.00                                  31

0301641601        11339 South Hopi Street      02        180           1     $183,000.00     01/25/2003                    2
Goodyear          85338                         6       7.13         100      $38,000.00     02/01/2018      $38,000     708

8430149                                        CA        181          14      $123,730.00                                  41

0301641718        28270 Havenridge Road        02        180           1     $230,000.00     01/27/2003                    2
Highland          92346                         6        5.9          86      $72,800.00     02/01/2018      $72,800     767

8430259                                        CA        181          14      $250,400.00                                  34

0301649885        3068 Plum Street             01        180           1     $313,000.00     01/27/2003                    2
Chino Hills       91709                         7       8.01         100      $62,558.09     02/01/2018      $62,600     762

8430281                                        CA        181          04      $185,600.00                                  40

0301647962        28943 Canyon Oak Drive       01        180           1     $232,000.00     01/27/2003                    2
Trabuco Canyon    92679                         6       9.56          90      $23,141.73     02/01/2018      $23,200     635

8430295                                        WA        181          14      $420,000.00                                  36

0301641759        6805 Picnic Point Road       02        180           1     $560,000.00     01/24/2003                    2
Edmonds           98026                         6       6.13          92      $90,000.00     02/01/2018      $90,000     725

8430313                                        CA        181          14      $206,460.00                                  30

0301650495        7051 Lucero Drive            01        180           1     $258,076.00     01/28/2003                    2
Fontana           92336                         6       9.13          90      $25,732.59     02/01/2018      $25,800     647

8430497                                        CA        180          14      $276,000.00                                  39

0301641973        6143 Nauru Street            02        179           1     $345,000.00     01/16/2003                    2
Cypress           90630                         6        6.6          95      $51,580.98     01/22/2018      $51,750     713

8430499                                        AZ        180          09      $256,000.00                                  45

0301647731        25411 North 63rd Drive       01        180           1     $320,000.00     02/05/2003                    2
Glendale          85310                         7        7.5          87      $21,300.00     02/10/2018      $21,300     699

8430639                                        NJ        121          14      $329,777.00                                  39

0301642104        349 Meyersville Rd           02        120           1     $456,000.00     01/25/2003                    2
Gillette          07933                         5       6.99          84      $52,700.00     02/01/2013      $52,700     725

8431335                                        LA        181          14       $91,561.00                                  24

0301642369        400 Somerset Drive           02        180           1     $116,788.00     01/24/2003                    2
Monroe            71203                         6        7.5         100      $25,200.00     02/01/2018      $25,200     756

8431613                                        CA        181          14      $158,314.00                                  35

0301646485        334 & 334 1/2 EAST Spruce    02        180           1     $275,000.00     01/16/2003                    2
Inglewood         90301                         7       6.98          76      $50,000.00     02/01/2018      $50,000     688

                                                                                                          Page 866 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8431667                                        FL        181          14      $124,111.00                                  45

0301645867        12316 Hollybush Terrace      02        180           1     $202,333.00     01/23/2003                    2
Bradenton         34202                         6        7.6          80      $37,000.00     02/01/2018      $37,000     694

8431677                                        WA        181          14      $208,000.00                                  34

0301649216        24840 Southeast 235th        01        178           1     $260,000.00     11/21/2002                    2
Maple Valley      98038                         7          7          90      $25,935.69     12/01/2017      $26,000     796

8431691                                        CA        181          14      $204,000.00                                  33

0301649307        11130 El Rey Drive           01        180           1     $255,000.00     01/17/2003                    2
Whittier          90606                         7      10.75         100      $50,980.80     02/01/2018      $51,000     668

8431699                                        CA        181          14      $528,000.00                                  50

0301649273        285 Granada                  01        178           1     $660,000.00     11/14/2002                    2
Long Beach        90804                         7       7.25          90      $65,844.59     12/01/2017      $66,000     744

8431703                                        AZ        181          14      $140,000.00                                  31

0301649539        8044 East Cambridge Avenue   01        180           1     $175,000.00     01/25/2003                    2
Scottsdale        85257                         6       7.13          90      $17,445.39     02/01/2018      $17,500     721

8431707                                        CA        181          14      $804,000.00                                  33

0301647624        2847 Kipling Street          01        179           1   $1,300,000.00     12/26/2002                    2
Palo Alto         94306                         7          8          68      $74,899.01     01/01/2018      $75,000     746

8431731                                        CA        181          14      $121,500.00                                  35

0301677951        6521 Whitsett Drive          01        178           1     $180,000.00     11/21/2002                    2
North Highlands   95660                         7        8.5          82      $24,954.14     12/01/2017      $25,000     642

8431737                                        CO        181          09      $260,000.00                                  35

0301650297        7350 Turkey Rock Road        01        181           1     $325,000.00     02/05/2003                    2
Littleton         80125                         7        8.6         100      $65,000.00     03/01/2018      $65,000     680

8431753                                        CO        181       RFC01      $164,000.00                                  36

0301647202        8499 South Upham Way         01        180           1     $205,000.00     01/07/2003                    2
Littleton         80128                         7       7.75          88      $15,988.70     02/01/2018      $16,000     744

8431757                                        CO        182          09      $455,700.00                                  27

0301651436        3994 Savannah Court          01        181           1     $570,000.00     01/31/2003                    2
Boulder           80301                         7        6.7          88      $41,000.00     03/01/2018      $41,000     778

8431893                                        CO        181          09      $322,700.00                                  40

0301662565        2590 Pemberly Avenue         01        180           1     $416,000.00     01/30/2003                    2
Highlands Ranch   80126                         6       8.25          82      $17,625.04     02/01/2018      $17,675     766

8431975                                        PA        181          14      $173,600.00                                  27

0301648440        243 Laureen Road             01        180           1     $217,000.00     01/31/2003                    2
Schwenksville     19473                         7       7.65          95      $32,526.54     02/01/2018      $32,550     744

                                                                                                          Page 867 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8432051                                        NE        181          14      $135,200.00                                  45

0301650263         ROUTE 3 BOX 44              02        180           1     $169,000.00     01/24/2003                    2
MCCOOK            69001                         6       7.13          95      $25,350.00     02/01/2018      $25,350     735

8432055                                        CA        181          14      $256,000.00                                  44

0301643375         1456 172ND AVENUE           02        181           1     $320,000.00    02/03/2003                     2
HAYWARD           94541                         7        8.4          95      $48,000.00    03/01/2018       $48,000     726

8432057                                        CA        182          14      $465,000.00                                  45

0301654455         7875 POLO CROSSE AVENUE     02        181           1     $650,000.00    01/29/2003                     2
SACRAMENTO        95829                         7        8.4          85      $87,000.00    03/01/2018       $87,000     673

8432059                                        MD        181          14      $176,500.00                                  43

0301643409         2489 REDFALL COURT          02        181           1     $230,000.00    02/06/2003                     2
GAMBRILLS         21054                         7       7.28          89      $26,000.00    03/01/2018       $26,000     732

8432061                                        UT        181          14      $170,057.00                                  32

0301650289         341 EAST 1600 NORTH         02        181           1     $215,000.00    02/05/2003                     2
LEHI              84043                         7        8.9         100      $44,900.00    03/01/2018       $44,900     721

8432065                                        TX        181          04      $100,000.00                                  30

0301643557         4130 PROTON DRIVE 13C       01        181           1     $125,000.00    02/11/2003                     2
ADDISON           75001                         6       7.65         100      $25,000.00    03/01/2018       $25,000     722

8432073                                        WA        180          14      $133,018.00                                  49

0301650339         520 EAST DIVISION LANE      02        180           1     $167,000.00     02/04/2003                    2
TACOMA            98404                         6       10.9          95      $25,600.00     02/11/2018      $25,600     649

8432077                                        FL        181          09      $156,887.00                                  31

0301643698         4995 PELICAN STREET         02        181           1     $210,000.00    02/06/2003                     2
COCONUT CREEK     33073                         7       8.28          97      $45,000.00    03/01/2018       $45,000     789

8432371                                        CO        180          14      $172,000.00                                  35

0301660593        117 52nd Avenue              02        179           1     $215,000.00     01/14/2003                    2
Greeley           80634                         7       9.78          95      $32,121.84     01/15/2018      $32,250     661

8432379                                        IN        180          14       $73,965.00                                  49

0301658100        1008 Clossey Drive           02        179           1     $135,000.00     01/20/2003                    2
Indianapolis      46227                         7       9.24         100      $60,828.38     01/23/2018      $60,860     692

8432383                                        CA        180          14      $108,500.00                                  23

0301660569        3860 North Madsen            02        179           1     $285,000.00     01/09/2003                    2
Sanger            93657                         6       6.48          54      $44,851.84     01/09/2018      $45,000     768

8432393                                        CO        180          14      $204,000.00                                  42

0301660494        12450 East Amherst Circle    01        179           1     $255,000.00     01/13/2003                    2
Aurora            80014                         7       8.68         100      $51,000.00     01/13/2018      $51,000     673

                                                                                                          Page 868 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8432397                                        MI        180          14       $92,000.00                                  50

0301657508        2800 Aurora Drive            01        178           1     $116,000.00     12/06/2002                    2
Lansing           48910                         6       8.99          88       $9,822.42     12/10/2017      $10,000     730

8432415                                        IN        180          14       $67,903.00                                  50

0301657607        520 North Central Ct         02        178           1      $91,000.00     12/18/2002                    2
Indianapolis      46205                         7       9.24         100      $23,072.90     12/22/2017      $23,097     703

8432437                                        IN        180          14      $119,000.00                                  45

0301655536        2724 Grand Boulevard         02        179           1     $140,000.00     01/21/2003                    2
Highland          46322                         6        9.5         100      $20,946.25     01/24/2018      $21,000     653

8432455                                        WA        180          14      $212,550.00                                  36

0301659157        33102 27th Avenue East       02        179           1     $270,000.00     01/08/2003                    2
Roy               98328                         6       8.03          99      $52,996.81     01/08/2018      $53,150     753

8432457                                        IN        180          09      $172,000.00                                  44

0301655296        7281 Steinmeier Drive        01        179           1     $215,000.00     01/08/2003                    2
Indianapolis      46250                         6       8.99          97      $34,730.03     01/12/2018      $35,000     690

8432477                                        MN        180          04      $123,950.00                                  41

0301657516        2260 Ranchview Landing       01        179           1     $154,950.00     01/07/2003                    2
Plymouth          55447                         7       8.83          94      $21,680.72     01/07/2018      $21,693     711

8432513                                        NV        180          14      $145,000.00                                  30

0301659389        1130 Gallangate Avenue       02        179           1     $166,000.00     01/08/2003                    2
Henderson         89015                         6       7.88          98      $17,449.07     01/08/2018      $17,500     703

8432701                                        CO        180          20      $180,000.00                                  26

0301660866        3207 South Biscay Way        02        179           1     $225,000.00     01/09/2003                    2
Aurora            80013                         7       9.78         100      $45,000.00     01/09/2018      $45,000     660

8432767                                        OR        180          14      $142,001.00                                  35

0301659314        21147 NorthWest Wapinitia    02        179           1     $198,000.00     01/07/2003                    2
Portland          97229                         7       9.08          92      $39,579.20     01/07/2018      $39,600     701

8432871                                        WA        180          09      $152,000.00                                  40

0301659348        9202 151st Street Ct. East   02        179           1     $190,000.00     01/11/2003                    2
Puyallup          98375                         6       7.98         100      $37,656.11     01/01/2018      $38,000     747

8432921                                        WI        120          14      $107,500.00                                  39

0301665899        822 Manor Place              02        119           1     $140,000.00     01/11/2003                    2
Little Chute      54140                         5       7.83          94      $22,873.38     01/11/2013      $23,000     709

8432999                                        WA        180          14      $224,000.00                                  32

0301659363        5047 Renton Avenue South     02        179           1     $280,000.00     01/10/2003                    2
Seattle           98118                         7       8.18          89      $23,500.00     01/10/2018      $23,500     727

                                                                                                          Page 869 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433023                                        CO        180          14      $270,000.00                                  45

0301659017        25200 East 160th Avenue      02        179           1     $390,000.00     01/08/2003                    2
Brighton          80603                         7       8.23          82      $45,970.93     01/08/2018      $46,000     754

8433027                                        OR        120          14      $197,000.00                                  11

0301659066        122236 SouthEast 35th        02        119           1     $265,000.00     01/09/2003                    2
Milwaukee         97222                         5       7.98          81      $16,813.05     01/08/2013      $17,000     725

8433029                                        NV        181          14      $152,000.00                                  25

0301656930        732 Talus Way                01        181           1     $190,000.00     02/03/2003                    2
Reno              89503                         6        7.5          90      $19,000.00     03/01/2018      $19,000     680

8433051                                        MD        180          09      $298,000.00                                  39

0301653242        410 Laurel Drive             02        180           1     $395,000.00     02/06/2003                    2
Severna Park      21146                         6       7.99          90      $57,333.68     02/11/2018      $57,500     697

8433055                                        CO        180          14      $288,000.00                                  16

0301661559        4899 Hopkins Place           02        179           1     $360,000.00     01/10/2003                    2
Boulder           80301                         7       7.43          90      $33,974.65     01/10/2018      $34,000     757

8433059                                        IA        180          14      $132,000.00                                  44

0301666426        1001 5th Avenue SouthWest    02        179           1     $165,000.00     01/13/2003                    2
Altoona           50009                         7       7.93          97      $27,731.29     01/13/2018      $27,750     725

8433069                                        AK        181          04       $34,422.00                                  43

0301656195        4530 Wright Street           02        180           1      $74,417.00     01/24/2003                    2
Anchorage         99507                         6       7.32          80      $25,001.00     02/06/2018      $25,001     716

8433131                                        ID        180          09      $208,000.00                                  43

0301662359        5321 North Beethoven         02        179           1     $260,000.00     01/09/2003                    2
Meridian          83642                         7       7.93          90      $25,982.51     01/09/2018      $26,000     709

8433187                                        IA        180          14      $101,000.00                                  37

0301662318        334 Sussex Drive NorthEast   02        179           1     $137,500.00     01/09/2003                    2
Cedar Rapids      52402                         7       7.93         100      $35,500.00     01/09/2018      $35,500     738

8433217                                        OR        180          04      $348,000.00                                  18

0301662292        3482 NorthWest Savier        01        179           1     $435,000.00     01/09/2003                    2
Portland          97210                         7       8.83         100      $87,000.00     01/09/2018      $87,000     715

8433267                                        IA        180          14       $88,000.00                                  28

0301665154        2742 Bellevue Avenue         02        179           1     $112,000.00     01/10/2003                    2
Bettendorf        52722                         6       8.48          99      $22,338.22     01/10/2018      $22,400     675

8433337                                        WA        180          14      $148,000.00                                  31

0301665089        1041 Selah Naches Road       02        179           1     $185,000.00     01/10/2003                    2
Yakima            98908                         6       8.23         100      $36,895.64     01/10/2018      $37,000     731

                                                                                                          Page 870 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433369                                        MT        180          14      $101,600.00                                  17

0301665055        1805 Janie Street            02        179           1     $131,000.00     01/10/2003                    2
Billings          59105                         6       8.48          93      $18,997.46     01/10/2018      $19,050     676

8433465                                        WA        180          14      $122,779.00                                  43

0301656641        3609 Breeze Way NorthWest    02        179           1     $160,000.00     01/14/2003                    2
Bremerton         98312                         6       8.03          97      $31,908.23     01/14/2018      $32,000     785

8433491                                        OR        180          14      $125,000.00                                  25

0301660155        1453 East Burnett Street     02        179           1     $169,500.00     01/09/2003                    2
Slayton           97385                         6       7.25          84      $16,897.83     01/09/2018      $16,950     767

8433497                                        OR        180          14       $87,964.00                                  38

0301658621        32068 Apple Valley Road      02        179           1     $206,000.00     01/13/2003                    2
Scappoose         97056                         7       6.78          63      $39,965.95     01/17/2018      $40,000     745

8433505                                        CA        180          04      $170,768.00                                  22

0301660130        3230 Honolulu Avenue         02        179           1     $240,000.00     01/03/2003                    2
Glendale          91214                         7       9.78          91      $47,168.66     01/03/2018      $47,190     688

8433513                                        OR        180          14      $129,900.00                                  44

0301660122        7970 SouthWest Taylors       01        179           1     $162,400.00     01/08/2003                    2
Tigard            97223                         7       7.93         100      $32,477.88     01/08/2018      $32,500     747

8433515                                        ID        180          14      $411,000.00                                  38

0301659959        1723 South Riverchase Way    02        179           1     $523,000.00     01/13/2003                    2
Eagle             83616                         7       7.93         100     $107,326.73     01/13/2018     $107,400     714

8433533                                        UT        180          14      $352,000.00                                  30

0301658563        1195 North 850 East          02        179           1     $440,000.00     01/06/2003                    2
Pleasant Grove    84062                         7       7.93          93      $55,962.24     01/06/2018      $56,000     684

8433539                                        KS        180          14       $93,640.00                                  39

0301661211        5947 Robinson Lane           02        179           1     $144,000.00     01/09/2003                    2
Overland Park     66202                         7      10.58          97      $45,382.86     01/09/2018      $45,400     660

8433583                                        MO        181          14      $127,499.00                                  36

0301643904        400 Woodrun Drive            02        181           1     $165,000.00     02/03/2003                    2
Ballwin           63021                         6        8.3          98      $32,800.00     03/01/2018      $32,800     772

8433599                                        CO        181          14      $153,000.00                                  24

0301661500        8531 Secretariat Drive       02        180           1     $192,000.00     01/10/2003                    2
Wellington        80549                         7       8.58          93      $25,000.00     02/10/2018      $25,000     767

8433653                                        CO        120          14       $70,212.00                                  31

0301658811        5125 Tejon Street            02        119           1     $190,000.00     01/09/2003                    2
Denver            80221                         5       6.83          59      $39,767.16     01/09/2013      $40,000     727

                                                                                                          Page 871 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433659                                        MO        181          14       $89,819.00                                  38

0301643961        12459 Marine Avenue          02        181           1     $144,000.00     02/01/2003                    2
Maryland Heights  63043                         6        8.8          84      $30,000.00     03/01/2018      $30,000     655

8433669                                        CO        180          14      $147,247.00                                  31

0301659934        805 Woodland Way             02        179           1     $191,000.00     01/10/2003                    2
Fort Collins      80525                         7       9.38          98      $38,900.00     01/10/2018      $38,900     702

8433697                                        WA        180          14      $341,500.00                                  35

0301659942        3501 Aberdeen Avenue         02        179           1     $432,000.00     01/08/2003                    2
Renton            98056                         7       7.93          95      $66,055.53     01/08/2018      $66,100     688

8433851                                        CO        180          14      $218,500.00                                  45

0301660445        528 West Archer Drive        02        179           1     $253,000.00     01/15/2003                    2
Pueblo West       81007                         6       7.63          99      $30,907.80     01/15/2018      $31,000     711

8433853                                        CA        120          14      $219,667.00                                  25

0301660510        2186 Lago Ventana            02        119           1     $300,000.00     01/02/2003                    2
Chula Vista       91914                         5       7.58          88      $42,759.93     01/02/2013      $43,000     665

8433895                                        WI        180          14      $176,000.00                                  45

0301662649        5604 Eighmy Road             02        179           1     $220,000.00     01/10/2003                    2
McFarland         53558                         6       7.25          90      $21,763.85     01/10/2018      $22,000     782

8433897                                        WI        180          14       $73,600.00                                  22

0301662706        E13955 Stelter Road          02        179           1      $92,000.00     01/10/2003                    2
Fall Creek        54742                         6       8.48         100      $18,349.26     01/10/2018      $18,400     700

8433931                                        WA        180          20      $133,600.00                                  36

0301660643        804 North 3rd Street         02        179           1     $167,000.00     01/17/2003                    2
Renton            98055                         7       7.93         100      $33,400.00     01/18/2018      $33,400     720

8433933                                        MN        180          14      $200,000.00                                  23

0301660619        5408 Queen Avenue South      02        179           1     $250,000.00     01/09/2003                    2
Minneapolis       55410                         7       7.93          94      $32,977.79     01/09/2018      $33,000     760

8433977                                        UT        180          14      $252,800.00                                  38

0301659116        1949 Longbranch Drive        02        179           1     $316,000.00     01/15/2003                    2
Draper            84020                         7       8.68         100      $63,200.00     01/15/2018      $63,200     688

8434055                                        WA        180          14      $215,950.00                                  42

0301658779        27831 145th Avenue           02        179           1     $270,000.00     01/15/2003                    2
Kent              98042                         7       8.58          95      $40,475.87     01/15/2018      $40,500     726

8434151                                        WA        180          14      $145,000.00                                  43

0301658894        522 East Trow                02        179           1     $193,000.00     01/10/2003                    2
Chelan            98816                         6       7.63          97      $42,000.00     01/10/2018      $42,000     725

                                                                                                          Page 872 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8434215                                        WA        180          14      $300,000.00                                  37

0301662847        8123 156th Street            02        179           1     $378,000.00     01/10/2003                    2
Snohomish         98296                         7       7.93          95      $56,000.00     01/10/2018      $56,000     759

8434339                                        WA        180          14      $296,000.00                                  36

0301662912        3311 Cheasty Boulevard       02        179           1     $433,000.00     01/10/2003                    2
Seattle           98144                         7       8.58          81      $53,669.48     01/10/2018      $53,701     648

8434413                                        CO        180          14      $203,000.00                                  39

0301660940        16487 Lafayette Street       02        179           1     $277,000.00     01/09/2003                    2
Thornton          80602                         6       7.98          85      $32,300.00     01/09/2018      $32,300     719

8434429                                        KS        180          14      $139,957.00                                  26

0301661021        12016 High Drive             02        179           1     $275,000.00     01/08/2003                    2
Leawood           66209                         6       8.88          66      $41,140.30     01/08/2018      $41,250     667

8434451                                        IA        180          14       $96,800.00                                  38

0301663423        3019 Vilura Parkway          02        179           1     $121,000.00     01/10/2003                    2
Des Moines        50310                         6       8.48          97      $19,446.22     01/10/2018      $19,500     699

8434457                                        MN        180          14      $125,000.00                                  35

0301663415        3187 Red Oak Drive           02        179           1     $242,000.00     01/10/2003                    2
Eagan             55127                         7      10.03          62      $24,200.00     01/10/2018      $24,200     669

8434461                                        IN        180          14      $203,063.00                                  34

0301663407        14854 Rosebud Drive          02        179           1     $227,000.00     01/09/2003                    2
Noblesville       46060                         6       9.68          97      $14,962.94     01/09/2018      $15,000     657

8434465                                        CO        120          04       $99,000.00                                  27

0301663803        2525 Dayton Way Unit/Apt     02        119           1     $139,000.00     01/09/2003                    2
Denver            80231                         5       8.23          88      $21,981.04     01/09/2013      $22,100     681

8434469                                        WA        180          14      $238,900.00                                  34

0301663217        3130 201st Place SouthEast   02        179           1     $270,000.00     01/10/2003                    2
Bothell           98012                         7       8.68         100      $31,000.00     01/10/2018      $31,000     640

8434493                                        WA        180          14      $520,000.00                                  28

0301662193        119 NorthWest 40th Street    01        179           1     $650,000.00     01/08/2003                    2
Seattle           98107                         7       8.58         100     $129,922.53     01/08/2018     $130,000     756

8434505                                        WI        180          14      $147,500.00                                  41

0301662219        637 East Clay Street         02        179           1     $185,000.00     01/10/2003                    2
Whitewater        53190                         6       7.63         100      $37,500.00     01/10/2018      $37,500     709

8434507                                        MN        180          14      $152,000.00                                  23

0301663027        7180 Vinewood Lane North     02        179           1     $195,000.00     01/10/2003                    2
Maple Grove       55311                         7       8.58          98      $37,971.70     01/10/2018      $38,000     769

                                                                                                          Page 873 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8434571                                        IA        180          14      $144,000.00                                  39

0301663068        2460 Middle Road             02        179           1     $161,500.00     01/09/2003                    2
Davenport         52803                         6       9.68         100      $16,000.00     01/09/2018      $16,000     649

8434575                                        NJ        182          14      $122,363.00                                  17

0301654745        41 Oakcrest Road             02        181           1     $293,000.00     01/31/2003                    2
Township Of West  07052                         7       7.15          76     $100,000.00     03/01/2018     $100,000     691

8434583                                        KS        180          14      $134,000.00                                  26

0301663134        4021 NorthWest Sunset Lane   02        179           1     $160,000.00     01/10/2003                    2
Silver Lake       66539                         6       7.98         100      $25,925.00     01/10/2018      $26,000     715

8434611                                        WA        181          14      $287,200.00                                  42

0301651055        22311 Clear Creek Road       01        180           1     $359,000.00     01/29/2003                    2
Poulsbo           98370                         7       7.66          95      $53,811.30     02/01/2018      $53,850     714

8434621                                        WI        181          14       $82,177.00                                  41

0301654489        4306 Taft Road               02        180           1     $168,500.00     01/17/2003                    2
Kenosha           53142                         7       8.62         100      $86,049.12     02/04/2018      $86,100     702

8434629                                        CA        180          14      $378,000.00                                  35

0301662482        2007 Outrigger Drive         02        179           1     $582,000.00     01/10/2003                    2
El Dorado Hills   95762                         6        7.4          88     $129,601.67     01/10/2018     $130,000     722

8434657                                        CO        180          14      $164,000.00                                  16

0301662581        6640 Miller Street           01        179           1     $205,000.00     01/13/2003                    2
Arvada            80004                         7       8.58         100      $40,975.86     01/13/2018      $41,000     702

8434677                                        IA        180          14      $140,000.00                                  36

0301662433        3044 East Diehl Avenue       02        179           1     $175,000.00     01/10/2003                    2
Des Moines        50320                         7       8.18          94      $23,484.99     01/10/2018      $23,500     773

8434709                                        TX        181          09       $72,429.00                                  39

0301662730        10114 Kent Towne Lane        01        180           1      $90,537.00     01/31/2003                    2
Sugar Land        77478                         6        7.6          95      $13,539.35     02/01/2018      $13,580     680

8434785                                        AL        180          14      $209,127.00                                  42

0301668752         34 RIDGECREST LN            02        180           1     $275,000.00     02/03/2003                    2
KILLEN            35645                         6       8.75          93      $44,000.00     02/01/2018      $44,000     693

8434787                                        WA        180          14      $281,600.00                                  44

0301644449         6011 29TH AVENUE            01        180           1     $352,000.00     02/04/2003                    2
SEATTLE           98115                         6       7.03          95      $52,800.00     02/07/2018      $52,800     769

8434791                                        OK        180          14      $103,600.00                                  45

0301644407         3413 NW 43RD                02        180           1     $144,500.00     02/03/2003                    2
OKLAHOMA CITY     73112                         6      11.15          98      $37,300.00     02/01/2018      $37,300     661

                                                                                                          Page 874 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8434801                                        AZ        181          09      $148,800.00                                  43

0301656948        20827 North 89th Drive       01        180           1     $186,000.00     01/30/2003                    2
Peoria            85382                         7       7.88         100      $37,174.40     02/01/2018      $37,200     686

8434851                                        CA        181          14       $90,146.00                                  28

0301654075        141 Hickory Street           02        180           1     $366,000.00     01/22/2003                    2
Napa              94558                         6       7.32          31      $19,938.64     02/06/2018      $20,000     738

8434883                                        MN        180          14      $144,000.00                                  42

0301661583        414 Cedarwood Court          02        179           1     $161,000.00     01/13/2003                    2
Waite Park        56387                         6       8.23         100      $16,054.55     01/13/2018      $16,100     706

8434913                                        WI        180          14      $116,000.00                                  37

0301659231        1950 County Road East        02        179           1     $145,000.00     01/10/2003                    2
Baldwin           54002                         7       8.68         100      $28,942.99     01/10/2018      $29,000     698

8435083                                        WI        120          14      $104,000.00                                  25

0301663480        1021 West Highland Street    02        119           1     $125,000.00     01/16/2003                    2
Whitewater        53190                         5       7.83          97      $16,400.00     01/16/2013      $16,400     691

8435109                                        MO        181          09      $175,000.00                                  18

0301656112        5 Eagle Court                02        180           1     $212,100.00     01/23/2003                    2
High Ridge        63049                         6       8.47          98      $32,609.37     02/07/2018      $32,700     681

8435165                                        CO        180          04      $115,200.00                                  36

0301663472        3272 East Cactus Creek       02        179           1     $145,000.00     01/17/2003                    2
Littleton         80126                         7       8.33         100      $29,781.61     01/17/2018      $29,800     726

8435213                                        CA        181          14      $125,860.00                                  34

0301663464        2113 Carlotta Drive          02        180           1     $175,000.00     01/15/2003                    2
Sacramento        95825                         7       8.68         100      $49,000.00     02/01/2018      $49,000     669

8435233                                        WA        181          14       $96,000.00                                  38

0301654695        2923 Marine Drive            01        180           1     $120,000.00     01/26/2003                    2
Bremerton         98312                         7       6.85          90      $11,989.86     02/01/2018      $12,000     723

8435245                                        IN        180          14      $121,000.00                                  42

0301663456        3434 East Carol Lane         02        179           1     $170,000.00     01/13/2003                    2
Mooresville       46158                         6       7.98          99      $46,864.32     01/13/2018      $47,000     701

8435253                                        MN        180          14      $120,000.00                                  28

0301663449        546 Clover Leaf Parkway      02        179           1     $150,000.00     01/10/2003                    2
Blaine            55434                         7       8.58         100      $29,932.39     01/10/2018      $30,000     705

8435255                                        CO        182          04      $151,200.00                                  32

0301658647        10552 W Florida Avenue # A   01        181           1     $189,000.00     01/31/2003                    2
Lakewood          80232                         6       7.35          90      $18,900.00     03/01/2018      $18,900     719

                                                                                                          Page 875 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8435277                                        MO        180          14      $152,800.00                                  29

0301664058        2335 West Village            02        179           1     $199,000.00     01/15/2003                    2
Springfield       65807                         6       8.05          87      $19,100.00     01/15/2018      $19,100     787

8435291                                        UT        180          14       $90,824.00                                  33

0301663977        5471 Silvertip Drive         02        179           1     $129,000.00     01/14/2003                    2
Salt Lake City    84118                         7       9.78          96      $33,000.00     01/14/2018      $33,000     647

8435297                                        AZ        181          09      $128,200.00                                  39

0301658340        7544 West Sand River Way     01        180           1     $160,254.00     01/06/2003                    2
Tucson            85743                         6       7.55          95      $23,927.83     02/01/2018      $24,000     760

8435305                                        OR        180          14      $188,000.00                                  16

0301664264        359 Silver Hills Circle      02        179           1     $235,000.00     01/10/2003                    2
Salem             97306                         7       7.93          98      $40,972.41     01/10/2018      $41,000     760

8435317                                        WA        180          14      $132,000.00                                  29

0301664355        9615 2nd Street SouthEast    02        179           1     $165,000.00     01/08/2003                    2
Everett           98205                         7       8.18          94      $21,586.21     01/08/2018      $21,600     794

8435323                                        UT        180          14      $191,000.00                                  36

0301664413        6201 West Triple Crown       01        179           1     $238,977.00     01/16/2003                    2
Herriman          84065                         6       8.13          95      $35,439.40     01/16/2018      $35,800     838

8435383                                        CO        180          14      $180,000.00                                  31

0301664538        788 Grape Street             02        179           1     $228,000.00     01/16/2003                    2
Denver            80246                         7       8.68          99      $45,600.00     01/16/2018      $45,600     722

8435455                                        CA        181          14      $260,000.00                                  36

0301684601        29328 Eagle Drive            01        179           1     $325,000.00     12/19/2002                    2
Murrieta          92563                         7          9         100      $64,775.99     01/01/2018      $65,000     751

8435527                                        IN        181          14      $140,800.00                                  32

0301664652        13950 Wakefield Place        02        180           1     $176,000.00     01/17/2003                    2
Fishers           46038                         6       7.98         100      $35,200.00     02/01/2018      $35,200     737

8435549                                        MO        180          14      $189,000.00                                  26

0301664702        31 Donald Drive              02        179           1     $280,000.00     01/13/2003                    2
O Fallon          63366                         7       8.33          99      $87,945.40     01/13/2018      $88,000     775

8435575                                        KS        180          14      $207,200.00                                  44

0301664728        13811 West 47th Terrace      02        179           1     $259,000.00     01/15/2003                    2
Shawnee           66216                         6      10.23         100      $49,882.79     01/15/2018      $50,000     687

8435587                                        MO        120          14      $121,000.00                                  39

0301665014        3521 Adroit Court            02        119           1     $153,000.00     01/15/2003                    2
Florisssant       63034                         5       7.58          96      $24,860.48     01/15/2013      $25,000     752

                                                                                                          Page 876 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8435597                                        KS        120          14      $152,950.00                                  31

0301666657        612 North Winwood Terrace    02        119           1     $163,000.00     01/15/2003                    2
Gardner           66030                         5       8.63         100      $10,000.00     01/15/2013      $10,000     732

8435615                                        MA        181          14      $248,320.00                                  30

0301652442        749 Central Street           01        180           1     $310,400.00     01/21/2003                    2
Framingham        01701                         7       7.38          90      $31,016.38     02/01/2018      $31,040     732

8435633                                        WI        180          14      $113,600.00                                  35

0301660148        160 Terrace Drive            02        179           1     $142,000.00     01/09/2003                    2
West Bend         53095                         6       7.88          91      $15,454.88     01/09/2018      $15,500     748

8435655                                        WA        180          14      $153,600.00                                  29

0301660163        1817 Maui Drive              02        179           1     $192,000.00     01/15/2003                    2
Richland          99352                         6       7.63          94      $26,000.00     01/15/2018      $26,000     771

8435659                                        CO        180          14      $155,045.00                                  34

0301660171        2090 Braun Drive             02        179           1     $232,000.00     01/17/2003                    2
Golden            80401                         7       8.23          82      $34,300.00     01/17/2018      $34,300     758

8435661                                        PA        180          14       $96,000.00                                  37

0301661625        71 Broad Street              02        179           1     $120,000.00     01/13/2003                    2
Newville          17241                         6       8.23         100      $23,932.25     01/13/2018      $24,000     686

8435865                                        UT        181          14      $140,800.00                                  41

0301644985        4865 South 800 East          01        180           1     $176,000.00     01/30/2003                    2
South Ogden       84403                         7       7.83         100      $35,175.53     02/01/2018      $35,200     779

8436819                                        WA        180          09      $123,000.00                                  50

0301645222         139 BAUMGARTNER PLACE       02        180           1     $156,000.00     02/06/2003                    2
EATONVILLE        98328                         6       10.5          95      $24,200.00     02/14/2018      $24,200     660

8436829                                        CO        181          14      $148,800.00                                  45

0301645271         2342 DERBY HILL DRIVE       01        181           1     $186,000.00     02/12/2003                    2
LOVELAND          80537                         7        8.9         100      $37,200.00     03/01/2018      $37,200     661

8436831                                        FL        181          14      $130,572.00                                  41

0301645305         557 W. 45 PL.               02        181           1     $215,000.00     02/07/2003                    2
HIALEAH           33012                         6       7.03          80      $41,000.00     03/01/2018      $41,000     653

8436835                                        OR        181          14       $91,120.00                                  40

0301645347         4667 MARSHALL AVENUE        01        181           1     $113,900.00     02/07/2003                    2
EUGENE            97402                         7       8.15          95      $17,085.00     03/01/2018      $17,085     706

8436839                                        MD        181          14      $174,754.00                                  38

0301645388         710 E. MACPHAIL ROAD        02        181           1     $200,000.00     02/07/2003                    2
BEL AIR           21014                         6       9.15         100      $25,000.00     03/01/2018      $25,000     701

                                                                                                          Page 877 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8436841                                        WA        180          14       $91,200.00                                  43

0301645396         511 SOUTH 6TH STREET        02        180           1     $114,000.00     02/05/2003                    2
MCCLEARY          98557                         6       6.78          90      $11,314.36     02/12/2018      $11,400     764

8436843                                        WA        180          14      $140,800.00                                  21

0301645438         29045 188TH AVENUE          02        180           1     $176,000.00     02/05/2003                    2
KENT              98042                         6       6.78          90      $17,600.00     02/11/2018      $17,600     698

8437251                                        RI        181          14      $188,000.00                                  34

0301657789        3 Michael Dr                 01        180           1     $235,000.00     01/27/2003                    2
Bristol           02809                         6       7.75          91      $24,128.50     02/01/2018      $24,200     751

8437257                                        OH        180          14      $141,000.00                                  35

0301661849        4544 Schriver Road           02        179           1     $168,500.00     01/15/2003                    2
Canton            44720                         6       9.43         100      $27,426.10     01/15/2018      $27,500     648

8437259                                        MD        181          14      $154,000.00                                  43

0301655577        23145 Esperanza Drive        01        180           1     $192,500.00     01/30/2003                    2
Lexington Park    20653                         7       7.06          95      $28,826.63     02/01/2018      $28,850     695

8437291                                        CO        181          04      $144,000.00                                  35

0301661898        1675 South Cole Street       02        180           1     $170,000.00     01/15/2003                    2
Lakewood          80228                         6       9.68          97      $20,000.00     02/01/2018      $20,000     656

8437293                                        CA        181          14      $500,000.00                                  31

0301650727        6342 Camino Del Lago         01        180           1     $670,000.00     01/28/2003                    2
Pleasanton        94566                         7       7.16          90      $99,920.59     02/01/2018     $100,000     719

8437301                                        NE        180          14      $144,000.00                                  22

0301661666        501 West Carrine Drive       02        179           1     $168,000.00     01/13/2003                    2
Lincoln           68521                         7       8.83         100      $24,000.00     01/13/2018      $24,000     696

8437307                                        WA        180          14      $198,400.00                                  37

0301661682        9748 NorthEast 124th Place   02        179           1     $248,000.00     01/16/2003                    2
Kirkland          98034                         7       9.78         100      $49,600.00     01/16/2018      $49,600     657

8437315                                        WI        180          14       $85,000.00                                  35

0301661716        57 South Sallie Avenue       02        179           1     $115,000.00     01/16/2003                    2
Fond Du Lac       54935                         7       7.93          97      $25,921.82     01/16/2018      $26,000     770

8437339                                        OR        180          14      $102,000.00                                  33

0301661757        741 SouthWest Washington     02        179           1     $132,000.00     01/14/2003                    2
Dallas            97338                         6       8.03          98      $26,500.00     01/14/2018      $26,500     734

8437381                                        MN        180          14      $190,400.00                                  18

0301661781        11552 Able Street            02        179           1     $238,000.00     01/13/2003                    2
Blaine            55434                         7       8.58         100      $47,571.98     01/13/2018      $47,600     701

                                                                                                          Page 878 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437387                                        WA        180          14      $127,000.00                                  44

0301663522        3906 SouthEast Connifer      02        179           1     $180,000.00     01/10/2003                    2
Port Orchard      98366                         6       8.63          94      $40,888.46     01/10/2018      $41,000     699

8437395                                        SC        180          14       $36,030.00                                  38

0301659132        409 Longwood Road            02        179           1     $118,000.00     01/16/2003                    2
Columbia          29209                         6       7.28          68      $44,000.00     01/16/2018      $44,000     743

8437411                                        OR        180          14      $241,600.00                                  28

0301657151        10097 SW Siletz Dr           01        179           1     $302,000.00     01/16/2003                    2
Tulatin           97062                         7       7.93          95      $45,300.00     01/16/2018      $45,300     733

8437421                                        MN        180          14      $162,000.00                                  35

0301663514        1986 English Street          01        179           1     $210,000.00     01/08/2003                    2
Maplewood         55109                         7       8.73         100      $47,972.71     01/08/2018      $48,000     723

8437515                                        NC        180          14      $103,000.00                                  41

0301663506        811 Kingswood Drive          02        179           1     $151,000.00     01/07/2003                    2
Cary              27513                         7       8.58          99      $45,949.44     01/15/2018      $45,977     697

8437539                                        IL        120          14      $125,000.00                                  27

0301658118        714 Bluff View Drive         02        119           1     $139,000.00     01/10/2003                    2
Dupo              62239                         5       8.73         100      $14,000.00     01/10/2013      $14,000     674

8437583                                        FL        120          14       $77,600.00                                  42

0301663498        706 Sunbright Drive          02        119           1      $97,000.00     01/09/2003                    2
Seffner           33584                         5       8.68          95      $14,550.00     01/09/2013      $14,550     753

8437585                                        CO        180          09      $164,177.00                                  40

0301658936        7326 West 97th Place         02        179           1     $255,000.00     01/10/2003                    2
Broomfield        80021                         6       6.98          79      $35,521.59     01/10/2018      $36,000     774

8437615                                        MN        180          14       $97,800.00                                  35

0301658480        1874 Birch Lake Avenue       02        179           1     $165,000.00     01/16/2003                    2
White Bear Lake   55110                         6       7.48          82      $36,500.00     01/16/2018      $36,500     718

8437621                                        MN        180          14      $140,000.00                                  31

0301662102        1760 Rowe Place              02        179           1     $175,000.00     01/15/2003                    2
St Paul           55106                         6       9.43         100      $35,000.00     01/15/2018      $35,000     660

8437629                                        MO        180          14      $273,600.00                                  45

0301659850        33807 East Ryan Road         02        179           1     $342,000.00     01/13/2003                    2
Oakgrove          64075                         7       7.93          99      $63,856.84     01/13/2018      $64,000     727

8437651                                        MN        180          14      $205,600.00                                  33

0301659868        1389 North Pike Lake Court   02        179           1     $258,000.00     01/13/2003                    2
New Brighton      55112                         7       8.68          95      $38,227.95     01/13/2018      $38,250     713

                                                                                                          Page 879 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437659                                        UT        121          14      $117,600.00                                  29

0301645677        52 North King Street         01        120           1     $147,000.00     01/28/2003                    2
Layton            84041                         5       6.85          92      $16,105.63     02/01/2013      $16,200     765

8437661                                        OR        180          14      $132,000.00                                  42

0301659876        2193 Riviera Court           01        179           1     $165,000.00     01/13/2003                    2
Hubbard           97032                         7       7.93         100      $32,977.07     01/13/2018      $33,000     711

8437665                                        WI        180          14       $72,731.00                                  41

0301659884        114 Green Meadows Street     02        179           1     $120,000.00     01/16/2003                    2
Neenah            54956                         6       8.43          99      $45,000.00     01/16/2018      $45,000     715

8437677                                        OR        181          14       $96,000.00                                  42

0301653382        31175 SouthWest Metolius     01        180           1     $120,000.00     01/15/2003                    2
Wilsonville       97070                         7        7.5          89       $9,992.57     02/01/2018      $10,000     689

8437697                                        CO        180          09      $162,875.00                                  40

0301659892        330 Wagon Wheel Trail        02        179           1     $188,000.00     01/16/2003                    2
Castle Rock       80104                         6       9.43         100      $25,000.00     01/16/2018      $25,000     662

8437735                                        OH        180          14      $172,000.00                                  16

0301659900        3726 Tolland Road            02        179           1     $195,000.00     01/13/2003                    2
Shaker Heights    44122                         7       8.93          99      $21,000.00     01/13/2018      $21,000     689

8437779                                        MN        180          14       $89,815.00                                  28

0301659926        14031 Dysprosium Street      02        179           1     $158,000.00     01/13/2003                    2
Ramsey            55303                         7       9.38         100      $68,060.00     01/13/2018      $68,060     708

8437819                                        CO        180          14      $114,600.00                                  33

0301659801        214 9th Avenue               02        179           1     $164,000.00     01/15/2003                    2
Longmont          80501                         6       7.25          84      $22,000.00     01/15/2018      $22,000     733

8437823                                        WA        180          14       $57,828.00                                  29

0301659819        2124 East Sanson Avenue      02        179           1      $95,000.00     01/15/2003                    2
Spokane           99207                         6       7.63         100      $37,000.00     01/15/2018      $37,000     738

8437855                                        WA        180          14       $73,497.00                                  27

0301659827        123 Hawthorne Drive          02        179           1     $120,000.00     01/15/2003                    2
Sunnyside         98944                         7       7.93          92      $36,475.50     01/15/2018      $36,500     706

8437869                                        CO        180          09      $274,600.00                                  34

0301659835        4615 Choke Cherry Trail      02        179           1     $295,000.00     01/16/2003                    2
Fort Collins      80526                         6       8.23         100      $20,400.00     01/16/2018      $20,400     703

8437871                                        NJ        181          14      $216,251.00                                  43

0301658399        24 Sutphin Road              02        181           1     $464,000.00     02/04/2003                    2
Township Of       08822                         7        7.1          68      $95,000.00     03/01/2018      $95,000     728

                                                                                                          Page 880 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437887                                        IA         72          14       $72,000.00                                  30

0301659843        310 Salm Avenue              01         71           1      $90,000.00     01/16/2003                    2
Indianola         50125                         5        8.1          92      $10,000.00     01/16/2009      $10,000     654

8437937                                        ID        180          14      $120,000.00                                  35

0301659645        11817 West Silver City       02        179           1     $150,000.00     01/16/2003                    2
Boise             83713                         7       8.18          94      $20,000.00     01/16/2018      $20,000     738

8437951                                        MN        180          14       $94,638.00                                  42

0301671541        9936 State Highway 25        02        179           1     $250,000.00     01/17/2003                    2
Montrose          55363                         7       8.33          58      $50,000.00     01/17/2018      $50,000     670

8437957                                        IA        120          14      $158,450.00                                  30

0301659702        4913 Waterford Drive         02        119           1     $200,000.00     01/09/2003                    2
West Des Moines   50265                         5       7.85          93      $26,776.63     01/09/2013      $27,000     706

8437995                                        CA        301          14      $320,000.00                                  43

0301647905        19992 Crestknoll Drive       01        300           1     $400,000.00     01/24/2003                    2
Yorba Linda       92886                         8          8          95      $60,000.00     02/01/2028      $60,000     782

8438345                                        CA        182          14      $139,746.00                                  27

0301646436        4946 I Parkway               02        181           1     $190,000.00     01/31/2003                    2
Sacramento        95823                         6        8.8         100      $50,000.00     03/01/2018      $50,000     708

8438419                                        CA        181          14      $252,000.00                                  36

0301657920        1430 Long Creek Way          01        181           1     $315,000.00     02/04/2003                    2
Roseville         95747                         7        8.5         100      $63,000.00     03/01/2018      $63,000     738

8438493                                        VA        181          14      $142,712.00                                  45

0301646998        3748 ARBOR ROAD              02        181           1     $179,400.00     02/05/2003     24.00          2
SUFFOLKS          23435                         6        8.3          99      $34,100.00     03/01/2018      $34,100     754

8438533                                        CA        181          14      $189,830.97                                  43

0301664421        36040 Breitner Way           01        180           1     $270,000.00     01/02/2003                    2
Winchester        92596                         6        7.8          90      $50,849.99     02/01/2018      $51,000     740

8438629                                        CA        181          14      $312,800.00                                  19

0301658381        707 Pueblo Place             01        180           1     $391,000.00     01/22/2003                    2
Fullerton         92835                         6       7.55          87      $26,121.22     02/01/2018      $26,200     791

8438641                                        CA        181          14      $322,700.00                                  46

0301675781        32215 Camino Canyon Road     01        180           1     $436,000.00     01/08/2003                    2
Action            93510                         6        7.3          81      $29,209.94     02/01/2018      $29,300     747

8438691                                        CA        181          04      $229,600.00                                  37

0301661138        678 Encore Way               01        180           1     $287,000.00     01/15/2003                    2
San Jose          95134                         7       7.75          95      $43,019.61     02/01/2018      $43,050     736

                                                                                                          Page 881 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8438725                                        CA        181          14      $322,700.00                                  40

0301663332        1646 Eligio Lane             01        180           1     $476,000.00     01/09/2003                    2
Davis             95616                         7       6.88          85      $78,733.79     02/01/2018      $78,800     758

8438743                                        CA        182          14      $128,000.00                                  26

0301658290        5760 North I Street          01        181           2     $163,500.00     01/31/2003                    2
San Bernardino    92407                         6        7.5          89      $16,000.00     03/01/2018      $16,000     723

8438803                                        NY        181          14      $188,000.00                                  49

0301654729        29 Hawthorne Avenue          01        181           1     $235,000.00     02/05/2003                    2
Town And Village  10990                         7       8.15          95      $35,250.00     03/01/2018      $35,250     768

8438873                                        MA        181          04      $296,000.00                                  38

0301658001        84 Berkeley St #3            01        180           1     $373,000.00     01/22/2003                    2
Boston            02116                         7       7.63          93      $49,963.81     02/01/2018      $50,000     686

8438965                                        CA        181          14      $239,472.00                                  41

0301656690        10490 Diane Avenue           02        180           1     $300,000.00     01/28/2003                    2
Buena Park        90620                         6        9.8         100      $59,852.55     02/01/2018      $60,000     669

8438971                                        CA        181          14      $276,000.00                                  40

0301655767        2116 Ramada Drive            01        178           1     $345,000.00     11/22/2002                    2
Oceanside         92056                         7       8.33          85      $14,361.12     12/01/2017      $14,500     741

8438985                                        CA        181          14      $280,400.00                                  24

0301655890        3028 Ivory Court             01        178           1     $350,538.95     11/05/2002                    2
Modesto           95355                         6        9.5          95      $52,148.68     12/01/2017      $52,550     645

8439131                                        WA        181          09      $154,400.00                                  25

0301658829        18404 Southeast 43rd Lane    01        180           1     $193,000.00     01/28/2003                    2
Vancouver         98683                         7        7.9          95      $28,930.15     02/01/2018      $28,950     729

8439137                                        VA        181          14      $184,000.00                                  33

0301666582        122 Greenfield Road          02        181           1     $230,000.00     02/06/2003                    2
Front Royal       22630                         7        9.5         100      $46,000.00     03/01/2018      $46,000     746

8440133                                        CA        181       RFC01      $279,200.00                                  43

0301649984         1656 PARKSIDE DRIVE         01        181           1     $349,000.00     02/06/2003                    2
WALNUT CREEK      94596                         7       8.28         100      $69,800.00     03/01/2018      $69,800     722

8440135                                        CA        181          14      $247,920.00                                  45

0301653499         872 CAMINO DEL SOL          01        181           1     $309,900.00     02/06/2003                    2
RIVERSIDE         92508                         7       8.15         100      $61,980.00     03/01/2018      $61,980     732

8440137                                        CA        181          14      $280,000.00                                  44

0301648093         1717 MARIPOSA DRIVE         01        181           1     $350,000.00     02/10/2003                    2
SANTA ROSA        95401                         7        6.9          85      $15,000.00     03/01/2018      $15,000     798

                                                                                                          Page 882 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8440655                                        FL        181          14            $0.00                                  24

0301666301        305 Tuscarora Street         02        181           1      $57,000.00     02/04/2003                    1
Lakeland          33805                         6        7.4          44      $25,000.00     03/01/2018      $25,000     669

8440659                                        VA        181          09      $408,000.00                                  42

0301658449        7160 Pennys Town Court       01        181           1     $510,000.00     02/07/2003                    2
Annandale         22003                         6       7.63          90      $51,000.00     03/01/2018      $51,000     698

8440691                                        MA        181          14      $217,000.00                                  39

0301674784        332 Elm Street East          01        181           1     $278,000.00     02/07/2003                    2
Rayham            02767                         6       8.25          93      $40,000.00     03/01/2018      $40,000     763

8440735                                        CO        181          09      $223,100.00                                  32

0301674743        4152 Lost Canyon Drive       01        181           1     $278,916.00     02/06/2003                    2
Loveland          80538                         7       7.26          95      $41,800.00     03/01/2018      $41,800     681

8440739                                        CO        181       RFC01      $149,750.00                                  49

0301674768        1954 Big Sandy Place         01        181           1     $188,718.00     02/07/2003                    2
Loveland          80538                         7       7.98          91      $20,450.00     03/01/2018      $20,450     720

8440759                                        MI        181          14      $152,800.00                                  37

0301697587        5509 Sand Beach              02        181           1     $170,000.00     02/06/2003                    2
Grass Lake        49240                         6       8.85         100      $17,200.00     03/01/2018      $17,200     781

8440787                                        TX        181          09      $124,400.00                                  45

0301665550        6605 Alliance Drive          01        181           1     $154,500.00     02/05/2003                    2
The Colony        75056                         7        7.2          93      $18,278.00     03/01/2018      $18,278     726

8440979                                        CA        181          14      $300,700.00                                  29

0301661054        1233 Westwood Street         01        179           1     $629,000.00     12/11/2002                    2
Redwood City      94061                         7          7          58      $59,901.33     01/01/2018      $60,000     793

8441079                                        CA        181          14      $144,800.00                                  34

0301679395        538 Alpine Avenue            01        179           1     $181,000.00     12/20/2002                    2
Angels Camp       95221                         6        7.8          88      $13,420.32     01/01/2018      $13,500     767

8441097                                        CA        181          14      $184,000.00                                  49

0301657987        10028 Towneway Drive         01        181           1     $230,000.00     02/01/2003                    2
El Monte          91733                         6       6.46          90      $23,000.00     03/01/2018      $23,000     745

8441265                                        CA        181          04      $148,000.00                                  27

0301659587        17072 Pacific Coast          01        180           1     $185,000.00     01/29/2003                    2
Huntington Beach  92647                         7       7.45          95      $27,729.20     02/01/2018      $27,750     772

8441273                                        CA        181          14      $272,000.00                                  43

0301668943        1540 Mill Stream Drive       01        178           1     $335,000.00     11/13/2002                    2
Chino Hills       91709                         6       7.85          97      $49,557.84     12/01/2017      $50,000     750

                                                                                                          Page 883 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8441335                                        VA        121          14      $179,019.00                                  30

0301662979        12011 Ashleigh Park          02        120           1     $216,000.00     01/24/2003                    2
Fredericksburg    22407                         5       6.95          94      $22,000.00     02/12/2013      $22,000     742

8441411                                        WA        181          14      $163,920.00                                  37

0301665477        2243 Northwest Tanner        01        181           1     $204,900.00     02/01/2003                    2
Camas             98607                         7       7.95          95      $30,735.00     03/01/2018      $30,735     771

8441413                                        CA        181          14      $244,519.00                                  28

0301662698        20556 Lisa Gail Drive        02        181           1     $375,000.00     02/03/2003                    2
Santa Clarita     91350                         7          8          87      $79,000.00     03/01/2018      $79,000     722

8441431                                        MD        121          14       $72,995.00                                  32

0301653648        32490 West Post Office       02        120           1     $101,905.00     01/17/2003                    2
Princess Anne     21853                         5       8.52          92      $20,000.00     02/12/2013      $20,000     721

8441433                                        CA        181          14      $236,000.00                                  37

0301661096        2776 18th Street             01        179           1     $295,000.00     12/23/2002                    2
Sacramento        95818                         7       7.05          90      $29,382.84     01/01/2018      $29,500     787

8441447                                        OR        181          14      $270,600.00                                  47

0301660692        13530 Sw Sandridge Drive     01        180           1     $338,289.00     01/21/2003                    2
Tigard            97224                         7          8          95      $50,708.95     02/01/2018      $50,743     725

8441499                                        CA        181          14      $560,000.00                                  47

0301660734        716 Sand Piper Drive         01        180           1     $700,000.00     01/23/2003                    2
Seal Beach        90740                         7       7.25          90      $69,945.39     02/01/2018      $70,000     746

8441511                                        IL        181          16      $156,100.00                                  37

0301665063        1261 Janice Lane             01        180           1     $223,000.00     01/09/2003                    2
Lemont            60439                         7       8.75         100      $66,861.51     02/01/2018      $66,900     697

8441545                                        CA        181          14      $322,000.00                                  50

0301664496        4 Via Hacienda               01        179           1     $519,000.00     12/20/2002                    2
Rancho Santa      92688                         7       7.05          66      $16,972.33     01/01/2018      $17,000     725

8441611                                        CA        181          04      $272,000.00                                  39

0301664793        5 Avenida Brio               01        180           1     $340,000.00     01/06/2003                    2
San Clemente      92673                         6       9.05          90      $33,910.55     02/01/2018      $34,000     678

8441901                                        WA        181          14       $97,600.00                                  36

0301659306        6210 3rd Avenue SouthWest    01        180           1     $122,000.00     01/28/2003                    2
Tumwater          98501                         7       9.13         100      $24,387.01     02/01/2018      $24,400     719

8441941                                        AZ        181          09      $284,000.00                                  25

0301662474        32235 North 53rd Street      01        180           1     $355,000.00     01/29/2003                    2
Cave Creek        85331                         7       7.67          93      $44,468.08     02/01/2018      $44,500     704

                                                                                                          Page 884 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8441971                                        CA        181          14      $293,850.00                                  37

0301656609        9379 Robinson Lane           01        180           1     $372,715.00     01/27/2003                    2
Corona            92883                         6        7.3          94      $54,830.95     02/01/2018      $55,000     707

8441999                                        UT        181          14      $203,500.00                                  19

0301658308         1870 W 2700 S               02        181           1     $257,000.00     02/07/2003                    2
SYRACUSE          84075                         7        9.6          93      $35,000.00     03/01/2018      $35,000     674

8442067                                        CO        180          14       $92,800.00                                  23

0301661245        10237 Quail Court            02        179           1     $192,000.00     01/10/2003                    2
Broomfield        80021                         7       8.43          73      $46,971.53     01/10/2018      $47,000     663

8442075                                        MN        180          14       $70,000.00                                  32

0301660957        8934 Co Rd 20 SouthWest      02        179           1     $130,000.00     01/10/2003                    2
Sebeka            56477                         6       7.68          80      $34,000.00     01/10/2018      $34,000     715

8442169                                        IL        120          14       $88,800.00                                  41

0301666210        304 Harvard Drive            02        119           1     $111,000.00     01/15/2003                    2
O Fallon          62269                         5        8.1          90      $11,100.00     01/15/2013      $11,100     687

8442213                                        MN        180          14      $136,000.00                                  40

0301666178        712 Parkway Drive            02        179           1     $170,000.00     01/16/2003                    2
St Paul           55106                         6       9.43         100      $33,914.12     01/16/2018      $34,000     700

8442215                                        CA        181          09      $384,000.00                                  44

0301679254        2577 Lady Palm Court         01        180           1     $480,000.00     01/14/2003                    2
San Jose          95133                         7          8          84      $18,987.25     02/01/2018      $19,000     764

8442219                                        CO        180          14      $154,400.00                                  29

0301666103        5693 East 121st Place        02        179           1     $193,000.00     01/16/2003                    2
Brighton          80602                         7       8.58         100      $38,600.00     01/16/2018      $38,600     707

8442299                                        CO        180          14      $187,731.00                                  19

0301660890        8279 East 28th Place         01        179           1     $270,218.00     01/15/2003                    2
Denver            80238                         7       7.68          85      $40,533.00     01/15/2018      $40,533     785

8442345                                        WA        180          14      $133,600.00                                  20

0301661161        1321 North Fairway Road      01        179           1     $167,000.00     01/08/2003                    2
Liberty Lake      99019                         6       8.13          95      $25,050.00     01/08/2018      $25,050     716

8442383                                        MO        181          14       $71,000.00                                  23

0301661120        707 Eastridge                01        180           1      $91,000.00     01/15/2003                    2
Nixa              65714                         7       8.43         100      $20,000.00     02/01/2018      $20,000     760

8442473                                        AZ        181          14      $196,000.00                                  31

0301664389        3348 East Las Rocas Drive    01        178           1     $245,000.00     11/20/2002                    2
Phoenix           85028                         6        8.9          90      $24,302.55     12/01/2017      $24,500     688

                                                                                                          Page 885 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8442585                                        OR        180          09       $36,030.00                                  38

0301665980        11062 SouthWest Adele        01        179           1     $253,850.00     01/15/2003                    2
Portland          97225                         7       7.93          30      $38,000.00     01/15/2018      $38,000     727

8442653                                        CA        181          14      $196,800.00                                  40

0301656468        770 Jackolyn Drive           01        180           1     $234,900.00     01/24/2003                    2
Manteca           95336                         6       7.65         100      $36,590.61     02/01/2018      $36,700     757

8442661                                        MN        180          14      $155,000.00                                  39

0301661039        9756 Upron Avenue North      01        179           1     $215,000.00     01/08/2003                    2
Brooklyn Park     55444                         7       7.93          98      $53,750.00     01/21/2018      $53,750     726

8442787                                        WA        180          14      $196,000.00                                  39

0301659744        5132 Perry Drive SouthEast   01        179           1     $245,000.00     01/10/2003                    2
Auburn            98092                         7       7.93         100      $49,000.00     01/10/2018      $49,000     729

8442791                                        PA        180          14       $97,500.00                                  27

0301659751        210 Hampshire Road           01        179           1     $128,000.00     01/09/2003                    2
Reading           19608                         6       8.63          91      $17,951.03     01/09/2018      $18,000     702

8442815                                        ID        180          14      $137,000.00                                  43

0301659769        18954 Lower Pleasant         02        179           1     $306,000.00     01/14/2003                    2
Caldwell          83607                         7       6.98          62      $50,000.00     01/14/2018      $50,000     697

8442819                                        WA        180          14      $168,611.00                                  45

0301659777        10012 South Stangland Road   01        179           1     $224,381.00     01/15/2003                    2
Medical Lake      99022                         7       7.93          96      $44,877.00     01/15/2018      $44,877     772

8442821                                        CA        181          14      $409,600.00                                  33

0301679593        14152 Windsor Place          01        179           1     $512,000.00     12/17/2002                    2
Santa Ana         92705                         7       8.25          90      $48,338.06     01/01/2018      $48,400     708

8442823                                        WA        180          14      $154,000.00                                  21

0301661955        94 Lorilee Lane              02        179           1     $208,000.00     01/17/2003                    2
Port Angeles      98363                         7       7.93          95      $43,000.00     01/17/2018      $43,000     778

8442827                                        OR        180          14      $116,000.00                                  32

0301661989        5415 Chetco Court            01        179           1     $165,000.00     01/16/2003                    2
Keizer            97303                         7       7.93          91      $33,000.00     01/16/2018      $33,000     767

8442831                                        CA        181          15      $300,000.00                                  40

0301658993        1282 A Street                01        181           1     $375,000.00     02/04/2003                    2
Hayward           94541                         7       8.02          90      $37,500.00     03/01/2018      $37,500     661

8442851                                        WA        180          14      $148,000.00                                  35

0301671772        11224 State Route 162e       02        179           1     $185,000.00     01/17/2003                    2
Puyallup          98374                         6       8.38          90      $18,500.00     01/17/2018      $18,500     693

                                                                                                          Page 886 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8442861                                        MT        180          14      $139,000.00                                  41

0301662078        258 Coclet Lane              02        179           1     $177,000.00     01/17/2003                    2
Kalispell         59901                         7       7.93          97      $32,000.00     01/17/2018      $32,000     753

8443627                                        AL        181          14      $115,767.00                                  45

0301651881         340 WEOKA ROAD              02        181           1     $145,000.00     02/10/2003                    2
WETUMPKA          36092                         6       10.9          98      $25,000.00     03/01/2018      $25,000     661

8443631                                        CO        181          14      $172,000.00                                  40

0301651915         362 MUSIC LANE              02        181           1     $218,000.00     02/10/2003                    2
GRAND JUNCTION    81506                         6       8.65          90      $24,000.00     03/01/2018      $24,000     644

8443633                                        CA        182          14      $164,000.00                                  43

0301651964         322 SUNNYHILL DRIVE         01        181           1     $205,000.00     01/30/2003                    2
TURLOCK           95382                         7       7.38          95      $30,000.00     03/01/2018      $30,000     753

8443635                                        TX        181          14      $608,000.00                                  38

0301653457         131 LAFAYETTE LANDING       01        181           1     $760,000.00     02/14/2003                    2
HEATH             75032                         6       7.28          95     $114,000.00     03/01/2018     $114,000     776

8443643                                        WA        180          09      $196,000.00                                  30

0301652079         14919 50TH AVENUE           02        180           1     $245,000.00     02/05/2003                    2
EVERETT           98208                         7       7.65          95      $36,000.00     02/14/2018      $36,000     741

8443645                                        NV        181          09      $208,000.00                                  35

0301652095         2631 WILDRYE COURT          02        181           1     $260,000.00     02/04/2003                    2
MINDEN            89423                         7          8          95      $39,000.00     03/01/2018      $39,000     727

8443647                                        NE        181          14      $172,000.00                                  40

0301652129         20014 ELKHORN RIDGE DRIVE   02        181           1     $272,000.00     02/11/2003                    2
ELKHORN           68022                         6       7.78          80      $44,400.00     03/01/2018      $44,400     690

8443651                                        MI        181          14      $124,800.00                                  43

0301652152         1559 HARVARD                01        181           1     $156,000.00     02/17/2003                    2
BERKLEY           48072                         7       8.53         100      $31,200.00     03/01/2018      $31,200     705

8443655                                        UT        181          14      $118,400.00                                  35

0301652178         1145 EAST 11000 SOUTH       02        181           1     $148,000.00     02/10/2003                    2
SANDY             84094                         7       7.65          95      $22,200.00     03/01/2018      $22,200     722

8443657                                        WA        180          14      $119,600.00                                  42

0301652186         23209 EAST MAIN AVENUE      01        180           1     $149,500.00     02/12/2003                    2
LIBERTY LAKE      99019                         7       8.78         100      $29,900.00     02/14/2018      $29,900     698

8443659                                        OR        181          14      $129,235.00                                  24

0301652228         422 71ST STREET             02        181           1     $160,000.00     02/06/2003                    2
SPRINGFIELD       97478                         6       8.03          98      $27,000.00     03/01/2018      $27,000     777

                                                                                                          Page 887 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8443663                                        OR        181          09      $175,920.00                                  45

0301652269         7580 SOUTHWEST THORNTON     01        181           1     $219,900.00     02/11/2003                    2
WILSONVILLE       97070                         7        8.4         100      $43,980.00     03/01/2018      $43,980     698

8443665                                        WA        180          14       $87,900.00                                  27

0301652277         490 NORTH LYLE AVENUE       01        180           1     $109,900.00     02/06/2003                    2
EAST WENATCHEE    98802                         6       6.78          90      $10,950.00     02/12/2018      $10,950     746

8443667                                        CA        181          14      $199,600.00                                  41

0301652285         455 SHANNON LANE            01        181           1     $249,500.00     02/07/2003                    2
LAKEPORT          95453                         6       7.78          95      $37,425.00     03/01/2018      $37,425     728

8443671                                        SC        181          14       $69,600.00                                  18

0301652335         122-B TAMARA LANE           01        181           1      $87,000.00     02/14/2003                    2
PORT ROYAL        29935                         6       8.05         100      $17,400.00     03/01/2018      $17,400     801

8443781                                        WA        180          14      $142,143.00                                  14

0301659991        25002 SouthEast 42nd         02        179           1     $316,000.00     01/14/2003                    2
Issaquah          98029                         7       7.93          54      $26,000.00     01/14/2018      $26,000     710

8443783                                        WA        180          14      $142,143.00                                  42

0301659983        11512 80th Avenue East       02        179           1     $212,000.00     01/13/2003                    2
Tacoma            98373                         6       6.78          80      $26,500.00     01/13/2018      $26,500     654

8443813                                        OH        180          14       $77,600.00                                  35

0301659967        173 Portage Lakes Drive      02        179           1     $101,000.00     01/10/2003                    2
Akron             44319                         7       9.73         100      $23,400.00     01/10/2018      $23,400     684

8443823                                        MO        181          14       $91,000.00                                  44

0301660700        7823 Clevedon Street         02        180           1     $115,000.00     01/16/2003                    2
Afton             63123                         6       8.68         100      $24,000.00     02/01/2018      $24,000     735

8443851                                        WA        180          14      $128,000.00                                  20

0301660031        14428 SouthEast 251st        02        179           1     $160,000.00     01/15/2003                    2
Kent              98042                         7       7.93          98      $28,600.00     01/15/2018      $28,600     751

8443859                                        AZ        180          14      $148,000.00                                  26

0301660023        3858 West Yukon Drive        01        179           1     $185,000.00     01/15/2003                    2
Peoria            85382                         6       7.25          90      $18,500.00     01/15/2018      $18,500     713

8443871                                        KS        180          14      $119,600.00                                  38

0301665220        102 South 3rd Street         02        179           1     $141,000.00     01/14/2003                    2
Louisburg         66053                         6       7.88          96      $15,400.00     01/14/2018      $15,400     749

8443873                                        OH        120          14       $58,688.00                                  42

0301665261        6755 Le Conte Avenue         02        119           2     $130,000.00     01/17/2003                    2
Cincinnati        45230                         5       6.88          90      $58,000.00     01/17/2013      $58,000     770

                                                                                                          Page 888 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8443929                                        CO        180          14      $134,877.00                                  34

0301665493        1829 East Geddes Circle      02        179           1     $250,000.00     01/16/2003                    2
Littleton         80122                         7       7.93          69      $35,379.55     01/15/2018      $35,500     804

8443937                                        CO        180          14      $274,600.00                                  32

0301660072        10952 Milliken Avenue        02        179           1     $347,000.00     01/16/2003                    2
Conifer           80433                         6       7.63          95      $54,885.03     01/16/2018      $55,050     724

8443971                                        OH        180          14      $252,000.00                                  44

0301660106        4604 Sandra Lee Lane         02        179           1     $300,000.00     01/15/2003                    2
Middletown        45042                         6       7.98          99      $45,000.00     01/15/2018      $45,000     661

8443973                                        IA        181          14      $113,000.00                                  24

0301660114        3258 Winward Street          02        180           1     $146,000.00     01/15/2003                    2
Solon             52333                         6       7.63         100      $32,344.00     02/01/2018      $32,344     725

8443985                                        CA        180          14      $196,000.00                                  24

0301660064        2022 Berkeley Drive          02        179           1     $245,000.00     01/08/2003                    2
Los Banos         93635                         7       7.93         100      $48,500.00     01/08/2018      $48,500     743

8444205                                        IA        180          14      $160,000.00                                  25

0301665790        7434 Cattail Court           02        179           1     $201,000.00     01/13/2003                    2
Cedar Rapids      52402                         6       7.88          91      $22,000.00     01/13/2018      $22,000     733

8444255                                        WA        180          14      $136,000.00                                  34

0301665519        4518 South 315th Street      02        179           1     $170,000.00     01/15/2003                    2
Auburn            98001                         6       7.68          90      $17,000.00     01/15/2018      $17,000     733

8444331                                        OR        180          14      $122,400.00                                  22

0301665824        3125 Springbrook Road        02        179           1     $153,000.00     01/14/2003                    2
Medford           97504                         6       7.88          95      $22,950.00     01/14/2018      $22,950     743

8445059                                        CA        181          14      $322,700.00                                  19

0301664587        492 16th Place               01        180           1     $665,000.00     01/17/2003                    2
Costa Mesa        92627                         7       7.38          55      $39,969.56     02/01/2018      $40,000     742

8445153                                        CA        181          14      $272,000.00                                  30

0301656500        925 Via Blairo               02        180           1     $371,811.00     01/23/2003                    2
Corona            92879                         6       8.13          95      $80,000.00     02/20/2018      $80,000     728

8445513                                        CO        181          09      $272,000.00                                  37

0301660882        16507 Essex Road North       01        181           1     $340,000.00     02/12/2003                    2
Platteville       80651                         7       8.13          95      $51,000.00     03/01/2018      $51,000     736

8445545                                        MA        181          15      $266,400.00                                  44

0301658423        54 Lincoln Street            01        180           1     $333,000.00     01/28/2003                    2
Hudson            01749                         7        7.5          90      $33,275.29     02/01/2018      $33,300     744

                                                                                                          Page 889 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8445601                                        WA        181          14      $245,600.00                                  30

0301662797        3731 Pebble Place            01        181           1     $307,000.00     02/04/2003                    2
Bellingham        98226                         7       8.45          88      $23,000.00     03/01/2018      $23,000     776

8445623                                        MO        181          14      $150,320.00                                  45

0301661203        12411241 Yorktown Drive      01        181           1     $187,900.00     02/12/2003                    2
St. Charles       63303                         7       8.85         100      $37,580.00     03/01/2018      $37,580     758

8445919                                        CT        181          14      $150,695.73                                  37

0301654307        25 Ridgewood Lane            02        180           1     $245,000.00     01/31/2003                    2
Kensington        06037                         6       7.25          95      $81,447.79     02/05/2018      $81,700     675

8445923                                        CA        181       RFC01      $248,000.00                                  44

0301672283        1734 Tierra Nueva Lane       01        181           1     $310,000.00     02/12/2003                    2
Oceano            93445                         7        8.1         100      $62,000.00     03/01/2018      $62,000     741

8445977                                        CA        181          09      $322,700.00                                  48

0301664660        26641 Regency Court          01        181           1     $700,000.00     02/05/2003                    2
San Juan          92675                         7       7.13          55      $60,000.00     03/01/2018      $60,000     770

8446023                                        IL        181          14      $184,000.00                                  48

0301654539        583 Ascot Court              02        180           1     $251,000.00     01/25/2003                    2
Lake Zurich       60047                         6       7.75          90      $41,776.21     02/01/2018      $41,900     740

8446025                                        CO        181          14      $164,000.00                                  27

0301657979        921 East 10th Avenue         01        180           1     $205,000.00     01/28/2003                    2
Broomfield        80020                         6       6.88          90      $18,939.39     02/01/2018      $19,000     717

8446061                                        ID        181          09      $125,000.00                                  34

0301661179        6392 South Peppertree        01        180           1     $171,000.00     01/30/2003                    2
Boise             83716                         6       7.25          79       $9,969.13     02/01/2018      $10,000     714

8446091                                        CA        181          14      $322,700.00                                  22

0301670105        2195 Euclid Avenue           01        181           1     $450,000.00     02/07/2003                    2
Napa              94558                         6       5.93          79      $32,000.00     03/01/2018      $32,000     798

8446455                                        CO        181          14      $117,779.00                                  27

0301654612        P.O. Box 401, Rural Rt.      02        180           1     $158,000.00     01/30/2003                    2
Wellington        80537                         6       7.63          97      $34,895.45     02/04/2018      $35,000     720

8446531                                        CA        300          14      $154,000.00                                  50

0301654653        12307 Caron Way              02        300           1     $200,000.00     02/06/2003                    2
Madera            93638                         8       7.14          95      $35,000.00     02/11/2028      $35,000     683

8446571                                        DE        180          14      $103,000.00                                  24

0301654679        110 Rose Circle              02        180           1     $159,000.00     02/03/2003                    2
Newark            19711                         7        5.9          95      $48,001.25     02/07/2018      $48,050     744

                                                                                                          Page 890 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8446611                                        NJ        180          14      $108,964.00                                  40

0301655668        212 Fred Allen Drive         02        180           1     $277,000.00     02/05/2003                    2
South Plainfield  07080                         6          7          90     $138,063.00     02/10/2018     $138,500     665

8446861                                        MA        181          14      $322,700.00                                  39

0301661062        129 Cedarwood Road           01        180           1     $490,000.00     01/03/2003                    2
Hanover           02339                         7       7.63          72      $27,979.74     02/01/2018      $28,000     726

8446901                                        AZ        180          09      $200,000.00                                  50

0301660965        3922 East Carson Road        01        180           1     $250,000.00     02/10/2003                    2
Phoenix           85042                         7        9.9          90      $24,988.70     02/14/2018      $25,000     639

8446933                                        CA        181          14      $175,000.00                                  45

0301670394        4635 Jerry Avenue            02        180           1     $220,000.00     01/27/2003                    2
Baldwin Park      91706                         7      10.75          95      $33,987.20     02/01/2018      $34,000     647

8447017                                        OH        180          14       $98,000.00                                  35

0301661724        6193 Pine Point Place        02        180           1     $127,000.00     02/04/2003                    2
Huber Heights     45424                         6        8.9         100      $29,000.00     02/10/2018      $29,000     731

8447095                                        NJ        181          04      $182,400.00                                  40

0301662599        4004 Riddle Court            01        181           1     $228,000.00     02/07/2003                    2
Bridgewater       08807                         7       7.19          90      $22,800.00     03/01/2018      $22,800     753

8447279                                        VA        181          09      $245,100.00                                  39

0301662821        5927 Danielle Drive          01        181           1     $306,418.75     02/11/2003                    2
Fredericksburg    22407                         7       7.35          90      $30,650.00     03/01/2018      $30,650     701

8447453                                        MO        181          14      $165,600.00                                  38

0301669222        19212 East 18th Terrace      01        180           1     $207,000.00     01/23/2003                    2
Independence      64057                         6       8.13         100      $41,281.68     02/01/2018      $41,400     764

8447455                                        OK        181          09      $121,500.00                                  35

0301668570        816 New Bond Circle          02        180           1     $140,500.00     01/17/2003                    2
Edmond            73034                         6       7.63          95      $11,939.23     02/01/2018      $11,975     779

8447491                                        CA        181          14      $322,700.00                                  36

0301666202        9847 Novara Lane             01        180           1     $625,000.00     01/24/2003                    2
Cypress           90630                         6       6.25          56      $22,922.58     02/01/2018      $23,000     790

8447731                                        DC        181          04      $148,000.00                                  37

0301668810        3033 New Mexico Avenue       01        179           1     $185,000.00     12/16/2002                    2
Washington        20016                         7         10         100      $36,983.63     01/01/2018      $37,000     678

8447771                                        MS        180          14      $124,000.00                                  29

0301655833        942 Hartwell Road            02        180           1     $158,000.00     02/03/2003                    2
Batesville        38606                         6       7.38          93      $21,932.83     02/07/2018      $22,000     709

                                                                                                          Page 891 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447817                                        KS        181          09      $152,000.00                                  28

0301655916        21709 W. 53rd Terrace        01        180           1     $190,000.00     01/27/2003                    2
Shawnee           66226                         6       8.75          90      $18,948.64     02/01/2018      $19,000     710

8447875                                        CA        181          14      $187,000.00                                  34

0301669628        29722 Ramsey Court           02        181           1     $265,000.00     02/05/2003                    2
Temecula          92591                         6       7.55          80      $25,000.00     03/01/2018      $25,000     740

8447925                                        NY        181          16      $142,130.00                                  26

0301656047        156-B Melvin Avenue          02        180           1     $200,000.00     01/24/2003                    2
Staten Island     10314                         6       9.46          87      $29,923.94     02/01/2018      $30,000     625

8448147                                        NH        181          14      $249,149.00                                  49

0301656476        85 Robinson Road             02        180           1     $332,000.00     01/31/2003                    2
Bow               03304                         7       7.65          98      $74,945.99     02/05/2018      $75,000     701

8448261                                        CA        181          14      $177,000.00                                  45

0301675591        1061 Lambdin Street          01        176           1     $247,000.00     09/03/2002                    2
Manteca           95336                         7       10.5          93      $51,864.91     10/01/2017      $52,000     708

8448495                                        MA        181          14      $300,000.00                                  30

0301667374        38 Springvale Road           01        180           1     $375,000.00     01/31/2003                    2
Reading           01867                         7       7.98          90      $37,466.48     02/01/2018      $37,500     691

8448877                                        CA        181          14      $144,003.50                                  44

0301656682        7325 Flowerwood Way          02        180           1     $256,000.00     01/27/2003                    2
Sacramento        95831                         6       7.55          95      $98,851.87     02/01/2018      $99,150     663

8448921                                        CA        181          14     $1,100,000.0                                  39

0301666079        682 Oakview Way              01        181           1   $1,575,000.00     02/05/2003                    2
Redwood City      94062                         7        7.5          76      $85,000.00     03/01/2018      $85,000     765

8449149                                        FL        180          09      $114,310.87                                  48

0301656807        4227 Four Lakes Drive        02        179           1     $146,000.00     01/21/2003                    2
Melbourne         32940                         6          8         100      $31,359.12     01/27/2018      $31,450     697

8449573                                        SC        181          14      $166,500.00                                  43

0301656856        63 Lemoyne Drive             02        180           1     $225,000.00     01/27/2003                    2
Beaufort          29902                         6       8.78          95      $47,122.63     02/01/2018      $47,250     646

8449611                                        MA        181          14      $180,571.00                                  26

0301656880        27 N Precinct St             02        180           1     $278,000.00     01/27/2003                    2
Lakeville         02347                         6       9.35          79      $37,403.99     02/01/2018      $37,500     639

8449651                                        NJ        181          14      $116,475.00                                  45

0301656922        33 Oakwood Place             02        180           1     $161,000.00     01/24/2003                    2
Keansburg         07734                         6       9.86         100      $44,391.20     02/01/2018      $44,500     658

                                                                                                          Page 892 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449773                                        CO        181          09      $322,700.00                                  39

0301657037         15151 RIDGEFIELD LANE       02        181           1     $432,000.00     02/11/2003                    2
COLORADO SPRINGS  80921                         6        6.4          83      $35,000.00     03/01/2018      $35,000     700

8449779                                        CT        181          04       $87,630.00                                  45

0301657110         357 WALDEN GREEN            02        181           1     $130,000.00     02/11/2003                    2
BRANFORD          06405                         6        8.4          94      $34,000.00     03/01/2018      $34,000     684

8449785                                        WA        180          14      $261,000.00                                  40

0301657144         5420 277TH AVENUE           02        180           1     $327,000.00     02/07/2003                    2
REDMOND           98053                         7       7.25          90      $33,300.00     02/18/2018      $33,300     686

8449789                                        FL        181          04      $110,400.00                                  43

0301657185         1850 HOMEWOOD BOULEVARD     02        181           1     $138,000.00     02/11/2003                    2
DELRAY BEACH      33445                         6       8.15          95      $20,700.00     03/01/2018      $20,700     694

8449791                                        VA        181          14      $240,600.00                                  31

0301657219         2124 SOUTH RANDOLPH         01        181           1     $300,789.00     02/14/2003                    2
ARLINGTON         22204                         7       8.15         100      $60,100.00     03/01/2018      $60,100     772

8449793                                        ID        181          14       $91,000.00                                  37

0301657227         10701 WEST EDNA STREET      02        181           1     $116,000.00     02/10/2003                    2
BOISE             83713                         6        8.4         100      $24,900.00     03/01/2018      $24,900     696

8449795                                        KY        121          14       $19,031.00                                  40

0301657235         14 POPLAR TERRACE           02        121           1      $99,000.00     02/11/2003                    2
LOYALL            40854                         5       6.98          44      $23,750.00     03/01/2013      $23,750     686

8449801                                        AL        181          14       $98,800.00                                  50

0301657300         1025 BOONE DR               02        181           1     $123,500.00     02/12/2003                    2
ADAMSVILLE        35005                         6       8.65         100      $24,700.00     03/01/2018      $24,700     710

8449803                                        WA        180          14      $122,000.00                                  44

0301657318         2120 YOUNG STREET           01        180           1     $152,500.00     02/13/2003                    2
BELLINGHAM        98225                         7       9.18         100      $30,500.00     02/18/2018      $30,500     702

8449805                                        MT        181          14      $101,400.00                                  33

0301657334         5015 MIDDLE VALLEY DRIVE    02        181           1     $127,000.00     02/12/2003                    2
BILLINGS          59105                         6       10.9          90      $12,900.00     03/01/2018      $12,900     632

8449807                                        CA        181          14      $375,000.00                                  28

0301657391         131 SUTPHEN STREET          02        181           1     $549,000.00     02/06/2003                    2
SANTA CRUZ        95060                         7        7.4          73      $25,000.00     03/01/2018      $25,000     714

8449809                                        WA        180          14      $140,000.00                                  41

0301657409         1310 HAINS AVENUE           01        180           1     $175,000.00     02/10/2003                    2
RICHLAND          99352                         6       7.78          95      $26,250.00     02/18/2018      $26,250     770

                                                                                                          Page 893 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449811                                        WA        180          14      $322,700.00                                  35

0301657482         3447 14TH AVENUE            02        180           1     $410,000.00     02/10/2003                    2
OLYMPIA           98502                         6       9.15          90      $46,300.00     02/18/2018      $46,300     658

8449813                                        CA        181          14      $197,850.00                                  49

0301657490         21903 SAGEBRUSH TRAIL       01        181           1     $263,800.00     02/13/2003                    2
REDDING           96003                         7       8.15          90      $39,500.00     03/01/2018      $39,500     798

8450235                                        NV        181          14      $403,800.00                                  52

0301657102        7476 Grassy Dield Court      01        181           1     $505,000.00     02/04/2003                    2
Las Vegas         89131                         7        8.5          95      $75,000.00     03/01/2018      $75,000     756

8450259                                        AZ        181          14      $123,970.00                                  25

0301657243        9016 North Palm Brook        02        181           1     $161,000.00     02/05/2003                    2
Tucson            85743                         6       8.55          99      $34,000.00     03/01/2018      $34,000     691

8450491                                        NM        181          14      $202,680.00                                  42

0301657417        2716 Bosque Del Sol          02        181           1     $254,879.00     02/07/2003                    2
Albuquerque       87120                         6        8.3          98      $45,000.00     03/01/2018      $45,000     742

8450531                                        VA        121          14       $25,457.00                                  34

0301657474        350 Malden Lane              02        121           1      $95,000.00     02/07/2003                    2
Newport News      23602                         5       7.38          70      $40,700.00     03/01/2013      $40,700     766

8450573                                        VA        181          14      $120,000.00                                  45

0301663035        36 Friendship Court          01        181           1     $150,000.00     02/03/2003                    2
Toms Brook        22660                         7        7.5          89      $13,000.00     03/01/2018      $13,000     701

8450613                                        KS        121          14      $128,573.00                                  41

0301657656        15134 West 147 Drive         02        121           1     $165,000.00     02/07/2003                    2
Olathe            66062                         5        7.5          94      $25,000.00     03/01/2013      $25,000     726

8450731                                        MD        122          14      $135,129.00                                  27

0301657805        86 Somerset Court            02        121           1     $196,000.00     01/31/2003                    2
Elkton            21921                         5          7          87      $34,000.00     03/01/2013      $34,000     705

8451217                                        CA        181          14      $287,700.00                                  29

0301663282        2824 BLACK MOUNTAIN WAY      01        181           1     $359,634.00     02/05/2003                    2
MODESTO           95356                         6        6.9          90      $35,900.00     03/01/2018      $35,900     746

8451221                                        NV        181          14      $129,600.00                                  38

0301662789        803 NORTH MINNESOTA STREE    01        180           1     $163,000.00     01/28/2003                    2
CARSON CITY       89703                         6        7.9         100      $32,305.54     02/01/2018      $32,400     745

8451223                                        CA        181          14      $269,000.00                                  35

0301672481        9509 HOLLOW SPRINGS WAY      01        181           1     $337,175.00     02/03/2003                    2
ELK GROVE         95624                         6       7.05          95      $48,000.00     03/01/2018      $48,000     777

                                                                                                          Page 894 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8451227                                        WA        181          14      $211,000.00                                  33

0301674503        1296 WEST JEWETT BOULEVAR    01        180           1     $264,000.00     01/16/2003                    2
WHITE SALMON      98672                         7       7.48          96      $38,970.91     02/01/2018      $39,000     793

8451229                                        UT        181          14      $122,700.00                                  36

0301668828        494 EAST 8575 SOUTH          01        180           1     $153,410.00     01/17/2003                    2
SANDY             84070                         7        7.3          90      $15,338.14     02/01/2018      $15,350     766

8451231                                        OR        181          14      $160,000.00                                  20

0301672747        2223 SOUTHEAST 22ND AVENU    01        181           1     $215,000.00     02/03/2003                    2
PORTLAND          97214                         7        7.8          82      $15,000.00     03/01/2018      $15,000     694

8451233                                        OR        181          14      $100,000.00                                  28

0301673869        4367 BURLINGTON LOOP NORT    01        181           1     $125,000.00     02/05/2003                    2
SALEM             97305                         7        7.8          90      $12,500.00     03/01/2018      $12,500     705

8451241                                        CA        181          14      $200,000.00                                  22

0301674826        1324 EAST SERVICE AVENUE     01        180           1     $252,000.00     01/29/2003                    2
WEST COVINA       91790                         7          7          90      $24,979.50     02/01/2018      $25,000     746

8451247                                        CA        182          14      $301,000.00                                  18

0301688602        6142 FROST RIDGE WAY         01        181           1     $425,000.00     01/31/2003                    2
ROCKLIN           95765                         7          7          86      $62,500.00     03/01/2018      $62,500     746

8451249                                        CA        181          14      $322,700.00                                  32

0301686226        19201 OCEANSPRAY LANE        01        181           1     $450,000.00     02/04/2003                    2
HUNTINGTON BEACH  92646                         6       6.55          78      $26,300.00     03/01/2018      $26,300     776

8451251                                        CA        181          09      $204,943.00                                  32

0301674461        2221 SOMBRERO COURT          01        180           1     $338,826.00     01/30/2003                    2
AUBURN            95603                         7        7.1          90      $99,919.64     02/01/2018     $100,000     759

8451253                                        CA        181          14      $320,000.00                                  44

0301674008        320 ARBUTUS AVENUE           01        180           1     $460,000.00     01/22/2003                    2
MORRO BAY         93442                         6       6.65          76      $26,000.00     02/01/2018      $26,000     794

8451255                                        WA        181          14      $224,800.00                                  41

0301674867        4535 NORTHWEST ASPEN STRE    01        180           1     $281,000.00     01/27/2003                    2
CAMAS             98607                         7        8.8          90      $25,985.08     02/01/2018      $26,000     693

8451257                                        AZ        181          09      $168,000.00                                  26

0301674263        120 WEST BAYLOR LANE         01        181           1     $210,000.00     02/04/2003                    2
GILBERT           85233                         6        7.1          90      $21,000.00     03/01/2018      $21,000     758

8451259                                        NV        181          09      $356,000.00                                  44

0301683843        1408 TUMBERRY LANE           01        180           1     $445,000.00     01/23/2003                    2
LAS VEGAS         89117                         7       7.75          95      $66,702.88     02/01/2018      $66,750     683

                                                                                                          Page 895 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8451263                                        AZ        181          14      $162,400.00                                  32

0301663316        10645 WEST SOLANO DRIVE      01        180           1     $213,000.00     01/31/2003                    2
GLENDALE          85307                         7        7.3          85      $17,986.09     02/01/2018      $18,000     782

8451265                                        CA        182          14      $178,000.00                                  31

0301674479        9208 GUYS GULCH ROAD         01        181           1     $222,500.00     01/31/2003                    2
YREKA             96097                         7          7          90      $22,250.00     03/01/2018      $22,250     778

8451269                                        OR        181          14      $160,800.00                                  39

0301690277        3686 OXBOW WAY               02        181           1     $201,000.00     02/03/2003                    2
EUGENE            97401                         6        8.1          92      $24,000.00     03/01/2018      $24,000     692

8451271                                        WA        181          09      $360,000.00                                  48

0301672903        4410 185TH AVENUE EAST       01        181           1     $480,000.00     02/05/2003                    2
SUMNER            98390                         6        7.6          83      $35,000.00     03/01/2018      $35,000     698

8451273                                        OR        181          14      $117,200.00                                  20

0301694204        1441 ESCALANTE STREET        01        181           1     $146,500.00     02/03/2003                    2
EUGENE            97404                         7        7.8          91      $16,000.00     03/01/2018      $16,000     735

8451277                                        OR        181          14      $204,500.00                                  41

0301674297        23802 SOUTHWEST OLD HIGHW    01        181           1     $255,745.12     02/06/2003                    2
SHERWOOD          97140                         7        7.8          90      $25,500.00     03/01/2018      $25,500     711

8451815                                        PA        181          14      $100,420.00                                  42

0301668174        509 East Montgomery Avenue   02        180           1     $153,000.00     01/30/2003                    2
North Wales       19454                         6       8.25          94      $42,000.00     02/11/2018      $42,000     715

8451819                                        OR        181          14      $127,200.00                                  25

0301669446        2552 Noah Street             01        180           1     $159,000.00     01/27/2003                    2
Eugene            97402                         6        6.9          95      $22,926.80     02/01/2018      $23,000     700

8452453                                        IL        181          14      $126,400.00                                  34

0301660247         9 CRABAPPLE LANE            02        181           1     $158,000.00     02/12/2003                    2
GLEN CARBON       62034                         6        8.4          95      $23,700.00     03/01/2018      $23,700     701

8452455                                        MI        181          14      $322,700.00                                  18

0301676920         944 BALDWIN DRIVE           02        181           1     $420,000.00     02/13/2003                    2
TROY              48098                         6       7.53          83      $24,500.00     03/01/2018      $24,500     782

8452457                                        CA        181          14      $550,000.00                                  42

0301660262         20055 SKYLINE DRIVE         02        181           1     $830,000.00     02/07/2003                    2
WALNUT            91789                         6       6.53          73      $50,000.00     03/01/2018      $50,000     693

8452459                                        WA        180          14       $93,816.00                                  43

0301662029         5103 FLORES LANE            02        180           1     $109,000.00     02/11/2003                    2
PASCO             99301                         6        8.4         100      $15,000.00     02/18/2018      $15,000     691

                                                                                                          Page 896 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452461                                        AL        181          14       $95,000.00                                  44

0301660288         1425 RALPH ST.              02        181           1     $120,000.00     02/13/2003                    2
GADSDEN           35903                         7       9.15         100      $25,000.00     03/01/2018      $25,000     746

8452463                                        OR        181          14       $76,000.00                                  27

0301660296         563 TAYLOR STREET           02        181           1      $96,500.00     02/10/2003                    2
MYRTLE CREEK      97457                         6        6.9          90      $10,000.00     03/01/2018      $10,000     763

8452465                                        CO        181          14      $132,000.00                                  25

0301660312         508 NORTH SPRUCE            02        181           1     $165,000.00     02/12/2003                    2
COLORADO SPRINGS  80905                         7       8.03          95      $24,000.00     03/01/2018      $24,000     722

8452467                                        CO        181          14      $195,478.00                                  37

0301660320         1414 WELD COUNTY ROAD 37    02        181           1     $245,000.00     02/13/2003                    2
BRIGHTON          80601                         6      10.15          90      $25,000.00     03/01/2018      $25,000     631

8452469                                        AZ        181          14      $218,662.00                                  30

0301660338         1685 WEST WINDGATE PLACE    02        181           1     $324,999.00     02/11/2003                    2
ORO VALLEY        85737                         7       9.15          99     $100,000.00     03/01/2018     $100,000     729

8452471                                        CA        181          14      $300,000.00                                  29

0301676912         3109 ROANOKE LANE           02        181           1     $375,000.00     02/10/2003                    2
COSTA MESA        92626                         7       7.65          84      $15,000.00     03/01/2018      $15,000     684

8452473                                        CA        181       RFC01      $165,000.00                                  44

0301660346         433 MCDONNEL ROAD           01        181           1     $472,000.00     02/11/2003                    2
ALAMEDA           94502                         7        6.9          70     $165,000.00     03/01/2018     $165,000     786

8452475                                        MI        181          14      $224,000.00                                  27

0301660361         5908 CHRISTINA              01        181           1     $280,000.00     02/18/2003                    2
WEST BLOOMFIELD   48324                         7       8.28          99      $52,800.00     03/01/2018      $52,800     757

8452477                                        VA        181          14      $214,000.00                                  47

0301660379         13839 ROSEWOOD DRIVE        02        181           1     $267,500.00     02/13/2003                    2
WOODBRIDGE        22193                         6       9.53          90      $26,750.00     03/01/2018      $26,750     661

8452479                                        CA        181          14      $108,000.00                                  29

0301660387         3825 JASMINE STREET         02        181           1     $135,000.00     02/12/2003                    2
SACRAMENTO        95838                         7      10.78          90      $13,500.00     03/01/2018      $13,500     631

8452853                                        NM        181          14      $220,000.00                                  31

0301672663        7 Callejon Las Animas        01        181           1     $275,000.00     02/14/2003                    2
Glorieta          87535                         6       8.65          90      $27,500.00     03/01/2018      $27,500     643

8452877                                        UT        181          14      $163,600.00                                  39

0301665972        1203 West Rhonda Crest       01        180           1     $204,500.00     01/31/2003                    2
Riverton          84065                         7        7.5          90      $20,450.00     02/01/2018      $20,450     708

                                                                                                          Page 897 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452939                                        CA        181          14      $271,200.00                                  42

0301684809        4268 Suter Street            01        181           1     $339,000.00     02/12/2003                    2
Oakland           94619                         7        7.5          95      $50,850.00     03/01/2018      $50,850     742

8453341                                        WA        181          14      $202,400.00                                  33

0301676664        9111 182nd Avenue            01        181           1     $242,800.00     02/09/2003                    2
Redmond           98052                         7       8.38          98      $34,000.00     03/01/2018      $34,000     771

8454819                                        FL        181          14       $85,468.00                                  42

0301661765        1819 East Cervanto St.       02        180           1     $130,000.00     01/27/2003                    2
Pensacola         32501                         6       8.99          95      $37,899.48     02/01/2018      $38,000     649

8454855                                        VA        181       RFC01      $201,200.00                                  44

0301668935        5815 Summerlake Way          01        180           1     $251,500.00     01/17/2003                    2
Centerville       20120                         7       7.78          95      $37,700.00     02/01/2018      $37,700     703

8454873                                        MD        181          14      $233,600.00                                  33

0301669073        19808 Sedgwick Way           01        180           1     $292,000.00     01/17/2003                    2
Poolesville       20837                         7       6.88          90      $28,000.00     02/01/2018      $28,000     677

8454887                                        FL        180          14      $231,000.00                                  43

0301661906        17025 Spring Valley Rd.      02        180           1     $295,000.00     02/05/2003                    2
Dade City         33523                         6        7.5          97      $54,833.97     02/10/2018      $55,000     716

8454933                                        VA        181          14      $183,866.00                                  44

0301662045        1701 Penniman Road           02        180           1     $256,000.00     01/27/2003                    2
Williamsburg      23185                         6       7.75          91      $48,855.23     02/01/2018      $49,000     667

8455069                                        MN        180          14      $163,020.01                                  42

0301662417        16234 Excelsior Drive        02        180           1     $225,000.00     02/06/2003                    2
Rosemount         55068                         6       7.75          98      $56,900.00     02/11/2018      $56,900     699

8456613                                        NH        181          14      $127,500.00                                  45

0301662532        85 First Ave                 02        180           1     $173,000.00     01/24/2003                    2
Manchester        03104                         6       7.63         100      $43,968.27     02/01/2018      $44,100     667

8456997                                        CA        180          14      $160,000.00                                  43

0301662995        1859 Trinity Loop            01        180           1     $205,000.00     02/05/2003                    2
Ontario           91764                         6       7.99          98      $39,884.30     02/10/2018      $40,000     694

8457251                                        VA        181          09      $386,950.00                                  39

0301675385        703 Hartford Court           01        180           1     $483,690.00     01/10/2003                    2
Leesburg          20176                         7       8.55          95      $72,506.50     02/01/2018      $72,550     675

8457291                                        MD        180          14      $104,000.00                                  19

0301663183        6507 Ronald Road             02        180           1     $130,000.00     02/04/2003                    2
Capitol Heights   20743                         6       8.99          95      $19,448.42     02/10/2018      $19,500     640

                                                                                                          Page 898 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8457403                                        MD        181          14      $214,450.00                                  34

0301675328        7621 Steer Court             01        181           1     $268,073.00     02/13/2003                    2
Boonsboro         21713                         7       8.05          95      $40,200.00     03/01/2018      $40,200     806

8457979                                        NV        182          14      $136,000.00                                  43

0301663589         1334 PATRICIA DRIVE         02        181           1     $170,000.00     01/27/2003                    2
GARDNERVILLE      89410                         7       7.53          90      $17,000.00     03/01/2018      $17,000     694

8457981                                        WA        180          14      $185,360.00                                  21

0301663597         1346 JONAGOLD DRIVE         01        180           1     $231,700.00     02/03/2003                    2
RICHLAND          99352                         6       7.28          90      $23,170.00     02/20/2018      $23,170     805

8457987                                        CA        181          14      $344,000.00                                  34

0301663647         2473 BECKET DRIVE           01        181           1     $430,000.00     02/12/2003                    2
UNION CITY        94587                         7       7.65          95      $64,500.00     03/01/2018      $64,500     755

8457993                                        WA        180          14      $101,600.00                                  45

0301666335         7215 SOUTH MONTGOMERY       02        180           1     $127,000.00     02/13/2003                    2
TACOMA            98409                         6       8.15          95      $18,000.00     02/20/2018      $18,000     731

8457995                                        OR        181          14      $123,000.00                                  22

0301663761         4830 TEXTRUM COURT          02        181           1     $160,000.00     02/12/2003                    2
SALEM             97302                         6       10.4          90      $20,000.00     03/01/2018      $20,000     638

8457997                                        OR        181          14      $204,000.00                                  43

0301663779         2395 GREINER STREET         02        181           1     $255,000.00     02/12/2003                    2
EUGENE            97405                         6       7.15          94      $35,000.00     03/01/2018      $35,000     746

8458003                                        MA        181          14      $176,000.00                                  32

0301663837         28 BURNCOAT TERRACE         01        181           1     $220,000.00     02/20/2003                    2
WORCESTER         01606                         6       7.75          95      $32,000.00     03/01/2018      $32,000     734

8458005                                        CO        181          14      $174,400.00                                  40

0301663878         13173 E FLORIDA PLACE       01        181           1     $218,000.00     02/20/2003                    2
AURORA            80012                         7       7.28          95      $32,700.00     03/01/2018      $32,700     727

8458007                                        IL        181          14      $184,000.00                                  44

0301663894         782 MERRILL LANE            02        181           1     $235,000.00     02/14/2003                    2
GRAYSLAKE         60030                         7      10.28          98      $46,000.00     03/01/2018      $46,000     660

8458009                                        MO        181          14       $78,200.00                                  27

0301666350         106 COLBERT LANE            02        181           1      $98,000.00     02/14/2003                    2
MARTHASVILLE      63357                         6        7.4          90      $10,000.00     03/01/2018      $10,000     735

8458013                                        CA        181          09      $156,948.00                                  27

0301663936         7188 FAIRVIEW LANE          01        181           1     $196,185.00     02/13/2003                    2
KELSEYVILLE       95451                         6       8.28          95      $29,400.00     03/01/2018      $29,400     692

                                                                                                          Page 899 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8458015                                        WA        180          14      $224,360.00                                  39

0301663985         3706 176TH PLACE            01        180           1     $280,450.00     02/11/2003                    2
LYNNWOOD          98037                         7       7.53          95      $42,000.00     02/14/2018      $42,000     753

8458019                                        WA        180          14      $165,600.00                                  45

0301664082         1690 EAST ISLAND LAKE       02        180           1     $207,000.00     02/11/2003                    2
SHELTON           98584                         7       8.15         100      $41,400.00     02/20/2018      $41,400     767

8458023                                        AL        181          14      $217,600.00                                  40

0301664181         1520 SMITHFIELD PARK        02        181           1     $272,000.00     02/14/2003                    2
PLEASANT GROVE    35127                         6       8.15          95      $40,800.00     03/01/2018      $40,800     737

8458029                                        WA        180          14      $147,200.00                                  34

0301664371         21803 NORTHEAST ABERNATHY   02        180           1     $184,000.00     02/11/2003                    2
YACOLT            98675                         7       7.65          94      $25,400.00     02/17/2018      $25,400     754

8458031                                        OH        180          14      $301,034.00                                  46

0301664439         4200 DUBLIN RD.             02        180           1     $427,997.00     02/14/2003                    2
COLUMBUS          43221                         6        7.9          94     $100,000.00     02/20/2018     $100,000     734

8458489                                        WA        181          14      $189,550.00                                  44

0301670535        22565 116th Place Se         01        181           1     $236,950.00     02/06/2003                    2
Kent              98031                         7        7.1          95      $35,550.00     03/01/2018      $35,550     782

8459821                                        IL        181          14       $78,057.00                                  39

0301663845        2545 Prairieview Lane        02        181           1     $109,000.00     02/13/2003                    2
Aurora            60504                         6       8.05          95      $25,000.00     03/01/2018      $25,000     692

8460043                                        CA        181          14      $370,979.70                                  21

0301663910        1201 South Pointview         02        181           1     $749,000.00     02/06/2003                    2
Los Angeles       90035                         7       7.13          58      $60,000.00     03/01/2018      $60,000     758

8460109                                        VA        181       RFC01      $145,600.00                                  42

0301668976        5130 Harford Lanet           01        180           1     $182,000.00     01/17/2003                    2
Burke             22015                         7       8.38          95      $27,300.00     02/01/2018      $27,300     694

8460237                                        VA        181          14      $300,000.00                                  36

0301668877        10125 South Grant Avenue     01        179           1     $402,597.00     12/23/2002                    2
Manassas          20110                         7       8.25          90      $60,272.77     01/01/2018      $60,350     631

8460467                                        MA        181          14      $301,280.00                                  38

0301670980        2 Pine Ridge Road            01        181           1     $376,600.00     02/14/2003                    2
Wakefield         01880                         7       7.75          95      $56,400.00     03/01/2018      $56,400     731

8460479                                        NY        121          14       $64,562.00                                  39

0301664009        1 STEWART AVENUE             02        121           1      $97,000.00     02/06/2003                    2
SOUTH GLENS FALLS 12803                         5       8.25         100      $32,400.00     03/01/2013      $32,400     750

                                                                                                          Page 900 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8460543                                        ME        181          14      $137,600.00                                  48

0301669693        261 Turner Street            01        180           1     $172,000.00     01/28/2003                    2
Buckfield         04220                         6        7.2          88      $12,461.23     02/01/2018      $12,500     751

8460581                                        CO        181          04      $139,921.00                                  43

0301671673        2956 Newport Circle          02        181           1     $205,000.00     02/10/2003                    2
Castle Rock       80104                         6       7.75          95      $54,750.00     03/01/2018      $54,750     699

8460623                                        MD        180          14       $84,040.00                                  39

0301667382        1356 Jamestown Drive         02        180           1     $141,000.00     02/05/2003                    2
Severn            21144                         6       7.88          92      $45,500.00     02/22/2018      $45,500     752

8460629                                        HI        181          14      $323,492.00                                  33

0301664207        2384 Halehaka Street         02        181           1     $565,000.00     02/13/2003                    2
Honolulu          96821                         6       7.43          68      $60,000.00     03/01/2018      $60,000     689

8461267                                        CA        182          14      $277,500.00                                  41

0301669024        213 Ridgeview Drive          01        181           1     $346,920.00     01/28/2003                    2
Tracy             95377                         7       7.48          95      $52,000.00     03/01/2018      $52,000     749

8461271                                        KS        181          09      $158,400.00                                  33

0301675849        12814 Lucille Street         01        181           1     $198,000.00     02/07/2003                    2
Overland Park     66213                         7       7.45          90      $19,800.00     03/01/2018      $19,800     776

8461337                                        MN        181          04      $248,000.00                                  43

0301670931        13459 Van Buren Street       02        181           1     $355,000.00     02/14/2003                    2
Ham Lake          55304                         6      10.39          99     $100,000.00     03/10/2018     $100,000     715

8461343                                        CA        181          14      $283,500.00                                  46

0301675989        6142 Merlot Lane             01        179           1     $354,500.00     12/18/2002                    2
Paso Robles       93446                         7        8.5          84      $10,986.63     01/01/2018      $11,000     744

8461347                                        AZ        181          09      $125,600.00                                  38

0301669768        1753 East Tyson Street       01        181           1     $157,000.00     02/11/2003                    2
Gilbert           85296                         7       8.88         100      $31,400.00     03/01/2018      $31,400     743

8461379                                        CA        181          09      $399,200.00                                  34

0301670352        24223 Bella Court            01        181           1     $499,000.00     02/06/2003                    2
Santa Clarita     91321                         7        7.5          95      $74,850.00     03/01/2018      $74,850     771

8461381                                        MD        180          14      $141,000.00                                  16

0301665147        418 Forest View Road         01        180           1     $180,000.00     02/07/2003                    2
Linthicum Heights 21090                         6        7.5          95      $30,000.00     02/12/2018      $30,000     727

8461411                                        CA        181          14      $240,000.00                                  29

0301672242        37492 Sacramento Street      01        180           1     $300,000.00     01/23/2003                    2
Yolo              95697                         6       6.63          90      $29,902.23     02/01/2018      $30,000     739

                                                                                                          Page 901 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461413                                        OR        181          14      $125,600.00                                  39

0301669149        16036 SouthEast Hawthorne    01        181           1     $157,000.00     02/11/2003                    2
Portland          97233                         7       7.35          90      $15,700.00     03/01/2018      $15,700     812

8461427                                        MO        180          14       $52,833.91                                  35

0301665204        2519 East Olive St           02        180           1     $131,000.00     02/04/2003                    2
Palmyra           63461                         6        5.9          90      $65,000.00     02/10/2018      $65,000     769

8461457                                        WA        181          14      $202,400.00                                  34

0301668927        11058 17th Avenue            01        181           1     $253,000.00     02/07/2003                    2
Seattle           98125                         7          8          90      $25,300.00     03/01/2018      $25,300     804

8461495                                        MO        181          14      $140,659.00                                  43

0301665337        111 Lincoln Lane             02        180           1     $205,000.00     01/31/2003                    2
Waynesville       65583                         6       9.75          96      $54,864.23     02/05/2018      $55,000     667

8461517                                        MI        180          14      $159,137.00                                  34

0301675088        7856 Cedarbrook Trail        02        180           1     $188,400.00     02/06/2003                    2
Portland          48875                         6       8.75          99      $27,000.00     02/12/2018      $27,000     722

8461531                                        FL        120          14       $67,746.00                                  35

0301665394        1633 SouthWest 4th Ave       02        120           1     $152,000.00     02/07/2003                    2
Fort Lauderdale   33315                         5        6.6          65      $30,000.00     02/12/2013      $30,000     679

8461559                                        NJ        181          14      $149,678.18                                  37

0301665444        8 Butternut Court            02        180           1     $210,000.00     01/30/2003                    2
Eastampton        08060                         6       7.99          95      $48,858.27     02/04/2018      $49,000     677

8461613                                        CA        181          14      $199,579.00                                  45

0301669560        13152 Leaila Lane            02        180           1     $377,100.00     01/30/2003                    2
Poway             92064                         6       7.97          73      $75,000.00     02/20/2018      $75,000     692

8461655                                        OH        180          14      $177,200.00                                  36

0301678108        720 Saratoga Trail           02        180           1     $209,000.00     02/18/2003                    2
Medina            44256                         6       9.25          99      $29,000.00     02/24/2018      $29,000     700

8461657                                        IL        121          04       $86,400.00                                  40

0301684379        1350 Cunat Court 2b          01        121           1     $108,000.00     02/18/2003                    2
Lake In The Hills 60156                         5       7.45          95      $16,200.00     03/01/2013      $16,200     717

8461675                                        CO        181          09      $251,819.00                                  36

0301676698        6514 East Dutch Creek        02        181           1     $370,000.00     02/12/2003                    2
Highlands Ranch   80130                         6       7.22          89      $75,000.00     03/01/2018      $75,000     718

8461691                                        WA        180          14      $199,366.00                                  40

0301665683        178 Eastridge Dr             02        180           1     $248,548.00     02/05/2003                    2
Centralia         98531                         6       7.99          98      $42,000.00     02/25/2018      $42,000     707

                                                                                                          Page 902 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461733                                        NY        181          16      $200,000.00                                  28

0301691200        105-23 Avenue K              01        180           1     $250,000.00     01/30/2003                    2
Brooklyn          11236                         7       7.75          90      $24,982.36     02/01/2018      $25,000     764

8461739                                        CA        180          14      $194,038.00                                  48

0301679668        25203 Turquoise Lane         02        180           1     $260,700.00     02/01/2003                    2
Moreno Valley     92557                         6       9.97          98      $59,356.05     02/20/2018      $59,500     683

8461825                                        NY        121          14      $134,070.10                                  33

0301666012        7 Rancho Drive East          02        120           1     $316,005.00     01/27/2003                    2
Cortlandt         10567                         5       6.88          59      $49,709.13     02/01/2013      $50,000     693

8461893                                        TN        181          14       $28,091.00                                  31

0301686424        5879 East Richmond Shop      02        181           1      $70,000.00     02/12/2003                    2
Lebanon           37090                         6      10.55         100      $41,900.00     03/01/2018      $41,900     677

8461903                                        FL        180          14       $78,388.00                                  45

0301666137        19916 Midway Blvd.           02        180           1     $145,000.00     02/07/2003                    2
Port Charlotte    33948                         6       7.93         100      $66,600.00     02/12/2018      $66,600     661

8461933                                        MD        181          14      $139,000.00                                  30

0301676367        17701 Lawrence Street        01        181           1     $180,000.00     02/07/2003                    2
St Inigoes        20684                         7       6.43          83      $10,000.00     03/01/2018      $10,000     705

8461935                                        CA        180          14      $239,000.00                                  39

0301666269        579 Tyler Court              01        180           1     $380,000.00     02/07/2003                    2
Tracey            95376                         6       6.55          86      $85,000.00     02/12/2018      $85,000     688

8461957                                        MD        181          09      $216,000.00                                  29

0301669032        707 Monarch Ridge Road       01        180           1     $270,000.00     01/24/2003                    2
Frederick         21703                         7       6.88          90      $27,000.00     02/01/2018      $27,000     690

8461977                                        FL        181          14      $169,000.00                                  38

0301666418        320 Branch Hill Park         02        180           1     $214,000.00     01/27/2003                    2
Niceville         32578                         6       6.99          93      $28,908.43     02/01/2018      $29,000     764

8462151                                        NJ        181          15      $224,000.00                                  44

0301695185        98 Curtis Street             01        181           1     $280,000.00     02/18/2003                    2
Bloomfield        07003                         7          8          85      $14,000.00     03/01/2018      $14,000     696

8462185                                        CA        181          14      $432,331.00                                  32

0301666467        624 Westline Dr              02        180           1     $670,000.00     01/25/2003                    2
Alameda           94501                         6        6.1          80      $99,559.41     02/01/2018      $99,900     692

8462199                                        CA        181          14      $310,400.00                                  45

0301675856        4315 Berryessa Court         01        181           1     $388,000.00     02/05/2003                    2
Antioch           94531                         7       7.48          95      $58,200.00     03/01/2018      $58,200     754

                                                                                                          Page 903 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8462215                                        ID        181          14      $194,168.00                                  41

0301670428        6015 East Locust Lane        02        181           1     $260,000.00     02/14/2003                    2
Nampa             83686                         7        8.3          84      $22,000.00     03/01/2018      $22,000     678

8462379                                        CA        181          14      $172,000.00                                  40

0301676490        11151 Delaware Street        01        181           1     $215,000.00     02/07/2003                    2
Rancho Cucamonga  91701                         7       7.95          94      $29,000.00     03/01/2018      $29,000     728

8462431                                        KS        181          14       $84,397.00                                  42

0301666632        8341 Hemlock                 02        180           1     $112,000.00     01/31/2003                    2
Overland Park     66212                         7       9.88          99      $25,588.37     02/05/2018      $25,600     676

8463051                                        WA        181          14      $249,600.00                                  35

0301679403        16301 Southeast 27th         01        181           1     $312,000.00     02/13/2003                    2
Bellevue          98008                         7       7.23          90      $31,200.00     03/01/2018      $31,200     777

8463755                                        FL        181          09      $125,591.00                                  38

0301667028        12014 Littleberry Court      02        180           1     $167,500.00     01/31/2003                    2
Tampa             33635                         6       8.87         100      $41,787.98     02/05/2018      $41,900     655

8463879                                        IL        120          14       $85,000.00                                  36

0301667044        200 Essex Avenue             02        119           1      $95,000.00     01/06/2003                    2
Mattoon           61938                         5       7.83         100       $9,944.92     01/06/2013      $10,000     728

8464155                                        MA        181          14       $75,000.00                                  31

0301667093        48 Burma Rd                  01        180           1     $103,000.00     01/31/2003                    2
Athol             01331                         6       9.39          99      $26,731.63     02/05/2018      $26,800     682

8464157                                        OH        180          14      $132,100.00                                  37

0301667077        820 Weeping Willow Lane      02        179           1     $162,000.00     01/13/2003                    2
Maineville        45039                         6       9.43         100      $29,111.00     01/13/2018      $29,111     647

8464171                                        CO        180          09      $270,000.00                                  22

0301671764        5224 Lighthouse Point        02        179           1     $450,000.00     01/09/2003                    2
Loveland          80537                         7       7.43          75      $65,800.00     01/09/2018      $65,800     761

8464211                                        MO        120          14      $200,000.00                                  30

0301667127        605 Roanke Drive             02        120           1     $255,000.00     02/03/2003                    2
Raymore           64083                         5       7.15          97      $46,730.69     02/07/2013      $47,000     684

8464213                                        CA        180          14      $289,881.25                                  42

0301667143        5619 Danville Ct             02        180           1     $372,000.00     02/07/2003                    2
Chino Hills       91709                         7       9.25          88      $36,000.00     02/12/2018      $36,000     621

8464251                                        MN        180          14      $169,999.00                                  50

0301667168        185 Red Clover Lane          02        180           1     $199,000.00     02/04/2003                    2
Lino Lakes        55014                         6       9.24         100      $29,000.00     02/10/2018      $29,000     680

                                                                                                          Page 904 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8464351                                        CA        181          14      $104,000.00                                  31

0301676904         750 NORBERT DRIVE           01        181           1     $130,000.00     02/11/2003                    2
SAN BERNARDINO    92404                         6       8.28         100      $26,000.00     03/01/2018      $26,000     696

8464353                                        LA        181          14      $177,600.00                                  38

0301667218         3203 GRANDLAKE BLVD         02        181           1     $222,000.00     02/17/2003                    2
KENNER            70065                         6          8         100      $44,400.00     03/01/2018      $44,400     760

8464361                                        WA        180          15      $228,000.00                                  42

0301667283         7502-7504 122ND STREET      01        180           1     $285,000.00     02/19/2003                    2
PUYALLUP          98373                         7       7.05          95      $42,750.00     02/25/2018      $42,750     772

8464367                                        IN        181          14      $175,000.00                                  42

0301668760         12292 BLUE SKY DR           02        181           1     $219,500.00     02/17/2003                    2
FISHERS           46038                         6         10          95      $32,925.00     03/01/2018      $32,925     656

8464369                                        MD        181          14      $260,000.00                                  52

0301667341         11401 CLOVERHILL DRIVE      02        181           1     $325,000.00     02/17/2003                    2
SILVER SPRING     20902                         6       7.75          89      $29,000.00     03/01/2018      $29,000     726

8464371                                        CA        181          14      $260,000.00                                  41

0301667358         4740 PHOENIX DRIVE          02        181           1     $325,000.00     02/06/2003                    2
OXNARD            93033                         7       7.78          95      $48,000.00     03/01/2018      $48,000     687

8464373                                        CA        181          14       $95,000.00                                  39

0301667408         58235 BONANZA DRIVE         01        181           1     $157,000.00     02/14/2003                    2
YUCCA VALLEY      92284                         7        7.8         100      $62,000.00     03/01/2018      $62,000     792

8464375                                        WA        180          01      $104,000.00                                  45

0301667416         48204 EAST MAYO DRIVE       02        180           1     $130,000.00     02/13/2003                    2
BENTON CITY       99320                         6        7.4          90      $13,000.00     02/21/2018      $13,000     734

8464377                                        OK        181          14       $80,228.00                                  50

0301667424         7217 N. HAMMOND AVE         01        181           1     $100,285.00     02/21/2003                    2
OKLAHOMA CITY     73132                         6        6.8          90      $10,028.00     03/01/2018      $10,028     770

8464379                                        UT        181          14      $236,000.00                                  43

0301667440         1880 EAST SUMMER PARK       01        181           1     $295,000.00     02/13/2003                    2
SANDY             84093                         7       6.78          90      $29,500.00     03/01/2018      $29,500     720

8464451                                        DE        181          14       $90,589.00                                  44

0301667259        905 North Clayton Street     02        181           1     $142,500.00     02/11/2003                    2
Wilmington        19805                         7          9          96      $46,000.00     03/01/2018      $46,000     706

8464573                                        CA        181          14      $384,000.00                                  48

0301695052        844 Coyote Road              01        181           1     $480,000.00     02/04/2003                    2
San Jose          95111                         7         10          85      $22,000.00     03/01/2018      $22,000     693

                                                                                                          Page 905 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8464851                                        FL        181          14      $138,006.00                                  26

0301667572        4630 SouthWest 128th         02        181           1     $220,000.00     02/14/2003                    2
Miami             33175                         7       7.25          86      $50,000.00     03/01/2018      $50,000     706

8464853                                        UT        181          14      $137,200.00                                  41

0301667606        3521 Red Butte               01        180           1     $171,500.00     01/30/2003                    2
Santa Clara       84765                         6        7.6          90      $17,098.64     02/01/2018      $17,150     764

8464935                                        OR        181          14      $200,000.00                                  44

0301667721        69550 Pine Ridge             01        175           1     $250,000.00     08/16/2002                    2
Sisters           97759                         7       9.13          95      $37,377.98     09/01/2017      $37,500     694

8464979                                        NV        181          09      $126,400.00                                  26

0301667812        978 Rook Way                 01        181           1     $180,000.00     02/03/2003                    2
Sparks            89436                         7        7.1          81      $19,000.00     03/01/2018      $19,000     790

8465037                                        IL        181          04      $208,000.00                                  50

0301680518         2405 W FLOURNOY UNIT B      01        181           1     $262,000.00     02/17/2003                    2
CHICAGO           60612                         7        9.1         100      $52,000.00     03/01/2018      $52,000     673

8465063                                        OH        181          14      $194,400.00                                  38

0301680260         5050 THURSBY ROAD           02        181           1     $243,000.00     02/18/2003                    2
CANTON            44720                         6       8.99          95      $36,000.00     03/01/2018      $36,000     667

8465171                                        MD        181          14      $142,269.00                                  33

0301668026        7105 Clinton Street          02        181           1     $213,000.00     02/14/2003                    2
Clinton           20735                         6       6.83          80      $27,000.00     03/01/2018      $27,000     758

8465309                                        CA        181          14      $134,400.00                                  45

0301687190        3326 EAST TENAYA AVENUE      01        181           1     $168,000.00     02/10/2003                    2
FRESNO            93710                         6       9.55          94      $23,200.00     03/01/2018      $23,200     670

8465331                                        CA        181          04      $295,900.00                                  35

0301694949        2243 PACIFIC AVENUE #B105    01        181           1     $369,900.00     02/14/2003                    2
COSTA MESA        92627                         7       7.35          95      $55,400.00     03/01/2018      $55,400     790

8465353                                        OR        181          01      $188,000.00                                  46

0301674883        875 PERRYDALE ROAD           01        181           1     $235,000.00     02/10/2003                    2
DALLAS            97338                         7        8.8          90      $22,750.00     03/01/2018      $22,750     656

8465763                                        CA        180          04      $170,000.00                                  48

0301668802        2778 Casey Street            02        180           1     $235,000.00     02/06/2003                    2
San Diego         92139                         6      10.05          92      $45,000.00     02/13/2018      $45,000     686

8465821                                        CA        181          14      $171,200.00                                  50

0301683652        435 Akindale Way             01        181           1     $214,000.00     02/14/2003                    2
Beaumont          92223                         7       9.25         100      $42,800.00     03/01/2018      $42,800     685

                                                                                                          Page 906 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8465865                                        MD        181          14      $312,000.00                                  36

0301669040        5643 Compton Lane            01        180           1     $392,000.00     01/24/2003                    2
Eldersburg        21784                         6       6.49          91      $40,864.81     02/01/2018      $41,000     739

8465939                                        OR        181          14      $122,400.00                                  42

0301675450        3675 University Street       01        181           1     $153,000.00     02/11/2003                    2
Eugene            97405                         7       6.85          95      $22,950.00     03/01/2018      $22,950     784

8465967                                        NJ        181          16      $140,800.00                                  44

0301675682        71 Almond Drive              01        181           1     $176,000.00     02/18/2003                    2
Township Of       08873                         6        7.5          95      $25,200.00     03/01/2018      $25,200     722

8465969                                        TX        181          14      $115,150.00                                  36

0301675468        918 Meadowview Drive         01        181           1     $143,950.00     02/14/2003                    2
Richardson        75080                         6       7.45          95      $21,592.00     03/01/2018      $21,592     771

8466015                                        CO        180          14      $162,283.00                                  44

0301678058        3291 North Sheridan          02        180           1     $247,000.00     02/13/2003                    2
Wheatridge        80212                         6        9.5          84      $43,888.87     02/19/2018      $44,000     642

8466043                                        MD        180          14      $247,500.00                                  23

0301669362        2001 Glen Ross Road          02        180           1     $341,000.00     02/06/2003                    2
Silver Spring     20910                         6       6.49          83      $33,000.00     02/11/2018      $33,000     750

8466069                                        TN        180          14      $114,400.00                                  30

0301669453        613 Plainfield Road          02        180           1     $143,000.00     02/07/2003                    2
Knoxville         37923                         6        7.5         100      $28,600.00     02/12/2018      $28,600     709

8466103                                        WA        180          14      $165,000.00                                  28

0301669511        1026 114th Avenue East       02        180           1     $220,000.00     02/03/2003                    2
Edgewood          98372                         6       7.99          91      $34,898.76     02/07/2018      $35,000     684

8466113                                        MI        180          04      $130,400.00                                  45

0301683835        18240 University Park        01        178           1     $163,000.00     12/03/2002                    2
Livonia           48152                         7       7.93          95      $24,276.89     12/01/2017      $24,450     733

8466135                                        MO        180          14      $160,923.00                                  23

0301676474        125 East 65th Terrace        02        180           1     $210,000.00     02/18/2003                    2
Kansas City       64113                         6      10.55          89      $25,840.00     02/24/2018      $25,840     645

8466137                                        CT        181          14      $112,309.00                                  41

0301676888        29 Midland Road              02        180           1     $162,721.00     01/24/2003                    2
Windsor Locks     06096                         6      10.75          93      $38,508.12     02/01/2018      $38,595     647

8466147                                        NC        181          14      $193,500.00                                  32

0301669867        201 Liberty Street           02        180           1     $243,900.00     01/25/2003                    2
Rutherford        28671                         6       9.99          98      $44,891.33     02/01/2018      $45,000     651

                                                                                                          Page 907 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466171                                        WA        180          14      $133,600.00                                  44

0301678173        839 South 318th Street       01        180           1     $167,000.00     02/19/2003                    2
Federal Way       98003                         7        7.5          95      $25,050.00     02/26/2018      $25,050     751

8466263                                        WI        181          14      $190,054.00                                  46

0301689261        N4214-n4216 Killarney Lane   02        181           1     $216,000.00     02/24/2003                    2
Kaukauna          54130                         6       7.88          94      $12,500.00     03/01/2018      $12,500     729

8466291                                        PA        181          14       $93,600.00                                  36

0301676714        62 Highview Drive            01        181           1     $117,000.00     02/14/2003                    2
Airville          17302                         7       7.95          95      $17,550.00     03/01/2018      $17,550     734

8466295                                        MI        240          14      $142,000.00                                  50

0301670022        12757 Evelyn Court           01        240           1     $205,000.00     02/05/2003                    2
Belleville        48111                         9       9.88          94      $49,933.08     02/10/2023      $50,000     677

8466377                                        WA        181          04      $231,900.00                                  32

0301687687        9021 161st Place NorthEast   01        181           1     $289,900.00     02/12/2003                    2
Redmond           98052                         7       7.63          88      $23,000.00     03/01/2018      $23,000     757

8466379                                        NJ        181          14      $153,000.00                                  30

0301670220        5 Park Place                 02        180           1     $205,000.00     01/25/2003                    2
Helmetta          08828                         6       8.99         100      $49,867.74     02/01/2018      $50,000     679

8466455                                        NY        181          14       $37,850.00                                  44

0301670360        17 Saint Monicas Lane        02        180           1      $80,000.00     01/27/2003                    2
Johnsonville      12094                         6        7.5          85      $29,909.40     02/01/2018      $30,000     754

8466491                                        FL        181          14      $134,589.00                                  49

0301670436        31 Evansville Lane           02        180           1     $218,500.00     01/25/2003                    2
Palm Coast        32164                         7        6.4          93      $66,938.24     02/01/2018      $67,000     763

8466571                                        PA        180          14      $281,000.00                                  29

0301670493        2034 Twin Pine Rd            02        180           1     $337,000.00     02/07/2003                    2
Stroudsburg       18360                         6       7.75         100      $56,000.00     02/12/2018      $56,000     687

8466651                                        CA        181          14      $200,000.00                                  37

0301670527         2609 TWIN OAK LANE          02        181           1     $250,000.00     02/17/2003                    2
MODESTO           95355                         7        7.5          95      $37,500.00     03/01/2018      $37,500     746

8466655                                        CA        182          14      $316,000.00                                  43

0301676755         2 SAN AMBROSIO              01        181           1     $395,000.00     01/31/2003                    2
R. SANTA          92688                         7       8.15         100      $79,000.00     03/01/2018      $79,000     780

8466657                                        CA        182          14      $322,700.00                                  49

0301676821         1040 DONNELLY CIRCLE        02        181           1     $408,000.00     01/31/2003                    2
FOLSOM            95630                         7        7.9          94      $60,000.00     03/01/2018      $60,000     767

                                                                                                          Page 908 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466661                                        CO        181          14      $107,900.00                                  38

0301670592         10785 WEST 63RD PLACE       02        181           1     $132,000.00     02/19/2003                    2
ARVADA            80004                         6       7.15          90      $10,000.00     03/01/2018      $10,000     765

8466665                                        MA        181          15      $351,200.00                                  42

0301670725         83 MYRTLE STREET  APT 1     02        181           1     $439,000.00     02/19/2003                    2
LYNN              01905                         7       7.28          90      $43,900.00     03/01/2018      $43,900     745

8466669                                        VA        181          14      $197,600.00                                  28

0301670881         101 SPINNAKER RUN LANE      02        181           1     $262,235.00     02/18/2003                    2
SMITHFIELD        23430                         6       8.18          94      $47,500.00     03/01/2018      $47,500     747

8466671                                        CA        181          04      $280,000.00                                  37

0301670998         1838 CANDLE PINE LANE       01        181           1     $350,000.00     02/14/2003                    2
SIMI VALLEY       93065                         6       7.65         100      $70,000.00     03/01/2018      $70,000     789

8466687                                        WA        180          14      $216,800.00                                  40

0301671863         5506 138TH PLACE            02        180           1     $271,000.00     02/17/2003                    2
EVERETT           98208                         7       8.53          98      $48,750.00     02/27/2018      $48,750     682

8466691                                        VA        181          14      $140,000.00                                  32

0301671921         1102 JACKSON STREET         02        181           1     $175,000.00     02/18/2003                    2
CULPEPER          22701                         7       7.78          86      $10,000.00     03/01/2018      $10,000     682

8466693                                        AL        181          14      $126,600.00                                  23

0301671947         13012 PERCIVALE DRIVE       02        181           1     $145,000.00     02/19/2003                    2
HUNTSVILLE        35803                         6       8.55         100      $18,400.00     03/01/2018      $18,400     766

8466695                                        VA        181          14      $201,918.00                                  49

0301672002         6509  CRAGS CAUSEWAY        02        181           1     $232,000.00     02/18/2003                    2
VIRGINIA BEACH    23457                         6        8.8          99      $26,000.00     03/01/2018      $26,000     773

8466697                                        TX        181          09      $156,000.00                                  37

0301672036         1003 FOREST HOME DRIVE      01        181           1     $195,000.00     02/21/2003                    2
HOUSTON           77077                         6       9.99         100      $39,000.00     03/01/2018      $39,000     686

8466699                                        WA        180          14      $167,000.00                                  35

0301672101         3120 SOUTHEAST 193RD        01        180           1     $208,750.00     02/19/2003                    2
CAMAS             98607                         7       8.18          95      $31,312.00     02/24/2018      $31,312     685

8466931                                        WV        181          14       $15,846.00                                  28

0301689428        2053 Eugeniva Avenue         02        181           1      $83,102.00     02/13/2003                    2
Morgantown        26505                         6        7.4          76      $46,800.00     03/01/2018      $46,800     733

8467017                                        CA        181          14      $310,000.00                                  32

0301680252        1045 Perazzo Circle          01        181           1     $445,000.00     02/03/2003                    2
Folsom            95630                         7        7.8          90      $90,000.00     03/01/2018      $90,000     722

                                                                                                          Page 909 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8467241                                        VA        181       RFC01      $223,200.00                                  50

0301679098        20837 Driftwood Terrace      01        181           1     $279,000.00     02/21/2003                    2
Sterling          20165                         7       8.05          95      $41,850.00     03/01/2018      $41,850     736

8467651                                        CA        181          14      $304,800.00                                  29

0301671830        840 Saint Mary's Avenue      01        181           1     $381,000.00     02/06/2003                    2
San Leandro       94577                         7        7.5          95      $57,150.00     03/01/2018      $57,150     728

8467869                                        CA        180          14       $66,182.00                                  50

0301688305         66365 Cactus Drive          02        179           1     $133,666.67     01/13/2003                    2
Desert Hot        92240                         6        9.7         100      $66,634.34     01/21/2018      $66,800     685

8467871                                        FL        181          14       $57,702.00                                  29

0301694410         4429 3rd Avenue North       02        179           1      $94,100.00     12/20/2002                    2
Saint Petersburg  33713                         6       8.45          90      $26,436.96     01/22/2018      $26,550     672

8467873                                        CA        180          14       $92,999.00                                  33

0301686192         4265 Millport Way           02        179           1     $189,033.00     01/16/2003                    2
Sacramento        95823                         6       8.33          80      $57,837.17     01/22/2018      $58,000     709

8467875                                        FL        120          14      $170,562.00                                  47

0301686549         16081 Southwest 99th Lane   02        119           1     $201,748.00     01/13/2003                    2
Miami             33196                         5      11.15          92      $14,931.48     01/26/2013      $15,000     671

8467877                                        CA        180          14       $83,785.00                                  41

0301688313         225 Rutherford Lane         02        179           1     $200,220.00     01/16/2003                    2
Oroville          95966                         6       8.45          54      $22,559.85     01/23/2018      $22,700     743

8467879                                        FL        181          14      $165,000.00                                  39

0301687943         931 S.W. 177Th Way          01        179           1     $224,000.00     12/18/2002                    2
Pembroke Pines    33029                         6      10.13          94      $43,789.21     01/01/2018      $44,000     672

8467881                                        FL        180          14       $74,727.00                                  34

0301688321         6060 Villeneuve Lane        02        179           1      $99,000.00     01/21/2003                    2
Pensacola         32526                         6        9.8          95      $19,177.58     01/28/2018      $19,300     656

8467883                                        CA        181          14      $182,989.00                                  44

0301688339         10304 Walnut Avenue         02        180           1     $236,066.00     01/24/2003                    2
South Gate        90280                         6       12.2          98      $46,408.67     02/02/2018      $46,500     660

8467885                                        CA        180          14      $151,180.00                                  44

0301688347         12490 Reata Road            02        179           1     $223,833.00     01/24/2003                    2
Apple Valley      92308                         6       8.45          79      $24,731.14     01/28/2018      $24,800     754

8467887                                        FL        241          14       $65,226.00                                  49

0301688503         1342 Anderson Street        02        240           1     $102,000.00     01/15/2003                    2
Deltona           32725                         9       9.45          91      $27,161.55     02/01/2023      $27,200     706

                                                                                                          Page 910 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8467889                                        OR        181          04       $99,182.00                                  44

0301688354        20020 Marigold Court #20     02        180           1     $165,872.00     01/23/2003                    2
West Linn         97068                         6       9.95          89      $46,886.06     02/01/2018      $47,000     662

8467891                                        CA        121          14      $181,777.00                                  48

0301688297         7131 Brayton Avenue         02        120           1     $218,500.00     01/23/2003                    2
Citrus Heights    95621                         5        9.2          94      $22,876.33     02/01/2013      $23,000     693

8467893                                        CA        121          14      $107,047.00                                  18

0301694923         6914 Firebaugh Street       02        120           1     $138,666.00     01/10/2003                    2
Bakersfield       93313                         5       10.9          92      $19,681.67     02/02/2013      $20,000     651

8467897                                        AZ        181          14       $84,443.00                                  32

0301688362         6721 East Nelson Drive      02        180           1     $111,166.00     01/24/2003                    2
Tucson            85730                         6       10.2          98      $24,092.80     02/05/2018      $24,150     719

8467899                                        CA        181          14      $142,983.00                                  38

0301688370         18752 Buckskin Drive        02        180           1     $209,000.00     01/25/2003                    2
Bloomington       92316                         6      11.45          88      $39,915.66     02/04/2018      $40,000     642

8467901                                        CA        181          14      $141,378.00                                  35

0301688388         11453 Golden Gate Court     02        180           1     $237,666.00     01/22/2003                    2
Yucaipa           92399                         6       8.95          80      $48,570.72     02/04/2018      $48,700     653

8467903                                        FL        181          14       $51,259.00                                  20

0301687919         6024 Northwest  3rd         02        180           1     $110,000.00     01/22/2003                    2
Margate           33063                         6       7.95          70      $25,000.00     02/08/2018      $25,000     688

8467905                                        FL        181          14       $80,724.00                                  49

0301688396         3682 Joshua Lane            02        180           1     $115,300.00     01/08/2003                    2
Lakeland          33813                         6       8.55          93      $25,828.73     02/06/2018      $25,900     720

8467909                                        CA        180          14       $78,448.00                                  29

0301688404         844 East Oak Hill Street    02        180           1     $215,199.00     02/01/2003                    2
Ontario           91761                         6       8.85          50      $27,000.00     02/08/2018      $27,000     665

8467911                                        UT        181          14       $73,161.00                                  34

0301688412         1243 Hudson Street          02        180           1     $128,270.00     01/28/2003                    2
Ogden             84404                         6      10.05          73      $20,000.00     02/12/2018      $20,000     659

8467913                                        FL        241          14       $44,235.00                                  45

0301688511         1040 Northeast 16th Place   02        240           1      $98,633.00     01/24/2003                    2
Cape Coral        33909                         9       9.38          83      $37,400.00     02/12/2023      $37,400     650

8467915                                        CA        181          14      $191,660.00                                  49

0301686846         36221 Waterloo Court        02        180           1     $251,833.00     01/30/2003                    2
Winchester        92596                         6       8.55          88      $28,000.00     02/09/2018      $28,000     708

                                                                                                          Page 911 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8467917                                        CA        181          14       $56,220.00                                  47

0301688420         5221 Moonraker Road         02        180           1     $180,000.00     01/30/2003                    2
Palmdale          93552                         6       8.45          50      $33,000.00     02/09/2018      $33,000     703

8467919                                        CA        181          14      $293,000.00                                  41

0301688438         12317 Caminito Sereno       02        180           1     $386,333.00     01/30/2003                    2
San Diego         92131                         6       9.95          89      $50,000.00     02/09/2018      $50,000     667

8467921                                        CO        180          14      $159,212.00                                  35

0301688446         8973 Estebury Circle        02        180           1     $295,611.00     02/03/2003                    2
Colorado Springs  80920                         6        8.2          78      $68,500.00     02/09/2018      $68,500     686

8467923                                        CA        180          14      $167,789.00                                  43

0301688453         8565 Edgebrook Drive        02        180           1     $221,853.00     02/02/2003                    2
Garden Grove      92844                         6        9.2          87      $25,000.00     02/12/2018      $25,000     685

8467925                                        CA        181          14      $120,870.00                                  46

0301688461         50770 Westview Way          02        180           1     $239,000.00     01/29/2003                    2
Oakhurst          93644                         6         11          62      $27,000.00     02/13/2018      $27,000     691

8467927                                        CA        181          04      $220,879.00                                  48

0301688479         16366 Avenida Venusto # C   02        180           1     $258,833.00     01/07/2003                    2
San Diego         92128                         6       10.2          95      $23,000.00     02/14/2018      $23,000     696

8467929                                        CA        180          14      $115,571.00                                  30

0301688487         4707 Eli Court              02        180           1     $164,500.00     02/04/2003                    2
Carmichael        95608                         6       7.99          83      $20,000.00     02/16/2018      $20,000     728

8467931                                        CA        180          14      $167,212.00                                  45

0301685681         13711 Costajo Road          02        180           1     $257,468.00     02/06/2003                    2
Bakersfield       93313                         6        9.2          87      $56,700.00     02/16/2018      $56,700     703

8467933                                        CA        180          09      $208,886.00                                  49

0301686374         706 Crawdad Court           02        180           1     $330,000.00     02/09/2003                    2
Fairfield         94533                         7       9.75          94      $99,000.00     02/21/2018      $99,000     686

8467935                                        CA        180          14      $118,000.00                                  50

0301687729         6504 Blanche Dell Drive     02        179           1     $160,666.67     01/11/2003                    2
Sacramento        95824                         6       10.2         100      $41,857.00     01/16/2018      $42,000     704

8468971                                        CA        181          09      $535,000.00                                  30

0301682100        6081 East Nugget Court       01        181           1     $635,000.00     02/05/2003                    2
Anaheim Hills     92807                         7       8.88         100     $100,000.00     03/01/2018     $100,000     727

8469415                                        CA        181          14      $284,000.00                                  37

0301685996        5315 Eagan Court             01        181           1     $355,000.00     02/10/2003                    2
Rohnert Park      94928                         7       7.77          88      $25,000.00     03/01/2018      $25,000     733

                                                                                                          Page 912 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8470451                                        CA        181          14      $300,000.00                                  34

0301680146        24305 Eschelman Avenue       01        181           1     $435,000.00     02/07/2003                    2
Lomita            90717                         7       7.75          82      $56,000.00     03/01/2018      $56,000     733

8470691                                        OR        181          14      $139,500.00                                  43

0301692091        825 SOUTHEAST 156TH PLACE    01        181           1     $183,500.00     02/10/2003                    2
PORTLAND          97233                         7        7.8          90      $25,500.00     03/01/2018      $25,500     652

8470893                                        WA        181          14       $93,500.00                                  36

0301686432        112 NORTHEAST 88TH AVENUE    01        181           1     $120,000.00     02/05/2003                    2
VANCOUVER         98664                         7        7.3          87      $10,000.00     03/01/2018      $10,000     706

8471011                                        NJ        181          14      $125,000.00                                  40

0301673380        22 Michelle Court            02        180           1     $250,000.00     01/31/2003                    2
Ewing             08628                         7       6.24          90      $99,879.96     02/05/2018      $99,975     722

8471211                                        CA        180          09      $141,958.00                                  34

0301673620        6623 Onyx Trail              02        180           1     $175,000.00     02/06/2003                    2
Pollock Pines     95726                         6       7.88         100      $32,903.57     02/11/2018      $33,000     694

8471651                                        PA        180          14      $243,000.00                                  33

0301673927        1127 Chaucer Drive           02        180           1     $275,400.00     02/07/2003                    2
Greensburg        15601                         6       8.75          98      $25,500.00     02/12/2018      $25,500     659

8472171                                        CA        181          14      $274,000.00                                  28

0301680286        145 West Avenida De La       01        181           1     $342,500.00     02/11/2003                    2
Montebello        90640                         6       7.63          92      $41,100.00     03/01/2018      $41,100     786

8472371                                        OR        181          14       $99,200.00                                  41

0301683009        2551 Quince Street           01        181           1     $124,000.00     02/04/2003                    2
Eugene            97404                         6       7.28          90      $12,400.00     03/01/2018      $12,400     702

8472537                                        IA        181          14      $139,985.00                                  45

0301675112         40313 ASPEN ROAD            02        181           1     $210,000.00     02/20/2003                    2
MACEDONIA         51549                         6        8.9          90      $49,000.00     03/01/2018      $49,000     665

8472539                                        FL        182          14       $24,788.00                                  49

0301675252         5451 NW 76TH PLACE          02        181           1     $155,000.00     01/31/2003                    2
POMPANO BEACH     33073                         6        7.4          46      $46,000.00     03/01/2018      $46,000     739

8472543                                        WA        180          14      $192,800.00                                  39

0301675344         1609 SOUTHWEST 146TH        01        180           1     $241,000.00     02/20/2003                    2
BURIEN            98166                         7        7.9         100      $48,200.00     02/25/2018      $48,200     740

8472545                                        CA        181          14      $288,000.00                                  30

0301675419         17552 VIA PRIMERO           01        181           1     $360,000.00     02/13/2003                    2
SAN LORENZO       94580                         7       8.03         100      $72,000.00     03/01/2018      $72,000     765

                                                                                                          Page 913 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8472547                                        CA        181          14      $312,200.00                                  45

0301675534         460 HIGGINS STREET          02        181           1     $450,000.00     02/13/2003                    2
FOLSOM            95630                         7       7.28          90      $89,200.00     03/01/2018      $89,200     745

8472553                                        NC        181          09       $93,600.00                                  37

0301675096         13815 PYTCHLEY LANE         02        181           1     $119,000.00     02/17/2003                    2
CHARLOTTE         28273                         6        7.4          89      $11,700.00     03/01/2018      $11,700     755

8472555                                        WA        180          14       $90,400.00                                  42

0301675666         1038 COLUMBINE STREET       02        180           1     $113,000.00     02/10/2003                    2
WENATCHEE         98801                         7        7.9          95      $16,950.00     02/17/2018      $16,950     701

8472557                                        CO        181          16      $438,000.00                                  33

0301675716         1918 LOGAN STREET           01        181           1     $547,500.00     02/25/2003                    2
DENVER            80203                         7       7.68          95      $82,125.00     03/01/2018      $82,125     763

8472563                                        CA        181          14      $322,000.00                                  42

0301675765         7643 BALDOCCHI WAY          01        181           1     $437,480.00     02/11/2003                    2
WINDSOR           95492                         7       7.28          95      $93,600.00     03/01/2018      $93,600     725

8472565                                        VA        181       RFC01      $320,000.00                                  38

0301675799         4586 MALLARD POINT WAY      02        181           1     $400,000.00     02/20/2003                    2
DUBLIN            24084                         6        7.9          90      $40,000.00     03/01/2018      $40,000     712

8472571                                        OR        181          14      $132,000.00                                  44

0301675930         1784 ZACHRIS COURT          02        181           1     $165,000.00     02/17/2003                    2
KEIZER            97303                         7       8.55         100      $33,000.00     03/01/2018      $33,000     688

8472573                                        WA        180          09      $200,000.00                                  28

0301675955         3809 68TH COURT SOUTHWEST   02        180           1     $250,000.00     02/17/2003                    2
OLYMPIA           98512                         6       7.15          90      $25,000.00     02/25/2018      $25,000     780

8472575                                        OR        181          14      $121,600.00                                  42

0301676235         35247 RIVERSIDE DRIVE       01        181           1     $152,000.00     02/17/2003                    2
ALBANY            97321                         6       6.93          90      $14,000.00     03/01/2018      $14,000     813

8473037                                        AZ        180          14      $452,000.00                                  38

0301679817        6204 East Fanfol Drive       01        180           1     $565,000.00     02/13/2003                    2
Paradise Valley   85253                         7        7.4          95      $84,700.00     02/25/2018      $84,700     756

8473567                                        AZ        181          14       $88,800.00                                  41

0301686986        105 Salas Lane               01        181           1     $111,000.00     02/18/2003                    2
Globe             85501                         7       8.63         100      $22,200.00     03/01/2018      $22,200     687

8473613                                        CA        181          04      $356,000.00                                  38

0301679890        591 Point Pacific Drive      01        181           1     $445,000.00     02/07/2003                    2
Daly City         94014                         7       7.88          90      $44,500.00     03/01/2018      $44,500     750

                                                                                                          Page 914 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8473631                                        CA        181          14      $213,000.00                                  40

0301692786        11838 Jouett Street          01        181           1     $267,500.00     02/10/2003                    2
Los Angeles       91342                         6       9.13          88      $20,000.00     03/01/2018      $20,000     668

8473657                                        WA        181          14      $100,000.00                                  32

0301677480        1523 North Stone Street      02        181           1     $125,000.00     02/11/2003                    2
Spokane           99207                         7      10.25         100      $25,000.00     03/01/2018      $25,000     670

8473701                                        UT        181          14      $149,840.00                                  44

0301679486        1541 East 4160 South         02        180           1     $195,000.00     01/24/2003                    2
Salt Lake City    84124                         7       7.38          95      $35,383.05     02/01/2018      $35,410     772

8473743                                        CA        181          14      $344,000.00                                  40

0301680666        4400 Heather Road            01        181           1     $430,000.00     02/13/2003                    2
Long Beach        90808                         7       9.66          85      $21,500.00     03/01/2018      $21,500     635

8473931                                        NH        181          14      $250,809.00                                  43

0301683298        16 Ann Logan Circle          02        181           1     $314,900.00     02/11/2003                    2
Raymond           03077                         7       9.75          93      $40,000.00     03/01/2018      $40,000     642

8474177                                        CO        181          09      $224,000.00                                  29

0301684684        1333 Lookout Springs Drive   01        181           1     $280,000.00     02/14/2003                    2
Colorado Springs  80921                         7       7.08          90      $27,275.00     03/01/2018      $27,275     766

8474225                                        CA        181          15      $256,000.00                                  34

0301684734        1801 Brentz Lane             01        181           1     $320,000.00     02/18/2003                    2
San Pablo         94806                         7       7.25          88      $24,000.00     03/01/2018      $24,000     801

8474347                                        CA        181          14      $225,907.94                                  43

0301676599        2930 Fletcher St             02        180           1     $325,000.00     01/24/2003                    2
Simi Valley       93065                         7        7.5          95      $82,738.55     02/01/2018      $82,800     703

8474447                                        OR        181          09      $160,000.00                                  48

0301697637        16043 SW Springtooth Lane    01        181           1     $200,000.00     02/10/2003                    2
Sherwood          97140                         7        7.5          90      $20,000.00     03/01/2018      $20,000     738

8474577                                        CA        181          09      $283,500.00                                  48

0301681037        6470 Blue Ash Drive          01        181           1     $378,000.00     02/19/2003                    2
Lemon Grove       91945                         6       7.75          90      $56,700.00     03/01/2018      $56,700     793

8474853                                        VA        181          14      $244,851.00                                  29

0301677639         1312 WOODVIEW LAIR          01        181           1     $306,064.00     02/26/2003                    2
CHESAPEAKE        23322                         7      10.95         100      $61,213.00     03/01/2018      $61,213     662

8474855                                        CA        181          14      $132,086.00                                  33

0301677647         1060 JACKASS MINE ROAD      02        181           1     $225,000.00     02/16/2003                    2
PILOT HILL        95664                         7        7.9          78      $42,500.00     03/01/2018      $42,500     667

                                                                                                          Page 915 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474859                                        WA        180          01      $140,000.00                                  45

0301677662         4673 VANTAGE HIGHWAY        02        180           1     $180,000.00     02/13/2003                    2
ELLENSBURG        98926                         7          7          84      $10,000.00     02/19/2018      $10,000     733

8474861                                        WA        180          04      $129,550.00                                  43

0301677688         2201 192ND STREET           01        180           1     $161,950.00     02/21/2003                    2
BOTHELL           98012                         7       7.38          95      $24,250.00     02/27/2018      $24,250     783

8474867                                        MN        181          14      $164,800.00                                  35

0301677787         6013 YORK AVENUE NORTH      02        181           1     $206,000.00     02/21/2003                    2
BROOKLYN CENTER   55429                         6        6.8          90      $20,600.00     03/01/2018      $20,600     692

8474869                                        CA        181          04      $540,000.00                                  35

0301677803         154 ALPINE TERRACE          02        181           1     $675,000.00    02/18/2003                     2
SAN FRANCISCO     94117                         7        7.3          82      $11,000.00    03/01/2018       $11,000     804

8474873                                        CA        181          14      $322,700.00                                  40

0301677878         2335 BEAN ROAD              02        181           1     $569,000.00     02/17/2003                    2
AUBURN            95603                         6        6.8          70      $75,000.00     03/01/2018      $75,000     754

8474875                                        AL        181          14      $322,700.00                                  39

0301677845         400 HIGHLANDS               02        181           1     $410,000.00     02/20/2003                    2
UNION GROVE       35175                         6       7.53          88      $34,100.00     03/01/2018      $34,100     701

8474877                                        VA        181          09      $431,200.00                                  50

0301677852         47265 OX BOW CIRCLE         01        181           1     $539,000.00     02/26/2003                    2
STERLING          20165                         7        8.2          95      $80,850.00     03/01/2018      $80,850     749

8474881                                        FL        181          14       $94,975.00                                  35

0301677894         913 RIVERSIDE DRIVE         02        181           1     $124,002.00     02/21/2003                    2
ORMOND BEACH      32176                         6       7.28          93      $20,000.00     03/01/2018      $20,000     749

8474885                                        WA        180          14      $246,500.00                                  44

0301677969         181 POMONA HEIGHTS ROAD     02        180           1     $275,000.00     02/20/2003                    2
YAKIMA            98901                         6       9.93         100      $28,500.00     02/28/2018      $28,500     658

8474887                                        HI        181          14      $396,000.00                                  45

0301677977         46-211 OHALA STREET         02        181           1     $495,000.00     02/13/2003                    2
KANEOHE           96744                         6       7.15          86      $25,000.00     03/01/2018      $25,000     680

8474889                                        MI        181          14      $187,000.00                                  40

0301678009         855 HARDING                 02        181           1     $220,000.00     02/11/2003                    2
PLYMOUTH          48170                         6       8.18         100      $33,000.00     03/01/2018      $33,000     783

8474893                                        MN        121          14       $87,785.00                                  41

0301678082         25517 153RD ST.             02        121           1     $171,000.00    02/19/2003                     2
PIERZ             56364                         5        7.5          85      $57,000.00    03/01/2013       $57,000     691

                                                                                                          Page 916 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474895                                        AL        181          14      $110,000.00                                  44

0301678090         1908 LA PAZ AVENUE          02        181           1     $150,000.00     02/21/2003                    2
SARALAND          36571                         6       8.28         100      $40,000.00     03/01/2018      $40,000     709

8475531                                        VA        181          14      $322,700.00                                  30

0301692117        2505 NORTH MCKINLEY STREET   02        180           1     $450,250.00     01/29/2003                    2
ARLINGTON         22207                         7          7          84      $54,909.56     02/01/2018      $55,000     770

8475535                                        MD        181          09      $322,700.00                                  24

0301697389        12104 ORCHARD VIEW ROAD      01        180           1     $440,000.00     01/28/2003                    2
GAITHERSBURG      20878                         7          7          87      $55,907.93     02/01/2018      $56,000     765

8475537                                        VA        181          04      $147,200.00                                  40

0301697264        5300 HOLMES RUN PARKWAY      01        180           1     $184,000.00     01/24/2003                    2
ALEXANDRIA        22304                         7        7.5          86      $10,184.81     02/01/2018      $10,200     771

8475575                                        VA        181          16      $303,600.00                                  32

0301697025        1018 NORTH ROYAL STREET      01        180           1     $379,500.00     01/10/2003                    2
ALEXANDRIA        22314                         6       6.88          95      $56,536.00     02/01/2018      $56,900     733

8475581                                        VA        181          14      $158,000.00                                  50

0301692224        1309 AMBROSE DRIVE           01        180           1     $197,500.00     01/16/2003                    2
WINCHESTER        22603                         6       7.13          90      $19,626.37     02/01/2018      $19,750     743

8475587                                        VA        181          04      $164,000.00                                  37

0301680468        6907-B KEYSER WAY            01        181           1     $205,000.00     02/04/2003                    2
ALEXANDRIA        22310                         7       6.88          95      $30,724.16     03/01/2018      $30,750     785

8475591                                        VA        181       RFC01      $255,900.00                                  50

0301700662        4030 STONEHENGE WAY          01        179           1     $319,900.00     01/16/2003                    2
FAIRFAX           22030                         7       7.63          90      $31,903.61     02/01/2018      $31,950     728

8475597                                        VA        181          14      $419,600.00                                  34

0301695540        8325 OLD MOUNT VERNON ROAD   01        180           1     $524,500.00     01/22/2003                    2
ALEXANDRIA        22309                         7          7          95      $78,520.69     02/01/2018      $78,650     767

8475599                                        VA        181          14      $252,000.00                                  36

0301696928        4322 MARINER LANE            01        180           1     $315,000.00     01/16/2003                    2
FAIRFAX           22033                         7       7.13          95      $47,174.21     02/01/2018      $47,250     755

8475605                                        VA        181          09      $514,000.00                                  42

0301701264        42966 CORALBELLS PLACE       01        179           1     $642,620.00     01/28/2003                    2
LEESBURG          20176                         7       6.88          90      $64,191.65     02/01/2018      $64,300     701

8475609                                        VA        181          14      $408,000.00                                  26

0301696878        2507 NORTH QUEBEC STREET     01        180           1     $510,000.00     01/23/2003                    2
ARLINGTON         22207                         7       7.63          95      $76,388.91     02/01/2018      $76,500     712

                                                                                                          Page 917 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8475615                                        VA        181          09      $322,700.00                                  44

0301692356        4169 MCCLOSKEY COURT         01        180           1     $405,000.00     01/31/2003                    2
CHANTILLY         20151                         7       6.75          90      $41,727.83     02/01/2018      $41,800     698

8475617                                        VA        181          09      $165,950.00                                  45

0301695698        6807 AVALON ISLE WAY         01        180           1     $207,473.00     01/17/2003                    2
GAINESVILLE       20155                         7        7.5          95      $31,053.69     02/01/2018      $31,100     694

8475621                                        VA        181          04      $214,400.00                                  40

0301697009        3306 LAKESIDE VIEW DRIVE     01        180           1     $268,000.00     01/17/2003                    2
FALLS CHURCH      22041                         7       7.63          95      $40,141.63     02/01/2018      $40,200     716

8475625                                        VA        181          09      $320,300.00                                  42

0301697033        7673 GRAYSONS MILL LANE      01        180           1     $400,390.00     01/29/2003                    2
LORTON            22079                         7       6.88          95      $59,948.81     02/01/2018      $60,050     734

8475627                                        VA        181          04      $180,650.00                                  42

0301696969        545 EAST BRADDOCK ROAD,      01        180           1     $225,850.00     01/29/2003                    2
ALEXANDRIA        22314                         7       6.88          95      $33,792.96     02/01/2018      $33,850     724

8475629                                        VA        181          04      $204,000.00                                  41

0301680229        47685 WOOLCOTT SQUARE #119   01        181           1     $255,000.00     02/14/2003                    2
POTOMAC FALLS     20165                         7       6.88          90      $25,478.57     03/01/2018      $25,500     784

8475811                                        CA        181          09      $411,000.00                                  43

0301694360        1519 SAND DUNE WAY           01        181           1     $535,000.00     02/13/2003                    2
SAN MARCOS        92078                         6        6.8          82      $25,000.00     03/01/2018      $25,000     746

8475821                                        NV        181          09      $137,450.00                                  36

0301691721        9279 SHELLMONT COURT         01        181           1     $171,823.00     02/19/2003                    2
LAS VEGAS         89148                         7       6.75         100      $34,350.00     03/01/2018      $34,350     722

8475825                                        OR        181          01      $141,600.00                                  24

0301690384        16130 SOUTH HARLEY AVENUE    01        181           1     $177,000.00     02/18/2003                    2
OREGON CITY       97045                         7        7.3          90      $17,700.00     03/01/2018      $17,700     767

8475827                                        VA        181          14       $91,121.00                                  28

0301678215        5713 Garron Point Court      02        181           1     $139,000.00     02/13/2003                    2
Richmond          23228                         6       8.05          95      $40,900.00     03/01/2018      $40,900     698

8475853                                        CA        181          14      $268,800.00                                  45

0301695078        787 TIGER LILY COURT         01        181           1     $336,058.00     02/10/2003                    2
MANTECA           95337                         6        8.4          90      $33,600.00     03/01/2018      $33,600     702

8475855                                        AZ        181          09      $131,200.00                                  44

0301690723        15954 WEST MONROE STREET     01        181           1     $164,000.00     02/18/2003                    2
GOODYEAR          85338                         7       10.3         100      $32,800.00     03/01/2018      $32,800     703

                                                                                                          Page 918 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8475861                                        NV        181          14      $152,000.00                                  23

0301694246        5124 CASCO WAY               01        181           1     $190,000.00     02/05/2003                    2
LAS VEGAS         89107                         7        7.5          89      $16,000.00     03/01/2018      $16,000     718

8475865                                        AZ        181          09      $144,000.00                                  41

0301691770        15 SUPAI DRIVE               01        180           1     $180,000.00     01/29/2003                    2
SEDONA            86351                         6        7.1          86       $9,968.71     02/01/2018      $10,000     751

8475869                                        CA        181          14      $322,700.00                                  40

0301694402        664 PLUM STREET              01        181           1     $425,000.00     02/07/2003                    2
NOVATO            94945                         6       7.89          87      $45,000.00     03/01/2018      $45,000     670

8475875                                        IL        181          04      $208,000.00                                  37

0301688891        3720 NORTH LAKESHORE DRIV    01        181           1     $261,000.00     02/14/2003                    2
CHICAGO           60613                         7       7.63          87      $17,000.00     03/01/2018      $17,000     724

8475877                                        AZ        181          09      $126,400.00                                  28

0301690418        15624 SOUTH 33RD PLACE       01        181           1     $158,000.00     02/10/2003                    2
PHOENIX           85048                         7       10.3         100      $31,600.00     03/01/2018      $31,600     690

8475879                                        AZ        181          09      $105,600.00                                  27

0301701199        1792 EAST PINTO DRIVE        01        181           1     $132,000.00     02/14/2003                    2
GILBERT           85296                         7       6.67          90      $13,200.00     03/01/2018      $13,200     772

8475887                                        AZ        181          09      $176,000.00                                  39

0301690798        6012 EAST RANCHO MANANA      01        181           1     $220,000.00     02/20/2003                    2
CAVE CREEK        85331                         7       6.57          90      $22,000.00     03/01/2018      $22,000     783

8475889                                        CA        181          04      $236,700.00                                  44

0301694212        29021 CANYON CREST DRIVE     01        181           1     $295,900.00     02/20/2003                    2
TRABUCO CANYON    92679                         7          8         100      $59,150.00     03/01/2018      $59,150     740

8475893                                        OR        181          14      $182,200.00                                  40

0301691945        4082 TORRINGTON AVENUE       01        181           1     $227,774.00     02/14/2003                    2
EUGENE            97404                         7        7.3          89      $19,500.00     03/01/2018      $19,500     759

8475897                                        FL         61          14       $52,784.00                                  25

0301678330        529 Independance Road        02         61           1      $84,000.00     02/18/2003                    2
West Palm Deach   33405                         4        7.6          93      $25,000.00     03/01/2008      $25,000     691

8476167                                        CA        181          09      $280,000.00                                  40

0301683868        26023 Coronado Court         01        181           1     $350,000.00     02/05/2003                    2
Santa Clarita     91355                         7        7.5          87      $24,000.00     03/01/2018      $24,000     752

8476211                                        CA        181          14      $300,000.00                                  32

0301678611        725 Cobb Avenue              01        181           1     $375,000.00     02/14/2003                    2
Placentia         92870                         6        6.9          90      $37,500.00     03/01/2018      $37,500     682

                                                                                                          Page 919 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8476213                                        IN        300          14      $110,986.00                                  42

0301691267        1357 West County Road 350    02        300           1     $146,000.00     02/11/2003                    2
Greencastle       46135                         8      13.65         100      $35,000.00     02/20/2028      $35,000     652

8476227                                        VA        181          14      $107,600.00                                  48

0301689121        10302 Bayberry Lane          01        181           1     $134,500.00     02/21/2003                    2
Spotsylvania      22553                         7        8.1          95      $20,150.00     03/01/2018      $20,150     750

8476261                                        VA        181          04      $148,000.00                                  30

0301689105        4641 28th Road South         01        181           1     $185,000.00     02/24/2003                    2
Arlington         22206                         7        7.5          95      $27,750.00     03/01/2018      $27,750     761

8476413                                        CO        181          09      $322,700.00                                  38

0301683918        8420 Stillfield Way          01        181           1     $459,000.00     02/05/2003                    2
Colorado Springs  80919                         7       7.25          81      $46,300.00     03/01/2018      $46,300     738

8476455                                        WA        181          14      $205,600.00                                  36

0301692422        189421 Larch Way             02        181           1     $257,000.00     02/19/2003                    2
Lynnwod           98037                         7       8.35          90      $25,000.00     03/01/2018      $25,000     767

8476471                                        OR        181          14      $184,000.00                                  40

0301692034        17502 NorthWest Fieldstone   01        181           1     $230,000.00     02/21/2003                    2
Beaverton         97006                         7        7.5          94      $30,000.00     03/01/2018      $30,000     741

8476483                                        NH        181          14       $61,000.00                                  27

0301679239        34 Pleasant Street           02        181           1     $100,000.00     02/14/2003                    2
Newport           03773                         6        7.2          95      $33,400.00     03/01/2018      $33,400     750

8476491                                        OR        181          14      $190,550.00                                  32

0301689584        17816 SouthWest Bryan Way    01        181           1     $238,200.00     02/07/2003                    2
Beaverton         97007                         7       6.73          87      $15,500.00     03/01/2018      $15,500     741

8476733                                        NV        181          14      $118,033.00                                  47

0301688719        2521 Old Town Drive          02        180           1     $145,500.00     01/29/2003                    2
North Las Vegas   89031                         6        8.7          94      $17,951.13     02/01/2018      $18,000     731

8476851                                        CA        181          14      $285,000.00                                  49

0301680138        1963 Princeton Court         01        180           1     $370,000.00     01/24/2003                    2
Salinas           93906                         7        8.5          84      $24,984.85     02/01/2018      $25,000     741

8476943                                        MI        181          14      $305,600.00                                  48

0301686408        2337 Solano Drive            01        181           1     $445,000.00     02/05/2003                    2
Walled Lake       48390                         7        7.5          87      $80,000.00     03/01/2018      $80,000     765

8477049                                        VA        181          14      $319,200.00                                  39

0301689519        4137 Watkins Trail           01        181           1     $399,000.00     02/21/2003                    2
Annandale         22003                         7        7.1          90      $39,900.00     03/01/2018      $39,900     752

                                                                                                          Page 920 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477091                                        CA        181          14       $98,350.00                                  41

0301689014        432 Riviera Drive            01        181           1     $122,950.00     02/10/2003                    2
Lemoore           93245                         7       7.35          95      $18,400.00     03/01/2018      $18,400     743

8477107                                        NJ         61          14       $93,464.00                                  38

0301689212        13 Pratt Road                02         61           1     $158,000.00     02/19/2003                    2
Township Of       08002                         4        6.8          78      $29,000.00     03/01/2008      $29,000     729

8477159                                        MD        181          14      $305,600.00                                  18

0301700837        6115 TIMOTHY COURT           01        181           1     $382,000.00     02/12/2003                    2
COLUMBIA          21044                         7       6.75          88      $29,774.35     03/01/2018      $29,800     783

8477165                                        VA        181          14      $479,200.00                                  34

0301697173        4837 25TH ROAD NORTH         01        180           1     $599,000.00     01/10/2003                    2
ARLINGTON         22207                         7       7.13          95      $89,705.86     02/01/2018      $89,850     724

8477167                                        VA        181          14      $280,000.00                                  37

0301696704        4667 WINCHESTER ROAD         01        180           1     $350,000.00     01/31/2003                    2
THE PLAINS        20198                         7        7.5          93      $42,636.44     02/01/2018      $42,700     731

8477171                                        MD        181          14      $284,000.00                                  43

0301684999        719 BEALL AVENUE             01        180           1     $356,000.00     01/29/2003                    2
ROCKVILLE         20850                         7          7          89      $30,449.85     02/01/2018      $30,500     680

8477181                                        MD        181          14      $287,450.00                                  32

0301696118        2 COBLENTZ COURT             01        180           1     $359,323.00     01/10/2003                    2
MIDDLETOWN        21769                         7       7.13          95      $53,763.61     02/01/2018      $53,850     794

8477577                                        NJ        180          14      $279,200.00                                  32

0301681201         22 DELAFIELD AVENUE         01        180           1     $349,000.00     02/27/2003                    2
LYNDHURST         07071                         6        7.7          95      $52,350.00     02/27/2018      $52,350     706

8477581                                        CA        181          14      $322,500.00                                  45

0301681227         7571 ALPINE WAY             02        181           1     $420,000.00     02/06/2003                    2
(TUJUNGA AREA) LA 91042                         6       7.28          80      $13,500.00     03/01/2018      $13,500     714

8477583                                        CA        181          14      $240,000.00                                  32

0301681250         10965 GAYOLA LANE           02        181           1     $300,000.00     02/07/2003                    2
LAKESIDE          92040                         6       7.65          87      $21,000.00     03/01/2018      $21,000     757

8477585                                        CA        181          09      $140,741.00                                  45

0301689071         13918 CLUSTER COURT         02        181           1     $223,000.00     02/17/2003                    2
MAGALIA           95954                         7        6.9          94      $68,000.00     03/01/2018      $68,000     727

8477587                                        TX        181          14      $134,800.00                                  37

0301681268         4200 LAVACA DRIVE           01        181           1     $168,500.00     02/27/2003                    2
PLANO             75074                         6       7.68          97      $28,000.00     03/01/2018      $28,000     790

                                                                                                          Page 921 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477589                                        FL        181          14      $400,000.00                                  36

0301688990         1617 S.E. 2ND STREET        01        181           1     $500,000.00     02/27/2003                    2
FORT LAUDERDALE   33301                         7       8.18          90      $50,000.00     03/01/2018      $50,000     764

8477593                                        AZ        181          14       $71,796.00                                  44

0301681326         16728 NORTH 160TH AVENUE    02        181           1     $117,996.00     02/20/2003                    2
SURPRISE          85374                         6        7.8          90      $34,400.00     03/01/2018      $34,400     683

8477595                                        CA        181       RFC01      $284,000.00                                  44

0301681342         471 RIDGE VIEW DRIVE        02        181           1     $355,000.00     02/16/2003                    2
PLEASANT HILL     94523                         7        7.8          85      $15,000.00     03/01/2018      $15,000     733

8477597                                        UT        181          14      $202,500.00                                  40

0301681359         1941 WEST 10695 SOUTH       02        181           1     $333,800.00     02/20/2003                    2
SOUTH JORDAN      84095                         7       7.78          90      $96,000.00     03/01/2018      $96,000     740

8477599                                        CA        181          04      $267,200.00                                  39

0301681375         805 SOUTH TAOS WAY          01        181           1     $334,000.00     02/20/2003                    2
ANAHEIM           92808                         7       7.68          86      $16,800.00     03/01/2018      $16,800     786

8477601                                        CA        181          14      $198,400.00                                  38

0301681383         104 PONDEROSA COURT         02        181           1     $248,000.00     02/19/2003                    2
FOLSOM            95630                         7       8.05         100      $49,600.00     03/01/2018      $49,600     735

8477603                                        AR        181          14      $183,900.00                                  43

0301681409         734 EAST LAWSON ROAD        01        181           1     $229,900.00     02/27/2003                    2
LITTLE ROCK       72210                         6       8.43         100      $45,950.00     03/01/2018      $45,950     722

8477605                                        CA        181          09      $372,800.00                                  35

0301689097         78880 SKYWARD WAY           01        181           1     $466,000.00     02/21/2003                    2
LA QUINTA         92253                         7        7.2          95      $69,900.00     03/01/2018      $69,900     756

8478051                                        MD        181          14      $111,536.00                                  36

0301681417        8416 BELDALE COURT           02        181           1     $147,000.00     02/20/2003                    2
BALTIMORE         21236                         6        8.3          93      $25,000.00     03/01/2018      $25,000     682

8478221                                        FL        181          14       $79,894.00                                  24

0301681755        8125 NorthWest 192nd         02        181           1     $154,500.00     02/21/2003                    2
Hialeah           33015                         6       6.58          76      $36,600.00     03/01/2018      $36,600     720

8478337                                        MI        180          14       $40,650.92                                  20

0301692703        46777 33rd Street            02        180           1      $94,000.00     02/08/2003                    2
Paw Paw           49079                         6       9.25          98      $50,868.24     02/14/2018      $51,000     681

8478371                                        MA        181          04       $70,831.00                                  32

0301682084        15 Village Way Unit 33       02        181           1     $145,000.00     02/20/2003                    2
Brockton          02301                         6       6.83          78      $41,500.00     03/01/2018      $41,500     706

                                                                                                          Page 922 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8478635                                        CA        181          14      $104,000.00                                  48

0301682563        17999 Ranchero Street        02        181           1     $152,000.00     02/14/2003                    2
Hesperia          92345                         6        8.3          93      $37,200.00     03/01/2018      $37,200     744

8479051                                        ID        121          14       $72,989.30                                  37

0301683223        214 South Spencer Street     02        121           1     $122,000.00     02/21/2003                    2
Post Falls        83854                         5       6.78          81      $25,000.00     03/01/2013      $25,000     691

8479691                                        WA        181          14      $127,600.00                                  39

0301688057        10007 North Parkside Drive   01        181           1     $159,500.00     02/14/2003                    2
Nine Mile Falls   99026                         7       8.75         100      $31,900.00     03/01/2018      $31,900     741

8480211                                        WA        181          14      $131,200.00                                  34

0301694287        2520 CASCADE AVENUE NORTH    01        181           1     $164,000.00     02/14/2003                    2
EAST WENATCHEE    98802                         7        7.8          90      $16,400.00     03/01/2018      $16,400     766

8480291                                        CA        181          09      $300,700.00                                  40

0301695110        12625 LAKESHORE NORTH        02        181           1     $600,000.00     02/11/2003                    2
AUBURN            95602                         7       7.25          60      $55,000.00     03/01/2018      $55,000     681

8480337                                        CA        181          14      $224,000.00                                  35

0301686200        587 CABERNET STREET          01        181           1     $280,000.00     02/04/2003                    2
LOS BANOS         93635                         7       7.25          95      $41,000.00     03/01/2018      $41,000     726

8480373                                        ID        181          09      $152,000.00                                  29

0301694709        2310 NORTH KUBIK PLACE       01        181           1     $190,000.00     02/04/2003                    2
MERIDIAN          83642                         6       6.88          88      $14,500.00     03/01/2018      $14,500     683

8480411                                        AZ        181          09      $155,500.00                                  44

0301686036        1318 EAST HORSESHOE Avenue   01        181           1     $194,375.00     02/24/2003                    2
GILBERT           85296                         7       7.57          95      $29,150.00     03/01/2018      $29,150     716

8480493                                        OR        181          14      $156,800.00                                  45

0301694980        8285 SOUTHWEST 160th AVE     01        181           1     $196,000.00     02/13/2003                    2
BEAVERTON         97007                         7        8.3          95      $29,400.00     03/01/2018      $29,400     692

8480535                                        CA        181          14      $192,000.00                                  45

0301694576        1852 ROCKCREST DRIVE         01        181           1     $240,000.00     02/20/2003                    2
CORONA            92880                         7        7.9         100      $48,000.00     03/01/2018      $48,000     738

8483251                                        FL        181          09      $279,790.00                                  44

0301685129         2019 AVENEL ST              02        181           1     $380,000.00     02/24/2003                    2
ORLANDO           32828                         7       7.78          90      $62,200.00     03/01/2018      $62,200     688

8483255                                        MO        181          14      $360,000.00                                  44

0301685293         320 AVALON CHASE DRIVE      02        181           1     $470,000.00     02/24/2003                    2
FENTON            63026                         7       9.43          89      $55,000.00     03/01/2018      $55,000     668

                                                                                                          Page 923 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8483257                                        KS        181          14      $229,000.00                                  33

0301685301         21522 WEST 99TH STREET      01        181           1     $286,250.00     02/28/2003                    2
LENEXA            66220                         7       7.88          95      $42,937.50     03/01/2018      $42,938     768

8483259                                        WA        180          09      $135,460.00                                  45

0301685335         1031 FITZ HUGH DRIVE        01        180           1     $169,325.00     02/19/2003                    2
OLYMPIA           98513                         6        7.3          95      $25,398.00     02/28/2018      $25,398     690

8483261                                        OH        180          15      $117,750.00                                  42

0301685343         1052-1054 KERNS DRIVE       02        180           1     $157,000.00     02/24/2003                    2
BOLIVAR           44612                         6       7.28          95      $31,400.00     02/28/2018      $31,400     738

8483265                                        FL        181          09      $148,800.00                                  40

0301685426         7721 SPRINGFIELD LAKE       02        181           1     $186,000.00     02/24/2003                    2
LAKE WORTH        33467                         7      10.33          95      $27,900.00     03/01/2018      $27,900     650

8483267                                        ID        181          09      $150,880.00                                  30

0301685491         4095 EAST TREKKER RIM       01        181           1     $188,600.00     02/24/2003                    2
BOISE             83716                         7       8.58         100      $37,720.00     03/01/2018      $37,720     793

8483269                                        NJ        180          14      $211,900.00                                  28

0301685541         109 EAST HOMESTEAD AVENUE   01        180           1     $264,900.00     02/28/2003                    2
COLLINGSWOOD      08108                         7        7.2          90      $26,500.00     02/28/2018      $26,500     769

8483275                                        VA        181          14       $96,000.00                                  41

0301685624         21333 DEODORA CT.           02        181           1     $136,500.00     02/24/2003                    2
PETERSBURG        23803                         6      11.63         100      $40,500.00     03/01/2018      $40,500     663

8483279                                        LA        181          14      $183,600.00                                  41

0301685665         563 CYPRESS DRIVE           02        181           1     $229,500.00     02/24/2003                    2
LULING            70070                         6       9.65          95      $34,400.00     03/01/2018      $34,400     659

8483285                                        CA        181          14      $136,000.00                                  31

0301685806         7227 KERSTEN STREET         02        181           1     $180,000.00     02/21/2003                    2
CITRUS HEIGHTS    95621                         6       7.43          90      $25,500.00     03/01/2018      $25,500     752

8483287                                        CO        181          09      $231,200.00                                  43

0301685822         346 HAMPSTEAD AVENUE        02        181           1     $289,000.00     02/24/2003                    2
CASTLEROCK        80104                         6        7.3          95      $43,350.00     03/01/2018      $43,350     729

8483289                                        OR        181          14      $157,600.00                                  21

0301685871         31163 WINDMILL LANE         02        181           1     $197,000.00     02/17/2003                    2
ALBANY            97321                         6       7.28          95      $28,900.00     03/01/2018      $28,900     786

8483291                                        CO        181          09      $152,000.00                                  42

0301685905         4126 ODESSA STREET          02        181           1     $190,000.00     02/24/2003                    2
DENVER            80249                         7        7.8          95      $27,000.00     03/01/2018      $27,000     755

                                                                                                          Page 924 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8483299                                        CA        181          14      $212,000.00                                  45

0301686309         6249 WHITSETT AVENUE        01        181           1     $265,000.00     02/14/2003                    2
NORTH             91607                         6       8.28         100      $53,000.00     03/01/2018      $53,000     693

8483301                                        AZ        181          09      $128,345.00                                  31

0301686465         9612 WEST TERRACE LANE      02        181           1     $175,000.00     02/19/2003                    2
SUN CITY          85373                         6        7.8          90      $29,155.00     03/01/2018      $29,155     694

8483305                                        CO        181          09      $108,750.00                                  18

0301686531         4927 HERNDON CIRCLE         01        181           3     $145,000.00     02/28/2003                    2
COLORADO SPRINGS  80920                         7       7.28          90      $21,750.00     03/01/2018      $21,750     704

8483307                                        AL        181          14       $77,800.00                                  40

0301686556         4715 GOLDEN AVENUE          01        181           1      $97,300.00     02/28/2003                    2
MOBILE            36619                         6       8.43          95      $14,600.00     03/01/2018      $14,600     703

8483309                                        CA        181          09      $322,700.00                                  30

0301686598         22762 ISLAMARE LANE         01        181           1     $425,000.00     02/19/2003                    2
LAKE FOREST       92630                         7       6.93          90      $59,800.00     03/01/2018      $59,800     753

8483311                                        MA        181          14      $134,000.00                                  45

0301686713         314 COURT STREET            02        181           1     $197,000.00     02/24/2003                    2
NEW BEDFORD       02704                         6        9.4          96      $55,000.00     03/01/2018      $55,000     715

8483315                                        NV        181          14      $172,000.00                                  39

0301686762         773 SCOUT CIRCLE            02        181           1     $215,000.00     02/19/2003                    2
GARDNERVILLE      89410                         6       6.55          90      $20,000.00     03/01/2018      $20,000     744

8483317                                        WA        181          09      $308,000.00                                  31

0301686770         9903 183RD AVENUE EAST      02        181           1     $385,000.00     02/24/2003                    2
SUMNER            98390                         7       8.28          95      $57,750.00     03/03/2018      $57,750     680

8483319                                        FL        181          14      $119,781.00                                  35

0301686820         118 CAMBRIDGE LANE          02        181           1     $183,000.00     02/24/2003                    2
ROYAL PALM BEACH  33411                         6       6.93          79      $23,000.00     03/01/2018      $23,000     636

8483323                                        AL        181          14      $152,000.00                                  40

0301686903         575 RIDGECLIFF DRIVE        02        181           1     $190,000.00     02/24/2003                    2
FLORENCE          35634                         6        7.3          90      $19,000.00     03/01/2018      $19,000     728

8483327                                        CO        181          15      $195,000.00                                  24

0301689253         206-212 W PALMER LAKE       01        181           3     $265,000.00     02/28/2003                    2
PUEBLO            81007                         7       7.83          89      $39,000.00     03/01/2018      $39,000     762

8483331                                        FL        181          14      $172,000.00                                  39

0301687059         2124 NE 11 AVENUE           02        181           1     $215,000.00     02/24/2003                    2
WILTON MANORS     33305                         7       8.55          95      $32,250.00     03/01/2018      $32,250     684

                                                                                                          Page 925 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8483333                                        WA        180          14      $124,000.00                                  43

0301687075         1914 NORTHFIELD PLACE       02        180           1     $156,500.00     02/18/2003                    2
WENATCHEE         98801                         7       6.93          90      $15,500.00     02/24/2018      $15,500     708

8483335                                        AL        181          14      $221,600.00                                  20

0301687133         207  HADDINGTON COURT       01        181           1     $277,000.00     02/28/2003                    2
MADISON           35757                         7       7.05          95      $41,550.00     03/01/2018      $41,550     814

8483337                                        ID        181          09      $196,000.00                                  42

0301687141         1954 SOUTH DOE CREEK WAY    01        181           1     $245,000.00     02/25/2003                    2
BOISE             83709                         7       6.95          95      $36,750.00     03/01/2018      $36,750     727

8483339                                        FL        181          09      $212,000.00                                  44

0301687208         18003 SW 20 STREET          01        181           1     $265,000.00     02/28/2003                    2
MIRAMAR           33029                         7       7.95         100      $53,000.00     03/01/2018      $53,000     735

8483341                                        WA        180          14      $118,800.00                                  50

0301687240         214 SOUTH 68TH AVENUE       02        180           1     $148,500.00     02/20/2003                    2
YAKIMA            98908                         6       7.18          90      $14,000.00     02/27/2018      $14,000     714

8483343                                        LA        181          14      $135,920.00                                  34

0301687257         18085 MANNING DRIVE         01        181           1     $169,900.00     02/28/2003                    2
PRAIRIEVILLE      70769                         6        9.8         100      $33,980.00     03/01/2018      $33,980     669

8483347                                        OR        181          14      $111,600.00                                  47

0301689279         918 CLARMOUNT STREET        01        181           1     $139,500.00     02/26/2003                    2
SALEM             97304                         7       7.58         100      $27,900.00     03/01/2018      $27,900     732

8483349                                        MA        181          14      $199,200.00                                  35

0301687349         8 WALKER AVENUE             01        181           1     $249,000.00     02/28/2003                    2
MILFORD           01757                         6       7.58          95      $37,350.00     03/01/2018      $37,350     727

8483533                                        NJ        180          14      $200,000.00                                  49

0301690624        103 Milltown Road            02        180           1     $250,000.00     02/04/2003                    2
East Brunswick    08816                         6        7.5          95      $37,386.75     02/10/2018      $37,500     730

8485181                                        AZ        181          09      $252,000.00                                  41

0301701702        10486 EAST BELLA VISTA DR    01        181           1     $315,000.00     02/21/2003                    2
SCOTTSDALE        85258                         7       8.07          90      $29,700.00     03/01/2018      $29,700     677

8485183                                        CA        181          14      $303,100.00                                  24

0301701124        3717 SUN VIEW WAY            01        181           1     $378,950.00     02/19/2003                    2
CONCORD           94520                         7        7.4          90      $37,850.00     03/01/2018      $37,850     696

8485187                                        ID        181          09      $142,400.00                                  39

0301695102        408 WEST ASTER COURT         01        181           1     $178,000.00     02/20/2003                    2
POST FALLS        83854                         7       10.8         100      $35,600.00     03/01/2018      $35,600     682

                                                                                                          Page 926 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485195                                        CA        181          14      $176,800.00                                  39

0301701306        600 BELLE LANE               01        181           1     $221,000.00     02/04/2003                    2
ROSEVILLE         95678                         7          8         100      $44,200.00     03/01/2018      $44,200     774

8485211                                        CA        181          14      $129,000.00                                  40

0301701827        7524 BLACKTHORNE WAY         01        181           1     $192,000.00     02/19/2003                    2
CITRUS HEIGHTS    95621                         7       6.75          80      $24,600.00     03/01/2018      $24,600     772

8485213                                        CA        181          14      $292,000.00                                  36

0301700720        2810 SCHOOL HOUSE CIRCLE     01        181           1     $365,000.00     02/12/2003                    2
PASO ROBLES       93446                         6        6.8          90      $36,500.00     03/01/2018      $36,500     772

8485385                                        CO        181          14      $204,000.00                                  47

0301698601        27815 EAST BROADVIEW DRIV    01        181           1     $255,000.00     02/21/2003                    2
KIOWA             80117                         7        7.2          90      $25,500.00     03/01/2018      $25,500     766

8485853                                        UT        181          14      $113,600.00                                  45

0301689063        7789 South Grant Street      01        181           1     $142,000.00     02/24/2003                    2
Midvale           84047                         6       7.75          95      $21,300.00     03/01/2018      $21,300     697

8485937                                        WI        181          14       $49,651.00                                  36

0301692638         3847 N 42ND ST              02        181           1      $73,000.00     02/21/2003                    2
MILWAUKEE         53216                         6       7.85         100      $23,300.00     03/01/2018      $23,300     704

8485953                                        MI        182          04      $100,267.00                                  33

0301688255         4453 NORTH MEADOW DRIVE     02        182           1     $167,000.00     02/25/2003                    2
WATERFORD         48329                         6        8.2          93      $54,000.00     04/01/2018      $54,000     699

8486155                                        CA        181          04      $131,200.00                                  32

0301698353        2810 Oak Creek Drive         02        181           1     $164,000.00     02/19/2003                    2
Ontario           91761                         6        7.9         100      $32,800.00     03/01/2018      $32,800     706

8486593                                        DC        180          14      $650,000.00                                  36

0301696829        6413 31ST PLACE NW           01        179           1   $1,025,000.00     01/03/2003                    2
WASHINGTON        20015                         7          7          73      $97,757.60     01/01/2018      $98,000     735

8486773                                        MI        181          14      $184,000.00                                  24

0301701181        16234 Hill Forest Drive      01        181           1     $230,000.00     02/27/2003                    2
Linden            48451                         7        7.8          90      $23,000.00     03/01/2018      $23,000     788

8487171                                        FL        181          14       $68,858.00                                  50

0301691788         435 WILTSHIRE BOULEVARD     02        181           1     $105,000.00     02/26/2003                    2
PORT ORANGE       32127                         6       9.15          95      $30,000.00     03/01/2018      $30,000     721

8487175                                        AL        182          14      $256,000.00                                  43

0301691556         115 BEECH RIDGE ROAD        02        182           1     $320,000.00     02/26/2003                    2
GADSDEN           35901                         6       7.68         100      $64,000.00     04/01/2018      $64,000     751

                                                                                                          Page 927 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8487179                                        OR        181          14      $108,000.00                                  46

0301696332         3166 MIDWAY ROAD            02        181           1     $135,000.00     02/20/2003                    2
HOOD RIVER        97031                         6        9.3          99      $25,000.00     03/01/2018      $25,000     707

8487181                                        MD        181          09      $168,000.00                                  43

0301689923         513 MAJESTIC PRINCE DRIVE   02        181           1     $212,000.00     02/26/2003                    2
ANNAPOLIS         21401                         7       10.2          90      $21,000.00     03/01/2018      $21,000     635

8487185                                        MI        181          20      $188,000.00                                  30

0301691879         9362 MEADOWVIEW DR          02        181           1     $215,000.00     02/26/2003                    2
DAVISON           48423                         6       8.75          97      $20,000.00     03/01/2018      $20,000     680

8487187                                        AZ        181          09      $104,000.00                                  32

0301689980         12544 WEST PINETOP DRIVE    02        181           1     $130,000.00     02/20/2003                    2
SUN CITY WEST     85375                         6       9.55          95      $19,500.00     03/01/2018      $19,500     657

8487191                                        CA        181          14      $388,000.00                                  30

0301690020        838 BRIDGE ROAD              02        181           1     $485,000.00     02/17/2003                    2
SAN LEANDRO       94577                         7        7.3          88      $35,250.00     03/01/2018      $35,250     803

8487193                                        MD        182          14      $124,000.00                                  28

0301690053         8208 RICHVILLE ROAD         02        182           1     $155,000.00     02/25/2003                    2
FORRESTVILLE      20747                         6        7.3          90      $15,500.00     04/01/2018      $15,500     730

8487195                                        NJ        181          14      $142,353.00                                  48

0301690061         24 WEST RISING SUN DRIVE    02        181           1     $185,000.00     02/25/2003                    2
DENNIS TOWNSHIP   08230                         6       8.43          94      $30,000.00     03/03/2018      $30,000     701

8487197                                        TX        180          14      $183,850.00                                  42

0301690087         340 VISTA DRIVE             01        181           1     $229,850.00     03/03/2003                    2
WILLOW PARK       76087                         6       9.99         100      $45,950.00     03/01/2018      $45,950     732

8487199                                        VA        182          09      $219,200.00                                  40

0301690095         11006 PLUME COURT           02        182           1     $274,000.00     02/25/2003                    2
FREDERICKSBURG    22407                         6       7.33          84      $10,000.00     04/01/2018      $10,000     746

8487201                                        WA        181          04      $144,000.00                                  32

0301690103         3505 WEST GOVERNMENT WAY    02        181           1     $180,000.00     02/24/2003                    2
SEATTLE           98199                         7        7.4          95      $26,500.00     03/01/2018      $26,500     799

8487203                                        CA        181          15      $413,000.00                                  46

0301690137         1618-1620 KIRKHAM STREET    02        181           1     $640,000.00     02/19/2003                    2
SAN FRANCISCO     94122                         7       6.93          72      $43,800.00     03/01/2018      $43,800     644

8487205                                        AL        181          14       $39,059.00                                  44

0301690145         4760 OAK TREE RD            02        181           1      $76,000.00     02/25/2003                    2
MILLBROOK         36054                         6      10.05          95      $33,000.00     03/01/2018      $33,000     665

                                                                                                          Page 928 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8487213                                        CT        181          14      $382,500.00                                  22

0301690285         136 MOUNTAIN ROAD           02        181           1     $505,000.00     02/25/2003                    2
GLASTONBURY       06033                         6        7.4          86      $49,000.00     03/01/2018      $49,000     769

8487215                                        FL        181          14       $52,885.00                                  40

0301690301         1338 HEATHERWOOD CIRCLE     02        181           1      $86,999.00     02/25/2003                    2
PENSACOLA         32506                         6        7.8          87      $22,500.00     03/01/2018      $22,500     711

8487217                                        OR        181          14      $140,000.00                                  37

0301690350         995 WEST HILLIARD LANE      02        181           1     $175,000.00     02/24/2003                    2
EUGENE            97404                         6       6.93          86      $10,000.00     03/01/2018      $10,000     713

8487331                                        MA        181          04      $223,920.00                                  43

0301699187        35 Collins Street Unit/Apt   01        181           1     $279,900.00     02/27/2003                    2
Danvers           01923                         7       7.88          95      $41,900.00     03/01/2018      $41,900     758

8489083                                        CO        181       RFC01      $133,150.00                                  36

0301700944        5550 Corbett Drive           01        181           1     $166,495.00     02/27/2003                    2
Fort Collins      80528                         7       7.25          95      $24,900.00     03/01/2018      $24,900     767

8489217                                        NY        181          14      $108,225.00                                  43

0301691531        9424 241st. Street           02        181           1     $275,000.00     02/24/2003                    2
Floral Park       11001                         6       6.83          59      $53,600.00     03/01/2018      $53,600     697

8489335                                        NV        182          14      $130,098.00                                  40

0301691705        1317 Cadence Street          02        182           1     $230,000.00     02/26/2003                    2
Henderson         89052                         6        7.1          68      $25,000.00     04/01/2018      $25,000     664

8489371                                        PA        181       RFC01       $74,000.00                                  25

0301696365        2792 Woodmont Drive          01        181           1      $92,555.00     02/27/2003                    2
York              17404                         7       7.88          95      $13,850.00     03/01/2018      $13,850     662

8489703                                        CA        181          14      $366,000.00                                  29

0301692398        1825 Pavas Court             01        181           1     $470,000.00     02/20/2003                    2
Rowland Heights   91748                         6          7          88      $46,000.00     03/01/2018      $46,000     744

8490331                                        CA        181          09      $615,000.00                                  39

0301694022         756 STERLING HILLS DRIVE    01        181           1     $820,000.00     02/07/2003                    2
CAMARILLO         93010                         7       7.78          80      $41,000.00     03/01/2018      $41,000     699

8490333                                        CA        181          14      $616,000.00                                  45

0301694030         4050 LAKE COMBIE COVE       02        181           1     $770,000.00     02/24/2003                    2
MEADOW VISTA      95722                         7        7.8          90      $77,000.00     03/01/2018      $77,000     704

8490339                                        WA        181       RFC01      $138,000.00                                  42

0301694063         32 LAKEWOOD OAKS DRIVE      02        181           1     $175,000.00     02/26/2003                    2
LAKEWOOD          98499                         6        9.5          98      $33,250.00     03/04/2018      $33,250     699

                                                                                                          Page 929 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8490341                                        NJ        181          14      $192,000.00                                  38

0301694071         10 WHALEBACK WADDY          02        181           1     $240,000.00     02/27/2003                    2
DENVILLE          07834                         6       8.95          90      $23,500.00     03/04/2018      $23,500     665

8490347                                        CA        181          09      $249,300.00                                  50

0301693883         4950 INNISBROOK DRIVE       02        181           1     $277,000.00     02/26/2003                    2
STOCKTON          95219                         6       8.68         100      $27,700.00     03/01/2018      $27,700     717

8490349                                        NM        181          14      $191,500.00                                  31

0301693891         25 CAMPO ROAD               02        181           1     $270,000.00     02/27/2003                    2
TIJERAS           87059                         6       7.53          85      $36,300.00     03/01/2018      $36,300     799

8490353                                        CA        181          15      $333,750.00                                  41

0301696126         500 K STREET                01        181           3     $445,000.00     02/21/2003                    2
ANTIOCH           94509                         7       7.18          90      $66,750.00     03/01/2018      $66,750     748

8490355                                        WA        181          14      $149,491.00                                  49

0301693917         25809 47TH AVENUE COURT     02        181           1     $185,000.00     02/24/2003                    2
GRAHAM            98338                         6       10.9          95      $26,200.00     03/03/2018      $26,200     641

8490357                                        WA        181          14       $85,600.00                                  30

0301693933         56 MCCLEARY ROAD            02        181           1     $107,000.00     02/25/2003                    2
MCCLEARY          98557                         6       8.05          90      $10,700.00     03/05/2018      $10,700     671

8490363                                        AL        181          14      $156,000.00                                  35

0301693982         1341 KYLE RD NE             02        181           1     $195,000.00     02/25/2003                    2
HARTSELLE         35640                         6        8.3          95      $28,000.00     03/01/2018      $28,000     702

8490365                                        CA        182          14      $634,400.00                                  37

0301693990         377 PRINCETON LANE          01        182           1     $793,000.00     02/26/2003                    2
DANVILLE          94526                         7       7.33          90      $79,300.00     04/01/2018      $79,300     712

8490897                                        VA        180          09      $256,000.00                                  24

0301697116        2901 RENSSELAER COURT        01        179           1     $320,000.00     01/03/2003                    2
VIENNA            22181                         7       7.25          95      $47,887.00     01/01/2018      $48,000     745

8490907                                        DC        181          04      $320,000.00                                  32

0301698007        1831-B BILTMORE STREET, NW   01        180           1     $400,000.00     01/31/2003                    2
WASHINGTON        20009                         7       7.13          95      $59,903.76     02/01/2018      $60,000     798

8492519                                        AZ        181          09      $309,650.00                                  47

0301697066        4606 WEST POKEBERRY LANE     01        181           1     $387,100.00     02/13/2003                    2
PHOENIX           85310                         7       6.67          86      $22,000.00     03/01/2018      $22,000     744

8492525                                        OR        181          14      $188,000.00                                  45

0301696340        3572 BASSWOOD COURT NORTH    01        181           1     $235,000.00     02/05/2003                    2
SALEM             97304                         7        7.8          93      $30,400.00     03/01/2018      $30,400     763

                                                                                                          Page 930 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8492527                                        CA        181          14      $200,000.00                                  28

0301696571        5467 SAUNDERS AVENUE         01        181           1     $750,000.00     02/04/2003                    2
LOOMIS            95650                         7       6.75          31      $30,000.00     03/01/2018      $30,000     728

8492529                                        WA        181          14      $134,400.00                                  32

0301696308        5140 NORTH 31ST STREET       01        181           1     $168,000.00     02/10/2003                    2
TACOMA            98407                         7        7.3          90      $16,700.00     03/01/2018      $16,700     748

8492533                                        AZ        181          09       $96,000.00                                  28

0301696241        10438 WEST PASADENA AVENU    01        181           1     $120,000.00     02/07/2003                    2
GLENDALE          85307                         6        8.1          95      $18,000.00     03/01/2018      $18,000     716

8492535                                        NV        181          09      $137,600.00                                  44

0301695953        9630 MARBLE CREEK COURT      01        181           1     $172,000.00     02/11/2003                    2
RENO              89506                         6       9.13          88      $13,500.00     03/01/2018      $13,500     661

8492539                                        WA        181          09      $204,800.00                                  49

0301695995        33011 17TH COURT SOUTHWES    01        181           1     $256,000.00     02/03/2003                    2
FEDERAL WAY       98023                         6        8.1          90      $25,600.00     03/01/2018      $25,600     712

8492545                                        WA        181          14      $210,800.00                                  40

0301696027        12215 1ST AVENUE NORTHEAS    01        181           1     $263,500.00     02/10/2003                    2
SEATTLE           98125                         7       9.05         100      $52,700.00     03/01/2018      $52,700     693

8492551                                        CA        181          14      $385,600.00                                  45

0301695854        1336 SOUTH MAYFAIR AVENUE    01        181           1     $482,000.00     02/06/2003                    2
DALY CITY         94015                         7       7.25          93      $61,400.00     03/01/2018      $61,400     789

8492557                                        NM        181          14      $108,000.00                                  24

0301696001        1008 SANDIA VISTA ROAD NO    01        181           1     $136,000.00     02/06/2003                    2
RIO RANCHO        87124                         7      10.05          95      $20,400.00     03/01/2018      $20,400     638

8492561                                        OR        181          14      $196,800.00                                  27

0301695789        15603 SOUTHEAST DAVIDOFF     01        181           1     $246,000.00     02/10/2003                    2
CLACKAMAS         97015                         6        7.6          90      $24,600.00     03/01/2018      $24,600     684

8492565                                        CA        181          14      $322,700.00                                  45

0301696431        606 OCEANHILL DRIVE          01        181           1     $435,000.00     02/07/2003                    2
HUNTINGTON BEACH  92648                         6        6.8          79      $17,300.00     03/01/2018      $17,300     656

8492567                                        OR        181          14      $121,600.00                                  27

0301696589        2023 NORTHEAST HIGHLAND S    01        181           1     $152,000.00     02/10/2003                    2
PORTLAND          97211                         7        8.3          95      $22,800.00     03/01/2018      $22,800     680

8492571                                        CA        182          14      $221,600.00                                  43

0301697207        146 COBBLE RIDGE DRIVE       01        181           1     $277,000.00     01/31/2003                    2
FOLSOM            95630                         7       7.25          95      $41,550.00     03/01/2018      $41,550     751

                                                                                                          Page 931 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8492573                                        OR        181          14      $104,000.00                                  34

0301697371        5469 COMPTON LANE SOUTHEA    01        181           1     $130,000.00     02/04/2003                    2
SALEM             97306                         6        8.1          94      $17,500.00     03/01/2018      $17,500     705

8492579                                        CA        181          14      $520,000.00                                  33

0301695649        12101 BALLANTINE DRIVE       01        181           1     $650,000.00     02/05/2003                    2
LOS ALAMITOS      90720                         7          7          90      $65,000.00     03/01/2018      $65,000     767

8492583                                        WA        181          14      $156,000.00                                  40

0301697165        18802 NORTHEAST 399TH STR    01        181           1     $195,000.00     02/10/2003                    2
AMBOY             98601                         7        8.8          88      $14,000.00     03/01/2018      $14,000     640

8494733                                        CA        181          14      $205,440.00                                  35

0301698379         4301 FOOTHILL WAY           01        181           1     $256,800.00     02/19/2003                    2
PITTSBURG         94565                         7       7.15          95      $38,520.00     03/01/2018      $38,520     756

8494737                                        CA        181          14      $189,285.00                                  42

0301696712         1464 JADE COURT             02        181           1     $330,000.00     02/25/2003                    2
CHULA VISTA       91911                         6       6.93          80      $74,000.00     03/01/2018      $74,000     691

8494741                                        CO        181          04      $156,000.00                                  32

0301696738         252 PENNSYLVANIA STREET     02        181           1     $184,500.00     02/28/2003                    2
DENVER            80203                         7       7.95          90      $10,000.00     03/01/2018      $10,000     662

8494745                                        CO        181          14      $126,400.00                                  33

0301696761         2445 BALSAM AVE             02        181           1     $158,000.00     02/28/2003                    2
GREELEY           80631                         7       7.45          95      $22,700.00     03/01/2018      $22,700     768

8494751                                        MT        182          14       $52,121.00                                  32

0301696811         1416 11TH AVENUE SOUTH      02        182           1      $96,000.00     02/28/2003                    2
GREAT FALLS       59405                         6       8.55         100      $43,000.00     04/01/2018      $43,000     709

8494753                                        FL        181          09      $196,800.00                                  38

0301696837         12460 SW 1 STREET           02        181           1     $246,000.00     02/28/2003                    2
CORAL SPRINGS     33071                         7       8.05          95      $36,900.00     03/01/2018      $36,900     743

8494757                                        WA        181          14      $114,400.00                                  41

0301696852         2328 DOVE LANE NORTHEAST    02        181           1     $143,000.00     02/25/2003                    2
OLYMPIA           98506                         6       7.45          95      $21,450.00     03/04/2018      $21,450     710

8495875                                        CA        181          04      $173,200.00                                  44

0301698247        5330 Zelzah Avenue           01        181           1     $216,500.00     02/24/2003                    2
Los Angeles       91316                         7       9.05         100      $43,200.00     03/01/2018      $43,200     695

8497047                                        CA        181          14      $268,000.00                                  40

0301698494        3096 Lamplighter Street      01        181           1     $335,000.00     02/21/2003                    2
Simi Valley       93065                         7       8.65         100      $67,000.00     03/01/2018      $67,000     739

                                                                                                          Page 932 of 933

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Zip Code:  Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Purpose:              Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8501779                                        CA        181          04      $187,400.00                                  34

0301699963        3375 NORTON WAY #14          02        181           1     $235,000.00     02/20/2003                    2
PLEASANTON        94566                         7       7.93          95      $35,250.00     03/01/2018      $35,250     768

8501781                                        CA        181          14      $299,379.00                                  34

0301699971         4809 POLO COURT             02        181           1     $380,000.00     02/19/2003                    2
FAIR OAKS         95628                         6        6.9          90      $42,000.00     03/01/2018      $42,000     765

8501807                                        ID        181       RFC01      $148,000.00                                  43

0301700308         224 WEST GALENA DRIVE       01        181           1     $185,000.00     02/27/2003                    2
HAILEY            83333                         6       7.83          95      $27,750.00     03/01/2018      $27,750     728

8501811                                        WA        180          14      $163,150.00                                  45

0301700340         7717 151ST AVENUE           01        181           1     $203,950.00     03/03/2003                    2
REDMOND           98052                         7       7.83         100      $40,800.00     03/06/2018      $40,800     770

                                                                                                          Page 933 of 933
</TABLE>

<PAGE>

                                    EXHIBIT 2

                             GROUP II LOAN SCHEDULE

<TABLE>
<CAPTION>

                                             2003-HS1 Loan Listing  (Group II)

Loan Number:                            State:     Orig Term: Prop Type:    Sr Lien:       Teas Exp:     Margin:    Debt Ratio:
Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling:   Lien Pos:
City:             Zip Code:             Prod Code: Curr Bal:  CLTV:         Prin Bal       Maturity      Cr. Limit: Cr. Score:

9403265                                        WA        179          14       $97,021.00    11/30/1994       3.75         33

<S>                                            <C>        <C>          <C>   <C>             <C>   <C>      <C>            <C>
0390357341                                     02         80           1     $150,000.00     11/14/1994     18.00          2
Olympia           98513                         1          8          99      $37,063.58     10/14/2009      $50,000     746

9404679                                        IL        299          14      $182,374.00    03/31/1995       2.25         34

0390375756        107 Southfield Drive         02        201           1     $233,000.00     12/15/1994     18.00          2
Vernon Hills      60061                         2        6.5          89      $23,270.71     11/15/2019      $24,000     682

9409845                                        CA        300          14      $168,241.00    07/21/1995       2.75         49

0390351260        9466 Adolphia Street         02        206           1     $288,000.00     04/21/1995     18.00          2
San Diego         92129                         2          7          90      $81,632.66     04/21/2020      $90,000     686

2521279                                        CA        300          09      $200,000.00    02/16/1997       0.50         22

0390037844        344 Wood Rose Court          01        225           1     $328,500.00     11/16/1996     18.00          2
Windsor           95492                         2       4.75          69      $25,000.00     11/16/2021      $25,000     734

2671319                                        CA        300          14      $172,700.00    10/21/1998       2.25         48

0390303873        674 Westfield Court          01        245           1     $228,000.00     07/21/1998     18.00          2
Westfield         93004                         2        6.5          90       $7,910.72     07/21/2023      $32,500     766

2676220                                        NM        180          14      $300,000.00    03/03/1999       1.75         20

0390301034        6038 Corrales RD             02        126           1     $570,000.00     08/27/1998     18.00          2
Corrales          87048                         1          6          71      $41,201.08     08/27/2013     $100,000     779

2687708                                        GA        300          09      $194,000.00    12/29/1998       1.50         23

0390311959        2853 Baccurate Trail         01        247           1     $380,564.88     09/29/1998     18.00          2
Marietta          30062                         2       5.75          65      $21,713.73     09/29/2023      $50,000     779

2756244                                        CA        300          14      $220,000.00    08/25/1999       0.25         28

0390090488        2910 Maplethorpe Lane        02        252           1     $365,000.00     02/25/1999     18.00          2
Soquel            95073                         2        4.5          77       $8,032.05     02/25/2024      $60,000     743

2766320                                        CO        300          14      $163,000.00    06/09/1999       1.75         35

0390099836        12260 South Critchell Lane   02        253           1     $235,000.00     03/09/1999     18.00          2
Littleton         80127                         2          6          90       $6,000.00     03/09/2024      $46,600     764

2880332                                        MI        180          14      $270,000.00    02/02/2000       3.50         33

0390136117        3935 Lake Oakland Shores     01        138           1     $400,000.00     08/03/1999     18.00          2
Waterfoed         48329                         3       7.75          93      $25,000.00     08/03/2014     $100,000     707

3297517                                        CA        180          09      $299,040.00    08/24/2000       1.75         45

0390156222        16714 Sequoia                01        144           1     $373,800.00     02/24/2000     24.00          2
Fountain Valley   92708                         3          6          90      $16,532.62     02/24/2015      $37,380     776

                                                                                                          Page 1 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

3803614                                        GA        300          14      $300,000.00    12/05/2000       1.75         40

0390191005        205 Mountain Point           01        271           1     $375,000.00     09/05/2000     18.00          2
Roswell           30075                         2          6          90      $13,612.08     09/05/2025      $37,500     779

3906242                                        CA        180          14      $308,407.00    04/14/2001       0.00         42

0390191633        1003 Larkspur Drive          02        152           1     $553,021.00     10/07/2000     24.00          2
Millbrae          94030                         3       4.25          74      $47,975.18     10/07/2015      $99,000     776

4477899                                        CA        300          14       $65,310.00    08/08/2001       3.00         53

0390167138        550 North E Street           02        276           1      $95,000.00     02/08/2001     18.00          2
Tulare            93274                         2       7.25          95      $24,128.41     02/08/2026      $24,900     694

4671763                                        FL        300          09      $101,600.00    06/30/2001       1.75         27

0390210706        102 Rosewood Lane            01        277           1     $127,000.00     03/30/2001     18.00          2
Greenacres        33463                         2          6          88         $638.09     03/30/2026      $10,000     794

4647205                                        CA        180          14      $327,500.00    07/17/2001       1.25         24

0390200558         4930 SLEEPY HOLLOW ROAD     02        158           1     $480,000.00     04/10/2001     24.00          2
CAMERON PARK      95682                         3        5.5          84      $25,000.00     04/10/2016      $75,000     736

4798305                                        MI        180          14      $275,000.00    10/28/2001       2.00         43

0390207652        823 Lakepointe               02        158           1     $355,000.00     04/28/2001     18.00          2
Grosse Pointe     48230                         3       6.25          90      $20,894.46     04/28/2016      $44,500     754

4967396                                        NJ        180          14      $275,000.00    11/12/2001       1.63         46

0390162568        8 Colby Lane                 01        159           1     $432,000.00     05/10/2001     24.00          2
Cranford          07016                         3       5.87          90      $15,194.25     05/10/2016     $113,800     776

5006730                                        NJ        180          09      $331,875.00    12/01/2001       2.25         45

0390215416        9 Barlow Court               01        160           1     $442,500.00     06/01/2001     18.00          2
Plainsboro Twp    08536                         1        6.5          94      $28,759.36     06/01/2016      $80,000     751

4959021                                        CA        300          09      $475,000.00    12/11/2001       0.50         22

0390213569         3170 MONTECITO MEADOW       02        280           1     $744,000.00     06/04/2001     18.00          2
SANTA ROSA        95404                         2       4.75          75      $57,980.48     06/04/2026      $83,000     733

5156026                                        GA        300          09      $275,000.00    09/08/2001       1.75         40

0391144763        220 Champions Fairway        01        280           1     $375,000.00     06/08/2001     18.00          2
Alpharetta        30004                         2          6          90      $40,477.32     06/08/2026      $62,500     741

5147195                                        CA        180          14      $275,000.00    09/11/2001       2.50         53

0390193415        1502 El Paso Drive           01        160           1     $365,300.00     06/11/2001     18.00          2
Norco             92860                         1       6.75          84      $27,805.50     06/11/2016      $30,000     681

5255001                                        FL        180          09      $208,000.00    09/21/2001       2.50         45

0391005360        18700 SouthWest 4 Street     01        160           1     $260,000.00     06/21/2001     18.00          2
Pembroke Pines    33029                         1       6.75          95      $25,169.97     06/21/2016      $39,000     745

                                                                                                          Page 2 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

5229058                                        CA        300          14      $220,000.00    01/26/2002       1.50         44

0390476430         12 GRANDVIEW AVENUE         02        281           1     $275,000.00     07/19/2001     18.00          2
PETALUMA          94952                         2       5.75          90       $8,444.08     07/19/2026      $27,500     731

5451027                                        VA        300          14      $275,000.00    10/25/2001       0.50         35

0391014586        9028 Jackson Lane            01        281           1     $423,000.00     07/25/2001     18.00          2
Great Falls       22066                         2       4.75          80       $5,000.00     07/25/2026      $63,400     712

5825410                                        GA        180          14      $120,500.00    11/20/2001       0.50         18

0391027356        3371 Briarcliff Road         01        162           1     $245,000.00     08/20/2001     18.00          2
Atlanta           30345                         1       4.75          75      $59,485.89     08/20/2016      $63,250     775

5772286                                        GA        300          14      $134,800.00    11/29/2001       3.75         40

0391028883        6519 Capstone Circle         01        282           1     $168,500.00     08/29/2001     18.00          2
Tucker            30084                         2          8          90      $14,745.88     08/29/2026      $16,850     628

5527211                                        CO        180          14      $130,000.00    11/29/2001       0.00         33

0391018785        656 Corona Street            02        162           1     $240,000.00     08/29/2001     18.00          2
Denver            80218                         1       4.25          70       $2,500.00     08/29/2016      $38,000     701

5555919                                        CA        180          14      $290,000.00    03/07/2002       1.00         39

0391016888         8125 CARDWELL AVENUE        02        162           1     $538,000.00     08/31/2001     24.00          2
ORANGEVALE        95662                         3       5.25          64      $49,390.06     08/31/2016      $50,000     683

5822890                                        CA        180          14      $375,000.00    12/21/2001       0.00         37

0391035987        255 Cleveland Avenue         02        163           1   $1,000,000.00     09/21/2001     18.00          2
Mill Valley       94941                         1       4.25          48       $3,560.31     09/21/2016     $100,000     788

5953860                                        MD        300          14      $547,500.00    03/24/2002       1.50         37

0391030814        5023 Wyandot Court           01        283           1     $730,000.00     09/24/2001     18.00          2
Bethesda          20816                         2       5.75          85       $9,937.81     09/24/2026      $73,000     738

6137650                                        NM        300          16       $60,818.00    01/23/2002       4.25         27

0391036100         3424 NOVA CIRCLE            02        284           1      $84,000.00     10/16/2001     18.00          2
ALBUQUERQUE       87120                         2        8.5          94      $14,586.66     10/16/2026      $18,000     668

6478276                                        AZ        300          14      $100,800.00    04/23/2002       1.50         27

0391047495        2237 East Caballero Circle   01        284           1     $126,000.00     10/23/2001     18.00          2
Mesa              85213                         2       5.75          90      $10,818.83     10/23/2026      $12,600     757

6546286                                        FL        300          09      $556,000.00    02/02/2002       2.50         48

0391049277        112 Dockside Circle          01        285           1     $695,000.00     11/02/2001     18.00          2
Weston            33327                         2       6.75          95      $22,626.68     11/02/2026      $99,900     767

6580768                                        CA        300          14      $440,000.00    02/09/2002       1.50         37

0391050317        2939 16th Street             01        285           1     $585,000.00     11/09/2001     18.00          2
Santa Monica      90405                         2       5.75          81      $21,237.41     11/09/2026      $29,250     722

                                                                                                          Page 3 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

6708558                                        UT        180          14       $75,000.00    05/15/2002       0.50         35

0391056579        1637 East Emerson Avenue     01        165           1     $218,000.00     11/15/2001     18.00          2
Salt Lake City    84105                         1       4.75          42       $2,406.18     11/15/2016      $15,000     780

6741540                                        VA        300       RFC01      $371,000.00    05/15/2002       0.50         45

0391052495        1502 Colonial Terrace        01        285           1     $560,000.00     11/20/2001     18.00          2
Arlington         22209                         2       4.75          74      $30,670.58     11/20/2026      $40,000     730

7141518                                        CA        180          14      $275,000.00                     3.75         49

0391066693        130 Fairview Avenue          01        165           1     $410,000.00     11/26/2001     18.00          2
Boulder Creek     95006                         1          8          90       $8,003.51     11/26/2016      $94,000     685

6888678                                        NJ        300          14      $246,343.00    05/26/2002       0.50         38

0391057080        169 Cedar Lane               01        285           1     $415,000.00     11/26/2001     18.00          2
Princeton Twp     08540                         2       4.75          67      $12,590.23     11/26/2026      $30,000     754

6837888                                        CA        180          14      $215,000.00    06/05/2002       0.25         29

0391055423         3481 SAVAGE AVENUE          02        165           1     $355,000.00     11/28/2001     24.00          2
PINOLE            94564                         3        4.5          75       $2,809.74     11/28/2016      $50,000     776

6912802                                        MD        300          14      $450,000.00    05/30/2002       0.75         45

0391057205        9924 Sorrel Avenue           01        285           1     $750,000.00     11/30/2001     18.00          2
Potomac           20854                         2          5          80     $100,000.00     11/30/2026     $150,000     784

7288500                                        CA        300          04      $212,000.00    03/17/2002       1.88         35

0391077500        10281 Caminito Surabaya      01        286           1     $265,000.00     12/07/2001     18.00          2
San Diego         92131                         2       6.13          90       $9,171.54     12/07/2026      $26,500     763

7320706                                        MD        300          14      $270,000.00    06/10/2002       0.50         40

0391072857        11724 Le Harve Drive         01        286           1     $648,000.00     12/10/2001     18.00          2
Potomac           20854                         2       4.75          58      $38,873.65     12/10/2026     $100,000     718

7410526                                        NJ        300          14      $245,000.00    06/20/2002       1.50         40

0391075967        15 Alton Drive               01        286           1     $345,000.00     12/20/2001     18.00          2
Township Of       08873                         2       5.75          90       $4,012.52     12/20/2026      $65,500     782

7186920                                        CA        300          14      $275,000.00    06/26/2002       1.38         34

0391066909        20030 East Country Hollow    01        286           1     $430,000.00     12/26/2001     18.00          2
Walnut            91789                         2       5.63          80      $40,000.00     12/26/2026      $65,000     752

7266836                                        CA        300          14      $260,000.00    07/02/2002       1.00         46

0391067287         8072 SONOMA HIGHWAY         02        286           1     $500,000.00     12/26/2001     18.00          2
SANTA ROSA        95409                         2       5.25          72      $19,242.11     12/26/2026     $100,000     754

7278214                                        NY        300          14      $235,000.00    06/26/2002       0.50         24

0391070042        1 Auburn Court               02        286           1     $335,000.00     12/26/2001     18.00          2
Township Of       10952                         2       4.75          84       $2,277.15     12/26/2026      $45,000     807

                                                                                                          Page 4 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7255108                                        NH        180          14      $175,000.00    03/31/2002       1.00         24

0391070356        38 Captains Way              01        166           1     $460,000.00     12/31/2001     24.00          2
Exeter            03833                         3       5.25          49      $15,004.06     12/31/2016      $50,000     648

7539424                                        CA        300          14      $400,000.00    07/03/2002       0.50         31

0391078227        2755 Sierra View Avenue      02        287           1     $580,000.00     01/03/2002     18.00          2
Tahoe City        96145                         2       4.75          75      $22,980.14     01/03/2027      $35,000     732

7439854                                        CA        180          14      $300,700.00    04/15/2002       0.50         36

0391076288         367 LAGUNA DRIVE            02        167           1     $500,000.00     01/08/2002     18.00          2
MILPITAS          95035                         1       4.75          71       $5,345.19     01/08/2017      $50,000     791

7605178                                        CA        300          04      $426,000.00    07/23/2002       1.25         25

0391078961         1020 MONTEREY BOULEVARD 2   02        287           1     $575,000.00     01/16/2002     18.00          2
HERMOSA BEACH     90254                         2       3.25          84      $32,350.73     01/16/2027      $53,000     792

7647578                                        CA        180          14      $512,500.00    07/24/2002       0.75         39

0391081668         6768 ARLINGTON DRIVE        02        167           1     $870,000.00     01/17/2002     18.00          2
PLEASANTON        94566                         1          5          75      $14,767.12     01/17/2017     $140,000     762

7741816                                        CA        300          14      $399,950.00    07/22/2002       0.50         27

0391088267        8 Rose Lane                  01        287           1     $625,000.00     01/23/2002     18.00          2
Orinda            94563                         2       4.75          75       $4,839.69     01/23/2027      $68,800     720

8048386                                        GA        300          09      $285,000.00    07/24/2002       1.00         48

0391095452        432 Morgan Falls Chase       01        287           1     $435,000.00     01/24/2002     18.00          2
Canton            30114                         2       5.25          79      $41,785.30     01/24/2027      $55,000     766

7674854                                        CA        300          14      $380,000.00    07/25/2002       0.00         47

0391082369        3228 Clifford Circle         01        287           1     $675,000.00     01/25/2002     18.00          2
Pleasanton        94588                         2       4.25          72      $33,429.05     01/25/2027     $100,000     756

8022486                                        FL        300          09      $351,050.00    04/25/2002       2.00         35

0391093606        8720 Summerville Place       02        287           1     $460,000.00     01/25/2002     18.00          2
Orlando           32819                         2       6.25          88       $9,864.66     01/25/2027      $50,000     718

7014053                                        TN        300          14       $74,000.00    05/01/2002       1.50         43

0391107786        3031 Fairview                02        288           1      $96,000.00     02/01/2002     14.00          2
Madisonville      37354                         2       5.75          91       $3,443.22     02/01/2027      $13,300     764

7961726                                        MI        180          14      $145,000.00    05/11/2002       0.50         13

0391091832        60935 Deer Creek             02        168           1     $250,000.00     02/11/2002     18.00          2
South Lyon        48178                         3       4.75          66       $5,219.20     02/11/2017      $20,000     684

8008532                                        WA        180          14      $254,400.00    05/14/2002       5.50         50

0391095130        16632 244th Place            01        168           1     $318,000.00     02/14/2002     18.00          2
Issaouah          98027                         1       9.75         100      $61,807.27     02/14/2017      $63,600     672

                                                                                                          Page 5 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8191333                                        FL        300          14            $0.00                     1.00         24

0391252889        19 Fir Trail Course          02        288           1     $115,000.00     02/15/2002     18.00          1
Ocala             34472                         2       5.25          35      $38,560.13     02/15/2027      $40,000     676

7012891                                        CA        300          14      $126,000.00    08/19/2002       2.00         49

0391111549        4910 Bidwell Road            01        288           1     $158,000.00     02/19/2002     18.00          2
Redding           96001                         2       6.25          90      $13,981.37     02/19/2027      $16,000     733

8203438                                        CA        300          14      $117,400.00    05/20/2002       0.50         43

0391099611        2993 Springer Drive          01        288           1     $202,500.00     02/20/2002     18.00          2
McKinleyville     95519                         2       4.75          69       $2,000.00     02/20/2027      $22,000     784

8216120                                        GA        300          09      $122,000.00    08/22/2002       0.50         32

0391100096        4 Sterling Court             01        288           1     $340,000.00     02/22/2002     18.00          2
Cartersville      30120                         2       4.75          80      $49,597.60     02/22/2027     $150,000     758

8125726                                        CA        300          09      $180,000.00    08/28/2002       0.50         45

0391110533        208 HUMMINGBIRD COURT        01        288           1     $320,000.00     02/28/2002     18.00          2
Healdsburg        95448                         2       4.75          72      $29,863.18     02/28/2027      $50,000     733

7181197                                        NJ        300          14      $244,400.00    08/28/2002       1.50         34

0391113396        85 Seminole Avenue           01        288           1     $305,500.00     02/28/2002     18.00          2
Dumont Borough    07628                         2       5.75          90       $2,069.35     02/28/2027      $30,000     779

7034393                                        WA        300          09      $267,950.00    09/05/2002       4.13         50

0391108057        23662 Coburg Place           01        289           1     $334,950.00     03/05/2002     18.00          2
Poulsbo           98370                         2       8.38         100       $2,832.33     03/05/2027      $67,000     684

8295734                                        CA        300          14      $150,000.00    09/06/2002       0.50         48

0391103140        2242 3rd Street              01        289           1     $200,000.00     03/06/2002     18.00          2
La Verne          91750                         2       4.75          80       $7,400.90     03/06/2027      $10,000     762

8286126                                        CO        300          09      $300,700.00    09/07/2002       1.63         42

0391104007        12564 West 83rd Way          01        289           1     $514,087.00     03/07/2002     18.00          2
Arvada            80005                         2       5.88          85      $10,000.00     03/07/2027     $135,000     786

6982641                                        CA        180          14      $145,000.00    09/18/2002       0.50         39

0391105236         6928 BALSAM WAY             02        169           1     $525,000.00     03/11/2002     18.00          2
OAKLAND           94611                         1       4.75          38       $6,930.26     03/11/2017      $50,000     785

7509377                                        CA        300          14      $132,000.00    09/12/2002       0.50         19

0391124526        3810 Chatworth Street        01        289           1     $260,000.00     03/12/2002     18.00          2
Pittsburg         94565                         2       4.75          63       $4,180.92     03/12/2027      $30,000     806

7205995                                        CA        300          14      $380,000.00    09/11/2002       1.00         25

0391114790        14165 Minorca Cove           01        289           1     $595,000.00     03/12/2002     18.00          2
Del Mar           92014                         2       5.25          73      $12,428.35     03/12/2027      $50,000     790

                                                                                                          Page 6 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7401699                                        CA        300          14      $208,000.00    06/21/2002       4.25         39

0391122470        448 South Orange Avenue      01        289           1     $260,000.00     03/13/2002     18.00          2
El Cajon          92020                         2        8.5          90      $24,806.36     03/13/2027      $25,000     634

7057661                                        CA        300          14      $300,700.00    06/21/2002       1.75         37

0391107505         1813 7TH STREET             02        289           1     $460,000.00     03/14/2002     18.00          2
BERKELEY          94710                         2          6          90      $87,782.88     03/14/2027     $113,000     741

7353625                                        NJ        300          14      $200,000.00    09/15/2002       0.50         23

0391119732        88 Colonial Road             01        289           1     $500,000.00     03/15/2002     18.00          2
Borough Of        07432                         2       4.75          50      $18,000.00     03/15/2027      $50,000     794

7384213                                        CA        300          14      $145,600.00    06/21/2002       2.00         40

0391120086        1821 Kienitz Avenue          01        289           1     $182,000.00     03/21/2002     18.00          2
Modesto           95355                         2       6.25          90      $18,200.00     03/21/2027      $18,200     705

6980863                                        CA        301          14      $207,967.00    09/26/2002       4.00         28

0391115367        12747 ROBERTO WAY            02        290           1     $270,000.00     03/26/2002     18.00          2
POWAY             92064                         2       8.25          87      $11,207.55     04/01/2027      $25,000     630

7691255                                        NJ        300          14      $255,200.00    09/27/2002       1.50         37

0391139532        36 Manor Avenue              01        289           1     $319,000.00     03/27/2002     18.00          2
Pequannock Twp    07444                         2       5.75          90      $18,544.00     03/27/2027      $31,900     789

7579423                                        DC        300          14      $376,000.00    10/02/2002       1.50         31

0391125226        7057 Western Avenue          02        290           1     $470,000.00     04/02/2002     18.00          2
Washington        20015                         2       5.75          95      $49,166.34     04/02/2027      $70,500     765

7475661                                        CA        180          04      $181,000.00    10/15/2002       0.50         38

0391122223         37248 MEADOWBROOK COMMON    02        170           1     $300,000.00     04/08/2002     24.00          2
FREMONT           94536                         3       4.75          80       $8,445.28     04/08/2017      $59,000     748

7579055                                        PA        300          14      $360,000.00    10/11/2002       1.50         38

0391126521        215 Hewett Road              01        290           1     $450,000.00     04/11/2002     18.00          2
Cheltenham        19095                         2       5.75          90      $12,812.54     04/11/2027      $45,000     746

7765705                                        NY        300          15      $224,000.00    07/11/2002       1.88         27

0391155389        573 Henderson Avenue         01        290           1     $280,000.00     04/11/2002     18.00          2
Staten Island     10310                         2       6.13          95      $38,694.19     04/11/2027      $41,000     756

7644945                                        NJ        300          14      $142,077.00    10/16/2002       1.00         46

0391131380        7 Glenn Road                 02        290           1     $270,000.00     04/16/2002     18.00          2
Township Of       08822                         2       5.25          72       $3,091.43     04/16/2027      $50,000     655

7770573                                        FL        180          09      $123,016.00                     4.00         45

0391157112        4512 Misty Morn Circle       02        170           1     $154,000.00     04/16/2002     18.00          2
Orlando           32812                         1       8.25          95      $22,377.46     04/16/2017      $23,000     647

                                                                                                          Page 7 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313336                                        CA        301          14      $221,000.00    07/16/2002       1.13         46

0391152881        825 HEAD STREET              01        291           1     $700,000.00     04/16/2002     18.00          2
SAN FRANCISCO     94132                         2       5.38          43      $59,391.08     05/01/2027      $80,000     713

7678063                                        WA        300          14       $82,566.00    10/18/2002       4.00         38

0391138005        1642 East 32nd Street        02        290           1     $115,000.00     04/18/2002     18.00          2
Tacoma            98404                         2       8.25          95      $25,078.50     04/18/2027      $26,650     640

7634295                                        MA        180          15      $161,250.00    10/18/2002       2.00         36

0391127099         21 HOUGTON STREET           02        170           1     $215,000.00     04/18/2002     18.00          2
WORCESTER         01604                         1       6.25          90      $30,796.90     04/18/2017      $32,250     786

7847731                                        CT        300          14      $174,000.00    10/22/2002       1.00         49

0391174034        12 Glenview Drive            01        290           1     $335,000.00     04/22/2002     18.00          2
Sherman           06784                         2       5.25          73      $16,701.00     04/22/2027      $68,350     733

7796861                                        NY        300          14      $144,000.00    07/22/2002       3.25         39

0391192184        390 Birch Hollow Drive       01        290           1     $180,000.00     04/22/2002     18.00          2
Shirley           11967                         2        7.5          90       $3,085.92     04/22/2027      $18,000     660

7689187                                        MA        300          14      $190,000.00    07/24/2002       3.25         36

0391145190        18 Dustin Young Lane         01        290           1     $256,000.00     04/24/2002     18.00          2
Billerica         01821                         2        7.5          84      $13,500.00     04/24/2027      $25,000     641

7664133                                        CA        300          14      $625,000.00    11/03/2002       1.00         42

0391132362         441 WASHINGTON STREET       02        290           1     $860,000.00     04/26/2002     18.00          2
NEVADA CITY       95959                         2       5.25          80      $14,313.54     04/26/2027      $55,000     686

7679003                                        CA        300          14      $365,000.00    11/03/2002       1.00         50

0391135753         289 DAVENPORT WAY           02        290           1     $825,000.00     04/26/2002     18.00          2
PALO ALTO         94306                         2       5.25          54       $5,326.79     04/26/2027      $75,000     794

7753877                                        AL        180          14       $66,023.00    08/01/2002       4.25         25

0391153574        1248 Kelly Lane NorthEast    02        171           1     $121,000.00     05/01/2002     24.00          2
Leeds             35094                         3        8.5          90      $41,261.35     05/01/2017      $42,797     645

7720539                                        CA        180          09      $185,000.00                     1.00         49

0391145877        2832 Canwick Lane            01        171           1     $335,900.00     05/01/2002     18.00          2
Brentwood         94513                         1       5.25          78      $72,166.37     05/01/2017      $75,000     789

7762811                                        LA        180          14      $110,876.00    08/02/2002       3.75         36

0391158045        44085 Burton Road            02        171           1     $152,000.00     05/02/2002     21.00          2
St. Amant         70774                         3          8          96      $33,734.32     05/02/2017      $35,000     725

7950419                                        DC        300          14      $324,587.00    08/10/2002       2.00         26

0391204757        1241 Euclid Street           02        291           1     $550,000.00     05/02/2002     18.00          2
Washington        20009                         2       6.25          87      $16,496.52     05/02/2027     $150,000     709

                                                                                                          Page 8 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7702063                                        NJ        300          14      $192,889.00    11/06/2002       0.50         39

0391142122        120 Gallows Hills Road       02        291           1     $365,000.00     05/06/2002     18.00          2
Town Of Westfield 07090                         2       4.75          74      $11,036.28     05/06/2027      $75,000     716

8343931                                        FL        180          14      $109,600.00                     4.25         35

0391294998        118 Colly Way                01        171           1     $134,500.00     05/09/2002     18.00          2
North Lauderale   33068                         1        8.5          89       $5,400.00     05/09/2017      $10,000     624

8019255                                        CA        300          14      $556,000.00    11/13/2002       1.25         23

0391215613        23300 Hatteras Street        01        291           1     $695,000.00     05/13/2002     18.00          2
Woodland Hills    91367                         2        5.5          90      $67,879.49     05/13/2027      $69,500     739

7713657                                        CA        300          14      $140,000.00    11/20/2002       0.50         43

0391143401         288 SUNNYSLOPE ROAD         02        291           1     $330,000.00     05/13/2002     18.00          2
PETALUMA          94952                         2       4.75          66       $1,500.00     05/13/2027      $75,000     781

7876271                                        CA        300          14      $424,400.00    08/15/2002       0.50         38

0391179827        1874 Highland Oaks Drive     01        291           1     $710,000.00     05/15/2002     18.00          2
Arcadia           91006                         2       4.75          72      $13,809.89     05/15/2027      $80,000     787

7777333                                        UT        180          14       $90,000.00    11/18/2002       0.50         40

0391163508        6232 South 1200 East         01        171           1     $143,000.00     05/17/2002     18.00          2
Salt Lake City    84121                         1       4.75          70       $8,846.28     05/17/2017      $10,000     727

7716937                                        CA        300          14      $169,000.00    08/17/2002       0.25         27

0391144664        8668 Lancaster Drive         01        291           1     $305,000.00     05/17/2002     18.00          2
Rohnert Park      94928                         2        4.5          72      $15,110.36     05/17/2027      $50,000     758

7722499                                        CA        180          04      $106,400.00    11/22/2002       1.88         45

0391146305        2117 Lemontree Way           01        171           3     $133,000.00     05/22/2002     18.00          2
Antioch           94509                         1       6.13          90      $12,344.87     05/22/2017      $13,000     749

7851891                                        CA        300          14      $426,761.00    08/24/2002       1.00         40

0391174240        2103 Margarita Glen          02        291           1     $600,000.00     05/24/2002     18.00          2
Fallbrook         92028                         2       5.25          80      $44,000.00     05/24/2027      $50,000     692

7737385                                        ID        300          14      $244,400.00    12/04/2002      10.13         34

0391149325         725 SOUTH GREENSFERRY       01        291           1     $305,500.00     05/28/2002     18.00          2
POST FALLS        83854                         2      14.38          95      $43,657.08     05/28/2027      $45,825     637

7792211                                        CA        180          14      $151,000.00    08/29/2002       3.25         34

0391163862        2514 Rio Gabriel Street      01        171           1     $195,171.00     05/29/2002     18.00          2
Riverbank         95367                         1        7.5          90      $10,556.96     05/29/2017      $24,000     670

7764373                                        CA        300          14      $135,000.00                     1.00         39

0391155462        2115 Orchard Street          01        291           1     $285,000.00     05/30/2002     18.00          2
Santa Rosa        95404                         2       5.25          65       $7,315.00     05/30/2027      $50,000     746

                                                                                                          Page 9 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7760017                                        MD        300          04       $95,000.00    11/30/2002       0.50         17

0391153970        6703 Hillandale Road         01        291           1     $353,000.00     05/30/2002     18.00          2
Chevy Chase       20815                         2       4.75          36      $11,847.90     05/30/2027      $30,000     771

7752331                                        IL        180          14      $397,000.00    11/30/2002       0.25         22

0391152212         125 BLOOMINGBANK ROAD       02        171           1     $719,000.00     05/31/2002     18.00          2
RIVERSIDE         60546                         1        4.5          61      $34,697.47     05/31/2017      $40,000     764

7784375                                        CA        300          14       $75,000.00    12/12/2002       0.38         32

0391159159         20350 HAYDEN ROAD           01        292           1     $319,950.00     06/05/2002     18.00          2
TUOLUMNE          95379                         2       4.63          30       $6,541.20     06/05/2027      $20,000     779

7832411                                        CA        300          14      $300,700.00    12/06/2002       0.25         30

0391170180        8121 Blackstallion Court     01        292           1     $460,000.00     06/06/2002     18.00          2
Sacramento        95829                         2        4.5          77      $31,067.04     06/06/2027      $50,000     749

7790381                                        FL        180          14      $139,477.00    12/06/2002       4.25         23

0391161627        3241 San Bernadino Street    02        172           1                     06/06/2002     18.00          2
Clearwater        33759                         3        8.5          95      $26,298.30     06/06/2017      $26,770     643

7821703                                        CA        180          09      $300,000.00    09/12/2002       0.63         39

0391168200        810 Buckingham Place         01        172           1     $875,000.00     06/12/2002     18.00          2
Danville          94506                         1       4.88          58      $99,617.12     06/12/2017     $200,000     792

7784895                                        DC        300          14      $424,000.00    12/13/2002       0.50         34

0391159241        1743 Shepherd Street         01        292           1     $589,000.00     06/13/2002     18.00          2
Washington        20011                         2       4.75          80      $30,000.00     06/13/2027      $47,200     744

7820819                                        WA        180          09      $187,912.00    01/02/2003       6.38         50

0391166832         17904 SOUTHEAST 257TH       01        172           1     $234,890.00     06/25/2002     25.00          2
COVINGTON         98042                         3      10.63          95       $6,381.62     06/25/2017      $35,233     635

7876531                                        AZ        180          14      $268,000.00                     2.25         38

0391180122        711 West Amberwood Drive     01        173           1     $335,000.00     07/01/2002     24.00          2
Phoenix           85045                         3        6.5          92      $11,762.14     07/01/2017      $40,000     729

7921333                                        MA        300          15      $268,000.00                     1.75         41

0391189594        21 Gould Street              01        293           1     $335,000.00     07/01/2002     18.00          2
West Roxbury      02132                         2          6          90      $32,368.54     07/01/2027      $33,500     780

7958007                                        AL        180          14       $70,732.00    01/08/2003       4.75         28

0391199635        9604 Old Highway 43          02        173           1      $95,000.00     07/08/2002     24.00          2
Creola            36525                         3          9         100      $24,120.45     07/08/2017      $24,268     664

7872981                                        NJ        180          04      $153,224.00    01/09/2003       1.00         41

0391181567        38 Garden Place Unit #143    02        173           1     $300,000.00     07/09/2002     18.00          2
Borough Of        07020                         1       5.25          77      $73,510.46     07/09/2017      $75,000     760

                                                                                                          Page 10 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7979735                                        CT        300          15      $106,000.00    10/10/2002       1.88         39

0391206406        12 Walnut Avenue             01        293           3     $182,500.00     07/10/2002     18.00          2
E Hampton         06424                         2       6.13          86      $43,982.07     07/10/2027      $50,000     716

7922135                                        CA        300          09      $204,000.00    01/12/2003       1.50         41

0391192200        31979 Corte Ruiz             01        293           1     $255,000.00     07/12/2002     18.00          2
Temecula          92592                         2       5.75          90       $1,246.40     07/12/2027      $25,000     768

7984729                                        NJ        300          14      $196,000.00    10/17/2002       4.00         42

0391205846        9 Kingbridge Road            02        293           1     $245,000.00     07/12/2002     18.00          2
Somerset          08873                         2       8.25          95      $21,455.92     07/12/2027      $36,000     649

8002355                                        NJ        180          04       $75,816.00    01/15/2003       4.00         43

0391210465        452C River Road              02        173           1     $137,000.00     07/15/2002     18.00          2
Township Of       07110                         1       8.25          92      $48,930.86     07/15/2017      $50,000     640

7917791                                        NJ        300          04       $60,000.00    01/15/2003       0.50         43

0391191194        7D Somerset Hills Court      01        293           1     $255,000.00     07/15/2002     18.00          2
Borough Of        07924                         2       4.75          63      $24,600.00     07/15/2027     $100,000     774

7905569                                        IL        180       RFC01      $114,000.00    01/17/2003       2.25         28

0391188182        708 Bayside Court            01        173           1     $195,000.00     07/17/2002     24.00          2
Wheeling          60090                         3        6.5          95      $44,767.17     07/17/2017      $71,250     721

8324430                                        CA        301          14      $172,349.00    01/18/2003       0.50         43

0391202348        2575 Heritage Drive          02        294           1     $290,000.00     07/18/2002     18.00          2
Corona            92882                         2       4.75          80      $56,946.07     08/01/2027      $59,000     715

8292583                                        MD        180          14      $281,536.00    02/19/2003       2.00         42

0391282365        3813 Calvert                 02        173           1     $430,000.00     07/18/2002     18.00          2
Kensington        20895                         1       6.25          78      $47,794.23     07/18/2017      $50,000     677

7977325                                        CA        180          14      $188,000.00    03/01/2003       0.50         34

0391204567        2406 Valdez Court            01        173           1     $320,000.00     07/18/2002     24.00          2
Antioch           94509                         3       3.25          78      $20,000.00     07/18/2017      $59,500     728

8045295                                        TN        300          09      $204,600.00    10/23/2002       1.50         42

0391223914        700 North Wickshire Way      01        293           1     $285,000.00     07/18/2002     14.00          2
Brentwood         37027                         2       5.75          84      $31,501.51     07/18/2027      $32,000     726

7889591                                        CA        300          09      $975,000.00    01/26/2003       0.63         34

0391185113         2490 POMINO WAY             01        293           1   $1,695,000.00     07/19/2002     18.00          2
PLEASANTON        94566                         2       4.88          70       $8,002.47     07/19/2027     $200,000     759

8323518                                        CA        300          14      $274,525.00    01/19/2003       1.50         49

0391223740        1232 CORTE ZAFIRO            02        293           1     $403,000.00     07/19/2002     18.00          2
SAN MARCOS        92069                         2       5.75          75      $23,281.33     07/19/2027      $23,800     647

                                                                                                          Page 11 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7941041                                        MA        300          04      $134,400.00    10/22/2002       1.88         39

0391203940        12 Captain Cook Lane         01        293           3     $168,000.00     07/19/2002     18.00          2
Centerville       02632                         2       6.13          90      $16,633.22     07/19/2027      $16,800     705

8445657                                        VA        300          04      $146,400.00    01/22/2003       3.00         40

0391323078        1855 Stratford Park Place    01        293           1     $183,000.00     07/22/2002     18.00          2
Reston            20190                         2       7.25          95      $27,171.17     07/22/2027      $27,450     706

7890303                                        MD        300          14      $383,000.00    01/22/2003       1.50         40

0391184975        4509 Delmont Lane            01        293           1     $480,000.00     07/22/2002     18.00          2
Bethesda          20814                         2       5.75          89       $6,218.39     07/22/2027      $40,000     787

7976931                                        CA        300          09      $300,700.00    03/01/2003       1.50         39

0391205499        34413 Desert Road            01        293           1     $407,000.00     07/22/2002     18.00          2
Acton             93510                         2       3.25          90      $63,552.25     07/22/2027      $65,600     643

7891005                                        MA        300          15      $240,000.00    01/22/2003       1.50         33

0391185840        233 Walnut Street            01        293           1     $300,000.00     07/22/2002     18.00          2
Clinton           01510                         2       5.75          90      $29,059.31     07/22/2027      $30,000     723

7970201                                        CA        300          14      $218,400.00    03/01/2003       4.00         27

0391200342        24419 Fries Avenue           01        293           1     $273,000.00     07/22/2002     18.00          2
Carson            90745                         2       3.25          90      $24,110.95     07/22/2027      $25,000     635

7979785                                        TN        300          14      $125,000.00    10/23/2002       2.00         34

0391206307        2720 Buckner Road            01        293           1     $160,000.00     07/23/2002     14.00          2
Thompson Stations 37179                         2       6.25          88      $10,966.58     07/23/2027      $15,000     724

7949099                                        NJ        180          14      $186,000.00    01/23/2003       1.50         33

0391196532        92 Burnham Road              01        173           1     $233,500.00     07/23/2002     18.00          2
Borough Of Morris 07950                         1       5.75          90       $2,206.86     07/23/2017      $23,500     785

7921543                                        NJ        300          14      $424,201.00    01/23/2003       0.50         30

0391191244        6 Mercer Rd                  02        293           1     $655,000.00     07/23/2002     18.00          2
Township Of       07974                         2       4.75          80      $17,116.30     07/23/2027      $99,799     777

7898347                                        CA        180          14      $725,000.00    01/30/2003       1.00         38

0391188414         4221 CRESTHAVEN DRIVE       02        173           1   $1,500,000.00     07/23/2002     24.00          2
THOUSAND OAKS     91362                         3       5.25          54      $20,197.54     07/23/2017      $75,000     788

7916269                                        CA        300          14      $350,000.00    01/31/2003       0.25         28

0391188661         3197 BERN DRIVE             02        293           1   $1,100,000.00     07/24/2002     18.00          2
LAGUNA BEACH      92651                         2        4.5          41       $1,500.40     07/24/2027     $100,000     731

7970101                                        CA        300          04      $186,400.00    11/05/2002       3.63         41

0391204526        1367 Iguana Circle           01        293           1     $233,000.00     07/24/2002     18.00          2
Ventura           93003                         2       7.88         100      $45,511.53     07/24/2027      $46,600     699

                                                                                                          Page 12 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8142871                                        FL        180          14       $54,972.00    01/26/2003       1.00         45

0391244092        963 Candlestick Court        02        173           1     $108,000.00     07/25/2002     18.00          2
Pensacola         32514                         1       5.25          90      $40,508.73     07/25/2017      $41,800     720

8163193                                        CA        180          14       $76,024.00    01/26/2003       0.50         34

0391253267        2950 Warwick Avenue          02        173           1     $166,000.00     07/25/2002     18.00          2
Los Angeles       90032                         1       4.75          69      $36,841.76     07/25/2017      $37,700     707

7970269                                        CA        180          04      $263,200.00    10/26/2002       2.50         32

0391200094        2600 Oak Road Unit/Apt 291   01        173           1     $329,000.00     07/26/2002     18.00          2
Walnut Creek      94596                         1       6.75          95      $48,189.58     07/26/2017      $49,300     810

8148699                                        ID        180          14       $37,395.00    01/27/2003       1.00         29

0391244878        2796 South Quercus Avenue    02        173           1     $113,000.00     07/26/2002     18.00          2
Boise             83709                         1       5.25          56      $22,953.95     07/26/2017      $25,000     708

7984751                                        NJ        300          14      $512,000.00    10/29/2002       1.88         32

0391206240        76 Iowa Place                01        293           1     $640,000.00     07/29/2002     18.00          2
Paramus           07652                         2       6.13          90      $60,463.45     07/29/2027      $64,000     748

8020695                                        UT        300          14       $18,000.00    01/29/2003       1.75         31

0391218385        3084 West 4375 South         02        293           1     $150,000.00     07/29/2002     18.00          2
Roy               84067                         2          6          87      $64,852.59     07/29/2027     $112,500     731

8233267                                        NJ        180          14      $420,000.00    01/30/2003       1.50         45

0391266046        7 Springhill Court           01        173           1     $525,000.00     07/30/2002     18.00          2
Township Of       07869                         1       5.75          86      $20,232.50     07/30/2017      $30,000     752

8055679                                        MI        300          14      $209,600.00    11/05/2002       4.25         43

0391223898        2087 Earlmont                01        293           1     $262,000.00     07/31/2002     18.00          2
Berkley           48072                         2        8.5          90      $24,767.70     07/31/2027      $25,000     636

7920951                                        CA        300          14      $399,950.00    02/07/2003       0.50         34

0391189602         18950 EDWIN MARKHAM DRIVE   02        293           1     $600,000.00     07/31/2002     18.00          2
CASTRO VALLEY     94552                         2       4.75          72       $3,585.58     07/31/2027      $29,200     777

8007785                                        CA        180          04      $345,600.00    11/01/2002       2.75         35

0391209947        515 Orange Avenue            01        174           1     $432,000.00     08/01/2002     18.00          2
Newport Beach     92663                         1          7          95      $64,379.75     08/01/2017      $64,800     788

7947969                                        CA        300          14      $435,000.00    02/08/2003       0.25         23

0391195294         4209 ALMOND LANE            02        294           1     $690,000.00     08/01/2002     18.00          2
DAVIS             95616                         2        4.5          75       $3,152.05     08/01/2027      $82,500     747

8339253                                        VA        180          14      $337,500.00    02/02/2003       3.00         35

0391295474        13602 Copper Ridge Drive     01        174           1     $450,000.00     08/02/2002     18.00          2
Herndon           20171                         1       7.25          95      $88,122.04     08/02/2017      $90,000     719

                                                                                                          Page 13 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8014137                                        MA        300          15      $152,000.00    11/02/2002       1.88         35

0391218997        84 Aiken Avenue              01        294           1     $190,000.00     08/02/2002     18.00          2
Lowell            01850                         2       6.13          90      $18,292.06     08/02/2027      $19,000     683

8011931                                        CA        180          04      $194,258.00    02/02/2003       2.75         45

0391210101        1704 Edgefield Lane          02        174           1     $300,000.00     08/02/2002     18.00          2
Encinitas         92024                         1          7          95      $87,542.41     08/02/2017      $90,500     754

8007721                                        CA        300       RFC01      $431,900.00    02/05/2003       1.50         33

0391209798        6162 Fernwood Drive          01        294           1     $539,900.00     08/05/2002     18.00          2
Huntington Beach  92648                         2       5.75          90      $53,399.42     08/05/2027      $53,950     748

8099823                                        VA        300          14      $300,000.00    02/05/2003       0.50         26

0391232469        11014 Blenheim Drive         02        294           1     $500,000.00     08/05/2002     18.00          2
Oakton            22124                         2       4.75          80      $56,577.19     08/05/2027      $97,000     770

7986745                                        CA        180          04      $279,272.00    02/04/2003       1.00         40

0391204641        17 Spinnaker                 02        174           1     $440,000.00     08/05/2002     18.00          2
Irvine            92614                         1       5.25          75       $9,181.05     08/05/2017      $48,000     732

8011867                                        CA        180          15      $242,000.00    11/06/2002       2.25         44

0391226560        4517-4519 54th Street        01        174           1     $302,500.00     08/06/2002     18.00          2
San Diego         92115                         1        6.5          95      $44,485.81     08/06/2017      $45,375     684

7974769                                        NJ        300          14      $386,000.00    02/06/2003       0.50         40

0391201357        12 Knollwood Terrace         01        294           1     $790,000.00     08/06/2002     18.00          2
Township Of       07930                         2       4.75          62       $3,677.23     08/06/2027     $100,000     780

7984787                                        FL        300          14      $496,000.00    02/06/2003       0.50         49

0391204039        134 Winward Cay              01        294           1     $775,000.00     08/06/2002     18.00          2
Naples            34114                         2       4.75          77      $99,685.62     08/06/2027     $100,000     741

7988813                                        NJ        300          14      $232,000.00    02/07/2003       3.25         39

0391205036        53 Hickory Road              01        294           1     $290,000.00     08/07/2002     18.00          2
Woodbridge        07067                         2        7.5          90      $27,986.83     08/07/2027      $29,000     647

8031203                                        CA        180          04      $121,047.00    02/07/2003       1.50         48

0391213345        13764 Midland Road           02        174           1     $204,000.00     08/07/2002     24.00          2
Poway             92064                         3       5.75          79      $39,400.00     08/07/2017      $40,000     736

8015467                                        CA        300          04      $114,750.00    02/07/2003       1.00         39

0391211588        8429 Via Mallorca Unit/Apt   02        294           1     $232,000.00     08/07/2002     18.00          2
La Jolla          92037                         2       5.25          67      $19,245.90     08/07/2027      $40,000     781

8323054                                        IL        180          15      $243,599.00    02/07/2003       2.25         48

0391208089        505 BELOIT AVENUE            02        174           1     $310,000.00     08/07/2002     24.00          2
FOREST PARK       60130                         3        6.5         100      $33,632.70     08/07/2017      $66,400     755

                                                                                                          Page 14 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331867                                        NJ        300          14      $310,750.00    02/08/2003       2.00         42

0391293701        107 Juniper Way              01        294           1     $410,000.00     08/08/2002     18.00          2
Washington        08691                         2       6.25          85      $34,644.91     08/08/2027      $35,000     698

7997007                                        NJ        300          15       $39,753.00    11/08/2002       0.50         29

0391208592        408 New Street               02        294           1     $120,000.00     08/08/2002     18.00          2
City Of Newark    07114                         2       4.75          67      $38,814.00     08/08/2027      $40,000     683

8126473                                        CA        300          09      $496,000.00    02/08/2003       3.25         35

0391238300        29991 Via Norte              01        294           1     $620,000.00     08/08/2002     18.00          2
Temecula          92591                         2        7.5          90      $58,382.41     08/08/2027      $60,000     643

8055627                                        FL        180          14      $153,600.00                     4.00         43

0391220241        359 Linda Lane               01        174           1     $192,000.00     08/09/2002     18.00          2
West Palm Beach   33405                         1       8.25          95      $28,540.40     08/09/2017      $28,800     645

8011789                                        MA        180          14      $150,000.00    11/09/2002       0.50         20

0391210564        42 Winthrop Avenue           01        174           1     $238,000.00     08/09/2002     18.00          2
Gloucester        01930                         3       4.75          72       $2,628.10     08/09/2017      $20,000     694

7946441                                        MI        180          14      $179,600.00    11/09/2002       3.25         37

0391195484        761 Stoney Drive             01        174           1     $224,500.00     08/09/2002     18.00          2
South Lyon        48178                         3        7.5          90      $21,709.44     08/09/2017      $22,450     647

7974755                                        LA        180          15       $38,886.00                     1.00         15

0391201191        645/ 647 North 9th Street    02        174           1     $110,000.00     08/09/2002     18.00          2
Baton Rouge       70802                         1       5.25          80      $48,187.10     08/09/2017      $49,100     777

8057817                                        CA        180          14       $83,069.00                     7.80         43

0391221702        3628 West Graaf Avenue       02        174           1     $115,000.00     08/10/2002     24.00          2
Ridgecrest        93555                         3      12.05         100      $31,330.22     08/10/2017      $31,500     645

8148691                                        FL        180          14      $256,622.00    02/11/2003       3.75         45

0391244761        364 Rosalind Lane            02        174           1     $340,000.00     08/10/2002     18.00          2
Oldsmar           34677                         1          8          91      $49,273.21     08/10/2017      $50,000     677

7952111                                        MI        180          14      $111,200.00    11/12/2002       2.00         26

0391197100        23608 Deziel Street          02        174           1     $139,000.00     08/12/2002     18.00          2
Saint Clair       48082                         3       6.25          90      $13,869.02     08/12/2017      $13,900     688

8012073                                        MI        180          14      $167,200.00    02/12/2003       4.25         44

0391211968        2631 Clayton                 01        174           1     $209,000.00     08/12/2002     18.00          2
Troy              48083                         3        8.5          95      $31,250.00     08/12/2017      $31,350     648

8032419                                        WI        180          14      $120,000.00                     2.75         33

0391215795        7812 Bethel Road             02        174           1     $150,000.00     08/12/2002     18.00          2
Arpin             54410                         1          7         100      $10,904.58     08/12/2017      $30,000     737

                                                                                                          Page 15 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7942621                                        IL        180          09      $159,650.00    02/12/2003       1.38         41

0391195575        2920 Sierra Avenue           01        174           1     $199,580.00     08/12/2002     24.00          2
Plainfield        60544                         3       5.63          87      $11,600.00     08/12/2017      $12,000     765

8045055                                        NC        300          09      $310,000.00    02/14/2003       0.50         40

0391216942        1117 Gray Court              01        294           2     $460,000.00     08/14/2002     16.00          2
Corolla           27927                         2       4.75          79       $7,259.09     08/14/2027      $50,000     701

8134579                                        WA        300          14      $128,000.00    11/14/2002       1.25         22

0391240314        18520 East 9th Court         01        294           1     $160,100.00     08/14/2002     18.00          2
Greenacres        99016                         2        5.5          90      $15,909.91     08/14/2027      $16,000     802

7970303                                        MA        180          14      $215,000.00    11/14/2002       0.50         15

0391200706        11 Norman Road               01        174           1     $341,000.00     08/14/2002     18.00          2
North Andover     01845                         1       4.75          71       $3,216.74     08/14/2017      $25,000     740

7971819                                        CA        300          09      $600,000.00    02/21/2003       0.25         30

0391198629         1017 MCCAULEY ROAD          02        294           1   $1,225,000.00     08/14/2002     18.00          2
DANVILLE          94526                         2        4.5          58      $13,531.84     08/14/2027     $100,000     779

7984077                                        NJ        180          14      $250,000.00    02/15/2003       1.00         43

0391208568        143 Hillside Avenue          01        174           1     $400,000.00     08/15/2002     18.00          2
Borough Of        07928                         1       5.25          80      $62,072.09     08/15/2017      $70,000     737

8148015                                        CA        300          04      $295,000.00    02/15/2003       1.50         44

0391243680        17775 Merridy Street         01        294           1     $369,000.00     08/15/2002     18.00          2
Los Angeles       91325                         2       5.75          90      $36,337.82     08/15/2027      $36,900     719

7986205                                        VA        300          09      $355,000.00    02/15/2003       1.50         32

0391208881        9603 Counsellor Drive        01        294           1     $444,000.00     08/15/2002     18.00          2
Vienna            22181                         2       5.75          89      $10,000.00     08/15/2027      $40,000     772

8013033                                        WV        300          14      $228,000.00    11/15/2002       1.50         27

0391297389        558 Showers Lane             01        294           1     $285,000.00     08/15/2002     18.00          2
Martinsburg       25401                         2       5.75          90       $7,941.10     08/15/2027      $28,500     780

8008517                                        NV        180          14      $152,000.00                     0.25         17

0391211851        12780 Thomas Creek Road      02        174           1     $275,000.00     08/15/2002     24.00          2
Reno              89511                         3        4.5          74      $19,382.89     08/15/2017      $50,000     785

8019453                                        NJ        300          14      $215,900.00    02/16/2003       0.50         41

0391212131        836 Canvas Back Drive        01        294           1     $295,900.00     08/16/2002     18.00          2
Township Of       08062                         2       4.75          80       $9,325.20     08/16/2027      $20,000     784

8081155                                        CA        300          09      $224,000.00    02/16/2003       4.00         34

0391228939        27582 Hopi Springs Court     01        294           1     $286,000.00     08/16/2002     18.00          2
Corona            92883                         2       8.25          95      $46,706.81     08/16/2027      $47,500     643

                                                                                                          Page 16 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7983463                                        NJ        300          14      $296,000.00    02/16/2003       1.50         22

0391218864        7 Clement Court              01        294           1     $370,000.00     08/16/2002     18.00          2
Township Of       08022                         2       5.75          90      $36,687.13     08/16/2027      $37,000     733

8327106                                        CA        300          14      $322,500.00    02/19/2003       3.63         49

0391228459        9528 WELLINGTON CIRCLE       01        294           1     $430,000.00     08/19/2002     18.00          2
Windsor           95492                         2       7.88          90       $6,301.56     08/19/2027      $64,500     647

7985839                                        CA        180          14      $624,000.00    02/26/2003       0.50         39

0391202694         15591 MONTEBELLO ROAD       02        174           1   $1,200,000.00     08/19/2002     18.00          2
CUPERTINO         95014                         1       4.75          61      $17,576.34     08/19/2017     $100,000     809

7999917                                        FL        180          14       $65,275.00    02/19/2003       4.75         31

0391211844        4615 Acorn Drive North       02        174           1      $92,786.00     08/19/2002     18.00          2
Lakeland          33810                         1          9          95      $22,129.92     08/19/2017      $22,800     643

8037811                                        CA        180          04      $550,000.00    02/23/2003       1.00         39

0391215308        3740 Riviera Drive           01        174           1   $1,352,500.00     08/19/2002     24.00          2
San Diego         92109                         3       5.25          44      $39,629.96     08/19/2017      $40,000     712

8037491                                        HI        300          15      $336,000.00    11/23/2002       4.25         47

0391222080        676 Lower Kimo Drive         02        294           1     $425,000.00     08/19/2002     18.00          2
Kula              96790                         2        8.5         100      $86,823.85     08/19/2027      $89,000     682

7997633                                        NM        300          14      $185,600.00    11/26/2002       1.50         33

0391206794        3617 Tewa Court NE           01        294           1     $232,000.00     08/20/2002     18.00          2
Albuquerque       87111                         2       5.75          90       $3,503.15     08/20/2027      $23,200     730

8058297                                        VA        300          14      $246,400.00    02/21/2003       2.00         41

0391220985        7607 Allan Avenue            01        294           1     $308,000.00     08/21/2002     18.00          2
Falls Church      22046                         2       6.25          85      $13,135.89     08/21/2027      $13,600     697

8037629                                        NY        180          14      $239,200.00    02/21/2003       4.50         47

0391218278        15 Twin Brooks Drive         01        174           1     $299,000.00     08/21/2002     18.00          2
Town Of Chester   10918                         1       8.75          95      $43,347.09     08/21/2017      $44,850     641

7986281                                        CA        300          04      $320,000.00    02/21/2003       2.00         37

0391204328        16 Halcyon Lane              01        294           1     $400,000.00     08/21/2002     18.00          2
Aliso Viejo       92656                         2       6.25          95      $57,075.16     08/21/2027      $60,000     783

8099795                                        MD        300          14      $177,000.00    02/22/2003       0.50         34

0391232378        10414 Drumm Avenue           01        294           1     $310,000.00     08/22/2002     18.00          2
Kensington        20895                         2       4.75          80      $63,456.83     08/22/2027      $70,000     686

8002989                                        NM        180          14      $160,000.00    02/22/2003       0.25         21

0391210820        9928 Cameron Street          01        174           1     $232,659.00     08/22/2002     24.00          2
Albuquerque       87114                         3        4.5          80       $2,582.97     08/22/2017      $25,000     795

                                                                                                          Page 17 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

7991823                                        UT        180          14      $208,000.00    02/22/2003       4.25         50

0391206216        1589 East 1670 South         01        174           1     $260,000.00     08/22/2002     18.00          2
Spanish Fork      84660                         3        8.5          95      $39,006.41     08/22/2017      $39,000     676

8003653                                        CA        180          04      $306,000.00    02/22/2003       1.50         47

0391212222        935 Old Country Road 11      02        174           1     $440,000.00     08/22/2002     24.00          2
Belmont           94002                         3       5.75          85      $64,855.14     08/22/2017      $65,000     775

7979935                                        MI        180          14      $155,700.00                     3.25         43

0391201274        2119 North Circle Drive      02        174           1     $173,000.00     08/22/2002     18.00          2
Ann Arbor         48103                         3        7.5         100      $17,236.66     08/22/2017      $17,300     688

8009925                                        CA        300          15      $195,000.00    02/28/2003       0.50         45

0391208709         615 & 617 BOSWORTH STREET   02        294           1     $560,000.00     08/22/2002     18.00          2
SAN FRANCISCO     94131                         2       4.75          41      $12,293.73     08/22/2027      $30,000     791

8000331                                        FL        180          14      $299,974.00    02/23/2003       2.00         50

0391207388        160 Morningside Drive        02        174           1     $470,000.00     08/23/2002     18.00          2
Coral Gables      33133                         3       6.25          74      $43,757.56     08/23/2017      $44,000     643

8007361                                        CA        300          14      $148,000.00    02/23/2003       0.50         34

0391211240        997 Pistachio Avenue         01        294           1     $219,000.00     08/23/2002     18.00          2
Clovis            93611                         2       4.75          80      $25,103.26     08/23/2027      $27,200     790

8031929                                        CA        300          04      $132,000.00    02/22/2003       2.00         28

0391215068        1001 West Stevens Avenue     01        294           1     $165,000.00     08/23/2002     18.00          2
Santa Ana         92707                         2       6.25          90      $15,238.61     08/23/2027      $16,000     701

8013101                                        AZ        180          09      $152,000.00    02/28/2003       2.75         36

0391210655        8333 West Stella Way         02        174           1     $191,000.00     08/23/2002     24.00          2
Glendale          85305                         3          7          95      $28,000.00     08/23/2017      $28,500     713

8087119                                        MI        180          04            $0.00    02/24/2003       0.50         34

0391230695        30414 Orchard Lake Road      02        174           1     $155,000.00     08/24/2002     18.00          1
Farmington Hills  48334                         3       4.75          80      $90,200.00     08/24/2017     $124,000     701

8013105                                        AZ        180          14      $476,000.00    03/02/2003       2.00         42

0391210549        101 West Berridge Lane       02        174           1     $595,000.00     08/24/2002     24.00          2
Phoenix           85013                         3       3.25          90       $8,339.00     08/24/2017      $59,500     711

8009907                                        CA        180          14      $527,000.00    02/28/2003       1.50         42

0391208337         18659 CASA BLANCA LANE      02        174           1     $760,000.00     08/24/2002     24.00          2
SARATOGA          95070                         3       5.75          83      $15,472.08     08/24/2017     $100,000     750

8036141                                        CA        180          04      $206,250.00    02/24/2003       1.00         50

0391215829        10 Arese Aisle               01        174           1     $320,000.00     08/24/2002     24.00          2
Irvine            92606                         3       5.25          75      $29,458.41     08/24/2017      $33,000     665

                                                                                                          Page 18 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8012125                                        MI        180          14      $404,000.00                     3.75         50

0391211984        190 Amy Lynn Drive           02        174           1     $505,000.00     08/24/2002     18.00          2
Metamora          48455                         3          8         100      $99,970.00     08/24/2017     $100,000     620

8005823                                        DC        180          15      $459,000.00    02/26/2003       0.50         42

0391207289        1921 S Street NorthWest      01        174           1     $949,000.00     08/26/2002     24.00          2
Washington        20009                         3       4.75          80     $299,062.50     08/26/2017     $300,000     780

8000097                                        CA        300          14      $460,000.00    02/26/2003       3.25         40

0391210218        818 Rizal Avenue             01        294           1     $575,000.00     08/26/2002     18.00          2
Arroyo Grande     93420                         2        7.5          89      $48,266.38     08/26/2027      $50,000     649

7993699                                        WA        300          14      $142,500.00                     2.00         33

0391207966        6002 Broadway Avenue         01        294           3     $190,000.00     08/26/2002     18.00          2
Everett           98203                         2       6.25          85      $18,544.96     08/26/2027      $19,000     731

8022579                                        CA        180          14      $300,700.00    02/26/2003       0.50         26

0391213477        3722 Cass Way                01        174           1     $830,000.00     08/26/2002     24.00          2
Palo Alto         94306                         3       4.75          47      $84,700.00     08/26/2017      $84,700     777

8027453                                        AZ        180          09      $177,600.00    03/02/2003       4.00         42

0391212701        532 North Merino Street      01        174           1     $222,000.00     08/26/2002     24.00          2
Mesa              85205                         3       3.25          95      $33,296.79     08/26/2017      $33,300     640

8125391                                        FL        180          16      $113,431.00                     3.75         43

0391239910        1387 Barcelona Way           02        174           1     $145,000.00     08/26/2002     18.00          2
Weston            33327                         1          8          95      $17,705.27     08/26/2017      $24,000     642

8101757                                        MD        180          14      $491,511.00    02/26/2003       1.00         28

0391234531        3929 Bayside Drive           02        174           1     $750,000.00     08/26/2002     24.00          2
Edgewater         21037                         3       5.25          76      $75,000.00     08/26/2017      $75,000     810

8058503                                        VA        300          14      $540,000.00    02/26/2003       0.50         21

0391220621        3171 North Quincy Street     02        294           1     $837,000.00     08/26/2002     18.00          2
Arlington         22207                         2       4.75          72      $50,000.00     08/26/2027      $60,000     779

7986865                                        MI        180          14      $147,200.00    11/27/2002       1.50         39

0391203775        8011 Valley View Drive       01        174           1     $184,000.00     08/27/2002     18.00          2
Ypsilanti         48197                         3       5.75          90      $18,400.00     08/27/2017      $18,400     781

7997135                                        CA        180          04      $280,170.00    11/27/2002       3.50         41

0391208857        5680 Sprague Avenue          01        174           1     $350,212.00     08/27/2002     18.00          2
Cypress           90630                         1       7.75          96      $50,556.05     08/27/2017      $52,532     703

8325728                                        MA        300          15      $271,660.00    02/27/2003       1.00         50

0391209293        42 Glidden Street            02        294           1     $380,000.00     08/27/2002     18.00          2
Beverly           01915                         2       5.25          80      $28,098.66     08/01/2027      $30,000     746

                                                                                                          Page 19 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8030585                                        CA        300          14      $250,000.00    03/04/2003       0.25         23

0391213006         3821 ALEMANY BOULEVARD      02        294           1     $455,000.00     08/28/2002     18.00          2
SAN FRANCISCO     94132                         2       3.25          77      $28,000.00     08/28/2027     $100,000     771

8083611                                        CA        300          14      $544,000.00    11/28/2002       4.25         37

0391228780        2023 Windward Point          01        294           1     $680,000.00     08/28/2002     18.00          2
Discovery Bay     94514                         2        8.5          84      $24,553.35     08/28/2027      $25,000     627

8019623                                        UT        300          14      $120,000.00                     2.75         33

0391213824        1438 Park Avenue Unit/Apt    01        294           1     $150,000.00     08/28/2002     18.00          2
Park City         84060                         2          7         100      $29,443.05     08/28/2027      $30,000     750

8061701                                        CA        180          04      $360,000.00    02/28/2003       1.50         35

0391223682        62 Sun Song                  02        174           1     $489,073.00     08/28/2002     24.00          2
Milpitas          95035                         3       5.75          85      $48,000.00     08/28/2017      $53,000     764

8058725                                        UT        180          09      $107,453.00    02/28/2003       0.50         35

0391224581        2263 East Evergreen View     02        174           1     $298,000.00     08/28/2002     18.00          2
Salt Lake City    84109                         1       4.75          53      $44,663.39     08/28/2017      $50,000     734

8333484                                        CA        301          09      $300,700.00    11/28/2002       0.50         35

0391250446        1460 SUNDANCE AVENUE         01        295           1     $486,000.00     08/28/2002     18.00          2
SAN MARCOS        92069                         2       4.75          70      $35,029.83     09/01/2027      $36,000     782

8182437                                        NJ        300          14      $121,565.00    02/28/2003       0.50         41

0391251261        144 East Forest Avenue       02        294           1     $219,000.00     08/28/2002     18.00          2
Township Of       07666                         2       4.75          79      $40,141.33     08/28/2027      $50,000     720

8052193                                        CA        300          04      $185,500.00    11/30/2002       1.88         44

0391220720        4448 Lubbock Drive           01        294           1     $231,950.00     08/29/2002     18.00          2
Simi Valley       93063                         2       6.13          95      $33,742.41     08/29/2027      $34,750     768

8052423                                        CA        180          04      $265,000.00    02/28/2003       0.50         38

0391220910        14 Imperiale Aisle           01        174           1     $370,000.00     08/29/2002     18.00          2
Irvine            92606                         1       4.75          80      $11,445.14     08/29/2017      $31,000     723

8052637                                        NJ        180       RFC01      $133,200.00    03/01/2003       2.00         42

0391223005        162 Harbor Circle            01        174           1     $166,500.00     08/29/2002     18.00          2
Howell TWP        07728                         1       3.25          95      $24,188.31     08/29/2017      $24,975     772

7994865                                        MA        180          15      $205,000.00    03/01/2003       1.50         32

0391206133        55 Main Street               02        174           1     $335,000.00     08/29/2002     18.00          2
Fairhaven         02719                         3       3.25          77      $50,000.00     08/29/2017      $50,000     700

8018325                                        CA        300          04      $494,000.00    03/05/2003       0.50         36

0391211208         650 COLUMBIA STREET 416     02        294           1     $750,000.00     08/29/2002     18.00          2
SAN DIEGO         92101                         2       3.25          80       $2,398.69     08/29/2027     $100,000     805

                                                                                                          Page 20 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8212243                                        AL        300          14      $173,350.00    11/29/2002       2.00         36

0391292364        395 Laredo Drive             02        294           1     $217,000.00     08/29/2002     18.00          2
Birmingham        35226                         2       6.25          90      $21,418.86     08/29/2027      $21,800     629

8010703                                        NJ        300          14      $300,000.00    03/01/2003       3.25         41

0391212073        34 Terry Drive               01        294           1     $345,000.00     08/29/2002     18.00          2
Township Of       07960                         2       3.25          90      $10,311.25     08/29/2027      $10,500     649

8035857                                        WA        300          09      $263,910.00    11/29/2002       4.75         31

0391215753        2838 Burnaby Park Loop       02        294           1     $348,000.00     08/29/2002     18.00          2
Olympia           98501                         2          9          90      $43,252.06     08/29/2027      $49,000     637

8080441                                        CA        180          14      $246,588.00    03/02/2003       3.25         47

0391229069        17800 Elaine Avenue          02        174           1     $363,000.00     08/30/2002     18.00          2
Artesia           90701                         1       3.25          88      $70,206.33     08/30/2017      $72,000     695

8126047                                        IL        180          04      $183,840.00    02/28/2003       2.00         35

0391239845        2844 N Harding               01        174           1     $229,800.00     08/30/2002     18.00          2
Chicago           60618                         1       6.25          95      $33,495.73     08/30/2017      $34,470     737

8014029                                        CA        180          04      $166,400.00                     2.50         49

0391209327         2051 ORIZABA AVENUE #3      02        174           1     $208,000.00     08/30/2002     24.00          2
SIGNAL HILL       90804                         3       6.75          90      $19,632.56     08/30/2017      $20,000     681

8037827                                        IL        300          14      $136,066.00    03/02/2003       4.25         46

0391216124        2804 Blue Oats Drive         01        294           1     $170,030.24     08/30/2002     18.00          2
Rockford          61102                         2       3.25          96      $25,260.62     08/30/2027      $25,512     641

8027153                                        ID        300          14       $87,462.00    03/06/2003       3.00         30

0391211760         1123 EAST COEUR D'ALENE     02        294           1     $135,000.00     08/30/2002     18.00          2
COEUR D'ALENE     83814                         2       3.25          90      $32,791.62     08/30/2027      $34,000     645

8057579                                        OK        180          14      $159,946.00    03/05/2003       4.25         23

0391221421        7742 South Fulton Place      02        174           1     $220,624.00     08/30/2002     21.00          2
Tulsa             74136                         3       3.25          95      $47,850.00     08/30/2017      $48,000     643

7996579                                        PA        180       RFC01       $81,000.00                     1.38         30

0391206042         2303 DAISY ROAD             01        174           3     $108,000.00     08/30/2002     22.20          2
YORK              17402                         3       5.63          90      $14,600.00     08/30/2017      $16,200     774

8011945                                        FL        300          14      $103,250.00    02/28/2003       1.88         41

0391213204        6513 Walton Way              01        294           1     $137,680.00     08/30/2002     18.00          2
Tampa             33610                         2       6.13          95      $18,434.59     08/30/2027      $27,500     732

8239377                                        CA        180          14      $257,424.00    03/09/2003       3.50         38

0391279205         1442 Hazel Dean Road        02        174           1     $369,424.00     08/30/2002     18.00          2
Waterford         95386                         1       3.25          83      $44,776.67     08/30/2017      $46,300     693

                                                                                                          Page 21 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8057951                                        MI        180          14      $134,400.00    02/28/2003       0.05         46

0391222437        4750 Ross                    02        174           1     $168,000.00     08/31/2002     18.00          2
Waterford         48328                         3        4.3          95      $25,195.07     08/31/2017      $25,200     642

8090011                                        CA        180          14      $247,951.00                     4.25         49

0391231040        3228 Corvina Drive           02        175           1     $263,000.00     09/01/2002     18.00          2
Rancho Cordova    95670                         1        8.5         100       $7,232.68     09/01/2017      $14,000     700

8099557                                        CA        300          04      $236,392.00    03/03/2003       4.25         49

0391233640        1147 Pacific Grove Loop      02        295           1     $285,000.00     09/03/2002     18.00          2
Chula Vista       91915                         2       3.25          94      $29,517.22     09/03/2027      $30,000     665

8015685                                        MI        180          14      $445,500.00    12/03/2002       2.00         26

0391212735        44211 Greenview Lane         02        175           1     $590,000.00     09/03/2002     18.00          2
Northville        48167                         3       6.25          93      $99,950.00     09/03/2017      $99,950     783

8037281                                        VA        300          09      $300,700.00    03/03/2003       0.50         29

0391214244        20401 Brightwater Place      01        295           1     $555,000.00     09/03/2002     18.00          2
Sterling          20165                         2       3.25          73      $33,954.00     09/03/2027     $100,000     749

8028369                                        MI        180          14      $138,000.00    12/03/2002       3.00         29

0391213642        4129 Parker                  02        175           1     $180,000.00     09/03/2002     18.00          2
Dearborn Heights  48125                         3       7.25          94      $12,720.63     09/03/2017      $31,000     695

8055133                                        NJ        300          14      $222,000.00    03/04/2003       1.50         50

0391225588        27 Alpine Drive              01        295           1     $405,000.00     09/04/2002     18.00          2
Township Of       07849                         2       3.25          73       $4,851.32     09/04/2027      $70,000     664

8049389                                        MI        300          14       $78,342.00    03/09/2003       4.00         37

0391221488        3280 Dallas                  02        295           1      $96,000.00     09/04/2002     18.00          2
Warren            48091                         2       3.25          95      $11,669.52     09/04/2027      $12,500     644

8117907                                        MA        180          04      $149,800.00    12/04/2002       0.50         16

0391264306        18 Rainbow Pond Drive        01        175           1     $282,000.00     09/04/2002     18.00          2
Walpole           02081                         3       4.75          78      $34,000.00     09/04/2017      $70,000     683

8061117                                        CA        300          04      $239,000.00    03/04/2003       3.00         32

0391223583        11368 Portobelo Drive        02        295           1     $325,000.00     09/04/2002     18.00          2
San Diego         92124                         2       3.25          85      $34,073.20     09/04/2027      $35,000     668

8097791                                        CA        180          04      $255,950.00    03/04/2003       2.25         44

0391234044        22140 Castille Lane          01        175           1     $319,990.00     09/04/2002     24.00          2
Hayward           94541                         3       3.25          95      $47,411.46     09/04/2017      $47,900     773

8326576                                        GA        180          14      $100,699.00    03/04/2003       4.25         24

0391212156        894 WHISPERING WAY           02        175           1     $134,800.00     09/04/2002     18.00          2
WINDER            30680                         1        8.5          95      $25,237.50     09/10/2017      $27,350     649

                                                                                                          Page 22 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8064415                                        CA        180          04      $148,800.00    12/04/2002       2.75         35

0391224045        1015 West 159th Street       01        175           1     $186,000.00     09/04/2002     18.00          2
Gardena           90247                         1          7          95      $27,129.46     09/04/2017      $27,900     700

8030969                                        MD        300          14      $200,000.00    03/04/2003       0.50         46

0391212453        10921 Moxley Road            01        295           1     $635,000.00     09/04/2002     18.00          2
Damascus          20872                         2       3.25          48      $15,351.22     09/04/2027     $100,000     769

8111965                                        CA        180          14      $357,392.00    03/05/2003       1.00         38

0391236940        440 Buena Tierra             02        175           1     $550,000.00     09/05/2002     24.00          2
Tracy             95376                         3       3.25          72      $35,000.00     09/05/2017      $35,000     721

8163189                                        CA        300          09      $378,965.00    03/06/2003       4.50         44

0391253358        1510 Brookside Court         02        295           1     $465,000.00     09/05/2002     18.00          2
San Marcos        92078                         2       3.25          93      $49,675.84     09/05/2027      $50,000     648

8058223                                        VA        300          14      $225,000.00    03/05/2003       0.50         39

0391220498        8609 Acorn Circle            01        295           1     $325,000.00     09/05/2002     18.00          2
Vienna            22180                         2       3.25          74      $14,822.71     09/05/2027      $15,000     752

8239381                                        FL        180          14       $73,537.00    03/15/2003       1.50         42

0391287588         163 Serrano Way             02        175           1     $129,000.00     09/05/2002     18.00          2
Ponte Vedra Beach 32082                         1       3.25          73      $19,650.00     09/05/2017      $20,200     656

8027161                                        MO        300          09      $176,000.00    03/05/2003       4.25         36

0391211703         10005 EAST 56TH TERRACE     02        295           1     $220,000.00     09/05/2002     18.00          2
RAYTOWN           64133                         2       3.25          90      $21,421.16     09/05/2027      $22,000     621

8045619                                        AZ        180          09      $244,000.00    03/10/2003       2.75         35

0391217676        3741 East Leah Lane          01        175           1     $305,000.00     09/05/2002     24.00          2
Highley           85236                         3       3.25          95       $8,046.05     09/05/2017      $45,700     700

8027811                                        MI        180          14            $0.00    12/06/2002       0.50         39

0391213600        11960 Fort Lauderdale        02        175           1     $136,000.00     09/06/2002     18.00          1
Warren            48093                         3       4.75          26      $35,000.00     09/06/2017      $35,000     717

8328862                                        FL        180          04       $93,095.00    03/07/2003       3.75         29

0391233004        3761 Northwest 122nd         02        175           1     $132,000.00     09/06/2002     18.00          2
Sunrise           33323                         3       3.25          90      $22,500.00     09/24/2017      $25,000     648

8074855                                        ME        180          14       $81,855.00    12/06/2002       0.50         24

0391237740        4 Hermut Thrus Road          02        175           1     $175,000.00     09/06/2002     18.00          2
Cape Elizabeth    04107                         3       4.75          76      $20,000.00     09/06/2017      $50,000     787

8043139                                        FL        180          14       $98,100.00    03/06/2003       5.25         43

0391217346        13045 Blue Squirrel Court    02        175           1     $141,833.00     09/06/2002     18.00          2
Hudson            34669                         1       3.25          95      $35,222.62     09/06/2017      $36,600     641

                                                                                                          Page 23 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8333520                                        CA        180          04      $213,600.00    03/06/2003       2.00         44

0391249745        18762 CAMINITO PASADERO      01        175           1     $267,000.00     09/06/2002     18.00          2
SAN DIEGO         92128                         1       6.25          92      $30,209.82     09/06/2017      $31,100     786

8049693                                        CA        180          15      $600,000.00    12/06/2002       4.00         43

0391220373        918-920 South Stanley        02        175           1     $750,000.00     09/06/2002     18.00          2
Los Angeles       90036                         1       8.25          94      $96,832.13     09/06/2017     $100,000     693

8030613                                        AL        300          14      $177,899.00    03/06/2003       4.00         42

0391213188         5200 STEMLEY BRIDGE ROAD    02        295           1     $198,000.00     09/06/2002     18.00          2
PELL CITY         35128                         2       3.25          95       $9,685.56     09/06/2027      $10,200     646

8046645                                        CA        300          14      $242,400.00    12/06/2002       2.00         46

0391267572        29286 Derby Drive            01        295           1     $303,015.00     09/06/2002     18.00          2
Murrieta          92563                         2       6.25          95      $40,263.99     09/06/2027      $45,300     754

8090015                                        CA        180          15      $234,548.00    03/06/2003       4.00         44

0391231164        124 & 124 1/2 Elmwood        02        175           1     $290,000.00     09/06/2002     24.00          2
Modesto           95354                         3       3.25          90      $24,783.79     09/06/2017      $25,000     646

8037543                                        CO        300          14      $225,000.00    03/06/2003       0.50         37

0391218674        11251 North Forest Hills     01        295           1     $375,000.00     09/06/2002     18.00          2
Parker            80138                         2       3.25          80      $12,008.10     09/06/2027      $75,000     760

8333490                                        CA        180          14      $300,000.00    03/09/2003       3.00         13

0391251550        1275 BEECHWOOD DRIVE         01        175           1     $400,000.00     09/09/2002     18.00          2
PETALUMA          94954                         1       7.25          85      $39,570.00     09/09/2017      $40,000     653

8037829                                        MA        180          14      $316,000.00    03/09/2003       4.50         42

0391216603        7 Donna Road                 02        175           1     $400,000.00     09/09/2002     18.00          2
Worcester         01609                         3       3.25          92      $50,000.00     09/09/2017      $50,000     644

8047563                                        CO        300          09      $218,400.00    03/09/2003       3.25         42

0391216736         11747 JASMINE COURT         02        295           1     $273,000.00     09/09/2002     18.00          2
THORNTON          80233                         2       3.25          90      $26,430.37     09/09/2027      $27,300     649

8037933                                        MD        180          14       $80,000.00    03/09/2003       0.50         32

0391214939         11030 CENTRAL AVENUE        02        175           1     $137,500.00     09/09/2002     24.00          2
RIDGELY           21660                         3       3.25          80      $19,700.00     09/09/2017      $28,800     689

8080291                                        MI        180          14      $295,000.00    03/09/2003       1.50         44

0391229523        26392 Huntington             01        175           1     $550,000.00     09/09/2002     18.00          2
Huntington Woods  48070                         3       3.25          68      $14,997.60     09/09/2017      $75,000     698

8058643                                        DC        300          14      $150,000.00    03/09/2003       0.50         35

0391220670        1326 G Street NorthEast      02        295           1     $300,000.00     09/09/2002     18.00          2
Washington        20002                         2       3.25          67       $4,912.00     09/09/2027      $50,000     724

                                                                                                          Page 24 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8144703                                        CA        300          15      $384,000.00    03/09/2003       1.00         43

0391244902        7928 -7930 West 4th Street   01        295           1     $760,000.00     09/09/2002     18.00          2
Los Angeles       90048                         2       3.25          64      $88,392.04     09/09/2027     $100,000     765

8041897                                        NV        180          14      $314,289.00    03/09/2003       2.25         32

0391216306        2945 Lakeshore Drive         02        175           1     $420,000.00     09/09/2002     24.00          2
Carson City       89704                         3       3.25          95      $36,497.04     09/09/2017      $84,700     810

8096317                                        OR        180          14      $101,500.00    03/09/2003       3.75         21

0391236486        810 North 7th Street         02        175           1     $138,000.00     09/09/2002     18.00          2
Aumsville         97325                         1       3.25          92      $24,739.21     09/09/2017      $25,000     652

8042847                                        CO        300          04      $132,850.00    03/09/2003       0.25         22

0391217643        1167 James Court Unit/Apt    01        295           1     $207,000.00     09/09/2002     18.00          2
Lafayette         80026                         2       3.25          79       $4,831.40     09/09/2027      $30,000     722

8060721                                        CA        300          14      $220,000.00    03/09/2003       4.50         39

0391225968        13219 Gramercy Place         01        295           1     $275,000.00     09/09/2002     18.00          2
Gardena           90249                         2       3.25          95      $40,013.46     09/09/2027      $41,250     640

8133493                                        MI        180          14       $80,250.00    03/09/2003       4.75         38

0391241544        20510 Vermander              01        175           1     $107,000.00     09/09/2002     18.00          2
Clinton Twp       48035                         3       3.25          90      $15,955.27     09/09/2017      $16,050     638

8055693                                        CA        180          04      $225,000.00                     2.00         45

0391221579        7949 Selma Avenue Unit/Apt   01        175           1     $327,000.00     09/09/2002     18.00          2
Los Angeles       90046                         1       6.25          77      $13,261.13     09/09/2017      $25,000     764

8439115                                        CA        180          14      $206,400.00    03/09/2003       4.00         39

0391322120        1410 Prospect Way            01        175           1     $258,000.00     09/09/2002     18.00          2
Suisun City       94585                         1       3.25          95      $38,700.00     09/09/2017      $38,700     640

8044109                                        CA        300          14      $388,300.00    03/17/2003       0.25         28

0391217023         725 GRIZZLY PEAK            02        295           1     $560,000.00     09/10/2002     18.00          2
BERKELEY          94708                         2       3.25          75       $9,500.00     09/10/2027      $31,500     760

8229669                                        CA        300          14      $145,000.00    03/10/2003       3.25         33

0391264546        8420 Bramble Bush Circle     01        295           1     $230,000.00     09/10/2002     18.00          2
Antelope          95843                         2       3.25          85      $49,634.49     09/10/2027      $50,000     644

8043393                                        FL        300          14      $300,000.00    03/10/2003       3.13         44

0391217171        7873 10th Avenue South       01        295           1     $420,000.00     09/10/2002     18.00          2
St Petersburg     33707                         2       3.25          90      $75,787.99     09/10/2027      $78,000     647

8039303                                        CA        300          14      $250,000.00    03/10/2003       1.00         37

0391218740        1820 Arlene Avenue           01        295           1     $357,000.00     09/10/2002     18.00          2
Oxnard            93030                         2       3.25          80      $25,959.29     09/10/2027      $35,000     704

                                                                                                          Page 25 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8075425                                        NJ        300          14      $340,000.00    03/11/2003       4.00         23

0391230117        76 Anderson Hill Road        01        295           1     $425,000.00     09/11/2002     18.00          2
Borough Of        07924                         2       3.25          92      $48,706.12     09/11/2027      $50,000     643

8053411                                        CA        180          14      $187,500.00    03/18/2003       1.00         45

0391219557         3996 PONY TAIL LANE         02        175           1     $337,000.00     09/11/2002     24.00          2
SHINGLE SPRINGS   95682                         3       3.25          77      $46,840.41     09/11/2017      $70,000     715

8046783                                        WA        180          14      $256,500.00    03/11/2003       1.50         39

0391219425        3316 179th Avenue            01        175           1     $327,000.00     09/11/2002     25.00          2
Redmond           98052                         3       3.25          90       $6,010.77     09/11/2017      $37,800     790

8040719                                        CA        180          14      $445,000.00    03/18/2003       1.00         32

0391215274         962 ORIOLE DRIVE            02        175           1   $1,425,000.00     09/11/2002     24.00          2
LAGUNA BEACH      92651                         3       3.25          37       $8,650.00     09/11/2017      $75,000     742

8250451                                        VA        300          14      $300,700.00    03/11/2003       0.50         37

0391267663        4509 16th Street North       01        295           1     $792,000.00     09/11/2002     18.00          2
Arlington         22207                         2       3.25          51      $17,861.18     09/11/2027      $99,000     760

8038187                                        MI        180          04      $264,450.00                     3.50         49

0391271871        1552 Country Drive           02        175           1     $350,000.00     09/11/2002     18.00          2
Trenton           48183                         3       7.75         100      $75,000.00     09/11/2017      $85,500     741

8034179                                        NJ        300          15      $383,900.00    03/12/2003       1.88         46

0391213675         313 COPELAND AVENUE         01        295           1     $479,900.00     09/12/2002     18.00          2
LYNDHURST         07071                         2       3.25          90      $45,748.00     09/12/2027      $48,000     779

8118861                                        IL        180          14      $350,271.00                     2.00         47

0391239928        3704 Greenwood Lane          02        175           1     $485,000.00     09/12/2002     18.00          2
St. Charles       60175                         1       6.25          83      $49,683.07     09/12/2017      $50,000     687

8042259                                        CA        300          14      $250,000.00    03/12/2003       0.50         45

0391217486        1620 Maple Avenue            01        295           1     $390,000.00     09/12/2002     18.00          2
Solvang           93463                         2       3.25          75      $17,437.14     09/12/2027      $42,500     727

8058691                                        NJ        300          04      $120,000.00    03/12/2003       2.00         32

0391222528        100 Cheyenne Road Unit/Apt   01        295           1     $150,000.00     09/12/2002     18.00          2
Township Of       07821                         2       3.25          87       $9,636.48     09/12/2027      $10,000     699

8046011                                        CA        300          14      $300,700.00    03/12/2003       0.00         27

0391218013        809 McLay Road               01        295           1     $535,000.00     09/12/2002     18.00          2
Novato            94947                         2       3.25          66      $30,087.98     09/12/2027      $50,000     727

8131247                                        NJ        300          14      $132,000.00    03/12/2003       1.50         17

0391241627        15 Amwell Road               01        295           1     $165,000.00     09/12/2002     18.00          2
Borough Of        08844                         2       3.25          90       $4,583.78     09/12/2027      $16,500     739

                                                                                                          Page 26 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8236941                                        WA        180          04      $135,200.00    03/12/2003       4.00         48

0391264892        1329 57th Street SouthWest   01        175           1     $169,000.00     09/12/2002     25.00          2
Everett           98203                         3       3.25          95      $25,210.00     09/12/2017      $25,350     678

8146077                                        WA        180          14      $234,850.00    03/12/2003       1.88         45

0391243813        4388 Rose Valley Road        01        175           1     $316,500.00     09/12/2002     18.00          2
Kelso             98626                         1       3.25          90      $49,865.07     09/12/2017      $50,000     768

8047545                                        MA        180          15      $181,000.00    03/13/2003       2.00         49

0391217437         669 STEVENS STREET          02        175           1     $227,000.00     09/13/2002     18.00          2
LOWELL            01851                         3       3.25          90       $6,995.92     09/13/2017      $22,000     723

8038601                                        MI        180          14      $300,700.00    12/13/2002       1.50         21

0391219631        34185 Hunters Row            02        175           1     $425,000.00     09/13/2002     18.00          2
Farmington        48336                         3       5.75          90      $81,700.00     09/13/2017      $81,700     768

8074797                                        UT        180          04       $89,600.00    03/13/2003       1.50         33

0391226461        1436 West Beacon Hill        01        175           1     $112,000.00     09/13/2002     18.00          2
Salt Lake City    84123                         1       3.25          89       $4,760.48     09/13/2017      $10,000     782

8053427                                        AZ        300          14       $86,865.00    03/20/2003       4.00         42

0391219920         826 WEST WHITTON AVENUE     02        295           1     $133,000.00     09/13/2002     18.00          2
PHOENIX           85013                         2       3.25          95      $38,808.48     09/13/2027      $39,485     641

8088715                                        CA        180          04      $182,691.00    03/20/2003       2.50         48

0391229903         6229 CAMINITO BASILIO       02        175           1     $254,000.00     09/13/2002     24.00          2
SAN DIEGO         92111                         3       3.25          82      $25,000.00     09/13/2017      $25,000     695

8096333                                        ME        180          04      $300,000.00    12/13/2002       0.50         11

0391233152        4 Amy Lynda Lane             02        175           1     $401,850.00     09/13/2002     18.00          2
Cumberland        04110                         3       4.75          84      $36,000.00     09/13/2017      $36,000     728

8059285                                        CA        180          14       $54,000.00    03/21/2003       0.25         18

0391221330         22501 PLUMTREE ROAD         02        175           1     $163,000.00     09/14/2002     24.00          2
COLFAX            95713                         3       3.25          58      $19,123.49     09/14/2017      $40,000     684

8043933                                        MI        180          14      $300,700.00    12/16/2002       2.00         12

0391215845        16800 Lyonhurst Cir          01        175           1     $410,000.00     09/16/2002     18.00          2
Northville        48167                         3       6.25          95      $88,013.64     09/16/2017      $88,800     790

8167439                                        CA        180          14       $73,498.00    03/29/2003       1.25         43

0391252962         714 1st Street              02        175           1     $116,202.00     09/16/2002     18.00          2
Orland            95963                         1       3.25          90      $17,930.00     09/27/2017      $31,000     694

8229827                                        VA        300          14      $308,400.00    03/17/2003       2.00         49

0391264215        2608 Davis Avenue            02        295           1     $460,000.00     09/17/2002     18.00          2
City Of           22302                         2       3.25          78      $27,339.50     09/17/2027      $50,000     734

                                                                                                          Page 27 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8099637                                        CA        300       RFC01      $187,000.00    03/17/2003       0.50         38

0391233699        1303 Blue Oak Court          01        295           1     $320,000.00     09/17/2002     18.00          2
Pinole            94564                         2       3.25          75       $9,108.15     09/17/2027      $50,000     767

8056887                                        NJ        300          15      $101,000.00    03/17/2003       1.00         39

0391220043         588 MARKET STREET           02        295           1     $185,000.00     09/17/2002     18.00          2
PATERSON          07513                         2       3.25          80      $45,599.63     09/17/2027      $47,000     681

8099239                                        NJ        300          04      $156,100.00    03/18/2003       0.50         40

0391235975        10 Forden Court              01        295           1     $229,000.00     09/18/2002     18.00          2
Sayreville        08872                         2       3.25          79      $22,441.29     09/18/2027      $22,900     799

8075211                                        CA        180          04      $200,000.00    03/25/2003       1.00         35

0391225778         4 WOODGROVE                 02        175           1     $425,000.00     09/18/2002     18.00          2
IRVINE            92604                         1       3.25          65      $14,124.39     09/18/2017      $75,000     733

8138127                                        VA        180          15      $150,836.00    03/18/2003       0.50         41

0391243128        2706 South 13th Street       02        175           1     $400,000.00     09/18/2002     18.00          2
Arlington         22204                         1       3.25          51      $48,625.98     09/18/2017      $50,000     690

8098067                                        NJ        180          14      $296,000.00    03/18/2003       2.75         31

0391236056        64 West Montrose Avenue      01        175           1     $370,000.00     09/18/2002     18.00          2
South Orange      07079                         1       3.25          95      $53,904.50     09/18/2017      $55,500     712

8109231                                        VA        300       RFC01      $155,200.00    03/19/2003       3.25         49

0391238052        14527 Stilsby Court          01        295           1     $194,000.00     09/19/2002     18.00          2
Centerville       20121                         2       3.25          86       $9,915.74     09/19/2027      $10,000     667

8334700                                        AZ        300          14      $203,000.00                     4.00         35

0391253606        20290 N 76TH WAY             01        295           1     $254,000.00     09/19/2002     18.00          2
Scottsdale        85255                         2       8.25          93      $30,396.17     09/19/2027      $30,800     645

8083703                                        WA        180       RFC01      $108,300.00    03/19/2003       4.50         37

0391229325        717 SouthWest 13th Street    01        175           1     $145,000.00     09/19/2002     18.00          2
Battle Ground     98604                         1       3.25          94      $24,076.28     09/19/2017      $26,600     646

8059307                                        ME        180          14       $85,000.00    03/19/2003       1.00         50

0391221157         678 LEWISTON ROAD           02        175           1     $126,500.00     09/19/2002     18.00          2
WEST GARDINER     04345                         3       3.25          80       $2,001.67     09/19/2017      $16,000     742

8146105                                        NJ        300          09      $336,000.00    03/19/2003       1.50         34

0391245131        91 Crenshaw Drive            01        295           1     $420,000.00     09/19/2002     18.00          2
Township Of Mount 07836                         2       3.25          90      $41,183.16     09/19/2027      $42,000     779

8315303                                        MT        301          14      $251,200.00    12/20/2002       1.25         34

0391298775        4407 Hillview Way            02        296           1     $314,000.00     09/20/2002     18.00          2
Missoula          59803                         2        5.5          90      $24,786.25     10/01/2027      $31,400     689

                                                                                                          Page 28 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8078389                                        CA        300       RFC01      $290,000.00    03/27/2003       0.50         40

0391226800         1256 COPPER PEAK LANE       02        295           1     $547,000.00     09/20/2002     18.00          2
SAN JOSE          95120                         2       3.25          72      $38,551.84     09/20/2027     $100,000     782

8315329                                        PA        301          14      $128,377.70    12/20/2002       0.25         38

0391298874        2030 Harts Lane              02        296           1     $228,000.00     09/20/2002     18.00          2
Conshohocken      19444                         2        4.5          79      $31,929.48     10/01/2027      $50,000     680

8155019                                        NJ        300          14      $650,000.00    03/20/2003       0.50         20

0391246857        11 Blue Mill Road            01        295           1   $1,000,000.00     09/20/2002     18.00          2
Township Of       07940                         2       3.25          75      $46,923.42     09/20/2027     $100,000     749

8074449                                        ME        180          14      $138,000.00    12/20/2002       0.00         22

0391228111        28 Sebago Road               01        175           2     $350,000.00     09/20/2002     18.00          2
Raymond           04071                         3       4.25          68      $99,830.79     09/20/2017     $100,000     780

8105019                                        PA        300          14      $168,000.00    03/20/2003       2.75         24

0391236585        362 Highland Terrace         01        295           1     $210,000.00     09/20/2002     18.00          2
Ridley Township   19043                         2       3.25          95      $30,758.32     09/20/2027      $31,500     699

8068021                                        MD        180          14       $93,500.00                     2.75         31

0391223500        8520 Harris Avenue           01        175           1     $120,000.00     09/20/2002     18.00          2
Baltimore         21234                         1          7          91      $14,933.42     09/20/2017      $15,000     705

8196495                                        PA        300          14      $178,000.00    03/20/2003       0.50         21

0391263506        2248 Warner Road             01        295           1     $387,000.00     09/20/2002     18.00          2
Worcester         19446                         2       3.25          59      $16,755.67     09/20/2027      $50,000     772

8085093                                        CA        180          14      $127,403.00    03/26/2003       4.50         36

0391230539        37729 12 Avenue              02        175           1     $190,000.00     09/21/2002     24.00          2
Madera            93638                         3       3.25          91      $44,000.00     09/21/2017      $44,000     646

8208615                                        AZ        180          09      $600,000.00    03/30/2003       0.50         37

0391259645        2549 East Vaughn Court       01        175           1     $790,000.00     09/22/2002     24.00          2
Gilbert           85234                         3       3.25          81      $34,570.00     09/22/2017      $34,700     746

8329788                                        FL        180          16      $114,500.00    03/24/2003       3.25         35

0391233186        11051 Southwest 9th Place    02        175           1     $175,000.00     09/23/2002     18.00          2
Davie             33324                         3       3.25          88      $10,979.59     09/02/2017      $39,000     679

8090137                                        AZ        180          14      $213,500.00    03/27/2003       0.25         34

0391230935        4329 East Boulder Ridge      02        175           1     $303,000.00     09/23/2002     24.00          2
Phoenix           85044                         3       3.25          80      $15,000.00     09/23/2017      $28,800     747

8068617                                        CO        300          15      $189,840.00    03/23/2003       4.25         47

0391224193         1502 MANITOU BOULEVARD      02        295           1     $263,000.00     09/23/2002     18.00          2
COLORADO SPRINGS  80904                         2       3.25          90      $46,031.32     09/23/2027      $46,860     661

                                                                                                          Page 29 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8223263                                        NJ        300          14      $559,920.00    03/23/2003       1.50         33

0391261245        26 Dryden Road               01        295           1     $699,900.00     09/23/2002     18.00          2
Township Of       07920                         2       3.25          88      $49,806.30     09/23/2027      $54,000     796

8099311                                        CA        300          14      $300,700.00    03/23/2003       0.63         25

0391234366        1556 Solitude Lane           01        295           1     $485,000.00     09/23/2002     18.00          2
Richmond          94804                         2       3.25          73      $51,510.10     09/23/2027      $52,500     709

8106591                                        AZ        180          14            $0.00    03/23/2003       2.25         46

0391237757        1009 East Concho Road        02        175           1     $125,000.00     09/23/2002     24.00          1
Snowflake         85937                         3       3.25          72      $89,842.92     09/23/2017      $90,000     772

8133331                                        NJ        180          04      $168,000.00    03/24/2003       2.00         40

0391241304        13 Steward Court             01        175           1     $210,000.00     09/24/2002     18.00          2
Tinton Falls      07724                         1       3.25          95      $30,477.02     09/24/2017      $31,500     783

8081035                                        FL        180          14      $230,600.00    03/24/2003       5.25         42

0391229101        16704 Sheffield Park Drive   02        175           1     $281,400.00     09/24/2002     18.00          2
Lutz              33549                         1       3.25          90      $21,386.19     09/24/2017      $22,000     631

8072083                                        CO        180          14      $148,000.00    03/24/2003       4.25         33

0391224557         1781 E. 83RD PLACE          02        175           1     $185,000.00     09/24/2002     18.00          2
THORNTON          80229                         1       3.25          90      $17,917.95     09/24/2017      $18,500     622

8087539                                        CA        180          14      $153,600.00    03/24/2003       4.25         43

0391232071        7130 Celia Avenue            01        175           1     $192,000.00     09/24/2002     24.00          2
Sacramento        95828                         3       3.25          90      $19,163.69     09/24/2017      $19,200     625

8149781                                        CO        180          14      $132,230.96    03/24/2003       4.00         37

0391247962        70 County Road 332           02        175           1     $175,000.00     09/24/2002     18.00          2
Rifle             81650                         3       3.25          95      $33,390.00     09/24/2017      $33,700     641

8072139                                        FL        180          09       $97,200.00    03/25/2003       0.75         29

0391225034         13626 SW 114 LANE           02        175           1     $155,000.00     09/25/2002     18.00          2
MIAMI             33186                         1       3.25          78         $995.14     09/25/2017      $22,800     672

8329534                                        MN        181          14       $87,040.00    12/25/2002       4.50         42

0391227626        3522 THOMAS AVENUE NORTH     02        176           1     $136,100.00     09/25/2002     18.00          2
MINNEAPOLIS       55412                         1       8.75          94      $38,877.20     10/01/2017      $40,000     640

8082991                                        AZ        180          14      $143,000.00    12/25/2002       1.50         14

0391244845        9056 East Larkspur Drive     02        175           1     $285,000.00     09/25/2002     24.00          2
Scottsdale        85260                         3       5.75          82      $10,292.68     09/25/2017      $88,000     780

8083539                                        CO        180          14      $161,649.00                     3.75         43

0391232584        4995 Eliot Street            02        175           1     $207,000.00     09/25/2002     18.00          2
Denver            80211                         3          8          93      $30,000.00     09/25/2017      $30,000     692

                                                                                                          Page 30 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8163229                                        CA        300          14      $108,000.00    03/26/2003       3.75         34

0391251428        7697 Windsor Avenue          02        295           1     $120,000.00     09/25/2002     18.00          2
Hesperia          92345                         2       3.25         100      $11,728.15     09/25/2027      $12,000     705

8139687                                        NJ        180          14       $64,000.00    03/25/2003       4.00         30

0391242518        3711 Deacon Avenue           01        175           1      $80,000.00     09/25/2002     18.00          2
Pennsauken        08110                         1       3.25          95      $11,647.53     09/25/2017      $12,000     642

8101941                                        UT        180          14      $170,500.00    03/25/2003       2.00         27

0391235835        35 East 2250 North           01        175           1     $210,000.00     09/25/2002     24.00          2
Layton            84041                         3       3.25          96      $30,800.00     09/25/2017      $30,800     766

8072117                                        MO        180          14      $180,666.00    03/25/2003       4.00         36

0391224805         337 N. QUAIL POINT DRIVE    02        175           1     $232,000.00     09/25/2002     18.00          2
ST. PAUL          63366                         1       3.25          95       $7,355.52     09/25/2017      $37,800     649

8099403                                        VA        300          14      $170,000.00    03/25/2003       2.00         50

0391232188        7307 Mendota Avenue          01        295           1     $245,000.00     09/25/2002     18.00          2
Falls Church      22042                         2       3.25          86      $20,000.00     09/25/2027      $40,000     741

8139951                                        CA        300          09      $261,000.00    12/25/2002       3.00         48

0391242328        4302 Deer Valley Way         01        295           1     $326,312.00     09/25/2002     18.00          2
Oceanside         92057                         2       7.25          95      $48,434.82     09/25/2027      $48,900     765

8079295                                        CA        300          04      $220,000.00    03/26/2003       1.88         32

0391228145        14955 Avenida Venusto        01        295           1     $275,000.00     09/26/2002     18.00          2
San Diego         92128                         2       3.25          90      $26,486.35     09/26/2027      $27,500     697

8193767                                        UT        180          14      $240,000.00    03/26/2003       1.50         45

0391254984        1450 East Edgecliff Drive    01        175           1     $300,000.00     09/26/2002     18.00          2
Sandy             84092                         1       3.25          90      $26,674.60     09/26/2017      $30,000     726

8075225                                        MO        180          14      $523,000.00    03/26/2003       0.25         22

0391225901        17418 WINDRIDGE ESTATES      02        175           1     $920,000.00     09/26/2002     18.00          2
CHESTERFIELD      63005                         1       3.25          68      $79,330.00     09/26/2017     $100,000     741

8171003                                        NV        180          14            $0.00    03/26/2003       1.00         25

0391253374        3447 One Nation Avenue       02        175           1     $115,500.00     09/26/2002     24.00          1
Las Vegas         89121                         3       3.25          26      $28,707.71     09/26/2017      $30,000     680

8072171                                        CA        180          04      $198,000.00    01/03/2003       1.88         45

0391225307         22981 CAMINITO PLATA        01        175           1     $247,500.00     09/26/2002     18.00          2
LAGUNA HILLS      92653                         1       6.13          95      $36,153.96     09/26/2017      $37,125     740

8074713                                        MA        300          15      $104,000.00    03/27/2003       1.63         29

0391227816        19 Prospect Street           01        295           1     $130,000.00     09/27/2002     18.00          2
Clinton           01510                         2       3.25          90      $11,721.85     09/27/2027      $13,000     762

                                                                                                          Page 31 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8073781                                        MI        180          14      $143,600.00    12/27/2002       2.00         24

0391230158        15564 Shelley Street         01        175           1     $179,500.00     09/27/2002     18.00          2
Southfield        48075                         3       6.25          95      $26,457.22     09/27/2017      $26,900     734

8082391                                        CA        300          15      $243,750.00    04/04/2003       1.88         41

0391227667         333, 335, 337 SOUTH PINE    01        295           3     $325,000.00     09/27/2002     18.00          2
NEVADA CITY       95959                         2       3.25          90      $47,380.21     09/27/2027      $48,750     773

8104559                                        CA        300          14      $184,000.00    04/04/2003       3.25         33

0391234507         351 ADAMS DRIVE             02        295           1     $230,000.00     09/27/2002     18.00          2
MOUNT SHASTA      96067                         2       3.25          90      $22,330.23     09/27/2027      $23,000     647

8099411                                        CA        180          04      $278,000.00    03/27/2003       2.00         42

0391234499        180 7th Street Unit/Apt      01        175           1     $347,500.00     09/27/2002     18.00          2
San Francisco     94103                         1       3.25          95      $50,351.52     09/27/2017      $52,000     722

8091851                                        CA        300          14      $420,000.00    12/27/2002       3.13         48

0391231990        7501 Lorene Road             01        295           1     $525,000.00     09/27/2002     18.00          2
Redwood Valley    95470                         2       7.38          90      $52,500.00     09/27/2027      $52,500     663

8196599                                        MI        180          14      $208,000.00    03/27/2003       4.50         39

0391257383        19935 Butternut Lane         01        175           1     $260,000.00     09/27/2002     18.00          2
Southfield        48076                         3       3.25          92      $29,487.28     09/27/2017      $30,000     695

8158695                                        CA        180          14      $118,000.00    03/27/2003       3.00         40

0391247988        263 Semtous Street           02        175           1     $161,166.00     09/27/2002     18.00          2
West Covina Area  91792                         1       3.25          88      $21,500.00     09/27/2017      $23,500     657

8311533                                        CA        300          09      $359,000.00    03/27/2003       0.50         30

0391294543        21632 Montbury Drive         02        295           1     $513,000.00     09/27/2002     18.00          2
Lake Forest       92630                         2       3.25          80      $47,753.73     09/27/2027      $50,000     699

8246949                                        CA        300          14      $300,700.00    03/27/2003       1.50          9

0391270444        8105 Lincoln Newcastle Hwy   01        295           1     $469,000.00     09/27/2002     18.00          2
Newcastle         95658                         2       3.25          90      $57,607.13     09/27/2027     $121,000     781

8284861                                        MA        180          14      $300,000.00    03/27/2003       1.00         50

0391277027        299 Melrose Street           01        175           1     $410,000.00     09/27/2002     18.00          2
Melrose           02176                         1       3.25          80       $1,330.00     09/27/2017      $28,000     766

8168021                                        NJ        300          04      $164,400.00    03/27/2003       1.50         33

0391249463        358 Bromley Place            01        295           1     $205,500.00     09/27/2002     18.00          2
East Brunswick    08816                         2       3.25          90      $20,141.05     09/27/2027      $20,550     733

8201653                                        NJ        300          14      $218,630.00    03/27/2003       1.00         42

0391257045        26 Campbell Street           02        295           1     $322,000.00     09/27/2002     18.00          2
Borough Of        07463                         2       3.25          82       $2,731.34     09/27/2027      $45,000     743

                                                                                                          Page 32 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8160829                                        NJ        300          04      $248,000.00    03/27/2003       2.00         35

0391247848        8612 Brittany Drive          01        295           1     $310,000.00     09/27/2002     18.00          2
Township Of Wayne 07470                         2       3.25          84      $11,502.56     09/27/2027      $12,000     692

8150727                                        PA        180          15       $78,692.00    03/27/2003       2.75         31

0391246063        533 West First Avenue        01        175           1      $98,365.00     09/27/2002     18.00          2
Parkesburg        19365                         1       3.25          95      $14,487.89     09/27/2017      $14,750     700

8154989                                        MD        300          14      $213,840.00    03/27/2003       3.13         46

0391247103        6973 Leonardtown Road        01        295           1     $267,300.00     09/27/2002     18.00          2
Bryantown         20617                         2       3.25          95      $39,997.51     09/27/2027      $40,095     793

8205345                                        FL        180          09      $114,078.00    03/28/2003       0.50         29

0391260882        1407 Clarks Summit Court     02        175           1     $216,000.00     09/28/2002     18.00          2
Orlando           32828                         3       3.25          80      $57,870.42     09/28/2017      $58,500     728

8399977                                        NJ        180          04      $165,600.00    03/30/2003       2.00         33

0391310562        169 Irving Place             01        175           1     $207,001.00     09/30/2002     18.00          2
Township Of       07920                         1       3.25          95      $30,566.26     09/30/2017      $31,050     755

8072107                                        FL        180          14      $364,000.00    03/30/2003       3.25         40

0391224722         7421 SW 53RD COURT          01        175           1     $455,000.00     09/30/2002     18.00          2
MIAMI             33143                         3       3.25          90      $45,300.00     09/30/2017      $45,500     643

8182743                                        MD        300          14      $300,700.00    03/30/2003       3.25         31

0391251360        13700 Middlevale Lane        01        295           1     $385,000.00     09/30/2002     18.00          2
Silver Spring     20906                         2       3.25          90      $44,776.53     09/30/2027      $45,800     641

8218789                                        MD        180          14      $200,000.00    12/30/2002       2.75         49

0391260650        2215 Autumn Glow Court       01        175           1     $250,000.00     09/30/2002     18.00          2
Bel Air           21015                         1          7          95      $37,000.00     09/30/2017      $37,000     730

8187081                                        DE        300       RFC01      $133,800.00    03/30/2003       1.50         36

0391252079        129 Creekmont Court          01        295           1     $167,775.00     09/30/2002     18.00          2
Newark            19702                         2       3.25          90      $12,483.91     09/30/2027      $16,700     769

8187091                                        NJ        300          04      $168,000.00    03/30/2003       1.50         32

0391266566        493 Vernon Court             01        295           1     $208,000.00     09/30/2002     18.00          2
Township Of       08854                         2       3.25          91      $20,369.80     09/30/2027      $21,000     806

8150739                                        PA        300          14      $142,000.00    03/30/2003       4.25         30

0391244951        696 Tyson Avenue             01        295           1     $177,500.00     09/30/2002     18.00          2
Abington Township 19038                         2       3.25          90      $15,958.37     09/30/2027      $17,750     630

8187981                                        MD        180          04      $204,000.00    03/30/2003       0.25         46

0391253184        611 Bellerive Court          01        175           1     $255,000.00     09/30/2002     18.00          2
Arnold            21012                         1       3.25          95      $38,250.00     09/30/2017      $38,250     680

                                                                                                          Page 33 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315255                                        CO        301          14      $248,353.00    01/01/2003       0.00         29

0391298577        612 Ash Street               02        297           1     $545,000.00     10/01/2002     18.00          2
Denver            80220                         2       4.25          60      $26,229.03     11/01/2027      $75,000     750

8277157                                        VA        300          14      $300,700.00    04/01/2003       0.50         19

0391273463        7808 Falstaff Road           01        296           1     $600,000.00     10/01/2002     18.00          2
McLean            22102                         2       3.25          54      $16,833.90     10/01/2027      $20,000     789

8170837                                        AR        180          14       $57,924.00    04/01/2003       4.00         29

0391257995        235 Pine Bluff Street        02        176           1      $76,000.00     10/01/2002     10.00          2
Malvern           72104                         3       3.25          95      $14,026.72     10/01/2017      $14,200     649

8097333                                        CA        300          14      $360,000.00    04/08/2003       0.25         22

0391232311         680 ARLINGTON CIRCLE        02        296           1     $595,000.00     10/01/2002     18.00          2
NOVATO            94947                         2       3.25          78      $10,025.83     10/01/2027     $100,000     722

8106641                                        OR        180          15      $148,000.00    04/01/2003       3.50         13

0391237567        20 - 22 SouthEast 134th      01        176           3     $185,000.00     10/01/2002     18.00          2
Portland          97233                         1       3.25          90       $7,012.99     10/01/2017      $18,500     784

8102099                                        CA        180          14      $187,300.00    04/09/2003       0.50         39

0391233400         1061 CEDAR VALLEY ROAD      02        176           1     $339,000.00     10/02/2002     24.00          2
COLFAX            95713                         3       3.25          70       $3,704.33     10/02/2017      $50,000     727

8102811                                        CA        300          04      $272,000.00    01/02/2003       1.13         21

0391235306        500 East Del Mar Boulevard   01        296           1     $340,000.00     10/02/2002     18.00          2
Pasadena          91101                         2       5.38          90      $33,103.27     10/02/2027      $34,000     727

8105399                                        AZ        180          14      $164,000.00    04/08/2003       2.00         30

0391236627        21409 South Lindsay Road     02        176           1     $216,789.00     10/02/2002     24.00          2
Chandler          85249                         3       3.25          95       $1,296.56     10/02/2017      $41,900     721

8118229                                        AZ        180          09      $115,800.00    04/01/2003       3.25         40

0391238888        5135 South Eileen Drive      01        176           1     $146,000.00     10/02/2002     18.00          2
Chandler          85248                         1       3.25          87       $9,995.27     10/02/2017      $10,000     623

8256407                                        AZ        180          14      $175,000.00    04/02/2003       2.00         38

0391272887        1214 West Carol Ann Way      01        176           1     $233,000.00     10/02/2002     18.00          2
Phoenix           85023                         1       3.25          87      $26,683.21     10/02/2017      $27,000     772

8315301                                        UT        301          14       $93,000.00    01/02/2003       0.00         33

0391298767        7943 S 3850 W                02        297           1     $145,000.00     10/02/2002     18.00          2
West Jordan       84088                         2       4.25          78      $18,634.27     11/01/2027      $20,000     712

8222905                                        CA        300          14      $535,000.00    04/02/2003       0.50         39

0391266269        3825 Kingswood Road          01        296           1   $1,197,000.00     10/02/2002     18.00          2
Sherman Oaks      91403                         2       3.25          54       $8,000.00     10/02/2027     $100,000     789

                                                                                                          Page 34 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8166133                                        NJ        300          14      $167,000.00    04/02/2003       0.50         36

0391249562        11 Oak Street                02        296           1     $255,000.00     10/02/2002     18.00          2
Borough Of        07457                         2       3.25          79      $19,795.98     10/02/2027      $32,000     734

8197817                                        MI        180          14      $268,000.00    04/02/2003       1.00         31

0391258423        4825 Bonnie Court            01        176           1     $500,000.00     10/02/2002     18.00          2
West Bloomfield   48322                         3       3.25          80      $55,334.31     10/02/2017     $130,000     736

8330424                                        MO        180          14       $63,341.68    01/02/2003       4.50         35

0391232915        511 NE 42ND STREET           02        176           1      $92,100.00     10/02/2002     18.00          2
KANSAS CITY       64116                         1       8.75          95      $23,178.70     10/09/2017      $24,100     642

8106593                                        OR        180          15      $148,000.00    04/01/2003       3.50         39

0391237187        27 & 29 SouthEast 134th      01        176           3     $185,000.00     10/02/2002     18.00          2
Portland          97233                         1       3.25          90      $17,422.73     10/02/2017      $18,500     784

8255381                                        MI        180          14      $150,000.00    04/02/2003       1.00         37

0391269941        22607 Chatsford Circuit      01        176           1     $320,000.00     10/02/2002     18.00          2
Southfield        48034                         3       3.25          75       $9,507.47     10/02/2017      $90,000     701

8097321                                        CA        300          14      $100,000.00    04/09/2003       1.50         33

0391232139         1717 51ST STREET            02        296           1     $170,000.00     10/02/2002     18.00          2
SACRAMENTO        95819                         2       3.25          89      $34,500.75     10/02/2027      $50,000     747

8160401                                        WA        300          14      $201,500.00    04/03/2003       1.88         36

0391247764        1212 NorthEast 187th         01        296           1     $258,000.00     10/03/2002     18.00          2
Seattle           98155                         2       3.25          88      $12,720.05     10/03/2027      $25,500     683

8131957                                        CA        180          14      $300,700.00    04/02/2003       0.75         43

0391240058        5557 Sommerset Drive         01        176           1     $600,000.00     10/03/2002     18.00          2
Santa Barbara     93111                         1       3.25          76      $19,596.00     10/03/2017     $150,000     792

8330418                                        MD        300          14      $138,734.63    04/03/2003       5.00         46

0391232907        23 APPLESEED LANE            02        296           1     $196,542.00     10/03/2002     18.00          2
GAITHERSBURG      20878                         2       3.25          95      $46,328.13     10/08/2027      $47,900     644

8139697                                        WA        300          14      $231,000.00    01/03/2003       1.50         37

0391241940        121 SouthEast Emerald        01        296           1     $425,000.00     10/03/2002     18.00          2
Shelton           98584                         2       5.75          72      $74,520.55     10/03/2027      $75,000     695

8332055                                        VA        300          14      $300,700.00    04/03/2003       0.50         24

0391292646        5379 New London Park Drive   01        296           1     $492,000.00     10/03/2002     18.00          2
Fairfax           22032                         2       3.25          64       $9,469.22     10/03/2027      $10,000     772

8189873                                        FL        180          14      $184,000.00    04/03/2003       5.25         43

0391252509        70 Cindy Lane                02        176           1     $230,000.00     10/03/2002     18.00          2
Ponce Inlet       32117                         1       3.25          90      $22,240.00     10/03/2017      $23,000     635

                                                                                                          Page 35 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315327                                        CA        301          14      $339,000.00    01/04/2003       2.75         31

0391298866        7707 Hazel Avenue            02        297           1     $435,000.00     10/04/2002     18.00          2
Orangevale        95662                         2          7          90      $49,900.00     11/01/2027      $49,900     730

8265547                                        WA        300          14       $71,850.00                     0.50         32

0391273687        2457 42nd Avenue             01        296           1     $205,000.00     10/04/2002     18.00          2
Longview          98632                         2       4.75          45       $6,142.37     10/04/2027      $20,000     782

8160901                                        NJ        300          14      $204,000.00    04/04/2003       2.75         40

0391247335        36 West Sterling Street      01        296           1     $255,000.00     10/04/2002     18.00          2
Borough Of        07885                         2       3.25         100      $50,066.22     10/04/2027      $51,000     758

8109897                                        CA        300          14      $261,000.00    04/11/2003       1.50         35

0391235611         3418 IDAHO DRIVE            02        296           1     $327,000.00     10/04/2002     18.00          2
SANTA ROSA        95405                         2       3.25          90       $9,717.10     10/04/2027      $32,700     722

8109907                                        CA        300          14      $399,000.00    04/11/2003       0.50         40

0391235702         599 4TH AVENUE              02        296           1     $555,000.00     10/04/2002     18.00          2
REDWOOD CITY      94063                         2       3.25          75       $8,791.87     10/04/2027      $17,000     698

8207911                                        MD        180          14      $152,000.00                     0.25         33

0391259785        9547 Woodblock Row           01        176           1     $192,000.00     10/04/2002     18.00          2
Columbia          21045                         1        4.5          90       $8,927.59     10/04/2017      $19,000     682

8170699                                        MD        300       RFC01      $142,000.00    04/04/2003       1.50         23

0391250487        20221 Laurel Hill Way        01        296           1     $233,000.00     10/04/2002     18.00          2
Germantown        20874                         2       3.25          76      $11,882.86     10/04/2027      $35,000     799

8162543                                        NV        180          14      $104,600.00    04/04/2003       2.00         39

0391248929        2960 Harding Circle          02        176           1     $137,500.00     10/04/2002     24.00          2
Reno              89503                         3       3.25          95       $4,567.12     10/04/2017      $26,000     774

8315305                                        CA        301          14      $980,000.00    01/04/2003       0.00         32

0391298783        5720 Valley Oak Drive        02        297           1   $1,400,000.00     10/04/2002     18.00          2
Los Angeles       90068                         2       4.25          78      $46,585.00     11/01/2027     $100,000     787

8207857                                        UT        180          14      $114,807.00    04/04/2003       2.50         39

0391264629        20 North 700 West            02        176           1     $169,000.00     10/04/2002     24.00          2
Orem              84057                         3       3.25          99      $51,000.00     10/04/2017      $51,000     743

8144161                                        CA        180          14      $348,000.00    04/03/2003       2.50         39

0391244597        4011 Audubon Drive           01        176           1     $435,000.00     10/04/2002     18.00          2
Camino            95709                         1       3.25          90      $42,598.42     10/04/2017      $43,500     692

8324071                                        AZ        300          14      $191,900.00    04/03/2003       2.25         25

0391288040        7746 North 12th Avenue       01        296           1     $239,900.00     10/04/2002     18.00          2
Phoenix           85021                         2       3.25          95      $34,352.20     10/04/2027      $35,950     656

                                                                                                          Page 36 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8191081                                        MI        180          14      $112,000.00    04/04/2003       3.75         47

0391255866        24621 Kipling                01        176           1     $142,500.00     10/04/2002     18.00          2
Oak Park          48237                         3       3.25          89      $13,846.46     10/04/2017      $14,000     659

8334682                                        CA        301          14       $99,000.00    04/04/2003       0.75         26

0391254729        762 West D Street            02        297           1     $186,000.00     10/04/2002     18.00          2
Ontario           91762                         2       3.25          80      $48,839.04     11/01/2027      $49,500     741

8131971                                        SC        300          14      $280,000.00    04/04/2003       4.25         20

0391240793        107 Woodride Lane            02        296           1     $318,000.00     10/04/2002     18.00          2
Columbia          29209                         2       3.25          95      $20,475.69     10/04/2027      $22,100     640

8091383                                        MI        180          14      $300,700.00    01/04/2003       1.50         41

0391232063        1893 Applebrook Drive        01        176           1     $409,960.00     10/04/2002     18.00          2
Commerace         48382                         3       5.75          90      $67,607.86     10/04/2017      $68,250     770

8250421                                        MD        300          09      $172,200.00    04/04/2003       2.25         37

0391267689        815 Cypress Point Circle     02        296           1     $295,000.00     10/04/2002     18.00          2
Mitchellville     20721                         2       3.25          89      $87,931.08     10/04/2027      $88,800     711

8284857                                        FL        300          14      $295,900.00                     1.50         29

0391277068        3116 West San Juan Street    01        296           1     $369,000.00     10/04/2002     18.00          2
Tampa             33629                         2       5.75          90      $36,200.00     10/04/2027      $36,200     792

8131925                                        OR        300          14      $108,000.00    04/03/2003       4.00         33

0391261815        75422 Meserve Road           01        296           1     $135,000.00     10/04/2002     18.00          2
Rainier           97048                         2       3.25          95      $19,584.03     10/04/2027      $20,250     640

8208571                                        AZ        180          09      $467,550.00    04/09/2003       1.50         31

0391259520        10952 East Fanfol Lane       02        176           1     $610,000.00     10/04/2002     24.00          2
Scottsdale        85259                         3       3.25          90      $24,750.00     10/04/2017      $81,450     767

8142629                                        NV        180          09      $164,181.00    04/04/2003       3.00         16

0391242963        2850 Fairwood Drive          02        176           1     $240,000.00     10/04/2002     24.00          2
Reno              89502                         3       3.25          99      $47,068.02     10/04/2017      $72,500     675

8135571                                        WA        180          14      $300,700.00    05/01/2003       0.50         35

0391241973        4744 89th Avenue SouthEast   01        176           1     $625,000.00     10/04/2002     18.00          2
Mercer Island     98040                         1       3.25          55      $36,873.79     10/04/2017      $37,000     714

8149493                                        CO        180          14      $396,000.00                     2.50         49

0391246121        101 Shenandoah Terrace       01        176           1     $495,000.00     10/04/2002     18.00          2
Durango           81301                         3       6.75         100      $72,081.52     10/04/2017      $99,000     725

8315347                                        CA        301          14      $309,500.00    01/07/2003       0.00         29

0391292463        632 Prentiss Street          02        297           1     $485,000.00     10/07/2002     18.00          2
San Francisco     94121                         2       4.25          72      $24,203.90     11/01/2027      $35,000     748

                                                                                                          Page 37 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331076                                        ID        180          14       $77,909.00    04/07/2003       4.50         45

0391237708        1917 Truman Street           02        176           1      $97,000.00     10/07/2002     24.00          2
Nampa             83686                         3       3.25          95      $14,111.53     10/07/2017      $14,200     648

8194417                                        NJ        300          14      $142,000.00    04/07/2003       0.50         44

0391256120        345 Mountain Avenue          01        296           1     $300,000.00     10/07/2002     18.00          2
Notrh Plainfield  07060                         2       3.25          58      $29,301.48     10/07/2027      $30,000     760

8218787                                        NV        300          09      $138,400.00    04/07/2003       3.00         47

0391258787        5024 Cayman Beach Street     01        296           1     $173,000.00     10/07/2002     18.00          2
North Las Vegas   89031                         2       3.25          95      $23,065.96     10/07/2027      $25,950     690

8109435                                        IL        300          14      $351,000.00    04/07/2003       1.75         27

0391237377        1935 West Newport Avenue     01        296           1     $460,000.00     10/07/2002     18.00          2
Chicago           60657                         2       3.25          91      $57,481.42     10/07/2027      $66,000     756

8144681                                        CA        300          14      $277,500.00    01/09/2003       0.50         36

0391243409        1804 Berry Court             01        296           1     $580,000.00     10/07/2002     18.00          2
Fremont           94539                         2       4.75          52       $9,304.42     10/07/2027      $20,000     684

8228585                                        CA        300          14      $298,000.00    04/08/2003       2.00         35

0391268950        2930 Prado Lane              01        296           1     $380,000.00     10/08/2002     18.00          2
Colton            92324                         2       3.25          89      $29,274.34     10/08/2027      $39,000     754

8171679                                        CA        180          14      $217,500.00    04/08/2003       4.25         47

0391250255        3131 C Street                02        176           1     $290,000.00     10/08/2002     18.00          2
Sacramento        95816                         1       3.25          93      $29,792.41     10/08/2017      $50,000     653

8109853                                        NM        300          14      $255,000.00    04/15/2003       0.63         35

0391236221         10620 RICHFIELD AVE NE      02        296           1     $400,000.00     10/08/2002     18.00          2
ALBUQUERQUE       87122                         2       3.25          80      $17,736.42     10/08/2027      $65,000     737

8141465                                        FL        180          14      $225,000.00                     1.00         44

0391243003        732 County Road 13 S         01        176           1     $450,000.00     10/08/2002     18.00          2
Saint Augustine   32092                         1       5.25          67      $72,240.24     10/08/2017      $75,000     738

8109909                                        NV        300          09      $496,000.00    04/15/2003       2.00         33

0391235710         2464 GENOA HIGHLANDS        02        296           1     $620,000.00     10/08/2002     18.00          2
GENOA             89411                         2       3.25          90      $47,608.93     10/08/2027      $62,000     709

8201371                                        AZ        180          14            $0.00    04/15/2003       1.00         33

0391255965        119 County Road N3094        02        176           1     $115,000.00     10/08/2002     24.00          1
Vernon            85940                         3       3.25          31      $23,150.00     10/08/2017      $35,000     743

8350907                                        MN        180          14      $109,860.00    04/08/2003       3.00         36

0391299534        11657 Wren Street            02        176           1     $160,000.00     10/08/2002     21.75          2
Minneapolis       55433                         3       3.25          94      $39,883.13     10/08/2017      $40,000     721

                                                                                                          Page 38 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8118381                                        CA        300          04      $300,700.00    04/15/2003       3.13         39

0391237450         34587 PUEBLO TERRACE        01        296           1     $380,000.00     10/08/2002     18.00          2
FREMONT           94555                         2       3.25          90      $40,085.59     10/08/2027      $41,300     641

8194495                                        NJ        180          04      $135,419.05    04/08/2003       3.75         50

0391256161        32-1 Farm Road Unit/Apt 1    01        176           1     $170,000.00     10/08/2002     18.00          2
Township Of       08844                         1       3.25         100      $34,200.00     10/08/2017      $34,200     722

8139985                                        CA        180          09      $408,000.00    04/08/2003       2.00         45

0391242310        5163 Chabot Court            01        176           1     $512,000.00     10/08/2002     18.00          2
Fairfield         94534                         1       3.25          90       $9,994.71     10/08/2017      $50,000     705

8266133                                        MD        300          14      $386,000.00    04/09/2003       0.50         27

0391270774        9045 Clendenin Way           01        296           1     $550,000.00     10/09/2002     18.00          2
Frederick         21704                         2       3.25          76      $19,794.02     10/09/2027      $30,000     711

8149811                                        FL        180          14      $142,000.00    04/09/2003       2.50         50

0391243326        1171 21st Street SouthWest   01        176           1     $178,000.00     10/09/2002     18.00          2
Naples            34117                         1       3.25          90      $17,421.21     10/09/2017      $17,800     688

8315845                                        CA        300          14      $229,300.00    04/09/2003       0.75         32

0391289295        3440 Castle Rock Road        02        296           1     $315,000.00     10/09/2002     18.00          2
Diamond Bar       91765                         2       3.25          77       $1,000.00     10/09/2027      $13,000     689

8131933                                        CA        180          09      $216,000.00    01/09/2003       4.50         33

0391240454        16511 Orchard Flat Lane      02        176           1     $275,000.00     10/09/2002     18.00          2
Cerritos          90703                         1       8.75          94      $38,568.26     10/09/2017      $40,000     640

8192587                                        NJ        300          14      $352,000.00    04/09/2003       3.25         49

0391256088        4 Sanford Road               01        296           1     $440,000.00     10/09/2002     18.00          2
Township Of Mount 07828                         2       3.25          90      $23,356.67     10/09/2027      $44,000     678

8118875                                        MI        180          14      $158,250.00    01/09/2003       0.50         25

0391242039        3980 Araby Court             01        176           1     $350,000.00     10/09/2002     18.00          2
Highland          48356                         3       4.75          60      $12,369.89     10/09/2017      $50,000     805

8133495                                        CA        300          15      $200,821.00    04/09/2003       3.25         36

0391241098        4111 - 4113 West 106th       02        296           1     $290,000.00     10/09/2002     18.00          2
Inglewood         90304                         2       3.25          95      $57,389.79     10/09/2027      $74,500     719

8119487                                        NV        300          14      $183,000.00    04/16/2003       0.50         45

0391237880         2975 SANTA INEZ DRIVE       02        296           1     $295,000.00     10/09/2002     18.00          2
MINDEN            89423                         2       3.25          74       $8,838.83     10/09/2027      $35,000     779

8130787                                        NY        300          15      $254,828.00    04/09/2003       1.00         33

0391240603        67-28 52nd Road              02        296           1     $370,000.00     10/09/2002     18.00          2
Maspeth           11378                         2       3.25          80      $39,830.32     10/09/2027      $40,600     741

                                                                                                          Page 39 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8131539                                        CA        180          04      $180,000.00    04/08/2003       2.00         49

0391239746        8122 East Santo Court        01        176           1     $275,000.00     10/09/2002     18.00          2
Anaheim           92808                         1       3.25          82      $37,700.38     10/09/2017      $45,000     691

8133187                                        CA        300          01      $150,000.00    04/16/2003       1.50         28

0391239407         10978 GARDEN LANE           02        296           1     $230,000.00     10/09/2002     18.00          2
ROUGH AND READY   95975                         2       3.25          87       $4,857.57     10/09/2027      $50,000     728

8182241                                        CA        180          04      $109,690.00    04/15/2003       1.50         45

0391255411        7679 Stalmer Street          02        176           1     $244,000.00     10/09/2002     24.00          2
San Diego         92111                         3       3.25          66      $49,842.27     10/09/2017      $50,000     658

8315367                                        NY        301          14      $128,403.52    01/09/2003       0.00         40

0391298981        58 Silver Road               02        297           1     $192,000.00     10/09/2002     18.00          2
Mastic Beach      11951                         2       4.25          80      $20,449.37     11/01/2027      $25,000     749

8171705                                        CA        180          16      $345,100.00    04/10/2003       1.50         18

0391249893        2859 Greenview Drive         01        176           1     $493,000.00     10/10/2002     24.00          2
Castro Valley     94546                         3       3.25          90      $98,600.00     10/10/2017      $98,600     736

8315289                                        CA        301          14      $255,000.00    01/10/2003       0.00         26

0391298700        15 Niblick Lane              02        297           1     $405,000.00     10/10/2002     18.00          2
Coto De Caza      92679                         2       4.25          76       $7,317.19     11/01/2027      $50,000     767

8315237                                        CO        301          14       $66,975.00    01/10/2003       0.00         20

0391292471        138 County Road 122A         02        297           1     $170,000.00     10/10/2002     18.00          2
Hesperus          81326                         2       4.25          69      $49,790.10     11/01/2027      $50,000     774

8208659                                        AZ        180          09      $436,500.00    04/15/2003       2.00         20

0391259611        9602 West Electra Lane       01        176           1     $550,000.00     10/10/2002     24.00          2
Peoria            85382                         3       3.25          90       $9,942.50     10/10/2017      $58,500     716

8128781                                        AL        300          14       $29,000.00    04/10/2003       0.25         27

0391238490         111 HANOVER RD              02        296           1     $245,983.00     10/10/2002     18.00          2
BIRMINGHAM        35209                         2       3.25          20      $13,343.25     10/10/2027      $20,000     662

8239429                                        FL        180       RFC01       $94,209.00                     3.25         47

0391279031         9581 Southwest 3rd Court    02        176           1     $145,000.00     10/10/2002     18.00          2
Pembroke Pines    33025                         1        7.5         100      $49,770.25     10/10/2017      $50,000     722

8315279                                        MD        301       RFC01      $175,332.00    01/10/2003       0.75         39

0391298668        10655 Pine Haven Terrace     02        297           1     $386,000.00     10/10/2002     18.00          2
Rockville         20852                         2          5          72      $34,699.21     11/01/2027     $100,000     779

8181827                                        WA        300          14      $264,000.00    01/10/2003       2.75         36

0391254646        16646 Pleasant Beach Drive   01        296           1     $330,000.00     10/10/2002     18.00          2
Yelm              98597                         2          7         100      $65,369.51     10/10/2027      $66,000     725

                                                                                                          Page 40 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8118377                                        NJ        180          14      $299,000.00    04/10/2003       1.00         48

0391237427         10 DUNE RD                  02        176           1     $475,000.00     10/10/2002     24.00          2
OCEAN             07712                         3       3.25          80      $22,120.48     10/10/2017      $81,000     744

8223277                                        CA        180          14      $156,000.00    01/31/2003       4.00         40

0391279593        6024 Bixby Village Drive     02        176           1     $195,000.00     10/10/2002     18.00          2
Long Beach        90803                         1       8.25          95      $28,697.53     10/10/2017      $29,250     663

8203955                                        ID        300          09      $109,600.00    04/09/2003       3.00         35

0391258340        8411 West Orbit Drive        01        296           1     $137,000.00     10/10/2002     18.00          2
Boise             83709                         2       3.25          95      $20,514.67     10/10/2027      $20,550     654

8119495                                        UT        300          14      $264,000.00    04/17/2003       5.00         27

0391238011         7267 SOUTH SKYHAVEN COVE    02        296           1     $330,000.00     10/10/2002     18.00          2
SOUTH WEBER       84405                         2       3.25         100      $65,310.61     10/10/2027      $66,000     653

8315307                                        MD        301          09      $264,086.00    01/10/2003       0.00         28

0391298791        11411 Potomac Oaks Drive     02        297           1     $568,000.00     10/10/2002     18.00          2
Rockville         20850                         2       4.25          65      $79,884.02     11/01/2027     $100,000     715

8187371                                        CA        300          14      $234,000.00    04/10/2003       1.00         50

0391252145        1665 Highland Avenue         01        296           1     $665,000.00     10/10/2002     18.00          2
Glendale          91202                         2       3.25          40      $16,055.03     10/10/2027      $32,000     777

8315319                                        MD        301          14      $250,000.00    01/10/2003       0.00         31

0391298825        22727  Blue Banner Place     02        297           1     $535,000.00     10/10/2002     18.00          2
Germantown        20876                         2       4.25          66      $42,591.69     11/01/2027     $100,000     764

8138483                                        MN        180          14      $141,600.00    04/10/2003       3.00         45

0391240983        329 Daly Street              02        176           1     $177,000.00     10/10/2002     21.75          2
Saint Paul        55102                         3       3.25          95      $20,146.24     10/10/2017      $26,550     706

8315325                                        CA        301       RFC01      $143,000.00    01/10/2003       1.75         22

0391298858        920 Deer Meadow Court        02        297           1     $320,000.00     10/10/2002     18.00          2
San Jose          95122                         2          6          52      $20,300.94     11/01/2027      $21,000     738

8181373                                        AZ        180          09      $184,000.00    01/11/2003       2.75         31

0391253341        4817 East Monte Cristo       01        176           1     $240,000.00     10/11/2002     18.00          2
Scottsdale        85254                         1          7          95      $42,755.82     10/11/2017      $44,000     694

8157333                                        CA        180          14      $210,000.00    01/18/2003       0.75         46

0391248044        3543 High Point Place        01        176           1     $600,000.00     10/11/2002     18.00          2
Simi Valley       93065                         1          5          52       $2,135.09     10/11/2017     $100,000     743

8315293                                        CA        301          14      $460,000.00    01/11/2003       1.00         47

0391298726        13631 Jenet Circle           02        297           1     $605,000.00     10/11/2002     18.00          2
Santa Ana         92705                         2       5.25          90      $21,089.45     11/01/2027      $80,000     729

                                                                                                          Page 41 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8148885                                        CA        300          14      $300,000.00    04/10/2003       2.00         40

0391246295        8015 Winsford Avenue         01        296           1     $382,000.00     10/11/2002     18.00          2
Los Angeles       90045                         2       3.25          95      $61,151.73     10/11/2027      $62,900     804

8315291                                        CA        301          14      $248,000.00    01/11/2003       0.75         45

0391298718        4927 Chateau Drive           02        297           1     $335,000.00     10/11/2002     18.00          2
San Diego         92110                         2          5          89      $38,682.16     11/01/2027      $50,000     706

8167727                                        AZ        180          14      $370,000.00    04/11/2003       1.75         18

0391251766        11118 North 119th Place      01        176           1     $485,000.00     10/11/2002     24.00          2
Scottsdale        85259                         3       3.25          86      $45,607.43     10/11/2017      $46,250     725

8182893                                        UT        180          14      $649,950.00    01/10/2003       0.75         13

0391251295        3015 East Dickens Place      01        176           1     $925,000.00     10/11/2002     18.00          2
Salt Lake City    84108                         1          5          76      $44,189.03     10/11/2017      $45,000     740

8150045                                        NJ        300          14      $340,000.00    04/11/2003       0.50         36

0391246378        11 Fairway Lane              02        296           1     $455,000.00     10/11/2002     18.00          2
Township Of Ocean 07712                         2       3.25          80      $19,761.87     10/11/2027      $24,000     713

8190673                                        FL        180          04       $64,700.00                     3.25         47

0391252996        1442 Wildwood Lakes          01        176           1      $83,000.00     10/11/2002     18.00          2
Naples            34104                         1        7.5          90       $5,969.83     10/11/2017      $10,000     660

8315227                                        NJ        181          14       $90,000.00    01/11/2003       2.50         43

0391298049        1553 South Olden Avenue      02        177           1     $124,500.00     10/11/2002     18.00          2
Trenton           08610                         1       6.75          95      $10,825.78     11/01/2017      $28,000     696

8118193                                        NJ        180          14      $600,000.00    04/11/2003       0.00         19

0391238763        10 Deerhill Drive            01        176           1   $1,430,000.00     10/11/2002     24.00          2
Hohokus           07423                         3       3.25          56      $81,288.31     10/11/2017     $200,000     758

8126523                                        OR        300          14      $157,600.00    04/10/2003       1.50         27

0391239761        9085 SouthWest Trigger       01        296           1     $197,000.00     10/11/2002     18.00          2
Beaverton         97008                         2       3.25          90       $2,400.00     10/11/2027      $19,700     764

8188403                                        NJ        300          09      $367,000.00    04/11/2003       1.50         27

0391252681        19 Amesbury Parke            01        296           1     $550,000.00     10/11/2002     18.00          2
Township Of       08055                         2       3.25          76      $46,826.42     10/11/2027      $47,000     644

8135539                                        WA        180          09      $436,000.00    05/01/2003       2.00         40

0391242021        20620 NorthEast 25th Court   01        176           1     $545,000.00     10/11/2002     18.00          2
Sammamish         98074                         1       3.25          90      $53,911.44     10/11/2017      $54,500     694

8151187                                        CA        180          09      $300,700.00    04/11/2003       1.00         42

0391288313        24 Willowhurst               01        176           1     $500,000.00     10/11/2002     24.00          2
Irvine            92602                         3       3.25          72      $58,384.40     10/11/2017      $59,000     765

                                                                                                          Page 42 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8125169                                        MA        180          15      $180,000.00    04/11/2003       0.00         25

0391239308        65-67 Prospect Avenue        01        176           1     $397,000.00     10/11/2002     18.00          2
Revere            02151                         3       3.25          51      $13,688.72     10/11/2017      $20,000     745

8228673                                        CA        180          15      $160,879.00                     2.50         33

0391263456        5823-582 Brayton Avenue      02        176           1     $250,000.00     10/12/2002     24.00          2
Long Beach        90805                         3       6.75          95      $75,081.66     10/12/2017      $76,000     773

8279535                                        AZ        180          14      $256,000.00    04/13/2003       2.13         28

0391281391        4224 Hohokam Drive           01        176           1     $320,000.00     10/13/2002     24.00          2
Sierra Vista      85650                         3       3.25          95      $45,684.67     10/13/2017      $48,000     788

8164617                                        ID        180          09      $268,912.00    01/14/2003       1.88         24

0391248515        9292 West Pandion Court      01        176           1     $336,140.00     10/14/2002     24.00          2
Garden City       83703                         3       6.13          95      $50,421.00     10/14/2017      $50,421     726

8163149                                        CA        180          14      $300,700.00    04/14/2003       0.75         28

0391250669        1633 Orchard View Drive      01        176           1     $522,000.00     10/14/2002     24.00          2
San Jose          95124                         3       3.25          77      $61,315.65     10/14/2017     $100,000     753

8188179                                        WA        300          14      $198,000.00    01/14/2003       3.75         39

0391255510        14127 278th Avenue           01        296           1     $247,500.00     10/14/2002     18.00          2
Duvall            98019                         2          8         100      $49,405.42     10/14/2027      $49,500     696

8141237                                        NV        180          09      $560,000.00                     2.50         50

0391242468        18 Dry Brook Trail           01        176           1     $700,000.00     10/14/2002     18.00          2
Henderson         89052                         1       6.75          95      $98,144.36     10/14/2017     $100,000     746

8137905                                        IL        180          14      $300,700.00    04/14/2003       0.50         43

0391243490        914 Forest Hill Road         01        176           1     $580,000.00     10/14/2002     24.00          2
Lake Forest       60045                         3       3.25          68      $88,829.82     10/14/2017      $89,000     769

8204901                                        CA        180          09      $124,000.00    04/13/2003       1.00         44

0391262649        1231 Arroyo Grande Drive     01        176           1     $410,000.00     10/14/2002     18.00          2
Sacramento        95864                         1       3.25          36      $17,444.12     10/14/2017      $20,000     745

8139967                                        CA        300          04      $312,000.00    04/14/2003       1.50         41

0391241122        712 Swallowtail Court        01        296           1     $390,000.00     10/14/2002     18.00          2
Brisbane          94005                         2       3.25          85      $15,573.47     10/14/2027      $17,000     735

8137585                                        WA        180          14      $132,000.00    04/21/2003       2.50         34

0391240538         16215 CASE ROAD SOUTHWEST   02        176           1     $165,000.00     10/14/2002     18.00          2
ROCHESTER         98579                         1       3.25         100       $1,500.00     10/14/2017      $33,000     797

8182685                                        CA        180          14      $430,000.00    04/14/2003       0.25         22

0391251253        2720 Camino Segura           01        176           1     $740,000.00     10/14/2002     24.00          2
Pleasanton        94566                         3       3.25          71      $26,419.16     10/14/2017      $95,000     743

                                                                                                          Page 43 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225215                                        OR        300          09      $252,000.00    04/28/2003       1.50         44

0391262821        15333 SouthEast Ogden        01        296           1     $315,000.00     10/14/2002     18.00          2
Portland          97236                         2       3.25          90      $25,436.48     10/14/2027      $31,500     794

8162781                                        IL        180          14      $270,400.00    04/18/2003       3.25         41

0391248697        8157 Charissas Place         01        176           1     $338,000.00     10/14/2002     24.00          2
Roscoe            61073                         3       3.25          90      $33,588.77     10/14/2017      $33,800     641

8151457                                        CA        300          04      $225,000.00    04/14/2003       1.50         38

0391244324        26348 West Plata Lane        01        296           1     $305,000.00     10/14/2002     18.00          2
Calabasas         91302                         2       3.25          81      $20,716.13     10/14/2027      $21,000     656

8315313                                        FL        301          14      $123,300.00    01/14/2003       0.50         32

0391288156        7400 Monaco Street           02        297           1   $1,200,000.00     10/14/2002     18.00          2
Miami             33143                         2       4.75          23     $136,000.00     11/01/2027     $150,000     762

8133197                                        CA        180          14      $120,000.00    04/22/2003       3.75         26

0391239324         1400 LAURIE LANE            02        176           1     $150,000.00     10/15/2002     18.00          2
MODESTO           95355                         1       3.25          95      $13,870.93     10/15/2017      $22,500     646

8153991                                        CA        300          04      $331,500.00    04/22/2003       0.50         40

0391244688         2807 3RD STREET #3          02        296           1     $658,000.00     10/15/2002     18.00          2
LOS ANGELES       90405                         2       3.25          66      $28,702.40     10/15/2027     $100,000     765

8131631                                        MA        180          04      $272,500.00    04/15/2003       1.25         44

0391240629        26 Humphrey Street           02        176           1     $435,229.00     10/15/2002     18.00          2
Swampscott        01907                         3       3.25          80      $75,000.00     10/15/2017      $75,000     735

8311863                                        AZ        180          14      $108,858.00    04/15/2003       1.00         41

0391284296        105 Wild Horse Mesa Drive    02        176           1     $265,000.00     10/15/2002     18.00          2
Sedona            86351                         1       3.25          70      $74,059.40     10/15/2017      $75,000     685

8315375                                        CA        301          14      $300,000.00    01/15/2003       0.75         32

0391299013        1942 Marina Drive            02        297           1     $665,000.00     10/15/2002     18.00          2
San Pedro         90732                         2          5          61      $20,512.90     11/01/2027     $100,000     765

8133221                                        IN        300          14      $210,400.00    04/15/2003       1.25         22

0391239282         1020 CHAPEL CREEK TRAIL     02        296           1     $263,000.00     10/15/2002     18.00          2
NEW ALBANY        47150                         2       3.25          90      $11,848.65     10/15/2027      $26,300     745

8137909                                        CO        180          04      $173,600.00    04/15/2003       2.00         44

0391248630        1509 Point Drive Unit/Apt    01        176           2     $217,000.00     10/15/2002     18.00          2
Frisco            80443                         3       3.25          90      $21,600.00     10/15/2017      $21,700     780

8336526                                        CA        300          14      $185,000.00    04/15/2003       0.50         43

0391268232        9445 Powerhouse Road         01        296           1     $290,000.00     10/15/2002     18.00          2
Newcastle         95658                         2       3.25          71       $3,500.00     10/15/2027      $20,000     721

                                                                                                          Page 44 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8133181                                        MI        300          14      $152,800.00    04/15/2003       5.00         35

0391239456         2280 DARNELL                02        296           1     $191,000.00     10/15/2002     18.00          2
WOLVERINE LAKE    48390                         2       3.25         100      $36,346.52     10/15/2027      $38,200     641

8126031                                        MI        180          04      $192,000.00    01/15/2003       3.25         45

0391240744        421 Lilly View Court         02        176           1     $240,000.00     10/15/2002     18.00          2
Howell            48843                         3        7.5          90      $16,305.75     10/15/2017      $24,000     641

8228855                                        CA        180          14      $129,845.00    04/21/2003       2.50         50

0391262904        10801 Mescalero Court        02        176           1     $181,000.00     10/15/2002     24.00          2
Bakersfield       93312                         3       3.25          86      $23,604.72     10/15/2017      $25,000     764

8160025                                        AZ        180          09      $101,250.00    04/15/2003       2.00         23

0391248689        13593 West Desert Flower     01        176           1     $135,000.00     10/15/2002     24.00          2
Goodyear          85338                         3       3.25          90      $20,135.72     10/15/2017      $20,250     697

8229277                                        OR        180          14            $0.00    04/15/2003       0.50         35

0391263290        8837 Silver Falls Highway    02        176           1     $182,000.00     10/15/2002     18.00          1
Aumsville         97325                         1       3.25           9      $10,860.80     10/15/2017      $15,000     793

8419305                                        CA        300          14      $300,700.00    04/15/2003       1.00         39

0391318243        824 North Tamarack Drive     01        296           1     $550,000.00     10/15/2002     18.00          2
Fullerton         92832                         2       3.25          66      $58,000.00     10/15/2027      $58,000     786

8336764                                        CA        300          14      $402,430.00    04/15/2003       2.00         44

0391268356        12005 SOUTH CIRCLE DRIVE     02        296           1     $580,000.00     10/15/2002     18.00          2
WHITTIER          90601                         2       3.25          90      $88,965.89     10/15/2027     $115,000     682

8267435                                        VA        300          14      $323,500.00    04/15/2003       2.00         37

0391271087        111 Balch Springs Circle     01        296           1     $410,000.00     10/15/2002     18.00          2
Leesburg          20175                         2       3.25          89      $16,967.07     10/15/2027      $40,000     689

8315331                                        CA        301          14      $612,000.00    01/15/2003       0.50         42

0391298882        11376 Ocean Ridge Way        02        297           1     $770,000.00     10/15/2002     18.00          2
San Diego         92130                         2       4.75          90      $74,387.73     11/01/2027      $75,000     730

8250415                                        VA        300          09      $495,000.00    04/16/2003       1.50         35

0391291564        35949 Bowen Place            02        296           1     $725,000.00     10/16/2002     18.00          2
Purcellville      20132                         2       3.25          75      $48,500.00     10/16/2027      $48,500     674

8162917                                        CA        300          14      $220,000.00    04/16/2003       4.25         37

0391247749        8106 Louise Avenue           01        296           1     $275,000.00     10/16/2002     18.00          2
Northridge Area,  91325                         2       3.25          90      $27,177.58     10/16/2027      $27,500     633

8282345                                        CA        300          14      $508,000.00    04/15/2003       1.50         32

0391279718        1524 Douglas Drive           01        296           1     $635,000.00     10/16/2002     18.00          2
El Cerrito        94530                         2       3.25          82       $6,357.94     10/16/2027      $10,000     767

                                                                                                          Page 45 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8188705                                        CA        300       RFC01      $296,000.00    04/15/2003       4.25         45

0391254547        3557 Pacifica Lane           01        296           1     $370,000.00     10/16/2002     18.00          2
Elk Grove         95758                         2       3.25          90      $36,506.01     10/16/2027      $37,000     714

8196189                                        CA        180          09      $407,900.00    04/16/2003       2.50         49

0391258241        26441 Brydges Court          01        176           1     $509,900.00     10/16/2002     24.00          2
Lake Forest       92630                         3       3.25          90      $50,117.41     10/16/2017      $51,000     699

8369233                                        CA        180          14      $247,500.00    04/15/2003       0.75         49

0391300761        1166 Pinto Canyon Lane       01        176           1     $340,000.00     10/16/2002     18.00          2
Chula Vista       91915                         1       3.25          78      $16,500.00     10/16/2017      $16,500     652

8315343                                        CA        301          14      $350,000.00    01/16/2003       0.00         32

0391298924        3030 North Gainsborough      02        297           1     $565,000.00     10/16/2002     18.00          2
Pasadena          91107                         2       4.25          80      $76,603.72     11/01/2027     $100,000     706

8240937                                        CA        300          14      $136,359.00    04/16/2003       2.25         47

0391266426        812 Lomond Drive             02        296           1     $250,000.00     10/16/2002     18.00          2
Riverside         92508                         2       3.25          95      $97,602.04     10/16/2027     $100,000     702

8133165                                        FL        180       RFC01       $98,575.00    04/16/2003       4.50         46

0391239597         12226 SW 148 STREET         02        176           1     $132,000.00     10/16/2002     18.00          2
MIAMI             33186                         1       3.25          94      $24,010.64     10/16/2017      $24,925     649

8301601                                        NJ        300          04       $75,500.00    04/16/2003       2.75         43

0391283033        1203a Shetland Drive         01        296           1      $95,000.00     10/16/2002     18.00          2
Township Of       08701                         2       3.25          90       $9,842.75     10/16/2027      $10,000     673

8251781                                        AZ        180          09      $152,000.00    04/15/2003       1.50         30

0391271608        3246 East Maldonado Drive    01        176           1     $198,000.00     10/16/2002     18.00          2
Phoenix           85042                         1       3.25          91      $24,918.23     10/16/2017      $27,000     726

8262781                                        NJ        300          14       $58,799.00    04/16/2003       2.75         41

0391274834        10 North 9th Street          02        296           1     $145,000.00     10/16/2002     18.00          2
Township Of       07109                         2       3.25          82      $59,795.34     10/16/2027      $60,000     672

8265691                                        MD        300          14      $270,000.00    04/16/2003       1.50         28

0391270683        6605 Garrett Road            01        296           1     $360,000.00     10/16/2002     18.00          2
Rockville         20855                         2       3.25          90      $25,003.95     10/16/2027      $54,000     780

8208339                                        CA        300       RFC01      $267,000.00    04/20/2003       0.63         50

0391258332        11871 Ramsdell Cout          01        296           1     $424,000.00     10/16/2002     18.00          2
San Diego         92131                         2       3.25          75         $975.13     10/16/2027      $50,000     757

8215493                                        CA        180          04      $135,342.00                     4.75         41

0391257821        150 Majestic Court           02        176           1     $162,000.00     10/16/2002     18.00          2
Moorpark          93021                         1          9          99      $20,919.91     10/16/2017      $25,000     672

                                                                                                          Page 46 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8223231                                        OR        180          14       $93,346.00    04/16/2003       4.25         30

0391266400        546 Marino Drive North       02        176           1     $115,000.00     10/16/2002     18.00          2
Salem             97303                         3       3.25         100      $21,650.00     10/16/2017      $21,650     663

8265593                                        VA        300          09      $213,206.00    04/16/2003       4.25         38

0391273653        6719 Lakeland Way            02        296           1     $258,000.00     10/16/2002     18.00          2
Fredericksburg    22407                         2       3.25          90      $18,003.48     10/16/2027      $18,200     625

8223269                                        CA        180          14      $145,000.00    01/31/2003       1.75         40

0391278959        14685 Red Hill Avenue        02        176           1     $215,000.00     10/16/2002     18.00          2
Tustin            92780                         1          6          90      $13,789.03     10/16/2017      $48,000     769

8228591                                        CA        300          14      $206,000.00    04/17/2003       0.25         24

0391266350        2817 Clay Street             01        296           1     $435,000.00     10/17/2002     18.00          2
Alameda           94501                         2       3.25          52      $19,725.85     10/17/2027      $20,000     745

8152535                                        NJ        300          14      $156,000.00    04/17/2003       4.25         47

0391244621        101 East Shore Drive         02        296           1     $195,000.00     10/17/2002     18.00          2
Vernon            07462                         2       3.25          95       $9,355.93     10/17/2027      $29,000     642

8160413                                        OR        300          14      $172,800.00    04/18/2003       3.00         49

0391247731        7255 SouthWest Danielle      01        296           1     $216,000.00     10/17/2002     18.00          2
Beaverton         97008                         2       3.25          95      $31,757.82     10/17/2027      $32,400     783

8144335                                        ID        300          15      $118,400.00    04/16/2003       1.00         47

0391244027        9653 West Pima Drive         01        296           3     $148,000.00     10/17/2002     18.00          2
Boise             83704                         2       3.25          90      $14,500.65     10/17/2027      $14,800     748

8336253                                        MD        180          14      $126,000.00    04/17/2003       4.00         43

0391290160        1405 Waterford Drive         02        176           1     $180,000.00     10/17/2002     18.00          2
District Heights  20747                         1       3.25          95      $43,408.70     10/17/2017      $45,000     663

8196261                                        CA        180          09      $400,000.00    04/17/2003       2.00         45

0391258480        18591 Dancy Street           01        176           1     $500,000.00     10/17/2002     18.00          2
Rowland Heights   91748                         1       3.25          90      $49,325.57     10/17/2017      $50,000     704

8194521                                        NJ        300          09      $157,500.00    04/17/2003       0.50         39

0391256104        45 South Lakeside Drive      01        296           1     $257,500.00     10/17/2002     18.00          2
Township Of       08055                         2       3.25          76      $35,623.95     10/17/2027      $36,000     766

8154977                                        NJ        300          14      $424,800.00    04/17/2003       2.00         44

0391245891        596 Farview Avenue           02        296           1     $531,000.00     10/17/2002     18.00          2
Wyckoff           07481                         2       3.25          95      $75,000.00     10/17/2027      $75,000     749

8139771                                        CA        300          09      $252,000.00    04/10/2003       1.50         44

0391242765        3695 Woodbine Way            01        296           1     $315,000.00     10/17/2002     18.00          2
Pleasanton        94588                         2       3.25          90      $31,067.27     10/17/2027      $31,500     781

                                                                                                          Page 47 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8191601                                        NC        300          04      $213,250.00    04/17/2003       1.88         17

0391253812        503 Virginia Dare Trail      01        296           2     $292,500.00     10/17/2002     16.00          2
Kill Devil Hills  27948                         2       3.25          90      $50,000.00     10/17/2027      $50,000     793

8332552                                        ID        180          09      $177,000.00    04/17/2003       1.75         27

0391241668        286 East Fairbrook Drive     01        176           1     $240,000.00     10/17/2002     24.00          2
Boise             83706                         3       3.25          95      $24,733.42     10/17/2017      $50,000     787

8167797                                        AZ        180          14      $129,600.00    04/17/2003       1.88         35

0391251402        19005 North 2nd Avenue       01        176           1     $162,000.00     10/17/2002     24.00          2
Phoenix           85027                         3       3.25          90      $16,121.97     10/17/2017      $16,200     725

8315363                                        CA        301          14      $144,000.00    01/17/2003       2.00         29

0391298973        8057 Peppertree Way          02        297           1     $180,000.00     10/17/2002     18.00          2
Citrus Heights    95621                         2       6.25          90       $2,461.28     11/01/2027      $18,000     753

8188143                                        CA        300          14      $255,776.00    01/17/2003       3.00         34

0391253879        2338 Donatello Street        01        296           1     $319,720.00     10/17/2002     18.00          2
Manteca           95337                         2       7.25          90      $31,900.43     10/17/2027      $31,972     714

8185899                                        NJ        300          14      $340,800.00    04/17/2003       4.00         31

0391252806        1a Forest Hill Road          01        296           1     $426,000.00     10/17/2002     18.00          2
Township Of       07082                         2       3.25          93      $52,644.33     10/17/2027      $53,200     662

8141557                                        CA        300          14      $172,000.00    04/17/2003       1.00         29

0391242005        668 Mini Drive               01        296           1     $265,000.00     10/17/2002     18.00          2
Vallejo           94589                         2       3.25          80      $39,363.22     10/17/2027      $39,800     685

8315265                                        CA        301          14      $316,600.00    01/17/2003       0.25         45

0391298601        1028 Crestwood Drive         02        297           1     $450,000.00     10/17/2002     18.00          2
South San         94080                         2        4.5          90      $10,088.00     11/01/2027      $88,400     712

8146381                                        CA        300          14      $299,350.00    04/16/2003       4.25         40

0391246709        2344 North Northumberland    01        296           1     $390,000.00     10/17/2002     18.00          2
Orange            92865                         2       3.25          90      $29,741.56     10/17/2027      $50,000     632

8150025                                        NJ        180          14      $206,450.00    04/18/2003       1.00         27

0391246410        813 Huron Road               02        176           1     $636,000.00     10/18/2002     18.00          2
Borough Of        07417                         1       3.25          45       $2,656.01     10/18/2017      $75,000     769

8141137                                        PA        180          14      $176,000.00    04/18/2003       0.25         26

0391241346         106 VINCENT ROAD            02        176           1     $292,986.00     10/18/2002     22.20          2
PAOLI             19301                         3       3.25          68         $662.47     10/18/2017      $22,000     759

8153275                                        MI        180          14      $377,600.00    04/18/2003       3.00         41

0391245834        68960 Silver Fox             01        176           1     $507,000.00     10/18/2002     18.00          2
Washington        48095                         3       3.25          89      $60,450.17     10/18/2017      $70,800     693

                                                                                                          Page 48 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8162829                                        MI        180          14      $115,827.00    04/18/2003       4.50         41

0391249703        22700 Amherst                02        176           1     $160,000.00     10/18/2002     18.00          2
St Clair Shores   48081                         3       3.25          95      $36,122.10     10/18/2017      $36,173     646

8144361                                        UT        180          14      $100,000.00    04/25/2003       4.00         44

0391241890         60 SOUTH 200 WEST           02        176           1     $125,000.00     10/18/2002     24.00          2
SANTAQUIN         84655                         3       3.25          95      $18,750.00     10/18/2017      $18,750     640

8214255                                        CA        300          04      $207,200.00    04/17/2003       2.00         26

0391260759        400 South Los Robles         01        296           1     $259,000.00     10/18/2002     18.00          2
Pasadena          91101                         2       3.25          90      $25,330.46     10/18/2027      $25,900     763

8336498                                        CA        301          14      $130,000.00    01/18/2003       1.50         35

0391301314        1004 CARBON CANYON ROAD      01        297           1     $178,000.00     10/18/2002     18.00          2
CHINO HILLS       91709                         2       5.75          90       $5,100.00     11/01/2027      $30,000     758

8216231                                        SC        180          14      $212,557.00    04/18/2003       2.00         37

0391262219        340 Gringsley Hill Road      02        176           1     $282,000.00     10/18/2002     24.00          2
Fort Mill         29708                         3       3.25          94      $50,000.00     10/18/2017      $50,000     706

8315299                                        AZ        301          14      $116,800.00    01/18/2003       0.25         30

0391298759        8134 East Dover Street       02        297           1     $146,000.00     10/18/2002     18.00          2
Mesa              85207                         2        4.5          90      $14,600.00     11/01/2027      $14,600     738

8315277                                        CT        181          14      $422,800.00    01/18/2003       2.00         33

0391298452        1256 Catamount Road          02        177           1     $747,000.00     10/18/2002     18.00          2
Fairfield         06430                         1       6.25          70      $20,960.00     11/01/2017     $100,000     748

8221363                                        CA        300          14      $294,000.00    01/18/2003       3.00         37

0391275609        4581 Florence Court          01        296           1     $367,627.00     10/18/2002     18.00          2
Antioch           94531                         2       7.25          95      $48,884.71     10/18/2027      $55,140     744

8244083                                        VA        300          09      $650,000.00    04/18/2003       0.50         19

0391265477        352 Gallop Wood Place        01        296           1   $1,200,000.00     10/18/2002     18.00          2
Great Falls       22066                         2       3.25          60      $22,512.63     10/18/2027      $70,000     752

8225231                                        CA        300          09      $300,000.00    04/18/2003       2.75         17

0391262813        67 Elmwood Drive             01        296           1     $475,000.00     10/18/2002     18.00          2
San Ramon         94583                         2       3.25          83      $92,927.03     10/18/2027      $94,000     741

8267543                                        VA        300          14      $650,000.00    04/18/2003       0.50         40

0391271178        1917 Beulah Road             01        296           1     $853,000.00     10/18/2002     18.00          2
Vienna            22182                         2       3.25          80      $28,681.82     10/18/2027      $29,000     775

8336652                                        CA        300          14      $300,700.00    04/18/2003       0.50         40

0391267614        1518 DRAKE DRIVE             01        296           1     $430,000.00     10/18/2002     18.00          2
PLACENTIA         92870                         2       3.25          80       $3,873.21     10/18/2027      $43,300     756

                                                                                                          Page 49 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8264139                                        MD        300          14      $369,170.00    04/18/2003       0.50         18

0391270535        2018 Penderbrooke Drive      01        296           1     $620,000.00     10/18/2002     18.00          2
Crownsville       21032                         2       3.25          67      $39,375.56     10/18/2027      $42,000     802

8315333                                        MI        301          14      $205,000.00    01/18/2003       0.75         21

0391298890        1829 Spring Lake Drive       02        297           1     $400,000.00     10/18/2002     18.00          2
Okemos            48864                         2          5          77      $88,349.02     11/01/2027     $100,000     708

8315315                                        CA        301          14      $260,000.00    01/18/2003       1.00         46

0391298817        931 Cornerstone Way          02        297           1     $370,000.00     10/18/2002     18.00          2
Corona            92880                         2       5.25          85      $37,407.58     11/01/2027      $52,000     740

8315287                                        ID        301          14       $65,000.00    01/18/2003       1.00         35

0391298692        15 South State Street        02        297           1     $120,000.00     10/18/2002     18.00          2
Nampa             83651                         2       5.25          80      $24,611.42     11/01/2027      $31,000     775

8239395                                        MI        181          14       $87,734.00                     5.00         44

0391279213         77 Chagnon Street           02        177           1     $113,000.00     10/18/2002     18.00          2
Lake Linden       49945                         1       9.25          99      $23,925.69     11/01/2017      $24,000     678

8225229                                        CA        180          14      $248,021.00    04/18/2003       2.00         40

0391262748        8260 Lakeland Drive          02        176           1     $323,000.00     10/18/2002     24.00          2
Granite Bay       95746                         3       3.25          90      $40,000.00     10/18/2017      $40,000     710

8171673                                        WA        180          04      $185,600.00    04/20/2003       2.25         39

0391251659        3500 Eastlake Sammish        01        176           1     $232,000.00     10/20/2002     25.00          2
Sammish           98075                         3       3.25          93      $29,601.63     10/20/2017      $29,750     756

8188801                                        CA        300          14      $266,000.00    04/19/2003       1.50         30

0391260635        201 Rock Creek Court         01        296           1     $340,000.00     10/20/2002     18.00          2
Roseville         95747                         2       3.25          90       $4,000.12     10/20/2027      $40,000     765

8256433                                        AZ        300          09      $380,000.00    04/21/2003       2.50         49

0391273786        4741 East Chaparosa Way      01        296           1     $475,000.00     10/21/2002     18.00          2
Cave Creek        85331                         2       3.25          90      $46,970.26     10/21/2027      $47,500     711

8237985                                        MI        180          14      $231,231.00    04/25/2003       2.50         43

0391269925        15417 Essex Avenue           01        176           1     $372,000.00     10/21/2002     18.00          2
Grosse Pointe     48230                         3       3.25          79      $35,761.03     10/21/2017      $60,000     744

8155217                                        CA        300          04      $199,600.00    04/21/2003       2.63         36

0391248127        10201 Mason Avenue           01        296           1     $249,500.00     10/21/2002     18.00          2
(chatsworth Area) 91311                         2       3.25          90      $24,303.87     10/21/2027      $24,950     660

8160117                                        NY        180          15       $89,822.58    04/21/2003       1.00         38

0391247160        20-23 49th Street            02        176           1     $423,000.00     10/21/2002     24.00          2
Astoria           11105                         3       3.25          39      $69,268.60     10/21/2017      $75,000     712

                                                                                                          Page 50 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315309                                        MA        301          14      $100,114.32    01/21/2003       0.25         43

0391283967        48 First Street              02        297           1     $349,000.00     10/21/2002     18.00          2
Malden            02148                         2        4.5          58      $98,652.46     11/01/2027     $100,000     778

8215673                                        AZ        180          09      $600,000.00    04/21/2003       0.25         27

0391262920        6165 East Avenida De         01        176           1     $860,000.00     10/21/2002     24.00          2
Tucson            85750                         3       3.25          80      $56,999.85     10/21/2017      $88,000     776

8188463                                        CA        300          04      $183,500.00    04/21/2003       2.50         40

0391252749        20111 Leadwell Street        01        296           1     $229,382.00     10/21/2002     18.00          2
Canoga Park Area  91306                         2       3.25          90      $22,177.78     10/21/2027      $22,900     785

8341509                                        MA        180          14      $300,700.00    04/21/2003       4.75         39

0391292505        45 Annawon Avenue            01        176           1     $522,000.00     10/21/2002     18.00          2
Wrentham          02093                         1       3.25          68      $50,000.00     10/21/2017      $50,000     661

8276937                                        VA        300       RFC01      $163,000.00    04/21/2003       1.50         42

0391273380        14238 Legend Glen Court      01        296           1     $209,959.00     10/21/2002     18.00          2
Gainesville       20165                         2       3.25          83       $6,087.80     10/21/2027      $10,000     741

8315341                                        WA        301          14      $142,000.00    01/21/2003       0.00         21

0391298916        431 Clark Avenue North       02        297           1     $275,000.00     10/21/2002     18.00          2
Kent              98030                         2       4.25          80      $72,500.00     11/01/2027      $76,000     801

8305971                                        NJ        300          09      $210,800.00    04/21/2003       4.25         48

0391284809        20 Hibernia Road             01        296           1     $263,500.00     10/21/2002     18.00          2
Township Of       07866                         2       3.25          90      $26,300.00     10/21/2027      $26,300     672

8315337                                        CA        301          14      $300,700.00    01/21/2003       0.50         46

0391290822        22 Encanto Avenue            02        297           1     $815,000.00     10/21/2002     18.00          2
San Francisco     94115                         2       4.75          62     $199,052.05     11/01/2027     $200,000     693

8212399                                        ID        300          14       $76,000.00    04/20/2003       2.25         37

0391260304        2286 Calico Drive            01        296           1      $95,000.00     10/21/2002     18.00          2
Idaho Falls       83402                         2       3.25          95      $14,059.05     10/21/2027      $14,250     728

8245575                                        NJ        300          14      $103,000.00    04/21/2003       0.50         16

0391271525        462 South Avenue             01        296           1     $335,000.00     10/21/2002     18.00          2
Fanwood           07023                         2       3.25          36      $15,139.47     10/21/2027      $17,600     804

8204621                                        CA        300          14      $384,000.00    04/20/2003       1.50         37

0391260981        1758 Calle Artigas           01        296           1     $480,000.00     10/21/2002     18.00          2
Thousand Oaks     91360                         2       3.25          90      $45,974.25     10/21/2027      $48,000     736

8215771                                        NJ        180          14      $520,000.00    01/21/2003       1.50         26

0391260007        15 Hemlock Drive             01        176           1     $670,000.00     10/21/2002     18.00          2
North Caldwell    07006                         1       5.75          90      $35,945.69     10/21/2017      $83,000     719

                                                                                                          Page 51 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225187                                        CA        180          14      $210,524.00    04/21/2003       1.25         35

0391262722        390 Monroe Street            02        176           1     $435,000.00     10/21/2002     24.00          2
Santa Clara       95050                         3       3.25          78      $44,849.14     10/21/2017     $127,000     765

8250455                                        MD        300          14      $300,700.00    04/21/2003       0.50         21

0391267655        6512 Callander Drive         01        296           1     $470,000.00     10/21/2002     18.00          2
Bethesda          20817                         2       3.25          73      $19,937.12     10/21/2027      $40,000     755

8218655                                        NM        300          14      $148,000.00    04/28/2003       1.38         27

0391259140         2 COUNTY ROAD 78            02        296           1     $200,000.00     10/21/2002     18.00          2
SANTA FE          87501                         2       3.25          84      $16,115.34     10/21/2027      $18,500     747

8240273                                        CA        180          14      $207,450.00    04/23/2003       2.00         48

0391269511        3292 Lost Creek Court        02        176           1     $315,000.00     10/22/2002     24.00          2
San Jose          95121                         3       3.25          85      $60,000.00     10/22/2017      $60,000     725

8188793                                        CA        300          14      $235,000.00    04/21/2003       0.70         42

0391260494        595 Crown Street             01        296           1     $341,000.00     10/22/2002     18.00          2
Arroyo Grande     93420                         2       3.25          80       $5,815.70     10/22/2027      $35,000     741

8191425                                        IL        180          14      $200,000.00    04/28/2003       2.00         47

0391253234        467 Springwood Lane          01        176           1     $250,000.00     10/22/2002     24.00          2
Rolingbrook       60440                         3       3.25          90      $15,534.17     10/22/2017      $25,000     786

8201581                                        CA        300          14      $229,200.00    04/21/2003       2.75         19

0391260544        1132 Brookline Circle        01        296           1     $286,500.00     10/22/2002     18.00          2
Roseville         95747                         2       3.25          95      $42,039.52     10/22/2027      $42,975     675

8208379                                        FL        180       RFC01      $163,250.00    04/22/2003       3.88         38

0391261880        505 South Tampania Avenue    01        176           1     $200,465.00     10/22/2002     18.00          2
Tampa             33609                         3       3.25          92      $20,388.96     10/22/2017      $20,400     652

8171827                                        DC        300          16      $520,000.00                     1.00         40

0391324522        300 9th Street SouthEast     01        296           1     $700,000.00     10/22/2002     18.00          2
Washington        20003                         2       5.25          80      $40,000.00     10/22/2027      $40,000     671

8182585                                        NY        180          14       $75,000.00    04/22/2003       1.00         41

0391251683        217 High Street              02        176           1     $137,000.00     10/22/2002     18.00          2
Township Of       12508                         1       3.25          73      $23,972.17     10/22/2017      $25,000     767

8171707                                        CA        300          14      $225,500.00    04/22/2003       1.50         42

0391250388        9595 Hillhaven Avenue        01        296           1     $287,000.00     10/22/2002     18.00          2
Tujunga Area, Los 91042                         2       3.25          86      $19,571.62     10/22/2027      $20,000     720

8225345                                        CA        300          14      $340,000.00    04/22/2003       3.75         45

0391262763        1186 Chisolm Trail Drive     01        296           1     $425,000.00     10/22/2002     18.00          2
Diamond Drive     91765                         2       3.25          90      $41,581.06     10/22/2027      $42,500     781

                                                                                                          Page 52 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8152859                                        AZ        180          14      $130,000.00    04/21/2003       1.50         41

0391245982        25439 North 17th Avenue      01        176           1     $162,500.00     10/22/2002     18.00          2
Phoenix           85027                         1       3.25          90      $14,085.32     10/22/2017      $16,250     780

8188781                                        CO        300          14      $300,700.00    01/21/2003       4.25         44

0391257367        8298 Briar Ridge Drive       01        296           1     $380,000.00     10/22/2002     18.00          2
Castle Rock       80108                         2        8.5         100      $79,300.00     10/22/2027      $79,300     686

8162661                                        CA        300          14      $234,000.00    04/22/2003       2.00         40

0391250065        4763 Ielsen Street           01        296           1     $385,000.00     10/22/2002     18.00          2
Ventura           93003                         2       3.25          74      $17,237.74     10/22/2027      $50,000     758

8187985                                        AZ        180          14      $144,000.00    04/28/2003       2.75         44

0391251816        6439 East Virgina Street     02        176           1     $180,000.00     10/22/2002     24.00          2
Mesa              85215                         3       3.25          95      $26,972.95     10/22/2017      $27,000     681

8210935                                        NJ        180       RFC01      $132,200.00    04/22/2003       1.00         41

0391261401        506 Tallwood Lane            01        176           1     $230,000.00     10/22/2002     18.00          2
Township Of Green 08812                         1       3.25          67       $4,137.76     10/22/2017      $20,000     756

8278803                                        NJ        300          14      $200,000.00    04/22/2003       1.00         31

0391277787        36 Thomas Road               01        296           1     $340,000.00     10/22/2002     18.00          2
Bethleham         08826                         2       3.25          67       $5,345.80     10/22/2027      $25,000     659

8223227                                        CO        180          14      $148,242.00    04/22/2003       4.00         45

0391266160        1577 South Jamaica Street    02        176           1     $209,000.00     10/22/2002     18.00          2
Aurora            80012                         3       3.25          94      $47,850.00     10/22/2017      $48,000     648

8152833                                        CA        300          14      $300,700.00    04/21/2003       1.00         31

0391246089        875 Calabasas Road           01        296           1     $710,000.00     10/22/2002     18.00          2
Watsonville       95076                         2       3.25          48      $24,464.53     10/22/2027      $35,000     801

8315233                                        CA        301          14      $446,000.00    01/22/2003       0.50         33

0391298478        3471 La Sombra Drive         02        297           1     $640,000.00     10/22/2002     18.00          2
Los Angeles       90068                         2       4.75          86      $26,513.71     11/01/2027     $100,000     748

8199133                                        MI        180          14      $480,000.00    04/22/2003       3.25         28

0391258548        8208 Parker Road             02        176           1     $640,000.00     10/22/2002     18.00          2
Saline            48176                         3       3.25          90      $89,936.92     10/22/2017      $90,000     705

8195853                                        CA        300          14      $237,000.00    04/21/2003       0.50         49

0391256211        2370 Bloomfield Lane         01        296           1     $370,000.00     10/22/2002     18.00          2
Corona            92882                         2       3.25          78       $1,764.01     10/22/2027      $50,000     785

8171903                                        NV        180          14      $191,000.00    04/22/2003       1.50         41

0391251162        9170 Codoba Boulevard        01        176           1     $242,000.00     10/22/2002     24.00          2
Sparks            89436                         3       3.25          87      $17,892.62     10/22/2017      $18,000     727

                                                                                                          Page 53 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8218757                                        CA        300          09      $537,900.00    01/22/2003       3.00         34

0391264207        1465 Valley Avenue           01        296           1     $672,417.00     10/22/2002     18.00          2
Pleasanton        94566                         2       7.25          90      $65,794.98     10/22/2027      $67,200     746

8271095                                        NJ        300          14      $223,920.00    04/22/2003       1.50         33

0391277530        340 Sterling Road            01        296           1     $279,900.00     10/22/2002     18.00          2
Watchung Borough  07069                         2       3.25          90      $27,619.27     10/22/2027      $27,990     792

8223473                                        MN        180          14       $97,583.00    04/22/2003       1.75         33

0391263563        1539 405th Avenue            02        176           1     $205,550.00     10/22/2002     18.00          2
Stanchfield       55080                         1       3.25          76      $56,240.36     10/22/2017      $57,000     689

8149995                                        AL        300          14      $220,000.00    04/22/2003       4.00         37

0391243995         2174 N. GRANDE VIEW LANE    02        296           1     $275,000.00     10/22/2002     18.00          2
MAYLENE           35114                         2       3.25          95      $40,867.35     10/22/2027      $41,250     640

8144377                                        AZ        300          14      $269,600.00    04/21/2003       3.25         35

0391244647        15042 North 55th Street      01        296           1     $337,000.00     10/22/2002     18.00          2
Scottsdale        85254                         2       3.25          90      $32,612.95     10/22/2027      $33,300     644

8230035                                        CA        180          04      $116,000.00    04/22/2003       1.38         39

0391266129        32178 Paseo Carolina         01        176           3     $145,000.00     10/22/2002     18.00          2
San Juan          92675                         1       3.25          90      $14,137.62     10/22/2017      $14,500     769

8165505                                        FL        180          14      $103,933.00    04/22/2003       5.25         45

0391248937        27702 SouthWest 162nd        02        176           1     $169,666.00     10/22/2002     18.00          2
Homestead         33031                         1       3.25          91      $49,910.50     10/22/2017      $50,000     646

8210899                                        NJ        300          14      $277,600.00    04/24/2003       1.50         38

0391261591        314 Elm Street               01        296           1     $347,000.00     10/23/2002     18.00          2
Township Of       07016                         2       3.25          90      $34,044.29     10/23/2027      $34,700     779

8315351                                        CA        301          14       $94,500.00    01/23/2003       2.25         38

0391298932        3922 Edison Walk             02        297           1     $135,000.00     10/23/2002     18.00          2
Los Angeles       90032                         2        6.5          87      $22,091.92     11/01/2027      $22,500     747

8161045                                        CA        180          14      $144,000.00    04/30/2003       1.00         35

0391246840         15780 RATTLESNAKE ROAD      02        176           1     $220,000.00     10/23/2002     24.00          2
GRASS VALLEY      95945                         3       3.25          75       $2,095.81     10/23/2017      $20,000     672

8214771                                        CA        180          09      $565,000.00    04/23/2003       0.00         21

0391260361        4019 Pons Court              01        176           1   $1,100,000.00     10/23/2002     24.00          2
Pleasanton        94566                         3       3.25          61      $50,337.20     10/23/2017     $100,000     715

8167473                                        ME        180          14      $325,000.00    01/23/2003       1.00         48

0391251188        7 Spruce Point Road          01        176           1     $620,000.00     10/23/2002     18.00          2
Kittery           03904                         3       5.25          57       $9,754.58     10/23/2017      $25,000     668

                                                                                                          Page 54 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8153997                                        MO        180          15      $121,000.00    04/23/2003       0.50         40

0391244548         906 MORRISON AVENUE         02        176           1     $182,000.00     10/23/2002     18.00          2
SAINT LOUIS       63104                         1       3.25          75      $11,759.24     10/23/2017      $15,000     701

8203793                                        VA        180          09      $300,000.00    04/23/2003       0.88         33

0391258589        4975 Marshall Crown Road     01        176           1     $492,955.00     10/23/2002     24.00          2
Centreville       20120                         3       3.25          72      $49,487.50     10/23/2017      $50,000     752

8181749                                        MI        180          14      $152,607.00    01/23/2003       0.50         25

0391252798        895 Hidden Creek             02        176           1     $278,000.00     10/23/2002     18.00          2
South Lyon        48178                         3       4.75          75      $41,010.00     10/23/2017      $55,000     762

8188229                                        AZ        180          09      $483,000.00    04/23/2003       0.75         17

0391257136        1123 East Thunderhill        01        176           1     $690,000.00     10/23/2002     24.00          2
Phoenix           85048                         3       3.25          73      $14,861.06     10/23/2017      $15,000     759

8152865                                        AZ        180          09       $90,600.00    01/22/2003       3.00         38

0391246055        12235 West Columbine Drive   01        176           1     $113,300.00     10/23/2002     18.00          2
El Mirage         85335                         1       7.25          95      $15,837.46     10/23/2017      $16,500     705

8336666                                        AZ        300          09      $137,600.00                     2.88         44

0391267424        2522 SOUTH TERRIPIN          01        296           1     $172,000.00     10/23/2002     18.00          2
MESA              85208                         2       7.13          95      $25,799.61     10/23/2027      $25,800     708

8171907                                        AZ        300          09      $136,000.00    04/23/2003       1.63         34

0391251154        1346 East Cullumber Street   01        296           1     $170,000.00     10/23/2002     18.00          2
Gilbert           85234                         2       3.25         100      $32,565.38     10/23/2027      $34,000     745

8315249                                        CA        301          14      $182,600.00    01/23/2003       1.00         42

0391298544        1814 105th Avenue            02        297           1     $340,000.00     10/23/2002     18.00          2
Oakland           94603                         2       5.25          66      $39,274.26     11/01/2027      $40,000     695

8333664                                        CA        300          09      $299,000.00    04/23/2003       0.50         44

0391250842        1156 BATTLE CREEK ROAD       01        296           1     $399,000.00     10/23/2002     18.00          2
CHULA VISTA       91913                         2       3.25          80      $19,929.60     10/23/2027      $20,200     729

8222835                                        CA        300          09      $262,000.00    04/23/2003       0.50         45

0391264694        1012 Morning Glory Court     01        296           1     $469,000.00     10/23/2002     18.00          2
El Dorado Hills   95762                         2       3.25          72      $72,435.88     10/23/2027      $75,000     730

8315231                                        CA        301          14      $310,000.00    01/23/2003       0.75         28

0391299054        1570 Walnut Grove Avenue     02        297           1     $485,000.00     10/23/2002     18.00          2
San Jose          95126                         2          5          80      $72,754.04     11/01/2027      $75,000     724

8333672                                        ID        180          14      $100,000.00    04/23/2003       4.00         39

0391247780        2718 North Alamo Road        01        176           1     $125,000.00     10/23/2002     24.00          2
Boise             83704                         3       3.25          95      $16,723.34     10/23/2017      $18,750     640

                                                                                                          Page 55 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355313                                        CA        180          14      $408,720.00    04/23/2003       0.75         37

0391296241        10589 Dunleer Drive          01        176           1     $774,356.00     10/23/2002     24.00          2
Los Angeles       90064                         3       3.25          66      $29,457.02     10/23/2017      $99,900     762

8188301                                        OR        300          09      $124,950.00                     2.75         33

0391252293        58975 Parkwood Drive         01        296           1     $156,200.00     10/23/2002     18.00          2
Saint Helens      97051                         2          7         100      $31,019.33     10/23/2027      $31,250     728

8201571                                        CA        180          14      $429,900.00    04/22/2003       2.50         37

0391260767        530 Agate Street             02        176           1     $549,000.00     10/23/2002     18.00          2
Laguna Beach      92651                         1       3.25          97      $98,778.89     10/23/2017     $100,000     747

8315229                                        CA        301          14      $197,400.00    01/23/2003       1.00         29

0391298460        13773 Lakeview Court         02        297           1     $311,000.00     10/23/2002     18.00          2
Lakeside          92040                         2       5.25          77       $9,065.35     11/01/2027      $42,000     759

8315253                                        NY        301          14      $148,195.00    01/23/2003       0.50         31

0391298569        128 Bond Street              02        297           1     $250,000.00     10/23/2002     18.00          2
W. Babylon        11703                         2       4.75          80      $45,665.85     11/01/2027      $50,000     714

8226633                                        OR        300          14      $159,200.00    04/22/2003       2.00         44

0391264728        4545 Matthews Loop South     01        296           1     $199,000.00     10/23/2002     18.00          2
Salem             97302                         2       3.25          87      $12,778.92     10/23/2027      $12,900     716

8168179                                        CO        180          04       $92,000.00    04/24/2003       1.75         28

0391252673        1475 Humboldt Street         01        176           1     $115,582.00     10/24/2002     18.00          2
Denver            80218                         3       4.25          92      $13,685.38     10/24/2017      $13,700     790

8315275                                        FL        301          14       $86,239.00    01/24/2003       0.00         26

0391298650        31504 Stirrup Lane           02        297           1     $159,000.00     10/24/2002     18.00          2
Wesley Chapel     33543                         2       4.25          86      $29,890.28     11/01/2027      $50,000     756

8197813                                        CA        300          15      $346,860.00    04/24/2003       1.75         44

0391258449        3935 Park Boulevard          01        296           1     $600,000.00     10/24/2002     18.00          2
Oakland           94602                         2       3.25          83     $106,385.91     10/24/2027     $150,000     772

8315353                                        CA        301          14      $325,500.00    01/24/2003       0.25         18

0391298940        3550 Calafia Avenue          02        297           1     $450,000.00     10/24/2002     18.00          2
Oakland           94605                         2        4.5          79      $27,000.00     11/01/2027      $27,000     744

8163789                                        CA        180          14      $182,000.00    04/30/2003       0.50         33

0391247491         2027 LAS LUNAS STREET       02        176           1     $440,000.00     10/24/2002     24.00          2
PASADENA          91107                         3       3.25          65       $4,147.84     10/24/2017     $100,000     784

8168373                                        CA        180          04      $144,000.00                     3.13         39

0391248523         1231 SOUTH TIFFANY CIRCLE   01        176           1     $180,000.00     10/24/2002     24.00          2
PALM SPRINGS      92262                         3       7.38          90      $17,733.29     10/24/2017      $18,000     658

                                                                                                          Page 56 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8207931                                        ID        180          14      $160,000.00    04/24/2003       1.50         44

0391259793        7880 West Apache Way         01        176           1     $200,000.00     10/24/2002     24.00          2
Boise             83703                         3       3.25          90      $20,000.00     10/24/2017      $20,000     750

8207041                                        WA        300          09      $244,000.00    04/30/2003       1.63         28

0391258035        16904 118th Avenue           01        296           1     $305,000.00     10/24/2002     18.00          2
Bothell           98011                         2       3.25          87      $17,912.30     10/24/2027      $18,500     787

8271593                                        VA        180          04       $98,400.00    04/24/2003       2.00         37

0391274818        1031 Gardenview Loop         01        176           1     $123,000.00     10/24/2002     18.00          2
Woodbridge        22191                         1       3.25          95      $17,979.43     10/24/2017      $18,450     788

8168375                                        CA        300          04      $270,000.00    04/30/2003       0.50         38

0391248481         28 HAWAII DRIVE #14         02        296           1     $395,000.00     10/24/2002     18.00          2
ALISO VIEJO       92656                         2       3.25          80      $18,154.70     10/24/2027      $46,000     770

8215623                                        CO        300          09      $150,000.00    04/24/2003       4.00         27

0391262623        2607 Shadow Mountain Drive   01        296           1     $205,000.00     10/24/2002     18.00          2
Fort Collins      80525                         2       3.25          93      $39,867.76     10/24/2027      $40,000     641

8333530                                        CA        180          04       $78,118.00    04/24/2003       1.00         36

0391247400        13 Pickney Close             02        176           1     $310,000.00     10/24/2002     24.00          2
Launa Niguel      92677                         3       3.25          43      $52,980.41     10/31/2017      $53,000     768

8226709                                        CA        300          14      $299,250.00    04/24/2003       1.88         50

0391268117        941 Pellham Drive            01        296           1     $399,000.00     10/24/2002     18.00          2
Lompoc            93436                         2       3.25          88      $49,429.23     10/24/2027      $50,000     747

8268447                                        MI        180          14      $346,400.00    04/24/2003       2.50         21

0391273281        27520 Rainbow Circle         01        176           1     $433,000.00     10/24/2002     18.00          2
Lathrup Village   48076                         3       3.25          89      $34,295.85     10/24/2017      $35,000     699

8194755                                        AZ        180          09      $267,100.00    04/29/2003       2.25         25

0391254109        2492 West Enfield Way        02        176           1     $352,001.00     10/24/2002     24.00          2
Chandler          85248                         3       3.25          95      $18,316.34     10/24/2017      $67,300     753

8226897                                        NJ        300          14      $300,700.00    04/24/2003       1.50         28

0391262425        41 Petra Drive               01        296           1     $385,000.00     10/24/2002     18.00          2
Marlboro Township 07751                         2       3.25          83      $13,046.89     10/24/2027      $17,300     730

8238417                                        CA        180          14      $300,700.00    01/24/2003       1.75         32

0391267952        236 Canyon Acres Drive       01        176           1     $500,000.00     10/24/2002     18.00          2
Laguna Beach      92651                         1          6          79      $14,907.97     10/24/2017      $90,000     627

8208671                                        AZ        180          09      $400,000.00    04/29/2003       0.00         33

0391259603        3341 East Jacaranda Circle   01        176           1     $660,000.00     10/24/2002     24.00          2
Mesa              85213                         3       3.25          76      $56,873.77     10/24/2017     $100,000     674

                                                                                                          Page 57 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315355                                        IL        301          14      $213,900.00    01/24/2003       2.50         34

0391298957        8525 Brandau Court           02        297           1     $275,000.00     10/24/2002     18.00          2
Tinley Park       60477                         2       6.75          90      $32,192.57     11/01/2027      $32,500     694

8228867                                        MD        180          14       $71,844.00    04/29/2003       3.25         32

0391262912        4314 Leola Avenue            02        176           1     $143,000.00     10/24/2002     24.00          2
Baltimore         21227                         3       3.25          94      $61,200.00     10/24/2017      $62,000     705

8315239                                        CA        301          14      $300,000.00    01/24/2003       0.75         50

0391298494        352 Nelson Avenue            02        297           1     $460,000.00     10/24/2002     18.00          2
Pacifica          94044                         2          5          79      $56,936.69     11/01/2027      $60,000     727

8315311                                        MD        301          09      $124,242.00    01/24/2003       0.75         39

0391298809        4527 Rolling Meadow Way      02        297           1     $303,000.00     10/24/2002     18.00          2
Ellicott City     21043                         2          5          75       $4,300.00     11/01/2027     $100,000     779

8170591                                        NJ        300          14      $260,000.00    04/24/2003       2.50         47

0391264017        133 Baltusrol Avenue         02        296           1     $347,000.00     10/24/2002     18.00          2
Township Of       07081                         2       3.25          83      $24,524.65     10/24/2027      $25,000     683

8223289                                        CA        180          04      $222,300.00    01/31/2003       3.00         31

0391282266        3568 Keystone Avenue         02        176           1     $285,000.00     10/24/2002     18.00          2
Los Angeles       90034                         1       7.25          98      $54,807.09     10/24/2017      $55,550     741

8276419                                        WA        300          14      $172,000.00    04/23/2003       2.00         36

0391276847        7203 35th Avenue South       02        296           1     $215,000.00     10/24/2002     18.00          2
Seattle           98118                         2       3.25          90       $1,801.09     10/24/2027      $20,000     697

8225295                                        OR        300          14      $183,200.00    04/28/2003       1.88         37

0391262797        6990 SouthWest Heath Place   01        296           1     $229,000.00     10/24/2002     18.00          2
Beaverton         97008                         2       3.25          90      $22,176.06     10/24/2027      $22,900     765

8212361                                        AZ        180          14      $216,000.00    04/23/2003       2.50         28

0391260197        17912 South 157th Way        01        176           1     $270,000.00     10/24/2002     18.00          2
Gilbert           85296                         1       3.25          90      $26,673.84     10/24/2017      $27,000     687

8228897                                        CA        180          09      $266,117.00    04/29/2003       2.25         28

0391262946        8950 La Donna Court          02        176           1     $369,000.00     10/24/2002     24.00          2
Fountain Valley   92708                         3       3.25          89      $59,764.96     10/24/2017      $60,000     694

8154027                                        CA        180          14      $490,000.00    04/30/2003       1.00         43

0391244167         1337 HILL STREET            02        176           1     $710,000.00     10/24/2002     18.00          2
SANTA MONICA      90405                         1       3.25          80       $1,624.00     10/24/2017      $75,000     744

8203987                                        AZ        180          09      $324,709.00    04/24/2003       0.50         35

0391304227        21822 North 78th Street      02        176           1     $480,000.00     10/24/2002     24.00          2
Scottsdale        85255                         3       3.25          74      $26,800.00     10/24/2017      $26,800     711

                                                                                                          Page 58 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8161073                                        CA        180          14      $300,000.00    04/30/2003       2.00         37

0391246543         3426 GATES CANYON ROAD      02        176           1     $410,000.00     10/24/2002     18.00          2
VACAVILE          95688                         1       3.25          80       $2,603.23     10/24/2017      $28,000     728

8153237                                        MI        180          14      $278,600.00    01/24/2003       2.00         29

0391244464        1353 Coach House Lane        02        176           1     $350,000.00     10/24/2002     18.00          2
South Lyon        48178                         3       6.25          90      $22,349.86     10/24/2017      $34,000     778

8217731                                        WA        300          14      $232,000.00    04/25/2003       1.88         33

0391260874        7702 44th Street Court       01        296           1     $290,000.00     10/25/2002     18.00          2
Gig Harbor        98335                         2       3.25          84       $9,778.81     10/25/2027      $10,000     773

8315243                                        CA        301          14       $85,985.00    01/25/2003       0.75         38

0391298510        2651 Front Street Unit 303   02        297           1     $460,000.00     10/25/2002     18.00          2
San Diego         92103                         2          5          41      $12,500.00     11/01/2027     $100,000     730

8169177                                        FL        180          04      $122,900.00    04/25/2003       2.25         16

0391251824        362 Windrush Loop Unit/Apt   01        176           1     $185,000.00     10/25/2002     18.00          2
Tarpon Springs    34689                         3       3.25          94      $50,000.00     10/25/2017      $50,000     769

8315235                                        NY        301          14      $128,396.56    01/25/2003       1.00         39

0391298486        482 Dongan Hills Avenue      02        297           1     $275,000.00     10/25/2002     18.00          2
Staten Island     10305                         2       5.25          65      $49,918.15     11/01/2027      $50,000     735

8204043                                        NM        180          14      $392,000.00    04/25/2003       1.50         12

0391262516        8720 Beverly Hills           01        176           1     $560,000.00     10/25/2002     24.00          2
Albuquerque       87122                         3       3.25          88      $28,675.50     10/25/2017     $100,000     748

8222911                                        CA        300          14      $292,000.00    04/30/2003       1.88         47

0391267945        1610 Jeanette Drive          01        296           1     $389,000.00     10/25/2002     18.00          2
Oxnard            93030                         2       3.25          88      $48,746.52     10/25/2027      $49,850     802

8169493                                        MD        180          09      $300,000.00    04/25/2003       1.50         32

0391251865        12703 Shawnee Lane           01        176           1     $475,000.00     10/25/2002     24.00          2
Clarksburg        20871                         3       3.25          69      $19,815.57     10/25/2017      $25,000     634

8315259                                        CA        301          14      $444,000.00    01/25/2003       0.50         40

0391298585        28765 Jenny Jay Court        02        297           1     $625,000.00     10/25/2002     18.00          2
Valley Center     92082                         2       4.75          88      $99,362.33     11/01/2027     $100,000     710

8162853                                        MI        300          14      $160,000.00    04/25/2003       2.75         39

0391247681        1493 Otter                   02        296           1     $195,000.00     10/25/2002     18.00          2
Waterford         48328                         2       3.25          95      $24,710.16     10/25/2027      $25,000     643

8315271                                        CA        301          09      $613,000.00    01/25/2003       2.50         40

0391298635        3388 Devon Court             02        297           1     $780,000.00     10/25/2002     18.00          2
Jamul             91935                         2       6.75          85      $49,194.43     11/01/2027      $50,000     701

                                                                                                          Page 59 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8266891                                        CA        300          04      $273,200.00    04/24/2003       2.75         43

0391274677        13537 Via Santa Maria        01        296           1     $341,500.00     10/25/2002     18.00          2
Sylmar            91342                         2       3.25          95      $51,057.27     10/25/2027      $51,200     682

8233337                                        CO        300          09      $300,000.00    01/24/2003       0.50         42

0391270543        16485 West 62nd Lane         01        296           1     $400,000.00     10/25/2002     18.00          2
Golden            80403                         2       4.75          80      $17,752.76     10/25/2027      $18,000     734

8210663                                        NJ        180          14      $312,000.00    04/25/2003       2.00         22

0391261567        369 Chesterfield Street      01        176           1     $390,000.00     10/25/2002     18.00          2
Borough Of        07450                         1       3.25          93      $49,294.34     10/25/2017      $50,000     776

8222851                                        CA        180          14      $300,700.00    01/25/2003       2.38         38

0391263647        28496 Falcon Crest Drive     01        176           1     $393,030.00     10/25/2002     18.00          2
Santa Clarita     91351                         1       6.63          90      $52,205.26     10/25/2017      $53,000     701

8217697                                        OR        180          14            $0.00    04/25/2003       2.25         34

0391260825        4826 Chan Street South       02        176           1     $155,000.00     10/25/2002     18.00          1
Salem             97306                         3       3.25          90     $123,569.63     10/25/2017     $139,500     786

8315251                                        PA        301          14        $5,130.00    01/25/2003       1.00         40

0391298551        5226 Elmwood Drive           02        297           1      $93,000.00     10/25/2002     18.00          2
Pittsburgh        15227                         2       5.25          55      $45,224.95     11/01/2027      $45,800     702

8223295                                        CA        180          14      $248,000.00    01/31/2003       2.25         32

0391278165        603 North Pageant Street     02        176           1     $310,000.00     10/25/2002     18.00          2
Orange            92869                         1        6.5          90      $30,584.31     10/25/2017      $31,000     772

8171773                                        FL        180          09      $406,392.00    04/25/2003       1.50         44

0391252640        9169 Hollow Pine Drive       02        176           1     $750,000.00     10/25/2002     18.00          2
Bonita Springs    34135                         1       3.25          65      $74,684.08     10/25/2017      $75,000     699

8236933                                        NJ        300          14       $66,525.00    04/25/2003       1.00         41

0391265873        29 Cedar Brook Road          02        296           1     $132,000.00     10/25/2002     18.00          2
Townshop Of West  07421                         2       3.25          74      $16,773.53     10/25/2027      $31,000     650

8321417                                        WA        180          09      $137,600.00    01/25/2003       1.75         28

0391290350        8601 204th Street Court      01        176           1     $172,000.00     10/25/2002     18.00          2
Spanaway          98387                         1          6          87      $11,683.95     10/25/2017      $12,000     740

8229457                                        NJ        180          04      $299,529.00    04/25/2003       2.50         37

0391264140        114 South Shore Drive        02        176           1     $332,000.00     10/25/2002     18.00          2
City Of South     08879                         1       3.25          95      $14,826.12     10/25/2017      $15,000     723

8201661                                        NJ        300          14      $109,010.00    04/25/2003       1.00         14

0391257128        309 Overlook Drive           02        296           1     $230,000.00     10/25/2002     18.00          2
Township Of       07753                         2       3.25          70      $49,420.40     10/25/2027      $50,000     670

                                                                                                          Page 60 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8237141                                        OR        300          14      $164,000.00    04/30/2003       1.88         33

0391264470        2370 J Street                01        296           1     $205,000.00     10/25/2002     18.00          2
Hubbard           97032                         2       3.25          90      $19,263.56     10/25/2027      $20,500     783

8336684                                        CA        180          14      $179,000.00    04/25/2003       1.25         29

0391267556        7442 PICO VISTA ROAD         01        176           1     $225,000.00     10/25/2002     18.00          2
PICO RIVERA       90660                         1       3.25          92      $22,893.07     10/25/2017      $27,000     736

8226525                                        NJ        300          14      $147,000.00    04/25/2003       1.00         38

0391262474        265 East Warren Street       01        296           1     $350,000.00     10/25/2002     18.00          2
Township Of       08830                         2       3.25          54      $31,246.43     10/25/2027      $40,000     649

8277865                                        NY        300          14      $223,600.00    04/25/2003       0.50         20

0391278157        34 Campbell Avenue           02        296           1     $390,000.00     10/25/2002     18.00          2
Ramapo Town And   10901                         2       3.25          64       $6,308.86     10/25/2027      $25,000     751

8257867                                        CO        300          09      $168,000.00    01/25/2003       3.75         46

0391271822        20466 East Lehigh Place      01        296           1     $211,000.00     10/25/2002     18.00          2
Aurora            80013                         2          8          85       $9,876.52     10/25/2027      $10,000     640

8155173                                        WA        180          04      $139,950.00    04/25/2003       4.00         38

0391246113        8534 Phinney Avenue North    01        176           1     $174,950.00     10/25/2002     25.00          2
Seattle           98103                         3       3.25          95      $25,986.14     10/25/2017      $26,200     646

8171931                                        NV        180          09      $319,200.00    04/25/2003       4.00         36

0391251196        1910 Hidden Meadows Drive    01        176           1     $399,000.00     10/25/2002     24.00          2
Reno              89502                         3       3.25          95      $58,670.52     10/25/2017      $59,850     656

8325943                                        MD        180          14      $262,400.00                     1.38         45

0391298379        14210 Travilah Road          01        176           1     $328,000.00     10/25/2002     18.00          2
Rockville         20850                         1       5.63          90      $32,785.40     10/25/2017      $32,800     752

8225159                                        IL        181       RFC01       $80,000.00    04/30/2003       2.00         39

0391277902        28 O'Hare Court              02        177           1     $107,000.00     10/25/2002     24.00          2
Bensenville       60106                         3       3.25          90      $15,825.43     11/01/2017      $16,000     699

8202543                                        VA        300          09      $344,000.00    04/25/2003       2.00         44

0391257268        20239 Hidden Creek Court     01        296           1     $436,312.00     10/25/2002     18.00          2
Ashburn           20147                         2       3.25          94      $63,321.73     10/25/2027      $65,400     752

8208005                                        NJ        300          14       $30,000.00    04/25/2003       0.50         42

0391259652        98 Whalepond Road            01        296           1     $269,000.00     10/25/2002     18.00          2
Ocean Township    07755                         2       3.25          23       $9,128.57     10/25/2027      $30,000     787

8257957                                        ID        300          14      $116,000.00    01/24/2003       2.00         37

0391271863        3823 Deer Run                01        296           1     $145,000.00     10/25/2002     18.00          2
Idaho Falls       83401                         2       6.25          89      $11,791.57     10/25/2027      $12,000     711

                                                                                                          Page 61 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8156983                                        CA        300          14      $245,604.00    05/01/2003       2.00         41

0391245321         11237 HIGHWAY 9             02        296           1     $330,000.00     10/25/2002     18.00          2
BROOKDALE         95007                         2       3.25          90      $50,408.70     10/25/2027      $51,000     697

8201547                                        NJ        300          14      $292,000.00    04/25/2003       1.50         41

0391264041        16 White Birch Avenue        01        296           1     $365,000.00     10/25/2002     18.00          2
Township Of       07444                         2       3.25          90      $36,091.62     10/25/2027      $36,500     721

8334418                                        ID        180          14      $236,500.00    04/25/2003       2.50         49

0391252848        1605 North Harrison          01        176           1     $325,000.00     10/25/2002     24.00          2
Boise             83702                         3       3.25          89       $2,701.97     10/25/2017      $50,000     694

8205505                                        NJ        300          14      $360,000.00    04/25/2003       2.00         27

0391256849        204 Oak Street               01        296           1     $450,000.00     10/25/2002     18.00          2
Village Of        07450                         2       3.25          90      $44,219.05     10/25/2027      $45,000     708

8156995                                        MI        180          14      $175,000.00    04/25/2003       0.50         44

0391245545         715 ANITA                   02        176           1     $370,000.00     10/25/2002     18.00          2
GROSSE POINTE     48236                         1       3.25          75       $3,200.00     10/25/2017     $100,000     713

8173511                                        CA        180          14      $280,000.00    05/01/2003       1.00         46

0391249331         359 SANTA CLARA AVENUE      02        176           1     $580,000.00     10/25/2002     24.00          2
OAKLAND           94610                         3       3.25          66       $7,227.14     10/25/2017     $100,000     687

8208187                                        WA        300          14      $132,000.00    04/24/2003       3.00         23

0391259165        18612 SouthEast 13th         01        296           1     $165,000.00     10/25/2002     18.00          2
Vancouver         98683                         2       3.25          95      $24,345.98     10/25/2027      $24,750     691

8254101                                        PA        300          14      $172,000.00    04/25/2003       2.00         38

0391284635        122 Station Drive            01        296           1     $215,000.00     10/25/2002     18.00          2
Upper Gwynedd     19454                         2       3.25          95      $31,843.09     10/25/2027      $32,250     752

8256179                                        MI        180          14      $200,000.00    04/25/2003       2.00         41

0391270642        10118 Marrisa Lane           01        176           1     $250,000.00     10/25/2002     18.00          2
Gregroy           48137                         3       3.25          92      $27,427.69     10/25/2017      $27,700     720

8228945                                        CA        180          14      $116,094.00    04/30/2003       3.75         45

0391263142        701 Nevada Street            02        176           1     $135,622.00     10/25/2002     24.00          2
Kingsburg         93631                         3       3.25         100      $19,379.36     10/25/2017      $19,500     681

8226461                                        VA        300          14      $112,700.00    04/25/2003       3.25         39

0391262482        145 Tula Circle              01        296           1     $140,950.00     10/25/2002     18.00          2
Christiansburg    24073                         2       3.25          90      $13,346.50     10/25/2027      $14,000     644

8194543                                        MI        180          14      $104,000.00    04/25/2003       2.50         39

0391257086        14061 Ludlow                 02        176           1     $130,000.00     10/25/2002     18.00          2
Oakpark           48237                         3       3.25          92       $9,022.43     10/25/2017      $15,000     730

                                                                                                          Page 62 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8208159                                        UT        180          14      $220,400.00    04/25/2003       2.00         37

0391264488        420 West 1840 South          01        176           1     $275,500.00     10/25/2002     24.00          2
Orem              84058                         3       3.25          89      $23,100.00     10/25/2017      $23,200     750

8228741                                        CA        180          04      $119,984.00    04/30/2003       4.50         43

0391263167        1302 South Diamond Bar       02        176           1     $187,000.00     10/25/2002     24.00          2
Diamond Bar       91765                         3       3.25          91      $49,722.20     10/25/2017      $50,000     654

8233237                                        FL        300          14       $42,200.00    04/26/2003       0.50         24

0391266871        1512 Holly Road              02        296           1      $83,000.00     10/26/2002     18.00          2
Lakeland          33801                         2       3.25          75      $19,566.96     10/26/2027      $20,000     719

8233259                                        FL        300          14       $95,904.00    04/26/2003       3.25         50

0391266665        1374 Chesterfield Drive      02        296           1     $132,000.00     10/26/2002     18.00          2
Clearwater        33756                         2       3.25         100      $35,579.31     10/26/2027      $36,000     743

8191541                                        MI        180          14      $375,000.00    04/26/2003       2.00         18

0391254455        3654 Ridgeland Court         02        176           1     $500,000.00     10/26/2002     18.00          2
West Bloomfield   48323                         3       3.25          95      $99,819.15     10/26/2017     $100,000     742

8251069                                        NJ        300          14      $300,000.00    04/28/2003       0.50         49

0391269222        228 Longport Road            01        296           1     $420,000.00     10/28/2002     18.00          2
Parsippany Troy   07054                         2       3.25          80      $35,587.73     10/28/2027      $36,000     773

8184585                                        CO        180          14      $188,000.00    04/28/2003       2.00         31

0391254265        13450 Harrison Street        01        176           1     $244,000.00     10/28/2002     18.00          2
Thornton          80241                         3       3.25          92      $34,830.00     10/28/2017      $35,250     794

8171947                                        NY        300          04      $445,600.00    04/28/2003       0.88         27

0391250743        392 Central Park West        02        296           1     $900,000.00     10/28/2002     18.00          2
Borough Of        10025                         2       3.25          57      $57,793.97     10/28/2027      $58,500     774

8198225                                        AZ        180          14       $97,407.00    05/01/2003       4.00         35

0391255056        1701 East Granada Road       02        176           1     $118,000.00     10/28/2002     24.00          2
Phoenix           85006                         3       3.25          95      $14,650.00     10/28/2017      $14,650     648

8258381                                        CA        180          04      $259,200.00    04/27/2003       2.00         33

0391271848        1057 Alta Mira Drive         01        176           1     $324,000.00     10/28/2002     18.00          2
Santa Clara       95051                         1       3.25          95      $47,524.30     10/28/2017      $48,600     797

8276421                                        AZ        300          14      $204,800.00    04/27/2003       2.25         28

0391276912        2945 South Fairway Drive     01        296           1     $256,000.00     10/28/2002     18.00          2
Tempe             85282                         2       3.25          92      $27,541.17     10/28/2027      $28,200     772

8234537                                        MD        180          09      $300,700.00                     3.25         38

0391264272        2913 Kider Road              01        176           1     $380,000.00     10/28/2002     18.00          2
Clinton           20735                         1        7.5          95      $24,000.00     10/28/2017      $60,300     676

                                                                                                          Page 63 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8256383                                        MI        180          14      $144,000.00    05/01/2003       4.00         36

0391270691        5820 Forestal Avenue         02        176           1     $206,000.00     10/28/2002     18.00          2
Waterford         48327                         3       3.25          95      $49,509.49     10/28/2017      $50,000     644

8225257                                        OR        180          09      $272,000.00    04/28/2003       2.00         35

0391262805        14622 NorthWest Heathman     01        176           1     $340,000.00     10/28/2002     18.00          2
Portland          97229                         3       3.25          90       $8,084.39     10/28/2017      $34,000     778

8268783                                        CA        300          14      $300,700.00    04/27/2003       0.50         38

0391274693        7609 Sunkist Drive           01        296           1     $415,000.00     10/28/2002     18.00          2
Oakland           94605                         2       3.25          80      $30,912.10     10/28/2027      $31,300     744

8225201                                        IL        180          14      $158,720.00    04/28/2003       3.50         45

0391262730        813 Mission Boulevard        02        176           1     $185,000.00     10/28/2002     24.00          2
Joliet            60436                         3       3.25          95      $16,904.77     10/28/2017      $17,000     653

8302719                                        NJ        180          14      $346,000.00                     1.00         45

0391284395        9 George Bellows Way         01        176           1     $485,000.00     10/28/2002     18.00          2
Marlton           08053                         1       5.25          80      $40,000.00     10/28/2017      $40,000     738

8350941                                        CA        300          14      $577,000.00    04/28/2003       1.25         18

0391299674        706 Encanto Street           01        296           1     $825,000.00     10/28/2002     18.00          2
Corona            92881                         2       3.25          80      $55,772.51     10/28/2027      $75,000     690

8267011                                        CA        300       RFC01      $142,400.00    05/04/2003       2.50         50

0391271301         1255 DETROIT AVENUE 15      02        296           1     $178,000.00     10/28/2002     18.00          2
CONCORD           94520                         2       3.25          90      $17,534.33     10/28/2027      $17,800     714

8250975                                        NJ        180          14      $366,800.00    04/28/2003       3.75         32

0391269024        76 Victor Place              01        176           1     $458,500.00     10/28/2002     18.00          2
Borough Of        07506                         1       3.25          95      $67,348.29     10/28/2017      $68,775     675

8315379                                        PA        301          14      $108,000.00    01/28/2003       0.00         22

0391299039        9314 Gillespie Street        02        297           1     $205,000.00     10/28/2002     18.00          2
Philadelphia      19114                         2       4.25          78      $49,930.00     11/01/2027      $50,000     717

8218747                                        MI        180          14       $89,600.00    05/01/2003       3.25         34

0391264405        29761 Quinkert Street        01        176           1     $112,000.00     10/28/2002     18.00          2
Roseville         48066                         3       3.25          90      $11,199.79     10/28/2017      $11,200     676

8254315                                        NJ        300          04      $195,200.00    04/28/2003       2.50         48

0391271772        3 Baldwin Court              01        296           1     $244,000.00     10/28/2002     18.00          2
Township Of       07920                         2       3.25          90      $24,194.63     10/28/2027      $24,400     717

8227029                                        CA        180          14      $280,000.00    04/28/2003       1.75         35

0391262714        767 Halidon Way              02        176           1     $460,000.00     10/28/2002     24.00          2
Folsom            95630                         3       3.25          89     $120,000.00     10/28/2017     $125,000     776

                                                                                                          Page 64 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8168025                                        FL        300          14      $300,700.00    04/28/2003       0.75         21

0391252863        405 Buttonwood Lane          01        296           1     $515,000.00     10/28/2002     18.00          2
Largo             33770                         2       3.25          69      $41,446.16     10/28/2027      $50,000     759

8167305                                        NH        180          14      $151,500.00    01/28/2003       0.50         15

0391251386        259 Main Street              01        176           1     $260,000.00     10/28/2002     24.00          2
Hampstead         03841                         3       4.75          70       $6,154.03     10/28/2017      $30,000     690

8194535                                        MI        180          14      $153,350.00    04/25/2003       0.50         34

0391255320        5885 Meadows Drive           01        176           1     $405,000.00     10/28/2002     18.00          2
Clarkston         48348                         3       3.25          80     $108,216.47     10/28/2017     $170,650     789

8315273                                        NY        301          14       $39,776.05    01/28/2003       1.00         30

0391298643        20 Hopes Avenue              02        297           1     $257,500.00     10/28/2002     18.00          2
Holtsville        11742                         2       5.25          35      $24,619.25     11/01/2027      $50,000     761

8216667                                        CA        300          09      $300,500.00    04/29/2003       0.50         40

0391263795        27101 South Ridge Drive      01        296           1     $665,000.00     10/29/2002     18.00          2
Mission Viejo     92692                         2       3.25          61      $49,221.21     10/29/2027     $100,000     784

8315257                                        MA        301          14      $795,000.00    01/29/2003       0.75         39

0391299070        30 Sycamore Road             02        297           1   $1,110,000.00     10/29/2002     18.00          2
Newton            02459                         2          5          80      $93,000.00     11/01/2027      $93,000     754

8168399                                        CO        180          09      $232,000.00    04/29/2003       4.00         45

0391248341         8665 SOUTH ABERDEEN         02        176           1     $290,000.00     10/29/2002     18.00          2
HIGHLANDS RANCH   80130                         3       3.25          95      $43,488.01     10/29/2017      $43,500     648

8274987                                        CA        300          09      $296,000.00    01/29/2003       3.63         42

0391277142        19 Silkwood Lane             01        296           1     $370,000.00     10/29/2002     18.00          2
Rancho Santa      92688                         2       7.88          90      $36,611.20     10/29/2027      $37,000     650

8218731                                        MI        180          04      $388,000.00    04/29/2003       3.75         32

0391264520        5028 Ashford Road            01        176           1     $485,000.00     10/29/2002     18.00          2
Clarkston         48348                         3       3.25          84      $14,930.86     10/29/2017      $15,000     664

8226843                                        PA        300          14       $54,302.00    04/29/2003       1.50         32

0391261955        216 Balligomingo Road        02        296           1     $191,000.00     10/29/2002     18.00          2
Township Of Upper 19428                         2       3.25          81      $19,127.85     10/29/2027     $100,000     771

8315245                                        CA        301          14      $256,000.00    01/29/2003       0.75         31

0391298528        42092 Humber Drive           02        297           1     $320,000.00     10/29/2002     18.00          2
Temecula          92591                         2          5          90      $32,000.00     11/01/2027      $32,000     757

8315247                                        CA        301          14      $272,000.00    01/29/2003       1.50         50

0391298536        2329 Gianera Street          02        297           1     $545,000.00     10/29/2002     18.00          2
Santa Clara       95054                         2       5.75          58      $38,606.20     11/01/2027      $40,000     689

                                                                                                          Page 65 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8208141                                        NJ        300          04      $260,000.00    04/29/2003       4.25         30

0391259223        1034 Castle Road             01        296           1     $325,000.00     10/29/2002     18.00          2
Mahwah            07430                         2       3.25          84       $9,880.99     10/29/2027      $10,000     637

8184439                                        CA        300          04            $0.00    05/05/2003       0.25         22

0391250685         4833 EAGLE WAY              02        296           1     $222,057.00     10/29/2002     18.00          1
CONCORD           94521                         2       3.25          14      $25,663.88     10/29/2027      $30,000     804

8168403                                        MI        300          14      $224,000.00    04/29/2003       3.75         48

0391248317         6504 GALE ROAD              02        296           1     $280,000.00     10/29/2002     18.00          2
ATLAS TWP         48411                         2       3.25          90      $27,601.55     10/29/2027      $28,000     642

8282269                                        OR        300          14       $95,200.00    04/28/2003       2.00         29

0391278967        1018 SouthWest Elizabeth     01        296           2     $119,000.00     10/29/2002     18.00          2
Newport           97365                         2       3.25          90      $10,767.52     10/29/2027      $10,900     774

8171975                                        CA        300          04      $300,000.00    04/29/2003       2.63         31

0391252319        210 16th Place Unit/Apt B    01        296           1     $375,000.00     10/29/2002     18.00          2
Costa Mesa        92627                         2       3.25          95      $55,061.17     10/29/2027      $56,250     705

8226927                                        NJ        300          15      $101,978.00    04/29/2003       1.00         31

0391262177        633-635 Washington Street    02        296           1     $225,000.00     10/29/2002     18.00          2
Hackettstown      07840                         2       3.25          55      $19,758.45     10/29/2027      $20,000     676

8315369                                        PA        301          14       $68,071.25    01/29/2003       2.50         35

0391298999        2171 Bridgewater Road        02        297           1     $126,000.00     10/29/2002     18.00          2
Aston             19014                         2       6.75          85      $37,562.12     11/01/2027      $38,000     774

8180395                                        CA        300          04      $188,000.00    05/05/2003       1.50         41

0391249984         122 ASCOT COURT #D          02        296           1     $235,000.00     10/29/2002     18.00          2
MORAGA            94556                         2       3.25          85       $8,976.92     10/29/2027      $10,000     776

8239403                                        CA        301          14      $123,629.00    05/09/2003       1.50         36

0391279221         40533 Sunflower Road        02        297           1     $209,333.00     10/29/2002     18.00          2
Murrieta          92562                         2       3.25          76      $22,965.65     11/14/2027      $35,000     674

8206611                                        MI        180          14      $197,000.00    04/29/2003       1.00         32

0391260312        38615 Belliveau              02        176           1     $290,000.00     10/29/2002     18.00          2
Westland          48185                         3       3.25          80      $35,000.00     10/29/2017      $35,000     696

8194903                                        AZ        180          09      $469,600.00    04/29/2003       1.50         34

0391259884        763 East Elmwood Place       01        176           1     $587,008.00     10/29/2002     24.00          2
Chandler          85249                         3       3.25          87      $39,000.00     10/29/2017      $39,000     724

8233707                                        WA        180          09      $216,129.00    04/29/2003       1.00         36

0391269107        22102 NorthEast 28th Place   02        176           1     $375,000.00     10/29/2002     25.00          2
Sammamish         98074                         3       3.25          71      $49,787.28     10/29/2017      $50,000     646

                                                                                                          Page 66 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8237151                                        CA        300          14      $233,000.00    04/29/2003       0.75         39

0391264389        3536 Rosemary Avenue         02        296           1     $448,000.00     10/29/2002     18.00          2
Glendale          91208                         2       3.25          61       $1,974.99     10/29/2027      $40,000     764

8196201                                        CA        300          04      $280,000.00    04/29/2003       1.50         45

0391258464        58 Riverstone                01        296           1     $350,000.00     10/29/2002     18.00          2
Irvine            92606                         2       3.25          90       $9,995.91     10/29/2027      $35,000     766

8153983                                        RI        180          15      $127,500.00                     2.00         41

0391244746         23-25 AUBURN STREET         01        176           3     $170,000.00     10/29/2002     18.00          2
PAWTUCKET         02860                         1       6.25          90      $25,163.26     10/29/2017      $25,500     741

8235531                                        UT        180          14      $154,800.00    04/29/2003       3.75         36

0391264751        5026 West 11200 North        02        176           1     $205,000.00     10/29/2002     18.00          2
Highland          84003                         1       3.25          95      $39,468.73     10/29/2017      $39,950     668

8229533                                        CO        180          14      $225,600.00    04/29/2003       1.00         39

0391268257        17351 Cornerstone Drive      02        176           1     $303,000.00     10/29/2002     18.00          2
Parker            80134                         3       3.25          80      $13,828.95     10/29/2017      $14,000     646

8384811                                        MI        180          14      $460,000.00    04/29/2003       2.50         34

0391306669        7375 Driftwood               01        176           1     $575,000.00     10/29/2002     18.00          2
Fenton            48430                         3       3.25          85      $25,000.00     10/29/2017      $25,000     715

8264291                                        VA        300          14      $215,200.00    04/30/2003       1.00         45

0391270568        328 Owaissa Road SouthEast   01        296           1     $425,000.00     10/30/2002     18.00          2
Vienna            22180                         2       3.25          69      $16,394.10     10/30/2027      $75,000     736

8190525                                        MN        180          14      $200,000.00                     2.00         34

0391256005        4535 Upland Lane             01        176           1     $250,000.00     10/30/2002     18.00          2
Plymouth          55446                         1       6.25          88      $19,899.31     10/30/2017      $20,000     760

8191411                                        AZ        180          09      $142,250.00    04/30/2003       3.13         39

0391253259        3573 South Cosmos Drive      01        176           1     $177,900.00     10/30/2002     24.00          2
Chandler          85248                         3       3.25         100      $35,580.00     10/30/2017      $35,580     690

8241471                                        AZ        180          14      $300,700.00    04/30/2003       0.25         28

0391269149        6539 West El Camino Del      01        176           1     $507,000.00     10/30/2002     24.00          2
Tucson            85745                         3       3.25          70      $22,237.25     10/30/2017      $50,000     718

8173523                                        CA        180          14      $376,000.00    05/06/2003       1.50         44

0391249224         4354 GIBRALTAR DRIVE        02        176           1     $543,000.00     10/30/2002     24.00          2
FREMONT           94536                         3       3.25          88      $62,561.53     10/30/2017     $100,000     759

8208343                                        CO        180          14      $300,700.00    04/30/2003       0.75         38

0391261906        14530 Silverton Road         01        176           1     $530,000.00     10/30/2002     18.00          2
Colorado Springs  80921                         3       3.25          78     $108,175.38     10/30/2017     $109,250     752

                                                                                                          Page 67 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466093                                        UT        180          14      $117,500.00    04/30/2003       3.25         26

0391327343        444 North Thornwood Drive    01        176           1     $145,000.00     10/30/2002     24.00          2
American Fork     84003                         3       3.25         100      $27,500.00     10/30/2017      $27,500     696

8228047                                        CA        300          14      $480,000.00    05/01/2003       1.50         26

0391263746        985 Las Ovejas Avenue        01        296           1     $600,000.00     10/30/2002     18.00          2
San Rafael        94903                         2       3.25          83      $13,115.30     10/30/2027      $15,000     806

8184729                                        FL        180          14      $220,000.00    04/30/2003       4.75         49

0391254307        1374 40th Avenue NorthEast   01        176           1     $275,000.00     10/30/2002     18.00          2
St Petersburg     33703                         3       3.25          95      $40,995.19     10/30/2017      $41,250     679

8157001                                        NJ        300          15      $239,920.00    04/30/2003       1.88         45

0391245586         28 NORTH WILLOW STREET      01        296           1     $299,900.00     10/30/2002     18.00          2
MONTCLAIR         07042                         2       3.25          95      $44,029.59     10/30/2027      $44,985     729

8228055                                        WA        300          14      $300,700.00    05/01/2003       0.50         36

0391263902        317 207th Avenue NorthEast   01        296           1     $620,000.00     10/30/2002     18.00          2
Sammamish         98074                         2       3.25          57      $19,758.42     10/30/2027      $50,000     771

8208705                                        NM        180          09      $227,000.00    04/30/2003       0.50         26

0391257631        6436 Glen Oak NorthEast      01        176           1     $340,000.00     10/30/2002     18.00          2
Albuquerque       87111                         1       3.25          80      $44,152.18     10/30/2017      $45,000     643

8234393                                        CA        180       RFC01      $300,700.00    05/04/2003       1.00         46

0391266111        1108 Angelfish Terrace       01        176           1     $450,000.00     10/30/2002     24.00          2
Fremont           94536                         3       3.25          75      $36,800.00     10/30/2017      $36,800     771

8229877                                        NJ        300          14      $188,000.00    04/30/2003       1.50         40

0391264181        55 Belfiore Drive            01        296           1     $235,000.00     10/30/2002     18.00          2
Township Of       08085                         2       3.25          86      $13,837.70     10/30/2027      $14,000     738

8237071                                        AZ        180          14       $76,874.26    04/30/2003       2.50         45

0391271228        3538 East Utopia Road        02        176           1     $157,500.00     10/30/2002     24.00          2
Phoenix           85050                         3       3.25          97      $75,000.00     10/30/2017      $75,000     755

8161085                                        NJ        300          15      $255,200.00                     1.38         40

0391246428         20 SECOND STREET            01        296           1     $319,000.00     10/30/2002     18.00          2
NORTH ARLINGTON   07031                         2       5.63          90      $31,324.31     10/30/2027      $31,900     767

8196499                                        CA        180          04      $149,000.00    04/30/2003       3.00         50

0391258415        25225 Avenica Dorena         01        176           1     $200,000.00     10/30/2002     18.00          2
(newhall) Santa   91321                         1       3.25          82      $14,318.16     10/30/2017      $15,000     720

8215681                                        AZ        180          09      $300,700.00    04/30/2003       3.75         50

0391263084        13629 West Windsor           01        176           1     $407,222.00     10/30/2002     24.00          2
Litchfield Park   85340                         3       3.25          95      $85,850.00     10/30/2017      $86,150     696

                                                                                                          Page 68 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8217691                                        IL        180          14      $112,000.00    05/04/2003       2.00         34

0391260791        1525 Revere Circle           01        176           1     $163,000.00     10/30/2002     24.00          2
Schaumburg        60193                         3       3.25          94      $40,000.00     10/30/2017      $40,000     744

8271421                                        IN        180          09      $280,000.00    04/30/2003       2.38         46

0391277688        4295 Riverbirch Run          01        176           1     $406,000.00     10/30/2002     21.00          2
Zionsville        46077                         3       3.25          88      $74,910.81     10/30/2017      $75,000     715

8294187                                        CA        180          14      $292,000.00    04/30/2003       1.50         45

0391294360        1536 Dalehurst Court         01        176           1     $365,000.00     10/30/2002     24.00          2
Tracy             95377                         3       3.25          89      $29,687.50     10/30/2017      $30,000     768

8315295                                        CA        301          09      $172,688.00    01/30/2003       0.75         15

0391298734        20 Dunlin Court              02        297           1     $425,000.00     10/30/2002     18.00          2
San Rafael        94903                         2          5          65      $99,950.21     11/01/2027     $100,000     783

8236013                                        DC        300          04      $180,000.00    04/30/2003       1.50         40

0391265931        3100 Connecticut Avenue      01        296           1     $225,000.00     10/30/2002     18.00          2
Washington        20008                         2       3.25          90      $22,239.17     10/30/2027      $22,500     756

8233287                                        PA        180          14      $300,700.00    04/30/2003       2.25         38

0391265980        734 Iris Lane                01        176           1     $384,500.00     10/30/2002     18.00          2
Middletown        19063                         1       3.25          95      $63,052.20     10/30/2017      $64,500     727

8234489                                        FL        180          14      $133,000.00    04/30/2003       0.25         27

0391264264        3603 Cold Creek Drive        01        176           1     $204,000.00     10/30/2002     18.00          2
Valrico           33594                         1       3.25          80       $1,024.00     10/30/2017      $30,000     777

8245669                                        PA        300          14      $219,200.00    04/30/2003       1.50         39

0391269339        44 Gallant Fox Drive         01        296           1     $274,000.00     10/30/2002     18.00          2
Middletown        19063                         2       3.25          90      $12,393.33     10/30/2027      $27,400     778

8220155                                        UT        180          14      $188,000.00    04/30/2003       2.75         43

0391261187        9926 South Lannae Drive      01        176           1     $235,000.00     10/30/2002     18.00          2
Sandy             84093                         1       3.25          95      $34,574.09     10/30/2017      $35,000     684

8218753                                        PA        300          14      $148,000.00    04/30/2003       1.50         43

0391261724        1108 Valley Glen Road        01        296           1     $185,000.00     10/30/2002     18.00          2
Abington Township 19027                         2       3.25          90      $18,285.56     10/30/2027      $18,500     769

8233347                                        CA        300          14      $240,000.00    05/01/2003       1.50         34

0391267648        1583 Stormy Way              01        296           1     $329,000.00     10/30/2002     18.00          2
Paso Robles       93446                         2       3.25          83      $27,054.31     10/30/2027      $30,000     783

8198737                                        AZ        180          14      $150,602.00    05/05/2003       4.25         50

0391255023        1120 East Sesame Street      01        176           1     $180,000.00     10/31/2002     24.00          2
Tempe             85283                         3       3.25          90       $3,763.95     10/31/2017      $11,300     638

                                                                                                          Page 69 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226641                                        CA        300          14      $228,000.00    02/01/2003       1.50         39

0391265451        107 Wembley Court            01        296           1     $285,000.00     10/31/2002     18.00          2
Folsom            95630                         2       5.75          84       $9,580.99     10/31/2027      $10,000     763

8212265                                        WA        300          14      $300,000.00    05/01/2003       3.75         50

0391260221        13035 NorthEast 70th Drive   01        296           1     $375,000.00     10/31/2002     18.00          2
Kirkland          98033                         2       3.25          90      $37,318.66     10/31/2027      $37,500     647

8208395                                        VA        180          14      $121,224.00    05/01/2003       4.75         44

0391260080        426 Sandy River Drive        02        176           1     $179,000.00     10/31/2002     24.00          2
Danville          24541                         3       3.25          98      $52,014.77     10/31/2017      $52,500     664

8198521                                        AZ        180          14      $165,523.00    05/05/2003       3.00         29

0391255171        10458 East Florian Avenue    02        176           1     $206,000.00     10/31/2002     24.00          2
Mesa              85208                         3       3.25          95      $30,019.71     10/31/2017      $30,100     662

8204789                                        CA        300          04      $141,000.00    05/01/2003       1.00         40

0391261047        31 Baywood Unit/Apt 44       01        296           1     $280,000.00     10/31/2002     18.00          2
Aliso Viejo       92656                         2       3.25          69      $49,437.88     10/31/2027      $50,000     645

8229195                                        CA        180          14      $223,500.00                     1.50         37

0391262888        6158 Bluffwood               02        176           1     $313,000.00     10/31/2002     18.00          2
Riverside         92506                         1       5.75          80      $24,500.00     10/31/2017      $25,000     690

8223501                                        UT        180          09      $115,000.00    04/30/2003       0.50         39

0391267242        11528 South Sugar Berry      02        176           1     $229,000.00     10/31/2002     24.00          2
Draper            84020                         3       3.25          80       $1,173.00     10/31/2017      $68,200     766

8208101                                        NV        180          14      $193,543.51    01/31/2003       4.00         38

0391263720        3385 El Camino Real          02        176           1     $242,500.00     10/31/2002     18.00          2
Las Vegas         89121                         1       8.25          95      $35,920.33     10/31/2017      $36,300     656

8214259                                        UT        300          14      $198,400.00    02/01/2003       2.50         48

0391260403        2270 East Willow View Way    01        296           1     $248,000.00     10/31/2002     18.00          2
Sandy             84092                         2       6.75          90      $23,886.82     10/31/2027      $24,800     680

8199851                                        CA        180          04      $212,000.00    01/31/2003       3.50         43

0391256591        332 South Kingsley Drive     01        176           1     $265,000.00     10/31/2002     18.00          2
Los Angeles       90020                         1       7.75          95      $37,768.62     10/31/2017      $38,550     692

8221375                                        CA        300          14      $576,200.00    01/31/2003       3.00         37

0391263696        2468 Hawksfield              01        296           1     $720,258.00     10/31/2002     18.00          2
Orange            92867                         2       7.25          95     $105,671.57     10/31/2027     $108,000     737

8209541                                        CA        180          04      $170,000.00    05/07/2003       4.25         45

0391256898         9900 TWEEDY LANE #202       02        176           1     $190,000.00     10/31/2002     18.00          2
DOWNEY            90240                         1       3.25         100      $19,736.09     10/31/2017      $20,000     670

                                                                                                          Page 70 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8214979                                        CA        180          14      $300,700.00    04/30/2003       0.50         43

0391261500        230 Appian Way               01        176           1     $460,000.00     10/31/2002     24.00          2
Union City        94587                         3       3.25          73      $30,793.70     10/31/2017      $31,000     768

8205213                                        CA        300          14      $250,000.00    05/07/2003       0.25         38

0391255684         11 CLOVERDALE               02        296           1     $576,000.00     10/31/2002     18.00          2
R. SANTA          92688                         2       3.25          61      $86,802.76     10/31/2027     $100,000     737

8196547                                        CA        300          09      $200,000.00    04/30/2003       3.75         45

0391257276        4219 Heirloom Court          02        296           1     $250,000.00     10/31/2002     18.00          2
Stockton          95219                         2       3.25         100       $9,471.23     10/31/2027      $50,000     704

8240261                                        CA        180          09      $210,000.00    05/01/2003       0.00         43

0391269552        1001 Northoak Drive          02        176           1     $345,000.00     10/31/2002     24.00          2
Walnut Creek      94598                         3       3.25          80      $65,881.81     10/31/2017      $66,000     735

8315377                                        IL        301          14      $181,000.00    01/31/2003       0.25         39

0391299021        532 Dundee Rd                02        297           1     $355,000.00     10/31/2002     18.00          2
Glencoe           60022                         2        4.5          80      $44,901.03     11/01/2027     $100,000     721

8163771                                        NJ        300          15      $384,000.00    04/30/2003       1.88         43

0391247657         536 SECOND AVENUE           01        296           1     $480,000.00     10/31/2002     18.00          2
LYNDHURST         07071                         2       3.25          90      $46,979.15     10/31/2027      $48,000     717

8315381                                        MD        301          14      $281,435.00    01/31/2003       0.50         34

0391299047        2021 Martins Grant Court     02        297           1     $380,000.00     10/31/2002     18.00          2
Crownsville       21032                         2       4.75          90      $56,928.59     11/01/2027      $57,500     711

8162631                                        IL        180          09      $180,000.00    04/30/2003       1.00         48

0391247665        1150 Hall Street             01        176           1     $293,477.00     10/31/2002     24.00          2
Sugar Grove       60554                         3       3.25          72      $23,127.53     10/31/2017      $30,000     692

8173505                                        MI        180          14      $186,000.00    04/30/2003       2.00         46

0391249372         42030 HARTFORD              02        176           1     $242,000.00     10/31/2002     18.00          2
CANTON            48187                         3       3.25          86      $12,546.82     10/31/2017      $20,000     756

8161089                                        FL        180          04       $80,400.00    04/30/2003       3.88         36

0391246394         11610 N.W. 35 COURT D-2     01        176           1     $100,500.00     10/31/2002     18.00          2
CORAL SPRINGS     33065                         1       3.25          95      $14,456.71     10/31/2017      $15,075     649

8181707                                        NE        180          14      $114,000.00    05/01/2003       3.25         49

0391252343        6241 South 103 Street        01        176           1     $184,000.00     10/31/2002     18.00          2
Omaha             68127                         1       3.25         100      $70,000.00     10/31/2017      $70,000     790

8190461                                        MN        300          14      $143,000.00    05/01/2003       2.50         39

0391254596        3917 Upper 71st Street       01        296           1     $179,000.00     10/31/2002     18.00          2
Inver Grove       55076                         2       3.25          95      $22,671.38     10/31/2027      $27,000     736

                                                                                                          Page 71 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8237133                                        NJ        300          09      $575,000.00    04/30/2003       0.50         40

0391268588        27 Paddock Court             01        296           1     $888,000.00     10/31/2002     18.00          2
Township Of       07920                         2       3.25          71      $49,415.98     10/31/2027      $50,000     766

8333719                                        NJ        300          04      $121,600.00    05/01/2003       1.75         19

0391293628        300 Lookout Avenue           01        296           1     $152,000.00     10/31/2002     18.00          2
City Of           07601                         2       3.25          90      $14,872.63     10/31/2027      $15,200     758

8233891                                        CA        180          14      $228,663.96    05/01/2003       2.75         42

0391269123        1398 North Erin Avenue       02        176           1     $285,000.00     10/31/2002     24.00          2
Upland            91786                         3       3.25          95      $39,693.70     10/31/2017      $40,000     697

8196107                                        FL        300          14       $86,000.00    05/01/2003       3.00         48

0391256443        3036 Henley Road             01        296           1     $120,000.00     10/31/2002     18.00          2
Green Cove        32043                         2       3.25          90      $19,217.43     10/31/2027      $21,000     688

8268183                                        AZ        180          14      $224,000.00    04/30/2003       2.00         38

0391278223        9558 East Juanita Avenue     01        176           1     $280,000.00     10/31/2002     24.00          2
Mesa              85208                         3       3.25          90      $22,877.47     10/31/2017      $28,000     711

8268119                                        AZ        180          09      $630,000.00    04/30/2003       1.00         44

0391278199        14607 South 1st Street       01        176           1     $900,000.00     10/31/2002     24.00          2
Phoenix           85048                         3       3.25          82     $100,000.00     10/31/2017     $100,000     694

8233277                                        NJ        300          14      $159,900.00    05/01/2003       2.75         44

0391266012        336 White Avenue             01        296           1     $199,900.00     10/31/2002     18.00          2
Borough Of        08835                         2       3.25          95      $29,449.26     10/31/2027      $30,000     697

8336770                                        CA        300          14      $218,000.00    04/30/2003       1.13         49

0391267515        241 WEST STREET              02        296           1     $395,000.00     10/31/2002     18.00          2
SEBASTOPOL        95472                         2       3.25          76       $2,354.98     10/31/2027      $80,000     765

8236897                                        NJ        180          14      $278,400.00    05/01/2003       2.00         39

0391265907        5 Birch Court                01        176           1     $348,000.00     10/31/2002     18.00          2
Borough Of        07821                         1       3.25          95      $51,587.94     10/31/2017      $52,200     725

8294301                                        MD        300          14      $296,591.00    04/30/2003       4.75         50

0391279445        1225 Bacon Ridge Road        02        296           1     $350,000.00     10/31/2002     18.00          2
Crownsville       21032                         2       3.25          97      $39,513.42     10/31/2027      $40,000     668

8197753                                        IL        180          14       $96,703.00    05/01/2003       2.00         35

0391255981        37230 Lakeshore Drive        02        176           1     $166,000.00     10/31/2002     24.00          2
Lake Villa        60046                         3       3.25          89      $49,910.07     10/31/2017      $50,000     707

8262823                                        VA        300          14      $350,000.00    05/01/2003       0.50         40

0391270121        440 Argyle Drive             01        296           1     $653,000.00     10/31/2002     18.00          2
Alexandria        22305                         2       3.25          76      $17,019.00     10/31/2027     $140,000     769

                                                                                                          Page 72 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8233521                                        NJ        300          14      $113,000.00    05/01/2003       0.50         35

0391265816        16 Overlook Road             01        297           1     $225,000.00     11/01/2002     18.00          2
Township Of       07005                         2       3.25          60       $4,138.16     11/01/2027      $20,000     799

8233183                                        SC        180          14       $38,849.00    05/01/2003       0.75         14

0391267523        35 Carriage Oaks Court       02        177           1     $114,000.00     11/01/2002     18.00          2
Columbia          29229                         3       3.25          65      $34,418.72     11/01/2017      $35,000     784

8208333                                        MI        180          14      $127,000.00    05/06/2003       3.75         15

0391260601        1660 21st Street             02        177           1     $159,000.00     11/01/2002     18.00          2
Wyandotte         48192                         3       3.25          90      $15,982.63     11/01/2017      $16,000     658

8196531                                        CA        300          14      $400,000.00    05/01/2003       1.88         36

0391258365        532 Stanford Road            01        297           1     $500,000.00     11/01/2002     18.00          2
Burbank           91504                         2       3.25          90      $49,380.70     11/01/2027      $50,000     671

8271623                                        NJ        180          14      $224,000.00    05/01/2003       2.00         29

0391275146        27 Oxford Terrace            01        177           1     $248,000.00     11/01/2002     18.00          2
Township Of West  07052                         1       3.25          95       $9,951.64     11/01/2017      $10,000     761

8226669                                        CA        300          14      $300,700.00    05/01/2003       0.50         37

0391264777        3346 Helen Lane              01        297           1     $560,000.00     11/01/2002     18.00          2
Lafayette         94549                         2       3.25          60      $29,849.59     11/01/2027      $30,000     761

8254535                                        CA        300          14      $300,700.00    02/01/2003       0.50         36

0391268240        1233 Deer Trail Lane         01        297           1     $590,000.00     11/01/2002     18.00          2
Solvang           93463                         2       4.75          60      $13,950.98     11/01/2027      $50,000     793

8211823                                        MA        300          14      $300,700.00    05/02/2003       0.50         36

0391259322        31 Candlestick Road          01        297           1     $478,000.00     11/01/2002     18.00          2
North Andover     01845                         2       3.25          69      $24,449.23     11/01/2027      $25,000     763

8206521                                        FL        300          14      $300,700.00    05/01/2003       2.00         41

0391259900        9421 West Calusa Club        01        297           1     $380,000.00     11/01/2002     18.00          2
Miami             33186                         2       3.25          90      $31,160.35     11/01/2027      $41,300     697

8238223                                        CA        180          04      $144,000.00    02/10/2003       0.75         50

0391270071        825 Oak Grove Road           01        177           1     $255,000.00     11/01/2002     18.00          2
Concord           94596                         1          5          63       $5,655.96     11/01/2017      $15,000     793

8207973                                        FL        180          14      $300,000.00    05/01/2003       0.75         50

0391260866        4908 River Boulevard         01        177           1     $650,000.00     11/01/2002     18.00          2
Tampa             33603                         3       3.25          62      $99,074.53     11/01/2017     $100,000     657

8203785                                        MI        180          14      $152,000.00                     3.00         45

0391259173        47267 Nita                   01        177           1     $190,000.00     11/01/2002     18.00          2
Shelby Township   48317                         3       7.25         100      $36,482.74     11/01/2017      $36,750     751

                                                                                                          Page 73 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8235923                                        NJ        300          14      $180,000.00    05/01/2003       2.75         41

0391265923        911 Curtis Avenue            01        297           1     $225,000.00     11/01/2002     18.00          2
Point Pleasant    08742                         2       3.25          95      $33,352.80     11/01/2027      $33,750     684

8205175                                        CA        180          14      $506,000.00    05/08/2003       1.00         29

0391255478         235 OLYMPIAN WAY            02        177           1     $950,000.00     11/01/2002     18.00          2
PACIFICA          94044                         1       3.25          62      $16,501.93     11/01/2017      $75,000     700

8204001                                        CA        300          14      $182,000.00    05/01/2003       1.00         42

0391262557        161 South Avenue 57          02        297           1     $263,000.00     11/01/2002     18.00          2
Los Angeles       90042                         2       3.25          80      $25,425.09     11/01/2027      $26,000     782

8237343                                        NJ        180          04       $54,400.00    05/01/2003       2.75         25

0391268851        378 Valley Street Unit/Apt   01        177           1      $68,000.00     11/01/2002     18.00          2
Twp. Of South     07079                         1       3.25          95      $10,069.97     11/01/2017      $10,200     791

8192557                                        MI        180          14      $184,000.00    02/01/2003       1.50         35

0391253929        41711 Borchart Street        02        177           1     $230,000.00     11/01/2002     18.00          2
Novi              48375                         3       5.75          89      $19,936.59     11/01/2017      $20,000     771

8205469                                        NJ        300          14      $280,000.00    05/01/2003       2.00         30

0391256880        442 Manchester Avenue        01        297           1     $350,000.00     11/01/2002     18.00          2
Borough Of North  07508                         2       3.25          95      $51,882.08     11/01/2027      $52,500     737

8229515                                        CA        180          14      $275,000.00    05/01/2003       1.50         44

0391267630        8929 Idyllwild Lane          01        177           1     $400,000.00     11/01/2002     24.00          2
San Diego         92119                         3       3.25          88      $75,000.00     11/01/2017      $75,000     746

8245571                                        NJ        180          14      $240,000.00    05/01/2003       2.50         48

0391269982        33 Edith Avenue              01        177           1     $300,000.00     11/01/2002     18.00          2
Metuchen Borough  08840                         1       3.25          95      $44,468.43     11/01/2017      $45,000     771

8203771                                        CA        300          14      $300,700.00    05/01/2003       1.50         34

0391259975        10684 North Oakhill Circle   01        297           1     $465,000.00     11/01/2002     18.00          2
Fresno            93720                         2       3.25          87      $73,573.54     11/01/2027     $100,000     792

8204059                                        CA        180          14      $220,000.00    05/01/2003       2.75         37

0391257920        9009 Morganfield Place       01        177           1     $278,000.00     11/01/2002     24.00          2
Elk Grove         95624                         3       3.25          87      $19,959.02     11/01/2017      $20,000     734

8208527                                        CA        300          14      $600,000.00    05/01/2003       1.25         48

0391260924        2900 Tunitas Creek Road      02        297           1   $1,150,000.00     11/01/2002     18.00          2
Half Moon Bay     94019                         2       3.25          70     $198,032.88     11/01/2027     $200,000     737

8251135                                        NJ        300          14      $200,000.00    05/01/2003       2.00         32

0391269263        112 James Street             01        297           1     $261,000.00     11/01/2002     18.00          2
Township Of       08861                         2       3.25          90      $24,444.72     11/01/2027      $34,000     680

                                                                                                          Page 74 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8238201                                        NJ        300          14      $192,000.00    05/01/2003       0.50         42

0391269065        31 Leslie Drive              02        297           1     $315,000.00     11/01/2002     18.00          2
West Milford      07480                         2       3.25          69      $14,977.47     11/01/2027      $25,000     778

8336574                                        CA        300          14      $143,500.00    05/01/2003       0.88         20

0391268174        28068 HILLPOINTE DRIVE       01        297           1     $205,000.00     11/01/2002     18.00          2
ROMOLAND          92585                         2       3.25          80      $20,074.57     11/01/2027      $20,500     655

8208349                                        CA        300          09      $262,500.00    05/01/2003       0.50         45

0391258928        8236 East Peacock Lane       01        297           1     $365,000.00     11/01/2002     18.00          2
Orange            92869                         2       3.25          80       $1,915.49     11/01/2027      $26,000     713

8263753                                        CA        180          09      $112,000.00    02/28/2003       0.00         38

0391282324        215 Park Place               02        177           1     $140,000.00     11/01/2002     24.00          2
Blythe            92225                         3       4.25          90      $13,777.33     11/01/2017      $14,000     731

8210859                                        NY        300          14      $140,000.00    05/01/2003       1.50         27

0391261609        3098A Homestead Road         01        297           1     $175,000.00     11/01/2002     18.00          2
Township Of       10598                         2       3.25          86       $9,881.92     11/01/2027      $10,000     774

8222825                                        NJ        180          14      $288,000.00    05/01/2003       2.50         44

0391261732        18 Honeyman Drive            01        177           1     $360,000.00     11/01/2002     18.00          2
Township Of       07876                         1       3.25          95      $53,364.50     11/01/2017      $54,000     769

8408133                                        NJ        300          14      $300,000.00    05/01/2003       2.75         41

0391315231        9 Mildred Terrace            01        297           1     $454,900.00     11/01/2002     18.00          2
Township Of       07836                         2       3.25          83      $73,462.50     11/01/2027      $75,000     660

8212481                                        WA        300          09      $297,000.00    05/01/2003       0.50         26

0391260254        282197 SouthEast 46th        01        297           1     $390,000.00     11/01/2002     18.00          2
Issaquah          98027                         2       3.25          79       $9,875.65     11/01/2027      $10,000     787

8189697                                        CA        180          14      $331,000.00    05/08/2003       1.88         40

0391252061         4016 WINDSOR POINT PLACE    01        177           1     $474,217.00     11/01/2002     24.00          2
EL DORADO HILLS   95762                         3       3.25          91       $8,120.00     11/01/2017     $100,000     759

8216095                                        CA        300          14      $285,000.00    05/02/2003       1.00         39

0391263217        826 North Michigan Avenue    01        297           1     $500,000.00     11/02/2002     18.00          2
Pasadena          91104                         2       3.25          67      $34,935.29     11/02/2027      $50,000     771

8228829                                        CA        180          14      $146,438.00    05/07/2003       3.75         39

0391263415        4315 Luego Avenue            02        177           1     $185,000.00     11/02/2002     24.00          2
Lynwood           90262                         3       3.25         100      $37,759.99     11/02/2017      $38,000     712

8204211                                        CA        180          14      $270,000.00    05/02/2003       4.00         37

0391258357        403 Glenbriar Circle         01        177           1     $370,000.00     11/02/2002     24.00          2
Tracy             95377                         3       3.25          80      $25,000.00     11/02/2017      $25,000     636

                                                                                                          Page 75 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8196297                                        WA        180          14      $184,000.00    05/03/2003       3.00         48

0391255098        18649 SouthEast 162nd        01        177           1     $230,000.00     11/03/2002     25.00          2
Renton            98058                         3       3.25          95      $23,460.24     11/03/2017      $34,500     702

8228459                                        CA        300          14      $300,700.00    05/04/2003       2.00         34

0391266178        997 Begonia Avenue           01        297           1     $395,000.00     11/04/2002     18.00          2
Costa Mesa        92626                         2       3.25          95      $59,543.33     11/04/2027      $74,550     732

8254931                                        CA        180          14      $254,019.00    02/04/2003       2.25         48

0391271962        23351 Batey Avenue           02        177           1     $340,000.00     11/04/2002     18.00          2
Harbor City       90710                         1        6.5          96      $69,252.82     11/04/2017      $70,000     679

8250585                                        NJ        300          14      $193,000.00    02/04/2003       3.50         30

0391275781        14 Voorhis Place             02        297           1     $250,000.00     11/04/2002     18.00          2
Pequannock        07444                         2       7.75         100      $34,229.49     11/04/2027      $57,000     729

8205731                                        WA        180          04      $101,600.00    05/11/2003       4.00         39

0391256534        31900 104th AVE SE #d202     02        177           1     $127,000.00     11/04/2002     25.00          2
AUBURN            98092                         3       3.25          95      $18,970.56     11/04/2017      $19,050     646

8205711                                        CA        300          09       $87,500.00    05/11/2003       0.25         48

0391256328         11795 WARBLER WAY           02        297           1     $233,000.00     11/04/2002     18.00          2
PENN VALLEY       95946                         2       3.25          55      $28,594.94     11/04/2027      $40,000     747

8324739                                        DC        300          16     $1,000,000.0    05/04/2003       0.50         28

0391287133        2016 R Street NorthWest      02        297           1   $1,725,000.00     11/04/2002     18.00          2
Washington        20009                         2       3.25          73     $250,000.00     11/04/2027     $250,000     686

8226921                                        NJ        300          14            $0.00    05/04/2003       0.50         44

0391262375        52 Southview Drive           02        297           1     $588,000.00     11/04/2002     18.00          1
Township Of       07922                         2       3.25          18      $50,517.67     11/04/2027     $100,000     782

8214291                                        WA        180          09      $227,500.00    05/04/2003       2.25         42

0391260676        18014 NorthEast 23rd         01        177           1     $286,404.72     11/04/2002     18.00          2
Vancouver         98684                         1       3.25          95      $41,922.14     11/04/2017      $42,600     753

8229597                                        CA        180          14      $650,000.00    05/04/2003       0.75         45

0391264611        90 Oakmont Avenue            01        177           1   $1,260,000.00     11/04/2002     24.00          2
Piedmont          94610                         3       3.25          68     $140,755.00     11/04/2017     $200,000     784

8216655                                        CA        300          14      $168,000.00    05/04/2003       1.13         49

0391261708        1340 Hidden Glen Drive       01        297           1     $210,000.00     11/04/2002     18.00          2
Modesto           95355                         2       3.25          90      $20,732.45     11/04/2027      $21,000     777

8208707                                        NV        180       RFC01       $99,919.00    05/04/2003       2.50         48

0391260833        1179 Wagon Wheel Circle      02        177           1     $134,000.00     11/04/2002     24.00          2
Reno              89503                         3       3.25          93      $23,923.17     11/04/2017      $24,000     777

                                                                                                          Page 76 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226955                                        NV        300          09      $136,300.00                     3.75         41

0391266947        3963 Indian Gold Street      01        297           1     $170,398.00     11/04/2002     18.00          2
Las Vegas         89129                         2          8         100      $33,677.97     11/04/2027      $34,000     736

8337442                                        CA        180          14      $184,000.00    05/04/2003       4.88         35

0391269388        28336 Sierra Cross Ave       02        177           1     $230,000.00     11/04/2002     18.00          2
Santa Clarita     91351                         1       3.25         100      $45,242.79     11/04/2017      $46,000     666

8282321                                        CA        180          14      $483,000.00    05/08/2003       2.00         35

0391279973        1047 Belvedere Lane          01        177           1     $700,000.00     11/04/2002     24.00          2
San Jose          95129                         3       3.25          81      $79,933.90     11/04/2017      $80,000     709

8237073                                        PA        300          14       $45,426.00    05/04/2003       1.50         28

0391268646        39 Beech Street              02        297           1      $93,500.00     11/04/2002     18.00          2
Township Of       19320                         2       3.25          79      $27,653.19     11/04/2027      $28,000     744

8193643                                        CO        180          14       $37,336.66    05/04/2003       1.00         21

0391255403        739 South York Street        02        177           1     $377,000.00     11/04/2002     18.00          2
Denver            80209                         3       3.25          26      $15,763.66     11/04/2017      $60,000     801

8226651                                        CA        300          14      $183,200.00    05/04/2003       2.00         55

0391264660        8234 Pinefield Drive         01        297           1     $229,000.00     11/04/2002     18.00          2
Antelope          95843                         2       3.25          85      $10,920.90     11/04/2027      $11,450     763

8219185                                        UT        180          14      $165,200.00    05/04/2003       4.00         31

0391261161        6687 South Hollow Dale       02        177           1     $184,500.00     11/04/2002     18.00          2
Salt Lake City    84121                         1       3.25          95       $9,875.64     11/04/2017      $10,000     659

8223275                                        CA        180          14      $369,600.00    03/01/2003       2.25         34

0391278769        3826 Lawton Street           02        177           1     $462,000.00     11/04/2002     18.00          2
San Francisco     94122                         1       3.99          90      $45,559.24     11/04/2017      $46,200     729

8250945                                        PA        180          14       $58,762.00    05/04/2003       1.00         13

0391269669        3159 Pheonixville Pike       02        177           1     $200,000.00     11/04/2002     18.00          2
Malvern           19355                         1       3.25          55      $49,380.70     11/04/2017      $50,000     732

8442863                                        CA        180          09      $300,000.00    05/08/2003       0.50         44

0391323003        2930 Moreno Avenue           01        177           1     $550,000.00     11/04/2002     24.00          2
Pleasanton        94588                         3       3.25          66      $59,344.82     11/04/2017      $60,000     740

8211609                                        CA        300          14      $285,000.00    02/04/2003       1.50         31

0391260577        1969 Marsh Creek Court       01        297           1     $360,000.00     11/04/2002     18.00          2
Santa Rosa        95403                         2       5.75          87      $14,066.81     11/04/2027      $25,000     787

8237375                                        CT        180          14      $160,823.00    05/04/2003       1.50         22

0391264504        11 Scotland Road             02        177           1     $197,000.00     11/04/2002     18.00          2
Bloomfield        06002                         3       3.25          90      $14,768.12     11/04/2017      $15,000     728

                                                                                                          Page 77 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205013                                        CA        300          14      $113,000.00    05/11/2003       0.50         43

0391254927         15530 SHANNON WAY           02        297           1     $287,000.00     11/04/2002     18.00          2
NEVADA CITY       95959                         2       3.25          74       $1,411.35     11/04/2027      $99,000     689

8205127                                        CA        180          14      $300,700.00    05/12/2003       0.50         44

0391255163         614 MINOR AVENUE            02        177           1     $480,000.00     11/05/2002     18.00          2
SAN JOSE          95125                         1       3.25          78      $22,161.33     11/05/2017      $70,000     733

8245663                                        PA        300          14       $96,000.00    05/05/2003       1.50         34

0391268984        2015 Neffs Laurys Road       01        297           1     $120,000.00     11/05/2002     18.00          2
North Whitefall   18080                         2       3.25          89         $533.10     11/05/2027      $10,000     774

8229493                                        AZ        180          09      $552,000.00    05/05/2003       1.50         35

0391267978        5605 West Setting Sun        01        177           1     $690,000.00     11/05/2002     24.00          2
Tucson            85743                         3       3.25          86      $33,900.00     11/05/2017      $34,900     776

8222821                                        CA        180          14      $650,000.00    05/05/2003       2.38         47

0391267606        21439 Celtic Street          01        177           1     $840,000.00     11/05/2002     24.00          2
Los Angeles       91311                         3       3.25          85      $64,000.00     11/05/2017      $64,000     703

8205199                                        NJ        300          15       $60,000.00    05/05/2003       2.75         39

0391255619         212 HALE STREET             02        297           1     $172,000.00     11/05/2002     18.00          2
NEW BRUNSWICK     08901                         2       3.25          94      $97,764.58     11/05/2027     $100,000     690

8237163                                        CA        180          14      $381,000.00    05/12/2003       2.00         34

0391264363        651 Enright Avenue           01        177           1     $558,000.00     11/05/2002     24.00          2
Santa Clara       95050                         3       3.25          87      $99,721.18     11/05/2017     $100,000     713

8270777                                        CA        300          14      $487,000.00    05/05/2003       0.50         28

0391275914        2930 Gibbons Drive           01        297           1     $750,000.00     11/05/2002     18.00          2
Alameda           94501                         2       3.25          79      $69,058.43     11/05/2027     $100,000     722

8197125                                        AZ        180          09      $117,220.00    05/05/2003       0.50         30

0391256427        410 West Musket Place        02        177           1     $198,000.00     11/05/2002     24.00          2
Chandler          85248                         3       3.25          80       $3,150.00     11/05/2017      $41,150     812

8336240                                        MN        180          14       $45,000.00    02/05/2003       2.00         37

0391283249        16103 735TH AVENUE           02        177           1      $97,700.00     11/05/2002     18.00          2
ALBERT LEA        56007                         1       6.25          86      $38,439.06     11/05/2017      $38,500     694

8336712                                        CA        180          14      $211,200.00    05/05/2003       2.13         35

0391268380        1455 CAZADERO HIGHWAY        01        177           1     $264,000.00     11/05/2002     18.00          2
CAZADERO          95421                         1       3.25          95      $38,552.42     11/05/2017      $39,600     743

8337474                                        CA        300          09      $300,700.00    05/05/2003       0.63         40

0391269362        9448 EAGLE WAY               01        297           1     $660,000.00     11/05/2002     18.00          2
Salinas           93907                         2       3.25          54      $49,829.45     11/05/2027      $50,000     780

                                                                                                          Page 78 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335276                                        MD        180          14      $172,008.00    02/05/2003       4.50         37

0391256237        1206 CALEBS WAY              02        177           1     $193,879.00     11/05/2002     18.00          2
SALISBURY         21804                         1       8.75          95      $11,912.50     11/12/2017      $12,177     648

8271107                                        NJ        300          14      $145,000.00    05/05/2003       0.50         35

0391274982        3 Hillsdale Road             01        297           1     $335,000.00     11/05/2002     18.00          2
Township Of       08820                         2       3.25          51      $13,924.82     11/05/2027      $25,000     758

8216575                                        CO        180          09      $220,100.00    05/05/2003       3.00         47

0391262581        4102 Fellsland Drive         01        177           1     $287,380.00     11/05/2002     18.00          2
Colorado Springs  80922                         3       3.25          88      $29,975.07     11/05/2017      $30,000     696

8270593                                        AZ        180          14       $86,000.00    05/11/2003       1.75         44

0391275534        753 North 39th Circle        01        177           1     $300,000.00     11/05/2002     24.00          2
Mesa              85205                         3       3.25          71      $91,081.11     11/05/2017     $125,000     763

8337376                                        CA        300       RFC01      $280,000.00    05/05/2003       3.75         47

0391273364        1760 SHADY CREEK COURT       01        297           1     $360,000.00     11/05/2002     18.00          2
San Jose          95138                         2       3.25          88      $34,532.48     11/05/2027      $35,000     673

8335152                                        AZ        180          14      $160,000.00    05/05/2003       2.75         42

0391255825        7381 East Hanover Way        01        177           1     $290,000.00     11/05/2002     24.00          2
Scottsdale        85255                         3       3.25          61      $14,917.49     11/05/2017      $15,000     705

8408799                                        NJ        300          14      $148,000.00    05/05/2003       1.50         27

0391315207        1 Eyland Avenue              01        297           1     $185,000.00     11/05/2002     18.00          2
Township Of       07876                         2       3.25          90      $18,245.23     11/05/2027      $18,500     753

8237309                                        KY        180          14      $137,000.00    05/05/2003       4.25         43

0391271756        665 Montclair Drive          02        177           1     $160,000.00     11/05/2002     24.00          2
Lexington         40502                         3       3.25         100      $22,999.39     11/05/2017      $23,000     665

8216291                                        NJ        180       RFC01      $258,000.00    05/05/2003       0.50         41

0391261286        19 Princeton Court           01        177           1     $587,000.00     11/05/2002     24.00          2
Basking Ridge     07920                         3       3.25          53       $4,940.54     11/05/2017      $50,000     766

8223457                                        CA        300          14      $300,000.00    05/05/2003       1.88         40

0391268299        345 Silvertip Court          01        297           1     $375,000.00     11/05/2002     18.00          2
Milpitas          95035                         2       3.25          90      $37,115.50     11/05/2027      $37,500     735

8229659                                        CA        300          04      $300,700.00    05/05/2003       1.50         18

0391263969        5375 Black Avenue Unit/Apt   01        297           1     $382,000.00     11/05/2002     18.00          2
Pleasanton        94566                         2       3.25          87      $20,478.94     11/05/2027      $30,000     767

8223485                                        CA        300          14      $330,000.00    05/05/2003       1.50         33

0391264223        14059 Robin Crest Lane       01        297           1     $490,000.00     11/05/2002     18.00          2
Chino Hills       91709                         2       3.25          85      $35,134.40     11/05/2027      $86,500     770

                                                                                                          Page 79 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205217                                        CA        180          14      $525,000.00    05/12/2003       0.50         42

0391255700         1588 LITINA DRIVE           02        177           1     $935,000.00     11/05/2002     18.00          2
ALAMO             94507                         1       3.25          64      $30,620.37     11/05/2017      $70,000     778

8226773                                        NH        180          14      $300,700.00    02/05/2003       0.50         43

0391266152        8 Seavey Pasture Road        01        177           1     $619,000.00     11/05/2002     24.00          2
Stratham          03885                         3       4.75          61      $74,033.74     11/05/2017      $75,000     692

8336624                                        CA        180          14      $295,900.00    05/05/2003       2.75         36

0391272630        3364 MACDONALD STREET        01        177           1     $369,900.00     11/05/2002     18.00          2
NAPA              94558                         1       3.25          95      $54,599.54     11/05/2017      $55,450     698

8336362                                        NV        180          14       $72,490.00    05/05/2003       3.25         49

0391273349        6308 Copperfield Avenue      02        177           1     $129,000.00     11/05/2002     24.00          2
Las Vegas         89108                         3       3.25         100      $55,846.11     11/20/2017      $56,500     682

8205335                                        CA        180          04      $170,400.00    02/05/2003       2.00         38

0391257888        8219 Woodland Drive          01        177           1     $213,000.00     11/05/2002     18.00          2
Buena Park        90620                         1       6.25          90      $20,857.96     11/05/2017      $21,300     772

8258025                                        WA        300          14      $220,000.00    02/05/2003       2.50         46

0391271988        4203 Park Drive SouthWest    02        297           1     $275,000.00     11/05/2002     18.00          2
Olympia           98512                         2       6.75          90      $27,500.00     11/05/2027      $27,500     716

8282815                                        OR        180          14      $140,000.00    05/05/2003       0.33         42

0391280625        15080 Southwest 88th         01        177           1     $175,000.00     11/05/2002     18.00          2
Tigard            97224                         1       3.25          90      $17,314.31     11/05/2017      $17,400     671

8214411                                        CA        180          14      $270,000.00    05/12/2003       1.00         50

0391257680         825 HELEN DRIVE             02        177           1     $820,000.00     11/05/2002     24.00          2
MILLBRAE          94030                         3       3.25          46      $15,400.00     11/05/2017     $100,000     705

8263935                                        WA        180          14      $228,000.00    05/05/2003       2.75         37

0391275880        670 Newport Court            01        177           1     $280,000.00     11/05/2002     18.00          2
Renton            98056                         1       3.25          98      $44,420.22     11/05/2017      $45,000     774

8268211                                        MD        180       RFC01       $45,759.00    05/05/2003       1.00         30

0391277183        541 Brighton Place           02        177           1     $113,000.00     11/05/2002     24.00          2
Baltimore         21221                         3       3.25          76      $25,584.38     11/05/2017      $40,000     661

8282527                                        OR        300          14      $288,000.00    05/05/2003       4.00         40

0391278900        414 SouthEast 13th Court     01        297           1     $360,000.00     11/05/2002     18.00          2
Gresham           97080                         2       3.25          95      $52,768.56     11/05/2027      $54,000     654

8228893                                        CO        180          04       $63,353.00    05/11/2003       1.50         45

0391262938        7373 West Florida Avenue     02        177           1     $207,000.00     11/06/2002     18.00          2
Lakewood          80232                         3       3.25          55      $49,843.75     11/06/2017      $50,000     661

                                                                                                          Page 80 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8222831                                        CA        300          14      $562,500.00    05/06/2003       0.50         50

0391267200        11025 Creek Road             02        297           1     $755,000.00     11/06/2002     18.00          2
Ojai              93023                         2       3.25          80      $37,220.46     11/06/2027      $37,500     749

8278857                                        NJ        180          14      $351,900.00    05/06/2003       2.00         36

0391278728        1 Nicole Court               01        177           1     $439,900.00     11/06/2002     18.00          2
Township Of       07076                         1       3.25          95      $64,669.79     11/06/2017      $65,950     761

8229337                                        UT        180          14      $226,400.00    05/06/2003       2.00         43

0391263449        4928 West Wood Ranch Drive   02        177           1     $283,000.00     11/06/2002     18.00          2
South Jordan      84095                         1       3.25          93      $11,829.08     11/06/2017      $35,000     736

8336658                                        CA        301          14      $260,000.00    05/06/2003       2.13         46

0391294907        15590 LUCIA LANE             01        298           1     $325,000.00     11/06/2002     18.00          2
MORENO VALLEY     92551                         2       3.25          85      $14,721.76     12/01/2027      $15,000     653

8237139                                        NJ        300          14      $145,864.00    05/06/2003       0.50         21

0391268596        31 Ironia Road               02        297           1     $345,000.00     11/06/2002     18.00          2
Borough Of        07945                         2       3.25          72      $94,094.06     11/06/2027     $100,000     801

8205183                                        CA        300          14      $290,998.00    05/13/2003       4.50         50

0391255528         2603 EAST SHEA DRIVE        02        297           1     $335,000.00     11/06/2002     18.00          2
FRESNO            93720                         2       3.25          95      $24,366.95     11/06/2027      $26,250     646

8237093                                        NJ        180          15      $119,620.00    05/06/2003       1.00         39

0391268802        148 Eastern Way              02        177           1     $345,000.00     11/06/2002     18.00          2
Borough Of        07070                         1       3.25          57      $74,044.56     11/06/2017      $75,000     787

8228821                                        MD        180          04      $117,142.00    05/11/2003       4.75         41

0391263381        26 Bartleyville Court        02        177           1     $165,000.00     11/06/2002     24.00          2
Baltimore         21236                         3       3.25          87      $24,899.50     11/06/2017      $25,000     634

8197785                                        KS        180          14       $40,172.00    05/06/2003       4.50         39

0391255031        1705 North 11th Street       02        177           1      $75,000.00     11/06/2002     24.00          2
Garden City       67846                         3       3.25          95      $28,253.33     11/06/2017      $31,000     648

8324065                                        CA        180          14      $113,684.00    05/06/2003       2.00         33

0391288065        2632 2nd Avenue              02        177           1     $195,000.00     11/06/2002     18.00          2
Sacramento        95818                         1       3.25          90      $58,681.40     11/06/2017      $60,000     697

8206493                                        NY        180          14      $153,440.00    05/06/2003       2.75         47

0391258720        39 Highview Drive            02        177           1     $225,000.00     11/06/2002     24.00          2
Salisbury Mills   12577                         3       3.25          91      $50,000.00     11/06/2017      $50,000     668

8268907                                        AZ        180          09      $194,000.00    05/11/2003       0.50         49

0391275625        2041 East Sierra Madre       01        177           1     $368,000.00     11/06/2002     24.00          2
Gilbert           85296                         3       3.25          78      $93,000.00     11/06/2017      $93,000     700

                                                                                                          Page 81 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8205741                                        CA        300          04      $388,000.00    05/13/2003       2.00         33

0391256930         7661 HELMSDALE DRIVE        02        297           1     $490,000.00     11/06/2002     18.00          2
SAN JOSE          95135                         2       3.25          90      $48,860.49     11/06/2027      $50,000     711

8258425                                        UT        180          14      $113,701.00    05/06/2003       0.50         38

0391274081        1182 West Matthews Way       02        177           1     $204,000.00     11/06/2002     18.00          2
Riverton          84065                         1       3.25          71      $29,346.10     11/06/2017      $30,000     786

8214221                                        CA        300          14      $300,700.00    05/06/2003       0.75         31

0391260346        792 Cragmont Avenue          01        297           1     $775,000.00     11/06/2002     18.00          2
Berkeley          94708                         2       3.25          56      $24,558.92     11/06/2027     $130,000     791

8299093                                        MA        180          14      $248,000.00    02/06/2003       0.00         13

0391285608        8 Devon Terrace              01        177           1     $850,000.00     11/06/2002     18.00          2
Newton Center     02459                         3       4.25          38      $30,000.00     11/06/2017      $75,000     802

8282017                                        OR        300          14      $107,250.00    05/12/2003       2.75         22

0391279924        508 Kodiak Street            01        297           1     $140,000.00     11/06/2002     18.00          2
Eugene            97401                         2       3.25          96      $19,837.43     11/06/2027      $26,850     722

8239447                                        CA        300          04      $300,700.00    05/16/2003       1.00         20

0391296100        93 Fairlake #67              01        297           1     $580,000.00     11/06/2002     18.00          2
Irvine            92614                         2       3.25          61      $23,218.99     11/18/2027      $50,000     718

8226619                                        NV        180          14      $505,600.00                     1.50         31

0391262706        70 Mule Deer Court           02        177           1     $632,000.00     11/06/2002     24.00          2
Reno              89523                         3       5.75          90      $35,834.06     11/06/2017      $63,000     734

8266219                                        DC        300          14      $650,000.00    05/06/2003       1.00         23

0391270790        1708 Portal Drive            01        297           1     $915,000.00     11/06/2002     18.00          2
Washington        20012                         2       3.25          77      $10,165.69     11/06/2027      $50,000     656

8263021                                        NJ        300          14      $131,000.00    05/06/2003       0.50         45

0391274826        728 Tomlin Station Road      01        297           1     $250,000.00     11/06/2002     18.00          2
Township Of South 08062                         2       3.25          73      $18,840.45     11/06/2027      $50,000     741

8255195                                        PA        180          14       $75,336.00    05/06/2003       1.50         38

0391274271        18 Highland Avenue           02        177           1     $165,000.00     11/06/2002     22.20          2
Belmont Hills     19004                         3       3.25          61      $24,900.00     11/06/2017      $25,000     688

8419377                                        CA        300          14      $156,000.00    05/06/2003       2.00         40

0391318425        2989 Joshua Tree Road        02        297           1     $195,000.00     11/06/2002     18.00          2
Riverside         92503                         2       3.25          90      $19,500.00     11/06/2027      $19,500     761

8205439                                        OR        180          14       $80,069.00    05/06/2003       4.75         44

0391260965        830 Wilson Avenue            02        177           1     $100,000.00     11/06/2002     18.00          2
Metolius          97741                         3       3.25          94      $12,933.57     11/06/2017      $13,000     657

                                                                                                          Page 82 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8234471                                        WA        180          14      $113,933.00    05/06/2003       0.50         30

0391268349        9036 Evanston Avenue North   02        177           1     $330,000.00     11/06/2002     25.00          2
Seattle           98103                         3       3.25          73     $125,958.74     11/06/2017     $126,000     734

8205031                                        CA        300          14      $505,000.00    05/13/2003       0.50         38

0391254828         867 SAGE DRIVE              02        297           1     $850,000.00     11/06/2002     18.00          2
MARTINEZ          94553                         2       3.25          72      $39,309.55     11/06/2027     $100,000     767

8256421                                        WA        180          09      $338,392.00    05/06/2003       2.00         40

0391274370        333 239th Way SouthEast      01        177           1     $422,990.00     11/06/2002     25.00          2
Sammamish         98074                         3       3.25          90      $42,290.00     11/06/2017      $42,290     705

8215565                                        AZ        180          09      $595,000.00    05/06/2003       0.75         21

0391263985        12440 North 133rd Place      01        177           1     $880,000.00     11/06/2002     24.00          2
Scottsdale        85259                         3       3.25          79      $97,713.29     11/06/2017      $99,000     732

8250949                                        NJ        300          14      $539,880.00    05/06/2003       1.00         37

0391269057        126 Oaks Road                02        297           1     $800,000.00     11/06/2002     18.00          2
Township Of       07946                         2       3.25          74      $34,944.04     11/06/2027      $50,000     660

8229931                                        CA        300          09      $355,000.00    02/06/2003       0.38         40

0391263282        2524 Calle Jade              01        297           1     $855,000.00     11/06/2002     18.00          2
San Clemente      92672                         2       4.63          48      $31,290.16     11/06/2027      $50,000     711

8208523                                        AZ        180          09      $300,700.00    05/07/2003       1.00         28

0391259546        11812 North 137th Way        01        177           1     $439,900.00     11/06/2002     24.00          2
Scottsdale        85259                         3       3.25          90      $89,700.00     11/06/2017      $95,200     750

8356711                                        NJ        300          14      $290,000.00    05/06/2003       1.00         36

0391300886        13 Filedstone Trail          01        297           1     $390,000.00     11/06/2002     18.00          2
Byram Township    07874                         2       3.25          90      $60,000.00     11/06/2027      $60,000     799

8226949                                        NV        300          09      $269,400.00    02/06/2003       3.00         26

0391266996        10385 Fuji Court             01        297           1     $336,770.00     11/06/2002     18.00          2
Las Vegas         89129                         2       7.25          90      $33,246.92     11/06/2027      $33,650     709

8267457                                        MD        300          14      $300,700.00    05/07/2003       0.50         42

0391271103        12609 Lamp Post Lane         01        297           1     $615,000.00     11/07/2002     18.00          2
Potomac           20854                         2       3.25          62      $23,584.51     11/07/2027      $75,000     675

8290019                                        CA        300          14      $300,700.00    05/07/2003       1.00         31

0391280724        32 Bowie Place               01        297           1     $460,000.00     11/07/2002     18.00          2
Irvine            92602                         2       3.25          80      $17,357.86     11/07/2027      $67,000     791

8208177                                        MI        180          14      $232,000.00    02/07/2003       1.50         43

0391263365        11670 Prestle Court          01        177           1     $290,000.00     11/07/2002     18.00          2
Dewitt            48820                         3       5.75          84       $9,000.00     11/07/2017      $10,000     783

                                                                                                          Page 83 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8207945                                        MI        180          14      $144,800.00                     3.25         45

0391260841        1843 South Globe             02        177           1     $181,000.00     11/07/2002     18.00          2
Westland          48186                         3        7.5          98      $32,580.00     11/07/2017      $32,580     726

8227015                                        CA        300          14      $300,000.00    05/07/2003       0.50         45

0391266251        4511 Nogales Drive           01        297           1     $525,000.00     11/07/2002     18.00          2
( Tarzana Area)   91356                         2       3.25          60       $9,070.46     11/07/2027      $10,000     726

8254253                                        NV        180          14      $116,000.00    05/07/2003       3.75         33

0391271004        4416 Charneta Court          01        177           1     $147,000.00     11/07/2002     18.00          2
Las Vegas         89130                         1       3.25          93      $19,740.68     11/07/2017      $20,000     660

8254291                                        CO        180          14      $148,502.00    05/07/2003       4.00         25

0391271699        2759 West 4th Avenue         02        177           1     $185,000.00     11/07/2002     18.00          2
Denver            80219                         3       3.25          95      $27,248.00     11/07/2017      $27,248     648

8294409                                        WA        300          14      $299,000.00    05/07/2003       1.50         45

0391282084        17520 83rd Place NorthEast   02        297           1     $460,000.00     11/07/2002     18.00          2
Kenmore           98028                         2       3.25          80      $34,883.73     11/07/2027      $69,000     695

8343182                                        CA        300          14      $118,000.00    05/27/2003       0.38         37

0391303369        144 REDWOOD AVENUE           01        297           1     $300,000.00     11/07/2002     18.00          2
Camp Meeker       95419                         2       3.25          80      $46,000.00     11/07/2027     $122,000     772

8237107                                        NJ        300          14      $199,920.00    05/07/2003       1.50         29

0391268620        19 Helen Avenue              01        297           1     $249,900.00     11/07/2002     18.00          2
Freehold Borough  07728                         2       3.25          90      $24,682.67     11/07/2027      $24,990     746

8236335                                        OR        180          14      $116,000.00    05/14/2003       2.75         38

0391264124         355 CEDAR STREET            02        177           1     $145,000.00     11/07/2002     18.00          2
FAIRVIEW          97024                         3       3.25          90      $14,500.00     11/07/2017      $14,500     679

8205495                                        MN        180          14      $164,000.00    05/07/2003       3.25         45

0391260940        5395 Felton Court            01        177           1     $205,000.00     11/07/2002     21.75          2
Wyoming           55092                         3       3.25          90      $17,506.29     11/07/2017      $20,000     663

8337468                                        CA        300          14      $160,000.00    05/07/2003       3.63         30

0391272283        3313 PURPLE SAGE LANE        01        297           1     $200,000.00     11/07/2002     18.00          2
PALMDALE          93550                         2       3.25          95      $29,296.20     11/07/2027      $30,000     664

8336084                                        FL        180          14       $47,842.00    05/07/2003       2.50         32

0391268364        512 DARTMOOR LANE            02        177           1      $98,000.00     11/07/2002     18.00          2
PENSACOLA         32514                         3       3.25         100      $50,000.00     11/07/2017      $50,000     728

8270617                                        OR        300          14      $164,000.00    05/12/2003       2.88         49

0391275112        4455 North Shasta Loop       01        297           1     $205,000.00     11/07/2002     18.00          2
Eugene            97405                         2       3.25          95      $30,350.95     11/07/2027      $30,750     769

                                                                                                          Page 84 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226829                                        ID        180          14       $84,000.00                     2.75         35

0391264934        2740 North 38th Street       02        177           1     $115,000.00     11/07/2002     24.00          2
Boise             83703                         3          7         100      $29,824.20     11/07/2017      $30,000     726

8251851                                        OR        180          14      $153,527.00    05/07/2003       2.50         48

0391271582        8511 Macleay Road            02        177           1     $205,000.00     11/07/2002     18.00          2
Salem             97301                         1       3.25          88      $24,666.15     11/07/2017      $25,000     712

8216535                                        MI        180          14      $241,000.00    05/12/2003       2.00         44

0391261393        380 Helen Court              01        177           1     $305,000.00     11/07/2002     18.00          2
Metamora          48455                         3       3.25          90      $32,679.24     11/07/2017      $33,000     723

8216619                                        CO        300          09      $268,800.00    05/07/2003       2.50         47

0391264009        5409 Gary Drive              01        297           1     $336,000.00     11/07/2002     18.00          2
Berthoud          80513                         2       3.25          90      $33,416.58     11/07/2027      $33,600     710

8205037                                        IL        180          14      $130,000.00    05/07/2003       1.50         47

0391254794         9246 N LOWELL               02        177           1     $320,000.00     11/07/2002     18.00          2
SKOKIE            60076                         1       3.25          72       $4,830.97     11/07/2017     $100,000     673

8226777                                        CA        300          04      $300,000.00    02/07/2003       1.75         41

0391262987        700 Meyer Lane Unit/Apt 2    01        297           1     $470,000.00     11/07/2002     18.00          2
Redondo Beach     90278                         2          6          90     $118,627.84     11/07/2027     $120,000     766

8217733                                        CA        300          09      $173,600.00    05/07/2003       2.50         45

0391263530        31951 Emerald Lane           01        297           1     $217,000.00     11/07/2002     18.00          2
Castaic           91384                         2       3.25          95      $31,966.86     11/07/2027      $32,550     775

8218177                                        CA        180          14      $122,575.00                     4.75         36

0391275583        1533 West 58th Street        02        177           1     $169,000.00     11/07/2002     18.00          2
Los Angeles       90062                         1          9          88      $24,747.32     11/07/2017      $25,000     633

8209565                                        CA        300          14      $200,000.00    05/14/2003       4.25         36

0391256401         730 MOUNT WHITNEY           02        297           1     $250,000.00     11/07/2002     18.00          2
CORONA            92879                         2       3.25          90      $24,426.15     11/07/2027      $25,000     632

8251837                                        CA        300          14      $213,000.00    05/07/2003       0.50         25

0391271673        24 Glenwood Avenue           01        297           1     $465,000.00     11/07/2002     18.00          2
Oakland           94611                         2       3.25          68      $96,640.99     11/07/2027     $100,000     782

8218675                                        CA        180          14      $277,500.00    05/14/2003       1.25         26

0391258910         1532 MARY PLACE             02        177           1     $357,000.00     11/07/2002     18.00          2
ROHNERT PARK      94928                         1       3.25          90      $15,048.85     11/07/2017      $43,500     785

8318417                                        WA        300          14      $215,900.00    02/07/2003       3.13         40

0391289279        2707 Rowen Drive SouthEast   01        297           1     $269,900.00     11/07/2002     18.00          2
Olympia           98501                         2       7.38         100      $54,000.00     11/07/2027      $54,000     688

                                                                                                          Page 85 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8208599                                        IL        180          14      $196,000.00                     2.00         37

0391260098        29W620 Albright Street       01        177           1     $330,000.00     11/07/2002     24.00          2
Warrenville       60555                         3       6.25          75       $6,278.54     11/07/2017      $50,000     677

8245659                                        NJ        300          14      $260,000.00    05/07/2003       2.00         28

0391269586        145 Raritan River Road       02        297           1     $325,000.00     11/07/2002     18.00          2
Township Of       07830                         2       3.25          95      $48,124.66     11/07/2027      $48,750     740

8184451                                        MI        180          14      $252,000.00    05/07/2003       3.88         44

0391250859         10115 LINCOLN               01        177           1     $315,000.00     11/07/2002     18.00          2
HUNTINGTON WOODS  48070                         3       3.25          95      $47,250.00     11/07/2017      $47,250     648

8281231                                        CA        180          04      $168,135.00    05/17/2003       1.50         35

0391293263        445 Whispering Willow        02        177           1     $277,000.00     11/07/2002     18.00          2
Santee            92071                         1       3.25          79      $49,244.36     11/07/2017      $50,000     661

8223223                                        NJ        180          09      $464,000.00    05/07/2003       2.50         30

0391263852        30 Labaw Way                 01        177           1     $580,000.00     11/07/2002     24.00          2
Montgomery        08502                         3       3.25          86      $32,000.00     11/07/2017      $32,000     682

8242691                                        CA        300          15      $300,000.00    05/14/2003       0.50         45

0391265311         1810 WEST BALBOA            02        297           1     $700,000.00     11/07/2002     18.00          2
NEWPORT BEACH     92663                         2       3.25          46       $6,207.98     11/07/2027      $20,000     707

8244957                                        CA        180          14      $297,000.00    05/13/2003       1.25         48

0391267366        48833 Semillon Drive         01        177           1     $650,000.00     11/07/2002     18.00          2
Fremont           94539                         1       3.25          73     $132,594.57     11/07/2017     $175,000     727

8251053                                        NJ        300          14      $135,920.00    05/07/2003       1.50         29

0391269313        1415 Seventh Avenue          01        297           1     $169,900.00     11/07/2002     18.00          2
Township Of       07753                         2       3.25          90      $16,719.95     11/07/2027      $16,990     729

8222939                                        NJ        180          14      $250,000.00    05/07/2003       0.00         18

0391263761        70 Beveridge Road            01        177           1     $495,000.00     11/07/2002     24.00          2
Mahwah            07430                         3       3.25          71      $90,696.03     11/07/2017     $100,000     738

8282833                                        OR        300          09      $249,600.00                     2.75         26

0391280054        2718 Southwest Leah Court    01        297           1     $312,000.00     11/07/2002     18.00          2
Portland          97219                         2          7         100      $51,644.03     11/07/2027      $62,000     725

8255657                                        CA        180          14      $300,700.00    05/08/2003       0.75         44

0391273745        349 Calle Mayor              01        177           1     $780,000.00     11/08/2002     18.00          2
Redondo Beach     90277                         1       3.25          45      $48,846.78     11/08/2017      $50,000     653

8241147                                        FL        180          14      $114,736.00    05/08/2003       3.13         50

0391266483        6211 68th Drive East         02        177           1     $188,300.00     11/08/2002     18.00          2
Palmetto          34221                         1       3.25          96      $64,092.70     11/08/2017      $65,000     724

                                                                                                          Page 86 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241073                                        CA        180          14      $292,605.00    05/08/2003       1.00         44

0391266475        433 Casa Verde Circle        02        177           1     $472,000.00     11/08/2002     18.00          2
Petaluma          94954                         1       3.25          78      $73,994.45     11/08/2017      $75,000     688

8288075                                        UT        180          14      $192,650.00    05/08/2003       3.75         44

0391282639        4994 West Morning Laurel     02        177           1     $241,000.00     11/08/2002     24.00          2
West Jordan       84088                         3       3.25         100      $48,190.00     11/08/2017      $48,190     665

8336304                                        ID        180          14       $86,400.00    05/08/2003       2.25         24

0391261203        2009 North Workland Drive    01        177           1     $108,000.00     11/08/2002     24.00          2
Boise             83704                         3       3.25         100      $21,538.47     11/08/2017      $21,600     747

8241025                                        OK        180          14       $60,012.00    05/08/2003       3.00         33

0391266392        2012 South Oklahoma Street   02        177           1      $89,333.00     11/08/2002     18.00          2
Sapulpa           74066                         1       3.25          99      $27,609.49     11/08/2017      $28,000     770

8208183                                        MI        180          14      $224,000.00    02/08/2003       1.50         22

0391263340        23257 Potomac Circle         01        177           1     $280,000.00     11/08/2002     18.00          2
Farmington Hills  48335                         3       5.75          86      $14,929.52     11/08/2017      $15,000     742

8259223                                        MD        300          09      $430,000.00    05/08/2003       0.50         30

0391269743        402 Cork Tree Lane           01        297           1     $575,000.00     11/08/2002     18.00          2
Rockville         20850                         2       3.25          80      $24,718.98     11/08/2027      $30,000     748

8226723                                        WA        180          14      $300,700.00    05/08/2003       0.50         34

0391265808        424 West Armour Street       01        177           1     $509,000.00     11/08/2002     25.00          2
Seattle           98119                         3       3.25          64      $23,566.50     11/08/2017      $24,000     764

8290857                                        VA        300       RFC01      $254,000.00    05/08/2003       1.50         44

0391276953        6823 Indian Run Court        02        297           1     $318,000.00     11/08/2002     18.00          2
Annandale         22003                         2       3.25          90       $9,795.27     11/08/2027      $32,000     739

8229897                                        AZ        180          14      $152,000.00    05/08/2003       2.50         39

0391264942        1059 West Whitten Street     01        177           1     $192,000.00     11/08/2002     18.00          2
Chandler          85224                         1       3.25          98      $34,437.38     11/08/2017      $35,000     727

8218671                                        CA        300          14      $300,000.00    05/15/2003       0.50         44

0391258944         1756 LENNOX WAY             02        297           1     $450,000.00     11/08/2002     18.00          2
SALINAS           93906                         2       3.25          85      $49,825.00     11/08/2027      $80,000     764

8226595                                        AZ        180          09      $243,000.00    05/14/2003       2.50         48

0391261526        3139 East Wildwood Drive     02        177           1     $305,000.00     11/08/2002     24.00          2
Phoenix           85048                         3       3.25          90      $20,084.23     11/08/2017      $30,500     693

8226587                                        AZ        180          14      $188,000.00    05/14/2003       2.75         38

0391261484        10219 East Fenimore Road     02        177           1     $235,000.00     11/08/2002     24.00          2
Mesa              85207                         3       3.25          90      $23,471.59     11/08/2017      $23,500     667

                                                                                                          Page 87 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8250371                                        CA        300          14      $300,000.00    05/08/2003       2.00         50

0391270857        1410 Alameda Avenue          01        297           1     $399,000.00     11/08/2002     18.00          2
Glendale          91201                         2       3.25          82      $24,362.23     11/08/2027      $25,000     768

8268973                                        VA        300          14      $300,700.00    05/14/2003       2.75         32

0391274990        1807 Prelude Drive           01        297           1     $430,000.00     11/08/2002     18.00          2
Vienna            22182                         2       3.25          94      $98,111.29     11/08/2027     $100,000     686

8214389                                        CO        300          14      $160,000.00    05/08/2003       4.25         36

0391258068         4624 CHANDLER COURT         02        297           1     $200,000.00     11/08/2002     18.00          2
DENVER            80239                         2       3.25          90      $19,540.91     11/08/2027      $20,000     634

8214859                                        MI        180          14      $231,100.00    02/08/2003       1.50         23

0391266228        25737 Coyote Dr              02        177           1     $289,000.00     11/08/2002     18.00          2
Brownstown        48134                         3       5.75          85       $9,611.81     11/08/2017      $14,450     743

8214379                                        CA        300          14       $40,000.00    05/15/2003       0.50         36

0391258142         965 SAN MATEO DRIVE         02        297           1   $1,450,000.00     11/08/2002     18.00          2
MENLO PARK        94025                         2       3.25           5       $5,500.00     11/08/2027      $20,000     748

8235545                                        CA        300          09      $250,000.00    05/08/2003       0.50         21

0391266384        4251 Havenridge Drive        01        297           1     $365,000.00     11/08/2002     18.00          2
Corona            92883                         2       3.25          80      $40,000.00     11/08/2027      $40,000     742

8217503                                        CA        300          14      $112,338.00    05/08/2003       1.00         44

0391264322        1530 South Curryer Street    02        297           1     $255,000.00     11/08/2002     18.00          2
Santa Maria       93458                         2       3.25          60      $38,473.32     11/08/2027      $39,000     688

8217577                                        NC        180          04       $96,000.00    05/08/2003       2.75         36

0391261351        189 Cranes Cove              01        177           1     $128,000.00     11/08/2002     16.00          2
Cass              28394                         3       3.25          83       $4,294.28     11/08/2017      $10,000     674

8236329                                        WA        180          14      $287,973.00    05/15/2003       4.00         27

0391264082         22033  144TH AVE. S.E.      02        177           1     $370,000.00     11/08/2002     18.00          2
KENT              98042                         1       3.25          85      $24,644.47     11/08/2017      $24,993     631

8299293                                        AZ        180          14       $60,000.00    05/08/2003       1.50         42

0391285384        5109 East Patricia Street    01        177           1     $131,900.00     11/08/2002     24.00          2
Tucson            85712                         3       3.25          90      $58,700.00     11/08/2017      $58,700     774

8228057                                        WA        300          14      $208,000.00    05/08/2003       1.50         27

0391263753        9471 NorthEast 121st Place   01        297           1     $260,000.00     11/08/2002     18.00          2
Kirkland          98034                         2       3.25          85      $12,531.79     11/08/2027      $13,000     780

8276417                                        WA        180          09      $300,700.00    05/08/2003       3.00         39

0391276920        17264 SouthEast 185th        01        177           1     $390,000.00     11/08/2002     18.00          2
Renton            98058                         1       3.25          94      $64,133.70     11/08/2017      $65,000     711

                                                                                                          Page 88 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8228061                                        IL        300          16      $502,000.00    02/08/2003       0.50         39

0391263704        4940F South Lake Shore       01        297           1     $760,000.00     11/08/2002     18.00          2
Chicago           60615                         2       4.75          80      $74,623.55     11/08/2027     $100,000     716

8236345                                        CA        180          09      $250,000.00    05/15/2003       0.50         26

0391263738         22 RED ROCK LANE            02        177           1     $552,000.00     11/08/2002     24.00          2
LAGUNA NIGUEL     92677                         3       3.25          80     $142,094.74     11/08/2017     $191,600     769

8206587                                        MA        180          14      $160,600.00    05/08/2003       4.00         43

0391257359        13 Daisy Lane                02        177           1     $216,896.00     11/08/2002     18.00          2
South Yarmouth    02664                         3       3.25          95      $44,204.19     11/08/2017      $45,450     646

8208149                                        UT        180          14      $117,789.00    05/08/2003       3.25         37

0391263423        2982 South Winston Drive     02        177           1     $131,500.00     11/08/2002     24.00          2
West Valley City  84128                         3       3.25          99      $12,317.07     11/08/2017      $12,380     712

8268051                                        CA        180          14      $749,253.00    05/08/2003       1.00         45

0391278082        530 Sycamore Street          02        177           1     $950,000.00     11/08/2002     24.00          2
San Carlos        94070                         3       3.25          90      $98,850.00     11/08/2017     $100,000     702

8238211                                        NJ        300          14      $174,400.00    05/08/2003       2.00         41

0391269040        725 Broad Street             01        297           1     $218,000.00     11/08/2002     18.00          2
Bloomfield        07003                         2       3.25          95      $32,620.49     11/08/2027      $32,700     763

8238175                                        NV        180          09      $204,000.00    05/08/2003       1.75         32

0391266970        1298 Bayleaf Terrace         02        177           1     $255,000.00     11/08/2002     24.00          2
Henderson         89014                         3       3.25          95      $37,646.41     11/08/2017      $38,250     775

8278689                                        NJ        300          14      $975,000.00    05/08/2003       1.75         44

0391277852        49 Hardscrabble Road         01        297           1   $1,300,000.00     11/08/2002     18.00          2
Borough Of        07945                         2       3.25          85     $127,598.16     11/08/2027     $130,000     741

8246935                                        CO        300          09      $272,000.00    02/08/2003       2.25         42

0391269826        34479 Columbine Trail West   01        297           1     $355,000.00     11/08/2002     18.00          2
Elizabeth         80107                         2        6.5          94      $33,094.59     11/08/2027      $60,500     723

8230713                                        CA        180          14      $156,000.00    05/15/2003       1.50         41

0391261989         600 CURRY AVENUE            02        177           1     $195,000.00     11/08/2002     24.00          2
MODESTO           95354                         3       3.25          90      $18,114.54     11/08/2017      $19,500     745

8245971                                        IL        180          15            $0.00    05/08/2003       0.75         44

0391268885        4328 South Paulina Street    02        177           1     $140,000.00     11/08/2002     24.00          1
Chicago           60609                         3       3.25          75      $39,485.97     11/08/2017     $105,000     686

8237935                                        UT        180          14      $212,000.00    05/08/2003       2.00         42

0391269271        950 East Bernay Circle       01        177           1     $265,000.00     11/08/2002     18.00          2
Sandy             84094                         3       3.25          95      $39,436.51     11/08/2017      $39,750     754

                                                                                                          Page 89 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8245853                                        MD        180          14      $121,600.00    05/08/2003       2.00         28

0391269487        6710 Collinsdale Road        01        177           1     $152,000.00     11/08/2002     18.00          2
Baltimore         21234                         1       3.25          95      $22,378.43     11/08/2017      $22,800     790

8229001                                        AZ        180          14      $152,000.00                     4.25         44

0391263357        900 West Mountain View       02        177           1     $190,000.00     11/08/2002     24.00          2
Mesa              85201                         3        8.5         100      $38,000.00     11/08/2017      $38,000     661

8237515                                        NJ        300          09      $111,251.00    05/08/2003       0.50         26

0391268521        170 Daffodil Drive           02        297           1     $245,000.00     11/08/2002     18.00          2
Township Of       07728                         2       3.25          56      $24,677.11     11/08/2027      $25,000     804

8230791                                        OR        180          16      $131,318.00    05/15/2003       0.50         18

0391262342         912 NORTHWEST RAINTREE      02        177           1     $293,001.00     11/08/2002     18.00          2
CORVALLIS         97330                         1       3.25          59      $37,004.82     11/08/2017      $40,000     791

8277061                                        DC        180          16      $424,000.00    05/08/2003       2.25         45

0391273430        3002 13th Street NorthWest   01        177           1     $530,000.00     11/08/2002     24.00          2
Washington        20009                         3       3.25          95      $79,104.41     11/08/2017      $79,500     780

8258419                                        UT        180          14      $138,850.00    05/08/2003       0.50         41

0391273950        9215 South Tortellini        01        177           1     $217,500.00     11/08/2002     18.00          2
Sandy             84093                         1       3.25          78      $29,610.82     11/08/2017      $30,000     733

8222885                                        AZ        180          14      $168,000.00    05/08/2003       2.88         32

0391264298        14425 North Interlacken      01        177           1     $210,000.00     11/08/2002     24.00          2
Phoenix           85022                         3       3.25         100      $41,658.63     11/08/2017      $42,000     780

8248835                                        CA        300          14      $189,000.00    05/16/2003       1.50         42

0391266988         7643 WALNUT GROVE AVENUE    02        297           1     $252,000.00     11/09/2002     18.00          2
CORONA AREA       92880                         2       3.25          90      $20,653.49     11/09/2027      $37,800     762

8263899                                        MI        180          14       $62,698.00    05/15/2003       2.00         33

0391273125        1841 North Melborn           02        177           1     $190,000.00     11/09/2002     18.00          2
Dearborn          48128                         3       3.25          86     $100,000.00     11/09/2017     $100,000     791

8336324                                        CA        180          14      $202,489.00    05/09/2003       0.50         42

0391268877        25891 CORDILLERA DRIVE       02        177           1     $363,000.00     11/09/2002     24.00          2
MISSION VIEJO     92691                         3       3.25          70      $21,468.68     11/09/2017      $50,000     760

8256905                                        CA        180          14      $264,000.00    05/16/2003       1.50         36

0391269404         1280 APPLE DRIVE            02        177           1     $335,000.00     11/09/2002     24.00          2
CONCORD           94518                         3       3.25          87      $19,104.39     11/09/2017      $25,000     732

8239453                                        FL        180          14      $111,642.00    05/19/2003       1.50         41

0391279254         4616 Fairway Drive          02        177           1     $138,300.00     11/09/2002     18.00          2
Tampa             33603                         1       3.25          95      $19,178.65     11/09/2017      $19,600     726

                                                                                                          Page 90 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226659                                        CA        300          14      $104,000.00    05/10/2003       1.50         42

0391265600        4702 Good Court              01        297           1     $140,000.00     11/10/2002     18.00          2
Carmichael        95608                         2       3.25          83      $10,573.45     11/10/2027      $11,000     741

8234089                                        OR        180          14      $116,000.00    02/11/2003       4.00         21

0391267143        1917 17th Avenue             01        177           1     $145,000.00     11/11/2002     18.00          2
Forest Grove      97116                         1       8.25          95      $21,203.20     11/11/2017      $21,750     661

8226973                                        MI        180          14      $300,000.00    05/11/2003       1.50         31

0391263654        47598 Arbor Trail            02        177           1     $451,000.00     11/11/2002     18.00          2
Northville        48167                         3       3.25          89       $7,024.44     11/11/2017     $100,000     736

8226961                                        NJ        300          15      $250,950.00    05/11/2003       2.75         38

0391262458        53 East Broad Street         02        297           1     $290,900.00     11/11/2002     18.00          2
Borough Of Bogota 07603                         2       3.25          94      $18,637.68     11/11/2027      $20,000     687

8237425                                        CO        180          14      $188,000.00    05/11/2003       2.00         41

0391266285        881 Altair Drive             01        177           1     $235,000.00     11/11/2002     18.00          2
Littleton         80124                         3       3.25          90      $23,163.17     11/11/2017      $23,500     719

8228037                                        CA        180          14       $88,000.00    05/11/2003       2.75         28

0391270345        9101 Newhall Drive           01        177           1     $110,000.00     11/11/2002     18.00          2
Sacramento        95826                         1       3.25          94      $14,798.83     11/11/2017      $15,000     709

8214413                                        UT        180          15      $144,000.00    05/18/2003       2.00         30

0391257672         715-717 EAST 950 SOUTH      02        177           1     $181,000.00     11/11/2002     18.00          2
PROVO             84606                         1       3.25          95      $26,951.40     11/11/2017      $27,950     776

8209559                                        WI        180          14      $128,034.00    05/11/2003       1.75         45

0391256518         2410 STUART COURT           02        177           1     $165,000.00     11/11/2002     18.00          2
MADISON           53704                         3       3.25          90      $14,825.00     11/11/2017      $20,100     625

8226903                                        NJ        300          04            $0.00    05/11/2003       1.00         48

0391262128        81 Drake Avenue              01        297           1     $222,500.00     11/11/2002     18.00          1
Township Of       07852                         2       3.25          14      $15,572.29     11/11/2027      $30,000     735

8257453                                        CA        300          14      $626,900.00    05/11/2003       0.50         31

0391270758        2977 Triunfo Canyon Road     01        297           1   $1,000,000.00     11/11/2002     18.00          2
Agoura Hills      91301                         2       3.25          66      $18,911.51     11/11/2027      $25,000     725

8278453                                        CA        180          14       $77,134.00    05/11/2003       2.00         41

0391273869        1859 Wright Street           02        177           1     $175,000.00     11/11/2002     24.00          2
Pomona            91766                         3       3.25          88      $56,898.92     11/11/2017      $75,800     747

8226627                                        MI        180          14       $76,000.00    05/15/2003       1.50         33

0391264637        56 Union Street              01        177           1     $103,000.00     11/11/2002     18.00          2
Mt. Clemens       48043                         3       3.25          84       $8,782.40     11/11/2017      $10,000     733

                                                                                                          Page 91 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8229661                                        AZ        300          14       $79,040.00    05/11/2003       1.00         45

0391264579        3857 East Seneca Street      02        297           1     $120,000.00     11/11/2002     18.00          2
Tucson            85716                         2       3.25          80       $9,869.38     11/11/2027      $16,000     765

8225753                                        WA        300          09      $300,700.00    05/11/2003       0.50         43

0391264843        6610 Vandermark Road East    01        297           1     $468,000.00     11/11/2002     18.00          2
Bonney Lake       98390                         2       3.25          71      $29,900.34     11/11/2027      $30,000     697

8255771                                        AZ        180          14      $114,400.00    05/11/2003       2.75         34

0391273760        8817 North 57th Drive        01        177           1     $149,000.00     11/11/2002     24.00          2
Glendale          85302                         3       3.25          91      $20,986.16     11/11/2017      $21,000     688

8226649                                        MI        180          14      $350,000.00    05/15/2003       1.50         48

0391264587        9249 Tanbay                  02        177           1     $620,000.00     11/11/2002     18.00          2
Commerce          48382                         3       3.25          73      $58,977.82     11/11/2017     $100,000     681

8236325                                        CA        180          14      $368,000.00                     2.38         45

0391264066         519 BARTOLINI STREET        01        177           1     $460,000.00     11/11/2002     24.00          2
MARTINEZ          94553                         3       6.63         100      $92,000.00     11/11/2017      $92,000     788

8246891                                        CA        300          14      $272,000.00    05/11/2003       0.50         45

0391269883        1 Live Oak Court             01        297           1     $750,000.00     11/11/2002     18.00          2
Novato            94949                         2       3.25          50      $54,302.98     11/11/2027     $100,000     749

8257031                                        FL        180          14      $300,000.00                     1.25         25

0391268919        7550 SouthWest 130 Street    02        177           1     $475,000.00     11/11/2002     18.00          2
Pinecrest         33156                         3        5.5          74      $34,924.92     11/11/2017      $50,000     653

8228993                                        AZ        180          14      $138,000.00    05/15/2003       1.50         31

0391263407        5221 North 8th Place         01        177           1     $172,500.00     11/11/2002     24.00          2
Phoenix           85014                         3       3.25          90      $14,371.07     11/11/2017      $17,200     785

8217575                                        CA        180          14      $233,397.00    05/11/2003       1.00         17

0391263779        6140 Debs Avenue             02        177           1     $360,000.00     11/11/2002     18.00          2
Woodland Hills    91367                         1       3.25          79      $48,903.43     11/11/2017      $50,000     706

8229525                                        CA        300          09      $300,700.00    05/11/2003       0.50         41

0391267531        26474 North Puffin Place     01        297           1     $514,000.00     11/11/2002     18.00          2
Canyon Country    91387                         2       3.25          64      $26,648.89     11/11/2027      $27,000     759

8281567                                        AZ        180          09      $448,000.00    05/11/2003       0.50         47

0391281227        5931 East Placita Alta       01        177           1     $560,000.00     11/11/2002     24.00          2
Tucson            85750                         3       3.25          90      $49,400.00     11/11/2017      $56,000     719

8251415                                        CA        300          14      $300,700.00    05/15/2003       1.50         33

0391270022        5373 Gold Drive              01        297           1     $385,000.00     11/11/2002     18.00          2
Santa Rosa        95409                         2       3.25          81       $2,602.25     11/11/2027      $10,000     725

                                                                                                          Page 92 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270577                                        AZ        180          09      $220,375.00    05/12/2003       2.00         18

0391275484        742 East Beechnut Drive      01        177           1     $275,474.00     11/11/2002     24.00          2
Chandler          85249                         3       3.25          90      $27,121.14     11/11/2017      $27,550     692

8278113                                        MA        180          14      $574,984.00    05/11/2003       3.75         31

0391273810        48 Choate Lane               02        177           1     $719,000.00     11/11/2002     18.00          2
Ipswich           01938                         3       3.25          87      $44,203.38     11/11/2017      $50,000     651

8236355                                        CA        300          09      $240,000.00    05/18/2003       3.25         39

0391263555         27053 ADELANTO DRIVE        02        297           1     $300,000.00     11/11/2002     18.00          2
CORONA            92883                         2       3.25         100      $53,248.61     11/11/2027      $60,000     715

8311107                                        MI        180          14       $77,600.00                     4.25         38

0391282613        17815 East 12 Mile Road      02        177           1      $97,000.00     11/11/2002     18.00          2
Roseville         48066                         3        8.5          95      $14,132.00     11/11/2017      $14,500     676

8262977                                        CA        180          04      $196,859.00                     1.50         35

0391275450        897 Appian Knoll Court       02        177           1     $295,000.00     11/11/2002     24.00          2
El Sobrante       94803                         3       5.75          80      $37,802.08     11/11/2017      $38,000     683

8233251                                        CA        300          14      $160,809.00    05/12/2003       1.00         31

0391267309        1576 Glen Aylsa Avenue       02        297           1     $289,793.00     11/12/2002     18.00          2
Los Angeles       90041                         2       3.25          78      $63,498.49     11/12/2027      $65,000     697

8236357                                        CA        180       RFC01      $364,000.00    05/19/2003       2.00         36

0391263548         62 GANN WAY                 02        177           1     $455,000.00     11/12/2002     24.00          2
NOVATO            94949                         3       3.25          90      $27,796.35     11/12/2017      $45,500     713

8336928                                        CA        180          14      $299,988.00    05/12/2003       2.00         38

0391268554        23978 Via Alisol             01        177           1     $399,985.00     11/12/2002     24.00          2
Murrieta          92562                         3       3.25          96      $79,748.01     11/18/2017      $79,998     749

8229709                                        NJ        180          14      $248,000.00    05/12/2003       1.00         26

0391267119        252 Manning Avenue           01        177           1     $310,000.00     11/12/2002     24.00          2
River Edge        07661                         3       3.25          90       $4,313.16     11/12/2017      $31,000     754

8223459                                        ID        180          09      $157,500.00                     2.00         33

0391263274        7766 West Paloma Street      02        177           1     $235,000.00     11/12/2002     24.00          2
Boise             83704                         3       6.25          89      $19,722.04     11/12/2017      $50,000     764

8256411                                        AZ        180          09      $241,600.00    05/18/2003       2.50         28

0391270204        16638 South 15th Drive       01        177           1     $302,000.00     11/12/2002     24.00          2
Phoenix           85045                         3       3.25          95      $36,491.97     11/12/2017      $45,300     666

8258411                                        CA        300          14      $300,700.00    05/12/2003       1.00         35

0391271509        65 Balceta Avenue            01        297           1     $730,000.00     11/12/2002     18.00          2
San Francisco     94127                         2       3.25          51      $46,702.22     11/12/2027      $70,000     749

                                                                                                          Page 93 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226729                                        CO        180          09      $296,351.00    05/12/2003       4.25         49

0391263894        4291 Thornbury Way           01        177           1     $370,452.00     11/12/2002     18.00          2
Colorado Springs  80922                         3       3.25          95      $55,456.97     11/12/2017      $55,500     677

8225139                                        NJ        180          14      $203,301.00    05/12/2003       2.75         31

0391263225        9 Charlotte Drive            02        177           1     $277,945.00     11/12/2002     24.00          2
Bridgewater       08807                         3       3.25          84      $29,795.55     11/12/2017      $30,000     671

8220495                                        NJ        180          14      $300,700.00    05/12/2003       0.00         21

0391264413        376 Beechwood Road           01        177           1   $1,300,000.00     11/12/2002     24.00          2
Ridgewood         07450                         3       3.25          39     $200,000.00     11/12/2017     $200,000     741

8227039                                        MI        180          14      $112,000.00    05/12/2003       2.00         44

0391263639        6840 Berwyn                  01        177           1     $140,000.00     11/12/2002     18.00          2
Dearborn Heights  48127                         3       3.25          90      $14,000.00     11/12/2017      $14,000     749

8242467                                        CA        300          14      $123,200.00    05/19/2003       1.50         32

0391265253         10505 CAMINO EL CANON       02        297           1     $154,000.00     11/12/2002     18.00          2
BAKERSFIELD       93311                         2       3.25          90      $15,183.40     11/12/2027      $15,400     778

8294487                                        NJ        300          14      $198,400.00    05/12/2003       3.25         37

0391281920        21 Ute Avenue                01        297           1     $248,000.00     11/12/2002     18.00          2
Twp Of Parsippany 07034                         2       3.25         100      $47,363.13     11/12/2027      $48,000     718

8248849                                        CA        180          14      $633,700.00    05/19/2003       0.63         40

0391266863         39597 BENAVENTE PLACE       01        177           1     $975,000.00     11/12/2002     24.00          2
FREMONT           94539                         3       3.25          80     $145,896.17     11/12/2017     $146,300     684

8233135                                        WA        180          14      $383,016.00    05/12/2003       0.50         27

0391268083        2221 94th Avenue NorthEast   02        177           1     $771,000.00     11/12/2002     25.00          2
Bellevue          98004                         3       3.25          60      $74,760.45     11/12/2017      $75,000     743

8233143                                        CT        300          14      $197,000.00    05/12/2003       2.00         42

0391267267        3 Riverwood Road             01        297           1     $265,000.00     11/12/2002     18.00          2
Farmington        06032                         2       3.25          84      $22,917.45     11/12/2027      $23,000     726

8237097                                        NJ        300          14      $332,000.00    05/12/2003       2.00         34

0391268810        465 Oradell Avenue           02        297           1     $415,000.00     11/12/2002     18.00          2
Borough Of        07649                         2       3.25          93      $34,535.61     11/12/2027      $50,000     771

8282491                                        CA        300          14      $559,950.00    05/13/2003       1.50         39

0391283744        34835 North Caprock Road     02        297           1     $700,000.00     11/12/2002     18.00          2
Agua Dulce        91390                         2       3.25          82       $9,975.68     11/12/2027      $10,000     733

8237145                                        NJ        300          14      $100,724.00    05/12/2003       2.00         40

0391268604        519 Mansfield Street         02        297           1     $170,000.00     11/12/2002     18.00          2
Township Of       07823                         2       3.25         100      $14,836.99     11/12/2027      $69,000     761

                                                                                                          Page 94 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8226779                                        MA        180          14      $300,700.00    02/12/2003       0.50         31

0391264868        34 Westview Terrace          01        177           1     $440,000.00     11/12/2002     18.00          2
Westwood          02090                         3       4.75          90      $11,095.83     11/12/2017      $95,300     749

8229667                                        WA        180          14      $300,000.00    05/12/2003       2.00         35

0391267036        4126 Ashworth Avenue North   01        177           1     $400,000.00     11/12/2002     25.00          2
Seattle           98103                         3       3.25          85      $40,000.00     11/12/2017      $40,000     725

8230049                                        CO        180          14      $408,000.00    05/12/2003       1.50         40

0391268471        220 Castle Peak Road         02        177           1     $510,000.00     11/12/2002     18.00          2
Eagle             81631                         3       3.25          88      $17,591.13     11/12/2017      $40,000     790

8257617                                        UT        180          14       $66,450.00    05/12/2003       0.50         16

0391274024        8087 South Angel Street      01        177           1     $155,000.00     11/12/2002     18.00          2
Sandy             84070                         1       3.25          50       $2,164.21     11/12/2017      $10,000     739

8222847                                        AZ        180          14      $100,000.00    05/12/2003       3.13         38

0391264769        2807 North Central Drive     01        177           1     $125,000.00     11/12/2002     24.00          2
Chandler          85224                         3       3.25         100      $24,786.98     11/12/2017      $25,000     712

8229651                                        MN        300          14      $148,520.00    05/12/2003       3.00         48

0391268406        8426 14th Avenue South       01        297           1     $188,000.00     11/12/2002     18.00          2
Bloomington       55425                         2       3.25          95      $22,927.69     11/12/2027      $30,000     736

8246945                                        OR        300          04      $100,000.00    02/12/2003       2.25         29

0391270410        12956 SouthWest 5th Street   01        297           1     $128,000.00     11/12/2002     18.00          2
Beaverton         97005                         2        6.5          95      $20,715.71     11/12/2027      $21,000     782

8244201                                        NV        180          09      $176,000.00    05/12/2003       2.50         29

0391271210        550 Golden Vista Court       01        177           1     $208,000.00     11/12/2002     24.00          2
Reno              89506                         3       3.25          99      $28,000.00     11/12/2017      $28,000     787

8222933                                        NJ        180          14      $650,000.00    05/12/2003       1.00         37

0391263670        60 Pine Hill Drive           01        177           1   $1,140,000.00     11/12/2002     24.00          2
Upper Saddle      07458                         3       3.25          75     $110,362.50     11/12/2017     $200,000     778

8262991                                        CA        180          14      $213,029.00    05/18/2003       2.50         44

0391275575        3636 Palo Verde Avenue       02        177           1     $278,000.00     11/12/2002     24.00          2
Long Beach        90808                         3       3.25         100      $63,349.04     11/12/2017      $64,500     751

8265583                                        CA        300          14      $300,700.00    05/12/2003       0.50         26

0391274545        495 South Taaffe Street      01        297           1     $520,000.00     11/12/2002     18.00          2
Sunnyvale         94086                         2       3.25          67      $40,259.00     11/12/2027      $45,000     777

8271619                                        NJ        300          04      $100,000.00    05/12/2003       1.50         45

0391277423        702 Sandra Place             01        297           1     $127,000.00     11/12/2002     18.00          2
Brick Township    08724                         2       3.25          90      $14,117.81     11/12/2027      $14,300     760

                                                                                                          Page 95 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8240671                                        FL        180          14      $122,197.00    05/12/2003       3.50         47

0391266459        2430 Moore Haven Drive       02        177           1     $160,238.00     11/12/2002     18.00          2
Clearwater        33763                         1       3.25          95      $29,161.48     11/12/2017      $29,900     702

8224459                                        CA        180          14       $84,500.00    05/19/2003       0.50         36

0391260122         5862 10TH STREET            02        177           1     $145,000.00     11/12/2002     24.00          2
SHERIDAN          95681                         3       3.25          76       $2,461.55     11/12/2017      $25,000     703

8226629                                        AZ        180          14       $77,000.00    05/18/2003       1.50         40

0391263266        7108 West Canterbury Drive   01        177           1      $97,000.00     11/12/2002     24.00          2
Peoria            85345                         3       3.25          90       $9,732.78     11/12/2017      $10,000     769

8254259                                        CA        300          14      $142,400.00    05/12/2003       2.00         28

0391271566        6830 Hampton Cove Way        01        297           1     $178,000.00     11/12/2002     18.00          2
Sacramento        95823                         2       3.25          90      $17,550.10     11/12/2027      $17,800     711

8214213                                        FL        300          09      $118,000.00    05/12/2003       2.38         20

0391261963        7611 Sylvan Drive            01        297           1     $148,000.00     11/12/2002     18.00          2
Hudson            34667                         2       3.25          94      $19,744.17     11/12/2027      $20,000     682

8214377                                        KY        180          14       $55,000.00    05/12/2003       0.25         44

0391262862         4516 DUMESNIL ST            02        177           1      $87,000.00     11/12/2002     18.00          2
LOUISVILLE        40211                         1       3.25          96      $27,628.50     11/12/2017      $28,000     739

8255495                                        WA        300          14      $222,000.00    02/12/2003       1.75         41

0391276417        3345 Emerald Lane            01        297           1     $333,000.00     11/12/2002     18.00          2
Olympia           98512                         2          6          86      $38,000.00     11/12/2027      $61,500     770

8255221                                        MI        180          14      $645,000.00    05/18/2003       2.25         25

0391270469        1 Hickory Hollow Lane        01        177           1     $850,000.00     11/12/2002     18.00          2
Bingham Farms     48025                         3       3.25          82      $26,181.25     11/12/2017      $50,000     642

8254985                                        MI        180          14      $164,000.00    05/18/2003       2.00         30

0391269974        8883 Trillium Drive          01        177           1     $205,000.00     11/12/2002     18.00          2
Ypsilanti         48197                         3       3.25          94      $27,482.32     11/12/2017      $28,000     756

8251717                                        MI        180          14      $144,000.00    05/12/2003       2.50         30

0391269289        15704 Champaign              01        177           1     $182,000.00     11/12/2002     18.00          2
Allen Park        48101                         3       3.25          93      $17,958.92     11/12/2017      $25,000     695

8254269                                        MN        180          14      $154,730.00    05/12/2003       1.00         33

0391271665        18321 Ginavale Lane          02        177           1     $224,000.00     11/12/2002     21.75          2
Eden Prairie      55346                         3       3.25          80      $22,847.44     11/12/2017      $23,000     685

8218649                                        CA        300          04      $172,000.00    05/20/2003       1.50         37

0391259272         26107 FRAMPTON AVENUE #A    02        297           1     $215,000.00     11/13/2002     18.00          2
LA (HARBOR CITY)  90710                         2       3.25          87      $12,699.08     11/13/2027      $13,000     733

                                                                                                          Page 96 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8275753                                        CA        300          14      $217,500.00                     2.20         47

0391276326        773 Brahma Street            01        297           1     $271,908.00     11/13/2002     18.00          2
Paso Robles       93446                         2       6.45          90      $26,924.24     11/13/2027      $27,150     732

8218683                                        NC        300          14      $246,000.00    05/13/2003       3.75         46

0391258845         8100 MASON RIDGE LANE       02        297           1     $300,000.00     11/13/2002     16.00          2
WILMINGTON        28409                         2       3.25          93      $30,501.72     11/13/2027      $31,000     654

8215551                                        MI        180          14      $385,000.00    02/13/2003       0.50         38

0391266210        17285 Willow Ridge Court     02        177           1     $635,000.00     11/13/2002     18.00          2
Northville        48167                         3       4.75          77       $9,051.10     11/13/2017      $98,000     787

8217627                                        MI        180          14      $650,000.00    05/13/2003       2.00         42

0391264462        1540 West Lincoln            01        177           1     $875,000.00     11/13/2002     18.00          2
Birmingham        48009                         3       3.25          86      $99,712.26     11/13/2017     $100,000     734

8250615                                        CA        300          14      $150,000.00    05/13/2003       4.00         43

0391270865        1040 Washington Avenue       02        297           1     $200,000.00     11/13/2002     18.00          2
Los Banos         93635                         2       3.25          95      $39,257.80     11/13/2027      $40,000     646

8241231                                        WA        180          09      $248,000.00    05/13/2003       1.50         44

0391270980        17407 92nd Avenue            01        177           1     $310,000.00     11/13/2002     25.00          2
Bothell           98011                         3       3.25          90      $27,772.26     11/13/2017      $28,500     747

8238231                                        UT        180          14      $182,000.00    05/13/2003       2.00         43

0391268679        1049 East 2525 North         01        177           1     $227,500.00     11/13/2002     24.00          2
Layton            84040                         3       3.25          93      $29,107.44     11/13/2017      $29,500     769

8229715                                        NJ        180          14      $300,000.00    05/13/2003       0.50         15

0391267051        16 Robin Road                01        177           1     $609,000.00     11/13/2002     24.00          2
Wayne             07470                         3       3.25          79     $180,000.00     11/13/2017     $180,000     709

8222875                                        MI        180          20      $586,000.00    05/13/2003       1.00         37

0391264561        8818 Lake Bluff Drive        01        177           1     $975,000.00     11/13/2002     18.00          2
Brighton          48114                         3       3.25          68      $74,500.68     11/13/2017      $75,000     675

8265527                                        MD        300          14      $367,150.00    05/13/2003       1.50         35

0391273240        607 Pershing Drive           02        297           1     $490,000.00     11/13/2002     18.00          2
Silver Spring     20910                         2       3.25          90      $48,124.95     11/13/2027      $73,000     743

8244121                                        WA        180          04      $154,500.00    05/13/2003       1.50         31

0391271244        323 16th Avenue East         01        177           1     $195,000.00     11/13/2002     25.00          2
Seattle           98112                         3       3.25          85      $10,000.00     11/13/2017      $10,000     743

8244117                                        CA        180          15      $324,000.00    05/13/2003       2.50         43

0391271145        24074- 24076 Dotson Court    01        177           1     $405,000.00     11/13/2002     24.00          2
Hayward           94544                         3       3.25          90      $40,500.00     11/13/2017      $40,500     701

                                                                                                          Page 97 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313787                                        CA        180          14      $176,000.00    05/13/2003       2.50         50

0391289048        3312 Don Pedro Road          01        177           1     $220,000.00     11/13/2002     18.00          2
Ceres             95307                         1       3.25          90      $12,000.00     11/13/2017      $22,000     693

8223505                                        UT        180          14      $114,642.00    05/13/2003       2.00         39

0391267218        79 West 6480 South           02        177           1     $157,000.00     11/13/2002     24.00          2
Murray            84107                         3       3.25          96      $34,833.68     11/13/2017      $35,000     754

8223509                                        NM        300          14      $132,000.00                     0.50         30

0391262227        7427 Tricia Road NorthEast   01        297           1     $165,000.00     11/13/2002     18.00          2
Albuquerque       87113                         2       4.75          95      $19,793.27     11/13/2027      $24,750     749

8278935                                        CA        300          14      $256,800.00    05/13/2003       2.25         47

0391277928        21411 South Troyton Lane     02        297           1     $321,000.00     11/13/2002     18.00          2
Carson            90745                         2       3.25          95      $47,421.46     11/13/2027      $48,150     772

8251463                                        FL        180          14      $210,000.00    05/13/2003       1.50         34

0391270006        1098 SouthWest 12th Street   01        177           1     $270,000.00     11/13/2002     18.00          2
Boca Raton        33486                         3       3.25          86      $14,898.63     11/13/2017      $20,000     735

8237947                                        NV        180          14      $113,777.00    05/13/2003       0.25         29

0391266954        7487 Celeste Drive           02        177           1     $184,000.00     11/13/2002     24.00          2
Reno              89511                         3       3.25          80       $4,817.30     11/13/2017      $33,400     694

8238213                                        ID        300          14       $94,400.00    05/13/2003       2.75         36

0391268216        1302 West Starling Avenue    01        297           1     $118,000.00     11/13/2002     18.00          2
Hayden            83835                         2       3.25          95      $17,639.62     11/13/2027      $17,700     696

8265439                                        CA        180          14       $71,851.00                     3.75         36

0391273851        1720 Diamond Street          02        177           1     $105,000.00     11/13/2002     18.00          2
Anderson          96007                         1          8          94      $20,863.88     11/13/2017      $26,000     667

8228783                                        CA        180          14      $114,360.00    05/19/2003       4.75         41

0391263373        14150 La Mirada Street       02        177           1     $142,000.00     11/13/2002     24.00          2
Victorville       92392                         3       3.25         100      $27,553.62     11/13/2017      $27,640     676

8263657                                        CA        180          14      $340,500.00    02/28/2003       4.50         41

0391282332        817 Orange Heights Lane      02        177           1     $455,000.00     11/13/2002     18.00          2
Corona            92882                         1       8.75          84      $39,694.59     11/13/2017      $40,000     623

8281229                                        CA        180          14      $251,767.00    05/23/2003       4.00         26

0391279700         42239 Sand Palm Way         02        177           1     $309,000.00     11/13/2002     18.00          2
Lancaster         93536                         1       3.25          93      $29,662.75     11/13/2017      $35,000     640

8226579                                        AZ        180          09            $0.00    05/18/2003       0.25         32

0391261583        5517 East White Pine Drive   02        177           1     $303,000.00     11/13/2002     24.00          1
Cave Creek        85331                         3       3.25          80     $242,000.00     11/13/2017     $242,000     788

                                                                                                          Page 98 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341015                                        WA        300          14      $295,950.00    02/13/2003       3.50         41

0391296381        10950 NorthEast              01        297           1     $370,000.00     11/13/2002     18.00          2
Bainbridge Island 98110                         2       7.75         100      $73,950.00     11/13/2027      $73,950     700

8236367                                        CA        300          14      $203,000.00    05/20/2003       2.00         50

0391262953         207 CATHERINE LANE          02        297           1     $255,000.00     11/13/2002     18.00          2
GRASS VALLEY      95945                         2       3.25          90       $6,842.29     11/13/2027      $25,500     737

8292703                                        FL        180          14      $101,745.00    05/13/2003       2.50         36

0391278942        605 Pinehurst Court          02        177           1     $186,000.00     11/13/2002     18.00          2
Kissimmee         34758                         1       3.25          83      $49,115.52     11/13/2017      $51,500     683

8226665                                        CO        300          04      $288,000.00    05/13/2003       3.00         33

0391267259        1598 Franklin Street         02        297           1     $360,000.00     11/13/2002     18.00          2
Denver            80218                         2       3.25          95      $46,835.04     11/13/2027      $54,000     690

8226701                                        CO        180          09      $285,000.00    05/13/2003       4.25         30

0391264280        3569 Larkspur Circle         01        177           1     $364,000.00     11/13/2002     18.00          2
Longmont          80503                         3       3.25          83      $14,800.17     11/13/2017      $15,000     639

8226747                                        NJ        180          14      $380,000.00    05/13/2003       1.25         27

0391264785        80 Tall Oaks Drive           01        177           1     $475,000.00     11/13/2002     24.00          2
New Providence    07901                         3       3.25          86      $24,464.07     11/13/2017      $24,900     692

8302517                                        NM        180          14       $80,800.00    05/13/2003       1.50         33

0391286754        1405 Arenal Road SouthWest   01        177           1     $110,000.00     11/13/2002     24.00          2
Albuquerque       87105                         3       3.25          87       $5,960.00     11/13/2017      $14,000     770

8257431                                        CA        180          14      $168,400.00    02/18/2003       3.75         32

0391273737        171 Pelican Lane             02        177           1     $215,500.00     11/13/2002     18.00          2
Guadalupe         93434                         1          8          98      $42,418.80     11/13/2017      $42,500     689

8267285                                        CA        180          14      $203,929.00    05/13/2003       4.00         44

0391272077        43143 Bassano Drive          02        177           1     $258,000.00     11/13/2002     18.00          2
Temecula          92592                         1       3.25          89      $24,935.74     11/13/2017      $25,000     711

8336210                                        AZ        180          14      $650,000.00    05/13/2003       0.25         36

0391263936        1560 CLINE ROAD              02        177           1   $1,420,000.00     11/13/2002     24.00          2
Sedona            86336                         3       3.25          52      $15,000.00     11/19/2017      $75,000     705

8294513                                        NJ        300          04      $222,400.00    05/13/2003       1.50         45

0391281979        71 Atrium Way                01        297           1     $278,000.00     11/13/2002     18.00          2
Manalapan         07726                         2       3.25          90      $20,296.88     11/13/2027      $27,000     749

8214797                                        MI        180          14      $100,000.00    02/13/2003       0.50         29

0391266244        11843 Bohm Road              01        177           1     $220,000.00     11/13/2002     18.00          2
Byron             48418                         3       4.75          57      $24,924.85     11/13/2017      $25,000     780

                                                                                                          Page 99 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241065                                        CO        180          14       $64,448.00    05/13/2003       1.25         37

0391266335        7070 East 67th Place         02        177           1     $187,374.00     11/13/2002     18.00          2
Commerce City     80022                         1       3.25          75      $73,747.09     11/13/2017      $75,000     710

8239425                                        OR        180          14       $80,664.00                     4.25         44

0391279239         1019 Hiland Court West      02        177           1     $111,000.00     11/13/2002     18.00          2
The Dalles        97058                         1        8.5          99      $28,919.64     11/13/2017      $29,000     683

8254301                                        CA        180          09      $322,000.00    05/13/2003       3.25         37

0391271707        2528 Calla Lily Court        02        177           1     $407,000.00     11/13/2002     24.00          2
Simi Valley       93063                         3       3.25          98      $73,574.32     11/13/2017      $75,000     709

8336782                                        KY        180          14      $265,970.85    02/13/2003       4.75         38

0391266533        1165 Richliev Lane           02        177           1     $311,900.00     11/13/2002     18.00          2
Frankfort         40601                         1          9          97      $34,774.71     11/20/2017      $35,200     669

8254213                                        CA        300          14      $300,700.00    05/13/2003       1.75         41

0391271053        13805 Village Avenue         01        297           1     $455,000.00     11/13/2002     18.00          2
Healdsburg        95448                         2       3.25          90     $101,088.23     11/13/2027     $108,300     759

8234575                                        IL        180          14      $292,500.00    05/18/2003       2.50         50

0391264645        234 Greenfield Drive         01        177           1     $390,000.00     11/13/2002     24.00          2
Glenview          60025                         3       3.25          89      $50,708.89     11/13/2017      $51,000     692

8237171                                        CA        300          14      $620,000.00    02/13/2003       0.75         36

0391263589        5259 East Ocean Boulevard    01        297           1     $890,000.00     11/13/2002     18.00          2
Log Beach         90803                         2          5          76      $12,698.12     11/13/2027      $50,000     756

8229665                                        CO        180          14      $175,750.00    05/13/2003       4.50         45

0391262755        1835 South Pierce St         02        177           1     $220,000.00     11/13/2002     18.00          2
Denver            80232                         3       3.25          95      $31,867.01     11/13/2017      $32,000     647

8285521                                        OR        180          14      $121,600.00    05/14/2003       2.25         34

0391280401        360 NW Wade St               01        177           1     $152,000.00     11/14/2002     18.00          2
Estacada          97023                         1       3.25          95      $22,800.00     11/14/2017      $22,800     747

8336214                                        AZ        180          14      $270,000.00    05/14/2003       1.50         29

0391263860        41932 N. MOSS SPRINGS RD.    01        177           1     $360,000.00     11/14/2002     24.00          2
Phoenix           85086                         3       3.25          90      $16,900.84     11/19/2017      $54,000     773

8225241                                        OR        180          14      $164,979.00    05/14/2003       0.75         40

0391263118        7504 SouthEast Barbara       02        177           1     $377,500.00     11/14/2002     18.00          2
Portland          97236                         3       3.25          71      $99,758.22     11/14/2017     $100,000     791

8245947                                        VA        300          14      $227,935.00    05/19/2003       1.50         35

0391268901        8946 Vicksburg Lane          02        297           1     $290,000.00     11/14/2002     18.00          2
Manassas          20110                         2       3.25          90      $31,570.76     11/14/2027      $32,000     743

                                                                                                          Page 100 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8237295                                        MN        300          14      $136,000.00    05/14/2003       2.50         39

0391269131        1710 Grand Street            01        297           1     $170,000.00     11/14/2002     18.00          2
Minneapolis       55413                         2       3.25          95      $25,313.02     11/14/2027      $25,500     764

8342564                                        CA        300          09      $444,000.00    05/14/2003       1.13         37

0391292067        4 Dauphin                    02        297           1     $635,000.00     11/14/2002     18.00          2
Dana Point        92629                         2       3.25          74      $24,696.95     11/14/2027      $25,000     740

8226821                                        MI        180          14      $300,700.00    05/14/2003       2.50         37

0391263605        2064 Bay Hill Court          01        177           1     $470,000.00     11/14/2002     18.00          2
Ann Arbor         48108                         3       3.25          84      $91,712.50     11/14/2017      $92,000     705

8229367                                        MA        180          14      $125,223.00    05/14/2003       1.50         40

0391265519        15 Carrie Avenue             02        177           1     $275,000.00     11/14/2002     18.00          2
Methuen           01844                         3       3.25          55      $24,814.69     11/14/2017      $25,000     783

8302057                                        CA        300          14      $300,700.00    05/14/2003       0.50         38

0391284940        2807 Waterfall Lane          01        297           1     $555,000.00     11/14/2002     18.00          2
Simi Valley       93065                         2       3.25          64      $16,000.00     11/14/2027      $50,000     702

8275867                                        WA        300          14      $285,600.00    02/14/2003       2.25         45

0391277084        7728 104th Drive NorthEast   01        297           1     $357,000.00     11/14/2002     18.00          2
Lake Stevens      98258                         2        6.5          95      $53,550.00     11/14/2027      $53,550     771

8271381                                        WA        300          09      $174,400.00    02/14/2003       3.50         42

0391276367        43820 SouthEast 149th        01        297           1     $218,000.00     11/14/2002     18.00          2
North Bend        98045                         2       7.75         100      $43,600.00     11/14/2027      $43,600     689

8242483                                        WA        300          14      $264,000.00    05/21/2003       1.50         45

0391265402         18717 40TH AVENUE WEST      02        297           1     $330,000.00     11/14/2002     18.00          2
LYNNWOOD          98037                         2       3.25          88      $24,152.89     11/14/2027      $25,000     757

8282705                                        CA        300          14      $300,700.00    05/19/2003       0.38         31

0391280047        39840 Besco Drive            01        297           1     $430,000.00     11/14/2002     18.00          2
Fremont           94538                         2       3.25          79      $32,724.46     11/14/2027      $38,000     738

8336648                                        OK        180          14       $18,120.15    05/14/2003       4.25         22

0391262847        22 West Beech                02        177           1      $73,000.00     11/14/2002     18.00          2
SKIATOOK          74070                         1       3.25          93      $49,135.77     11/19/2017      $49,500     640

8236725                                        AZ        180          09      $150,000.00    05/19/2003       2.00         26

0391263621        2191 East Elgin Street       01        177           1     $200,236.00     11/14/2002     24.00          2
Chandler          85225                         3       3.25          95      $39,913.52     11/14/2017      $40,200     705

8238233                                        WI        300          14      $181,600.00    05/14/2003       4.00         50

0391269164        5210 Highway Q               01        297           1     $227,000.00     11/14/2002     18.00          2
Colgate           53017                         2       3.25          85      $11,211.78     11/14/2027      $11,350     649

                                                                                                          Page 101 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8276465                                        ID        300          14      $156,000.00    05/14/2003       2.25         39

0391276565        3911 West Mountain View      01        297           1     $195,000.00     11/14/2002     18.00          2
Rexburg           83440                         2       3.25          95      $28,856.73     11/14/2027      $29,250     742

8336930                                        CO        180          14      $179,711.00    05/15/2003       3.75         33

0391282407        5229 South Zeno Way          02        177           1     $232,000.00     11/14/2002     18.00          2
Aurora            80015                         3       3.25         100      $49,378.55     11/14/2017      $50,000     691

8220925                                        WA        180          04      $149,600.00    05/14/2003       1.50         36

0391264447        22751 SouthEast 12th Lane    01        177           1     $187,000.00     11/14/2002     25.00          2
Sammamish         98075                         3       3.25          90      $18,623.18     11/14/2017      $18,700     775

8236361                                        CA        300          14      $316,000.00    05/21/2003       2.00         37

0391263498         15042 KINGSTON LANE         02        297           1     $395,000.00     11/14/2002     18.00          2
HUNTINGTON BEACH  92647                         2       3.25          95      $58,180.84     11/14/2027      $59,000     741

8337210                                        KY        180          14      $155,425.00    05/14/2003       3.75         32

0391266541        5189 PARIS PIKE              02        177           1     $213,200.00     11/14/2002     18.00          2
MOUNT STERLING    40353                         1       3.25          83      $21,072.37     11/22/2017      $21,350     653

8238171                                        ID        180          09      $110,252.00    05/14/2003       3.25         46

0391268281        2792 South Charlotte         02        177           1     $142,000.00     11/14/2002     18.00          2
Boise             83709                         1       3.25          96      $15,460.25     11/14/2017      $25,000     698

8337240                                        IN        180          14      $235,000.00    05/14/2003       2.50         39

0391268653        5180 East 161 Street         02        177           1     $325,000.00     11/14/2002     24.00          2
Noblesville       46060                         3       3.25          96      $74,205.64     11/22/2017      $74,500     725

8337420                                        CA        300          14      $168,195.00    05/14/2003       1.13         50

0391272234        331 AMBER AVENUE             02        297           2     $265,000.00     11/14/2002     18.00          2
Vallejo           94589                         2       3.25          73      $24,905.38     11/14/2027      $25,000     704

8238001                                        CA        300          14      $412,000.00    05/14/2003       1.50         36

0391275526        424 Southwood Drive          01        297           1     $515,000.00     11/14/2002     18.00          2
Scotts Valley     95066                         2       3.25          90      $50,297.02     11/14/2027      $51,500     782

8258371                                        CA        300          04      $240,800.00    05/14/2003       1.50         34

0391271541        260 West Dunne Avenue        01        297           1     $301,000.00     11/14/2002     18.00          2
Morgan Hill       95037                         2       3.25          88      $22,341.39     11/14/2027      $22,650     756

8229621                                        MI        180          14      $128,000.00    05/19/2003       2.00         28

0391266103        1606 Beverly                 01        177           1     $160,000.00     11/14/2002     18.00          2
Madison Hgts.     48071                         3       3.25          90      $15,900.00     11/14/2017      $16,000     729

8214265                                        CA        300          14      $300,000.00    02/14/2003       1.00         49

0391260387        54 Dockside Circle           01        297           1     $881,500.00     11/14/2002     18.00          2
Redwood City      94065                         2       5.25          46       $5,851.73     11/14/2027     $100,000     780

                                                                                                          Page 102 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8225147                                        FL        180          14       $44,051.00    05/14/2003       0.50         23

0391263191        10512 North Otis Avenue      02        177           1     $100,500.00     11/14/2002     18.00          2
Tampa             33612                         3       3.25          74      $23,168.77     11/14/2017      $30,000     700

8217583                                        UT        180          14      $105,600.00    05/14/2003       2.75         38

0391264744        2629 West 6075 South         01        177           1     $132,000.00     11/14/2002     24.00          2
Roy               84067                         3       3.25          95      $19,430.34     11/14/2017      $19,800     699

8237405                                        AZ        180          09      $174,400.00    05/14/2003       2.50         33

0391275690        1825 West Goldfinch Way      01        177           1     $218,000.00     11/14/2002     24.00          2
Chandler          85248                         3       3.25          95      $32,632.99     11/14/2017      $32,700     724

8229685                                        CO        180          09      $344,000.00    05/14/2003       2.00         45

0391268513        13737 Meadow Brook Court     01        177           1     $430,000.00     11/14/2002     18.00          2
Broomfield        80020                         3       3.25          95      $63,398.09     11/14/2017      $63,750     745

8268333                                        VA        180          09      $268,000.00    05/14/2003       3.25         44

0391276318        25969 Hartwood Drive         02        177           1     $335,000.00     11/14/2002     24.00          2
Chantilly         20152                         3       3.25         100      $65,000.00     11/14/2017      $65,000     700

8265949                                        VA        300       RFC01      $180,000.00    05/14/2003       0.50         33

0391270733        25620 Creek Run Terrace      01        297           1     $395,000.00     11/14/2002     18.00          2
South Riding      20152                         2       3.25          71       $3,369.98     11/14/2027      $99,000     782

8265943                                        FL        180          14       $89,652.80    05/14/2003       1.00         25

0391274396        7567 Wentworth Drive         02        177           1     $260,000.00     11/14/2002     18.00          2
Lake Worth        33467                         3       3.25          52      $25,000.00     11/14/2017      $45,000     643

8237237                                        CO        300          09      $212,000.00    05/14/2003       1.38         45

0391267028        1783 Preston Drive           01        297           1     $265,000.00     11/14/2002     18.00          2
Longmont          80501                         2       3.25          87      $17,767.49     11/14/2027      $18,000     764

8256911                                        CA        180          09      $510,000.00    05/21/2003       0.75         34

0391269461         711 ENDSLIEGH COURT         02        177           1     $890,000.00     11/14/2002     24.00          2
DANVILLE          94506                         3       3.25          80     $145,230.45     11/14/2017     $200,000     783

8262931                                        MD        300          04      $136,000.00    05/14/2003       2.00         27

0391270212        2500 Waterside Drive         01        297           1     $170,000.00     11/14/2002     18.00          2
Frederick         21701                         2       3.25          86       $9,465.55     11/14/2027      $10,000     699

8265351                                        NJ        300          14      $300,700.00    05/14/2003       1.75         28

0391274008        10 Skyview Drive             01        297           1     $518,900.00     11/14/2002     18.00          2
Township Of       07866                         2       3.25          87     $112,941.95     11/14/2027     $149,950     785

8256393                                        CA        300          09      $300,000.00    05/22/2003       1.00         35

0391275856        3282 Stone Valley Road       01        297           1     $950,000.00     11/14/2002     18.00          2
Alamo             94507                         2       3.25          40      $15,231.96     11/14/2027      $75,000     764

                                                                                                          Page 103 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8265389                                        VA        300       RFC01      $142,000.00    05/14/2003       2.00         45

0391270667        3028 Dunleigh Street         01        297           1     $197,000.00     11/14/2002     18.00          2
Lakeridge         22192                         2       3.25          88      $29,397.38     11/14/2027      $30,000     674

8245341                                        CA        180          14      $562,500.00    02/15/2003       2.50         42

0391271061        16702 Pagent Place           02        177           1     $750,000.00     11/15/2002     18.00          2
Encino            91436                         1       6.75          89      $98,808.93     11/15/2017     $100,000     748

8246911                                        FL        180          14      $145,600.00    05/15/2003       2.00         39

0391278108        705 Magnolia Street          01        177           1     $182,000.00     11/15/2002     18.00          2
New Smyrna Beach  32168                         1       3.25          90      $18,097.41     11/15/2017      $18,200     691

8242469                                        CA        300          14      $500,000.00    05/22/2003       2.00         37

0391265279         5210 COLLLIER CANYON ROAD   02        297           1     $725,000.00     11/15/2002     18.00          2
LIVERMORE         94550                         2       3.25          83      $20,005.39     11/15/2027     $100,000     777

8250797                                        MA        180          14      $237,000.00    05/15/2003       1.50         45

0391270238        106 Ashumet Road             01        177           1     $356,000.00     11/15/2002     18.00          2
East Falmouth     02536                         3       3.25          80       $7,782.21     11/15/2017      $47,500     674

8244819                                        FL        180          14      $150,000.00    05/15/2003       1.00         40

0391268687        15320 SouthWest 153rd        02        177           1     $225,000.00     11/15/2002     18.00          2
Miami             33187                         1       3.25          80      $28,087.02     11/15/2017      $29,000     729

8242451                                        CA        300          14      $276,000.00    05/22/2003       2.00         39

0391265121         862 CASANOVA DRIVE          02        297           1     $350,000.00     11/15/2002     18.00          2
SAN LEANDRO       94578                         2       3.25          94      $51,536.62     11/15/2027      $51,750     730

8256413                                        MA        180          04      $200,000.00    05/20/2003       0.50         38

0391270154        1663 Cambridge Street        01        177           1     $505,000.00     11/15/2002     18.00          2
Cambridge         02138                         3       3.25          60      $23,724.81     11/15/2017     $100,000     771

8242689                                        CA        180          09      $336,000.00    05/22/2003       1.00         41

0391265345         22808 ISLAMARE LANE         02        177           1     $540,000.00     11/15/2002     18.00          2
LAKE FOREST       92630                         1       3.25          77       $9,608.55     11/15/2017      $75,000     766

8241595                                        MI        180          14      $250,600.00    05/20/2003       1.50         45

0391267465        7167 Westbury                02        177           1     $415,000.00     11/15/2002     18.00          2
West Bloomfield   48322                         3       3.25          79      $74,781.50     11/15/2017      $75,000     719

8241061                                        FL        180          14       $92,393.00    05/15/2003       2.50         29

0391266368        108 22nd Avenue              02        177           1     $146,300.00     11/15/2002     18.00          2
Apalachicola      32320                         1       3.25          81      $24,341.36     11/15/2017      $25,000     682

8238179                                        CO        180          09      $315,920.00    05/15/2003       1.38         38

0391267564        2903 East Otero Circle       01        177           1     $394,900.00     11/15/2002     18.00          2
Centennial        80122                         3       3.25          90      $34,490.00     11/15/2017      $39,490     769

                                                                                                          Page 104 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8238127                                        FL        180          09      $241,000.00    05/15/2003       1.00         49

0391267416        4937 SouthWest 166th         01        177           1     $335,000.00     11/15/2002     18.00          2
Miramar           33027                         3       3.25          77      $11,750.00     11/15/2017      $15,000     697

8237977                                        CO        180          14      $300,700.00    05/15/2003       0.50         34

0391268166        5468 Evergreen Heights       01        177           1     $460,000.00     11/15/2002     18.00          2
Evergreen         80439                         3       3.25          79      $59,350.00     11/15/2017      $60,000     680

8237909                                        CA        300          14      $220,000.00    02/15/2003       1.88         41

0391267184        3489 Flower Street           01        297           1     $275,000.00     11/15/2002     18.00          2
Santa Maria       93455                         2       6.13          90      $27,123.64     11/15/2027      $27,500     750

8237365                                        FL        180          14      $276,000.00    05/15/2003       2.00         41

0391266327        8723 Thornwood Lane          02        177           1     $345,000.00     11/15/2002     18.00          2
Tampa             33615                         3       3.25          90      $34,424.20     11/15/2017      $34,500     698

8237243                                        IL        180          14      $196,000.00    05/15/2003       2.00         34

0391266202        5465 Avalon Lane             01        177           1     $245,000.00     11/15/2002     24.00          2
Lake In The Hills 60156                         3       3.25          95      $34,975.00     11/15/2017      $36,000     770

8254937                                        CA        180          14      $300,000.00    02/15/2003       3.75         36

0391272069        906 South Westlake Avenue    02        177           1     $390,000.00     11/15/2002     18.00          2
Los Angeles       90006                         1          8          90      $49,018.96     11/15/2017      $50,000     648

8251187                                        MI        180          14      $693,750.00    05/15/2003       0.50         38

0391269875        18700 Clairmont Circle       01        177           1     $925,000.00     11/15/2002     18.00          2
Northville Twp    48167                         3       3.25          81      $49,736.30     11/15/2017      $50,000     775

8236383                                        NV        180          14      $208,000.00    05/22/2003       2.88         33

0391263209         2969 BROOKDALE COURT        01        177           1     $260,000.00     11/15/2002     18.00          2
RENO              89523                         1       3.25          90      $15,857.29     11/15/2017      $26,000     772

8236351                                        WA        300          09      $164,000.00    05/22/2003       4.75         50

0391263662         8716 CHRISTA DRIVE          02        297           1     $205,000.00     11/15/2002     18.00          2
LACEY             98516                         2       3.25         100      $40,430.88     11/15/2027      $41,000     679

8236347                                        WA        180          14      $260,800.00    05/22/2003       1.25         20

0391263712         2309 NORTHWEST 127TH        02        177           1     $326,000.00     11/15/2002     18.00          2
VANCOUVER         98685                         1       3.25          90      $31,770.83     11/15/2017      $32,600     787

8236431                                        CA        180          14      $180,000.00                     0.88         35

0391265881        1102 South Chapel Avenue     01        177           1     $325,000.00     11/15/2002     18.00          2
Alhambra          91801                         1       5.13          74      $12,524.19     11/15/2017      $60,000     754

8233903                                        CO        300          14      $196,200.00    05/15/2003       3.75         44

0391268562        6836 Coors Court             02        297           1     $257,000.00     11/15/2002     18.00          2
Arvada            80004                         2       3.25         100      $58,696.75     11/15/2027      $59,500     704

                                                                                                          Page 105 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8233745                                        WI        300          14      $114,904.00    05/15/2003       0.50         35

0391269321        6160 South 118th Street      01        297           1     $185,000.00     11/15/2002     18.00          2
Hales Corners     53130                         2       3.25          80      $15,516.63     11/15/2027      $32,171     703

8233199                                        MD        180          09      $278,600.00    05/15/2003       0.50         39

0391264884        6417 Erin Drive              02        177           1     $454,000.00     11/15/2002     24.00          2
Clarksville       21029                         3       3.25          79      $30,877.30     11/15/2017      $80,000     777

8230043                                        CO        180          09      $121,643.00    05/15/2003       1.50         39

0391270436        401 East 134th Avenue        02        177           1     $373,000.00     11/15/2002     18.00          2
Thornton          80241                         3       3.25          53      $74,899.69     11/15/2017      $75,000     786

8230017                                        MI        180          14      $144,000.00    06/01/2003       3.50         50

0391266293        2656 Reeves Road             01        177           1     $185,000.00     11/15/2002     18.00          2
Riley Township    48041                         3       3.25          93      $26,176.13     11/15/2017      $27,500     691

8229677                                        CO        180          14      $120,968.00    05/15/2003       1.00         37

0391270626        2470 Fraser Way              02        177           1     $188,000.00     11/15/2002     18.00          2
Aurora            80011                         3       3.25          78      $25,000.00     11/15/2017      $25,000     641

8229603                                        CO        180          14      $163,200.00    05/15/2003       1.88         50

0391264595        7848 Swiftrun Road           01        177           1     $204,000.00     11/15/2002     18.00          2
Colorado Springs  80920                         3       3.25          95      $30,600.00     11/15/2017      $30,600     765

8229585                                        CO        300          14      $127,500.00    05/15/2003       1.75         30

0391264819        403 East 2nd Street          02        297           1     $170,000.00     11/15/2002     18.00          2
Leadville         80461                         2       3.25          95       $2,286.66     11/15/2027      $34,000     771

8229225                                        FL        180          14      $119,580.00    05/15/2003       4.50         32

0391264827        5936 Castle Drive            02        177           1     $153,000.00     11/15/2002     18.00          2
Milton            32570                         1       3.25          95      $24,517.03     11/15/2017      $25,000     640

8229203                                        CA        180          14       $65,047.00    05/15/2003       1.50         42

0391264835        21700 Cherokee Road          02        177           1     $175,924.00     11/15/2002     18.00          2
Clovis            93611                         1       3.25          72      $59,256.44     11/15/2017      $60,000     682

8226783                                        MA        180          14      $260,000.00    05/15/2003       1.50         39

0391264348        515 Main Street              02        177           1     $525,000.00     11/15/2002     18.00          2
Dennis ( West)    02670                         3       3.25          64      $75,000.00     11/15/2017      $75,000     718

8226571                                        AZ        180          14      $109,000.00    05/20/2003       2.75         43

0391261625        3200 West Golden Lane        02        177           1     $153,000.00     11/15/2002     24.00          2
Chandler          85226                         3       3.25          86      $16,875.68     11/15/2017      $21,500     677

8225193                                        MA        180          14      $216,928.00    05/15/2003       1.50         25

0391263043        16 Putnam Street             02        177           1     $296,000.00     11/15/2002     18.00          2
Saugus            01906                         3       3.25          84      $24,442.77     11/15/2017      $30,000     768

                                                                                                          Page 106 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8224481                                        NH        300          04      $264,000.00                     4.00         40

0391260353         49 PEBBLE BEACH DRIVE 48    02        297           1     $330,000.00     11/15/2002     18.00          2
BEDFORD           03110                         2       8.25          95      $48,834.63     11/15/2027      $49,500     643

8224445                                        FL        300          04       $67,000.00    05/15/2003       2.00         35

0391260023         8700 SW 133 ROAD 111        02        297           1     $106,000.00     11/15/2002     18.00          2
MIAMI             33183                         2       3.25          95       $2,200.00     11/15/2027      $33,700     731

8223453                                        MA        300          14      $274,000.00    05/15/2003       2.50         49

0391264249        982 Humphrey Street          02        297           1     $444,000.00     11/15/2002     18.00          2
Swampscott        01907                         2       3.25          68      $24,662.50     11/15/2027      $25,000     632

8239327                                        CA        180          14      $213,750.00    02/15/2003       5.00         43

0391270063        2450 Sunbright Drive         02        177           1     $285,000.00     11/15/2002     18.00          2
Diamond Bar       91765                         1       9.25          93      $49,019.13     11/15/2017      $50,000     666

8337766                                        CA        180          14      $250,400.00    05/15/2003       2.50         26

0391270956        12420 Sunrise Ridge Road     01        177           1     $313,000.00     11/15/2002     24.00          2
(sylmar Area) Los 91342                         3       3.25          95      $46,803.28     11/27/2017      $46,950     754

8315035                                        CA        180          04      $172,000.00    05/15/2003       4.50         45

0391285251        1814 Fairway Circle          02        177           1     $225,000.00     11/15/2002     24.00          2
San Marcos        92069                         3       3.25          86      $19,811.28     11/15/2017      $20,000     636

8336880                                        MD        300          09      $120,252.00    05/15/2003       2.50         31

0391268323        912 CHESTNUT WOODS COURT     02        297           1     $166,000.00     11/15/2002     18.00          2
BALTIMORE         21226                         2       3.25         100      $44,000.00     11/15/2027      $45,000     751

8277961                                        PA        300          14      $177,600.00    05/15/2003       2.00         41

0391278322        128 Great Oak Drive          01        297           1     $222,000.00     11/15/2002     18.00          2
New London        19352                         2       3.25          90      $21,603.95     11/15/2027      $22,200     714

8324059                                        CA        300          14      $300,700.00    05/15/2003       1.00         47

0391288107        340 Los Altos Drive          01        297           1     $605,000.00     11/15/2002     18.00          2
Aptos             95003                         2       3.25          55      $28,841.69     11/15/2027      $29,000     709

8271111                                        CA        300          14      $300,700.00    05/15/2003       0.50         36

0391275971        430 Capella Way              01        297           1     $650,000.00     11/15/2002     18.00          2
Milpitas          95035                         2       3.25          58      $61,055.73     11/15/2027      $70,000     801

8281995                                        ID        180          14      $135,955.00                     3.75         30

0391278454        10901 West Bodley Street     02        177           1     $165,000.00     11/15/2002     18.00          2
Boise             83709                         1          8         100      $28,864.16     11/15/2017      $29,000     710

8263945                                        CA        300          14      $300,700.00    05/15/2003       1.00         44

0391274602        6299 Bridgeport Drive        01        297           1     $445,000.00     11/15/2002     18.00          2
Cameron Park      95682                         2       3.25          74      $25,300.55     11/15/2027      $25,600     751

                                                                                                          Page 107 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8276461                                        CA        300          14      $292,000.00    05/15/2003       2.00         43

0391276672        914 Cobb Avenue              01        297           1     $365,000.00     11/15/2002     18.00          2
Placentia         92870                         2       3.25          83       $9,951.64     11/15/2027      $10,000     720

8350971                                        CA        180          09      $471,000.00    05/15/2003       0.00         39

0391299567        31281 Paseo Crucero          01        177           1     $660,000.00     11/15/2002     24.00          2
San Juan          92675                         3       3.25          76      $24,825.08     11/15/2017      $25,000     747

8259359                                        VA        300       RFC01       $18,000.00    05/15/2003       3.50         52

0391269776        43222 Brookford Square       01        297           1     $245,000.00     11/15/2002     18.00          2
Ashburn           20147                         2       3.25          26      $39,462.41     11/15/2027      $44,000     705

8294375                                        NJ        300          14      $248,000.00    05/15/2003       1.50         37

0391281888        293 Foothill Road            01        297           1     $310,000.00     11/15/2002     18.00          2
Township Of       08807                         2       3.25          90      $30,447.17     11/15/2027      $31,000     778

8337542                                        CO        180          14      $135,366.87    02/15/2003       4.75         45

0391267804        17693 COUNTY ROAD 306        02        177           1     $185,100.00     11/15/2002     18.00          2
BUENA VISTA       81211                         1          9          98      $44,273.90     11/22/2017      $44,500     671

8287985                                        NJ        300          14      $374,250.00    05/15/2003       2.50         49

0391280989        18 Lancaster Court           01        297           1     $499,000.00     11/15/2002     18.00          2
Borough Of        07626                         2       3.25          90      $74,455.00     11/15/2027      $74,850     711

8265711                                        NJ        300          14      $196,800.00    05/15/2003       1.50         35

0391274867        103 Route 560                01        297           1     $246,000.00     11/15/2002     18.00          2
Township Of       07851                         2       3.25          88      $18,641.24     11/15/2027      $19,200     748

8271617                                        PA        180          16      $191,000.00    05/15/2003       2.00         34

0391277498        1526 Corsley Court           01        177           1     $239,900.00     11/15/2002     18.00          2
Upper Dublin      19002                         1       3.25          95      $35,333.15     11/15/2017      $35,900     809

8262909                                        AZ        180          09      $346,850.00    05/20/2003       2.00         32

0391272986        2052 East Myrna Lane         02        177           1     $460,000.00     11/15/2002     24.00          2
Tempe             85284                         3       3.25          95      $90,000.00     11/15/2017      $90,000     753

8282395                                        NJ        180          14      $122,300.00    05/15/2003       3.75         40

0391278488        414 Wedgewood Drive          01        177           1     $152,900.00     11/15/2002     18.00          2
Washington        08012                         1       3.25          95      $22,598.87     11/15/2017      $22,900     674

8268937                                        FL        180       RFC01      $230,800.00    05/15/2003       1.88         38

0391275542        487 Pinellas Bayway South    01        177           1     $288,500.00     11/15/2002     18.00          2
Tierre Verde      33715                         3       3.25          90      $28,750.00     11/15/2017      $28,850     738

8342893                                        MD        180          09      $356,000.00    05/15/2003       1.00         29

0391297827        68 Beecham Court             01        177           1     $445,000.00     11/15/2002     24.00          2
Owings Mills      21117                         3       3.25          90      $32,000.00     11/15/2017      $44,500     784

                                                                                                          Page 108 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336866                                        VA        180          14       $75,817.43    05/15/2003       1.50         45

0391266525        203 HAMILTON STREET          02        177           1     $139,500.00     11/15/2002     18.00          2
FREDRICKSBURG     22408                         1       3.25          79      $32,554.24     11/20/2017      $33,000     642

8242485                                        CA        300          14      $300,700.00    05/23/2003       0.25         28

0391265436         6058 ACADIA COURT           02        297           1     $450,000.00     11/16/2002     18.00          2
PLEASANTON        94588                         2       3.25          78      $14,092.51     11/16/2027      $50,000     772

8245505                                        NY        300          14      $208,845.00    05/16/2003       0.50         45

0391268968        26 Burdsall Drive            02        297           1     $550,000.00     11/16/2002     18.00          2
Port Chester      10573                         2       3.25          52      $28,573.45     11/16/2027      $75,000     721

8242655                                        CA        300          14      $168,000.00    05/23/2003       2.75         38

0391265733         2940 IRON WOOD WAY          02        297           1     $210,000.00     11/16/2002     18.00          2
WEST SACRAMENTO   95691                         2       3.25          90      $20,913.41     11/16/2027      $21,000     663

8225217                                        MA        180          14            $0.00    05/16/2003       1.00         11

0391263076        151 Chestnut Street          01        177           1     $492,000.00     11/16/2002     18.00          1
North Reading     01864                         3       3.25           9       $7,229.16     11/16/2017      $40,000     807

8229747                                        MA        180          14      $608,000.00    05/16/2003       2.50         48

0391271889        34 Greenwood Road            01        177           1     $760,000.00     11/16/2002     18.00          2
Hopkinton         02109                         3       3.25          85      $36,000.00     11/16/2017      $36,000     648

8281217                                        AZ        180          14      $128,115.00    05/27/2003       4.25         20

0391279494         7810 North Nicole Place     02        177           1     $174,000.00     11/17/2002     18.00          2
Tucson            85741                         1       3.25          93      $32,623.27     11/17/2017      $33,000     658

8281243                                        CA        180          14       $89,319.00    05/27/2003       1.50         45

0391279502         291 Sherman Peak Drive      02        177           1     $133,730.00     11/17/2002     18.00          2
Bakersfield       93308                         1       3.25          86      $15,512.17     11/17/2017      $25,000     689

8242731                                        CA        180          14      $300,000.00    05/24/2003       1.00         21

0391266038         11592 BLIX STREET           02        177           1     $520,000.00     11/17/2002     18.00          2
LA (NORTH         91602                         1       3.25          73      $73,945.11     11/17/2017      $75,000     696

8226615                                        AZ        180          09      $300,700.00    05/19/2003       0.25         33

0391263068        13930 North Bowcreek         01        177           1     $682,152.46     11/18/2002     24.00          2
Oro Valley        85737                         3       3.25          80     $145,000.00     11/18/2017     $245,000     804

8238117                                        FL        180          09      $152,000.00    05/18/2003       2.00         46

0391267507        15425 Gauntlet Hall Manor    01        177           1     $190,000.00     11/18/2002     18.00          2
Davie             33331                         3       3.25          88      $14,796.10     11/18/2017      $15,000     754

8275305                                        NV        180          14      $300,000.00    05/18/2003       3.00         44

0391277563        9485 West Hammer Lane        01        177           1     $385,000.00     11/18/2002     24.00          2
Las Vegas         89149                         3       3.25          92      $53,697.14     11/18/2017      $54,000     724

                                                                                                          Page 109 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8238005                                        CO        180          14      $241,500.00    05/18/2003       1.25         19

0391268059        29997 Lewis Ridge Road       01        177           1     $360,000.00     11/18/2002     18.00          2
Evergreen         80439                         3       3.25          90      $42,898.01     11/18/2017      $82,500     778

8241397                                        NJ        180          14      $340,000.00    05/18/2003       1.00         42

0391269255        277 Goffle Road              01        177           1     $425,000.00     11/18/2002     24.00          2
Ridgewood         07450                         3       3.25          95      $59,484.39     11/18/2017      $60,000     686

8237937                                        FL        180          09      $150,000.00    05/18/2003       3.00         48

0391267325        869 Edgehill Drive           01        177           1     $200,000.00     11/18/2002     18.00          2
Palm Harbor       34684                         3       3.25          90      $29,977.47     11/18/2017      $30,000     715

8246921                                        OR        300          09      $252,850.00    05/18/2003       1.50         22

0391270451        14657 NorthWest Werner       01        297           1     $316,087.00     11/18/2002     18.00          2
Portland          97229                         2       3.25          90      $30,577.59     11/18/2027      $31,000     741

8309213                                        CA        180          14      $346,773.00    05/18/2003       0.50         35

0391282126        725 La Cresta Boulevard      02        177           1     $575,000.00     11/18/2002     24.00          2
El Cajon          92021                         3       3.25          70      $45,011.50     11/18/2017      $50,000     722

8262581                                        PA        180          14      $152,000.00    05/18/2003       2.00         44

0391274750        805 East Darby Road          01        177           1     $190,000.00     11/18/2002     18.00          2
Haverford         19083                         1       3.25          95      $27,884.05     11/18/2017      $28,500     725

8237331                                        IL        180          14      $233,600.00    05/18/2003       4.25         50

0391266343        302 Century Drive            01        177           1     $292,000.00     11/18/2002     24.00          2
Hampshire         60140                         3       3.25          91      $31,196.68     11/18/2017      $31,200     667

8275811                                        NV        180          09      $161,000.00    05/18/2003       4.75         29

0391276987        2294 Chestnut Bluffs         02        177           1     $229,000.00     11/18/2002     24.00          2
Henderson         89052                         3       3.25          95      $55,800.00     11/18/2017      $55,800     661

8242507                                        NH        180          14      $288,000.00    05/18/2003       2.00         45

0391265774         6 QUEENSWAY CIRCLE          02        177           1     $385,000.00     11/18/2002     18.00          2
NASHUA            03062                         1       3.25          84      $31,788.27     11/18/2017      $32,000     713

8329013                                        NJ        180          14      $504,000.00    05/18/2003       2.25         42

0391294808        78 Seney Drive               02        177           1     $630,000.00     11/18/2002     24.00          2
Bernardsville     07924                         3       3.25          91      $61,762.27     11/18/2017      $65,000     705

8284985                                        MO        180          14      $148,212.00    05/18/2003       2.25         23

0391279460        10 Staunton Way              02        177           1     $185,000.00     11/18/2002     20.00          2
O'Fallon          63366                         3       3.25          95      $27,327.37     11/18/2017      $27,400     771

8275737                                        AZ        180          14      $100,000.00    05/18/2003       1.50         48

0391276284        20628 North 15th Avenue      01        177           1     $125,000.00     11/18/2002     18.00          2
Phoenix           85027                         1       3.25          90      $12,400.00     11/18/2017      $12,500     731

                                                                                                          Page 110 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241265                                        MI        180          14      $134,000.00    02/18/2003       2.00         47

0391269420        30023 South Stockton Drive   02        177           1     $187,000.00     11/18/2002     18.00          2
Farmington Hills  48336                         3       6.25          88      $29,332.33     11/18/2017      $30,000     713

8229673                                        WA        180          14      $256,000.00    05/18/2003       3.00         50

0391267085        3828 36th Avenue SouthWest   01        177           1     $320,000.00     11/18/2002     25.00          2
Seattle           98126                         3       3.25          95      $39,950.00     11/18/2017      $48,000     723

8229701                                        WA        180          14      $200,000.00    05/18/2003       4.50         44

0391267044        6510 121st Place SouthEast   01        177           1     $255,000.00     11/18/2002     25.00          2
Bellevue          98006                         3       3.25         100      $54,997.02     11/18/2017      $55,000     663

8284867                                        AZ        180          14      $206,400.00    02/18/2003       1.88         32

0391280880        5301 East Ludlow Drive       01        177           1     $258,000.00     11/18/2002     24.00          2
Scottsdale        85254                         3       6.13          95      $38,452.20     11/18/2017      $38,700     755

8246899                                        AZ        300          09      $102,400.00    05/18/2003       2.75         36

0391269909        97 South Crestview Street    01        297           1     $128,000.00     11/18/2002     18.00          2
Chandler          85226                         2       3.25         100      $25,242.78     11/18/2027      $25,600     767

8236415                                        CO        300          14      $208,400.00    05/18/2003       1.75         25

0391267192        1346 Caledonia Circle        01        297           1     $260,500.00     11/18/2002     18.00          2
Louisville        80027                         2       3.25          88      $16,397.79     11/18/2027      $20,000     705

8394731                                        VA        300          16      $107,100.00    05/18/2003       2.25         47

0391309341        9616 Dominion Forest         01        297           1     $142,900.00     11/18/2002     18.00          2
Fredericksburg    22408                         2       3.25          95      $28,550.00     11/18/2027      $28,550     777

8245291                                        UT        300          14      $197,658.00    02/18/2003       3.25         42

0391270394        2778 East 6025 South         02        297           1     $230,000.00     11/18/2002     18.00          2
Ogden             84403                         2        7.5          99      $20,791.93     11/18/2027      $30,000     741

8225179                                        KS        180          14      $137,857.00    05/18/2003       4.25         34

0391263027        34169 West 263 Road          02        177           1     $161,154.00     11/18/2002     24.00          2
Paola             66071                         3       3.25         100      $22,986.01     11/18/2017      $23,000     675

8242669                                        CA        180          14      $184,000.00    05/25/2003       2.75         33

0391265543         6228 SUNMIST WAY            02        177           1     $230,000.00     11/18/2002     18.00          2
CITRUS HEIGHTS    95621                         1       3.25          95      $34,014.85     11/18/2017      $34,500     681

8241295                                        MI        180          14      $263,000.00    02/18/2003       2.00         40

0391269412        4554 Waugh Road              02        177           1     $360,000.00     11/18/2002     18.00          2
Owosso            48867                         3       6.25          87      $49,999.56     11/18/2017      $50,000     708

8236935                                        FL        180          14      $284,000.00    05/18/2003       2.00         38

0391265972        360 SouthEast 3rd Street     01        177           1     $355,000.00     11/18/2002     18.00          2
Pompano Beach     33060                         3       3.25          95      $53,250.00     11/18/2017      $53,250     734

                                                                                                          Page 111 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8259503                                        CA        180          14      $256,000.00    05/18/2003       3.25         45

0391275328        896 Cottonwood Avenue        01        177           1     $320,000.00     11/18/2002     24.00          2
Hayward           94545                         3       3.25         100      $63,417.89     11/18/2017      $64,000     696

8244925                                        FL        180          09      $300,700.00    05/18/2003       0.50         42

0391268703        6010 NorthWest 66th Place    01        177           1     $408,000.00     11/18/2002     18.00          2
Parkland          33067                         1       3.25          79      $19,727.52     11/18/2017      $20,000     724

8263859                                        CA        180          14      $300,700.00                     1.00         17

0391274487        425 La Mirada Avenue         01        177           1     $520,000.00     11/18/2002     18.00          2
San Marino        91108                         1       5.25          68      $29,662.87     11/18/2017      $50,000     722

8236381                                        CA        300          14      $300,000.00    05/25/2003       0.38         50

0391263183         965 PROSPECT HEIGHTS        01        297           1     $426,000.00     11/18/2002     18.00          2
SANTA CRUZ        95065                         2       3.25          80      $40,233.43     11/18/2027      $40,800     722

8241345                                        MI        180          14      $356,000.00    05/18/2003       2.50         27

0391267481        9197 Liverpool Court         01        177           1     $450,000.00     11/18/2002     18.00          2
Grand Blanc       48439                         3       3.25          95      $61,769.70     11/18/2017      $71,500     722

8281451                                        WA        180          14      $200,000.00    05/18/2003       3.25         43

0391277662        5003 South 279th Street      01        177           1     $250,000.00     11/18/2002     18.00          2
Auburn            98001                         1       3.25          90      $15,090.82     11/18/2017      $25,000     661

8185935                                        CA        180          04      $300,500.00    05/18/2003       1.38         29

0391273133        500 West Harbor Drive        02        177           1     $450,000.00     11/18/2002     18.00          2
San Diego         92101                         1       3.25          78      $14,600.60     11/18/2017      $50,000     695

8256903                                        CA        180          14      $300,500.00    05/25/2003       2.75         39

0391269370         5408 KNIGHT COURT           02        177           1     $380,000.00     11/18/2002     18.00          2
CHINO HILLS       91709                         1       3.25          90      $24,702.02     11/18/2017      $39,500     679

8242177                                        AZ        180          14      $109,600.00    05/18/2003       2.00         43

0391271285        1939 East Alameda Drive      02        177           2     $137,000.00     11/18/2002     24.00          2
Tempe             85282                         3       3.25          90      $12,408.72     11/18/2017      $13,700     703

8254943                                        CA        180          14      $410,000.00    02/18/2003       3.25         49

0391272028        709 East Fairmount Road      02        177           1     $540,000.00     11/18/2002     18.00          2
Burbank           91501                         1        7.5          95      $87,265.44     11/18/2017     $100,000     737

8337272                                        ID        180          09      $148,800.00    05/18/2003       1.25         18

0391267291        2668 South Spring Bar Way    01        177           1     $186,000.00     11/18/2002     18.00          2
Meridian          83642                         1       3.25          89         $753.07     11/18/2017      $15,000     782

8270867                                        PA        300          14      $260,000.00    05/18/2003       0.50         16

0391277381        38 Newlin Way                01        297           1     $380,000.00     11/18/2002     18.00          2
Concord Township  19342                         2       3.25          73      $14,294.24     11/18/2027      $15,000     783

                                                                                                          Page 112 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270843                                        CA        300          14      $508,000.00    05/18/2003       2.75         34

0391275708        2031 North Euclid Avenue     01        297           1     $690,000.00     11/18/2002     18.00          2
Upland            91784                         2       3.25          89     $102,077.36     11/18/2027     $102,500     750

8270829                                        PA        300          14       $96,000.00    05/18/2003       0.50         34

0391277340        1501 Juniper Street          01        297           1     $150,000.00     11/18/2002     18.00          2
Norristown        19401                         2       3.25          76      $17,635.74     11/18/2027      $18,000     764

8270701                                        CA        300          14      $300,000.00    05/18/2003       1.50         28

0391275906        725 Maud Avenue              01        297           1     $405,000.00     11/18/2002     18.00          2
San Leandro       94577                         2       3.25          87      $49,246.54     11/18/2027      $50,000     779

8280497                                        AZ        300          09      $164,000.00    05/19/2003       2.00         32

0391283645        11128 West Sunflower Place   01        297           1     $205,000.00     11/18/2002     18.00          2
Avondal           85323                         2       3.25          90      $15,598.72     11/18/2027      $20,500     758

8242495                                        CA        300          14      $158,383.00                     2.50         46

0391265659         2508 GRAPEWOOD WAY          02        297           1     $200,000.00     11/18/2002     18.00          2
MADERA            93637                         2       6.75          90      $19,339.99     11/18/2027      $19,700     718

8250855                                        PA        300          14       $30,000.00    05/18/2003       0.50         19

0391269198        469 Argyle Road              01        297           1     $242,000.00     11/18/2002     18.00          2
Upper Darby       19026                         2       3.25          54      $19,308.05     11/18/2027     $100,000     794

8256425                                        WA        180          04      $196,000.00    05/18/2003       2.25         42

0391274248        8711 123rd Lane NorthEast    02        177           1     $235,000.00     11/18/2002     25.00          2
Kirkland          98033                         3       3.25         100      $16,373.53     11/18/2017      $36,750     754

8252881                                        CA        180          14      $232,000.00    05/25/2003       2.75         31

0391268109         66 LAVENDER COURT           02        177           1     $290,000.00     11/18/2002     24.00          2
TRACY             95376                         3       3.25          95      $43,065.48     11/18/2017      $43,500     707

8266197                                        CO        180          09      $193,454.00    05/18/2003       1.50         39

0391275468        5718 Crestwood Drive         02        177           1     $335,000.00     11/18/2002     18.00          2
Fort Collins      80528                         3       3.25          76      $37,331.80     11/18/2017      $60,000     688

8256405                                        WA        180          14      $235,600.00    05/18/2003       2.25         30

0391274925        22249 NorthEast 7th Street   01        177           1     $294,500.00     11/18/2002     25.00          2
Sammamish         98074                         3       3.25          95      $43,838.34     11/18/2017      $44,175     721

8268287                                        UT        300          14      $100,100.00    05/18/2003       0.25         28

0391275302        2650 South 660 West          01        297           1     $167,000.00     11/18/2002     18.00          2
Logan             84321                         2       3.25          80      $33,043.82     11/18/2027      $33,500     739

8278873                                        CA        300          14      $300,700.00    05/18/2003       0.00         27

0391283488        1671 Harper Drive            01        297           1     $470,000.00     11/18/2002     18.00          2
Ventura           93004                         2       3.25          75      $40,761.60     11/18/2027      $50,000     773

                                                                                                          Page 113 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8254293                                        CO        300          14            $0.00    05/18/2003       0.50         39

0391272044        131 Ely Street               02        297           1     $132,500.00     11/18/2002     18.00          1
Colorado Springs  80911                         2       3.25          38      $36,144.07     11/18/2027      $50,000     805

8280543                                        NM        180          14      $108,000.00    05/18/2003       1.50         19

0391281342        4144 Rancho Alegre Road      01        177           1     $155,000.00     11/18/2002     24.00          2
Albuquerque       87120                         3       3.25          90      $30,728.19     11/18/2017      $31,350     791

8337916                                        MO        180          14            $0.00    05/18/2003       0.75         19

0391270907        3651 FILLMORE ST             02        177           1      $94,000.00     11/18/2002     18.00          1
SAINT LOUIS       63116                         1       3.25          27      $24,850.17     11/18/2017      $25,000     687

8265223                                        VA        300          09      $512,000.00    05/18/2003       2.00         40

0391270659        1583 North Village Road      01        297           1     $790,000.00     11/18/2002     18.00          2
Reston            20194                         2       3.25          84     $148,009.39     11/18/2027     $150,000     729

8311419                                        CA        300          14      $160,517.00    02/18/2003       2.25         34

0391288131        8343 Avenida Leon Street     01        297           1     $215,000.00     11/18/2002     18.00          2
Rancho Cucamonga  91730                         2        6.5          91      $35,000.00     11/18/2027      $35,000     784

8233359                                        WA        180          14      $268,000.00    05/18/2003       3.75         44

0391268182        6057 37th Avenue SouthWest   01        177           1     $335,000.00     11/18/2002     25.00          2
Seattle           98121                         3       3.25         100      $53,458.57     11/18/2017      $67,000     699

8256173                                        NJ        300       RFC01      $384,967.00    05/18/2003       1.00         36

0391272184        1 Princeton Court            02        297           1     $590,000.00     11/18/2002     18.00          2
Township Of       07921                         2       3.25          69      $19,874.79     11/18/2027      $20,000     652

8233173                                        NJ        180          14      $471,000.00    05/18/2003       1.25         26

0391268208        7 Carmen Lane                01        177           1     $589,570.00     11/18/2002     24.00          2
Flemington        08822                         3       3.25          93      $70,000.00     11/18/2017      $75,000     730

8254059                                        CO        180          14      $226,400.00    05/18/2003       2.75         35

0391270824        1181 Jefferson Drive         01        177           1     $275,000.00     11/18/2002     18.00          2
Berthoud          80513                         3       3.25          90      $20,500.00     11/18/2017      $20,500     660

8262493                                        CO        300          09      $241,578.00    02/19/2003       2.00         44

0391274404        11361 Sunprarie Court        02        297           1     $274,000.00     11/19/2002     18.00          2
Parker            80138                         2       6.25          99      $18,956.37     11/19/2027      $27,000     743

8226703                                        WA        180          14      $300,700.00    05/19/2003       3.25         41

0391265832        9987 Petit Place NorthEast   01        177           1     $389,500.00     11/19/2002     25.00          2
Bainbridge Island 98110                         3       3.25          90      $49,850.00     11/19/2017      $49,850     646

8263793                                        CA        180          14      $300,700.00    02/28/2003       1.75         41

0391282308        8020 East Ring Street        02        177           1     $470,000.00     11/19/2002     24.00          2
Long Beach        90808                         3       4.25          86      $99,925.09     11/19/2017     $100,000     729

                                                                                                          Page 114 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8227037                                        UT        180          09       $90,000.00    05/19/2003       1.00         35

0391263324        6642 Trout Creek Court       01        177           1     $248,405.00     11/19/2002     18.00          2
Park City         84098                         1       3.25          69      $74,634.23     11/19/2017      $80,000     742

8343232                                        CA        300          09      $192,000.00    02/19/2003       2.88         36

0391299807        3119 ADELIA AVENUE           01        297           1     $240,000.00     11/19/2002     18.00          2
EL MONTE          91733                         2       7.13          90      $23,891.18     11/19/2027      $24,000     670

8262467                                        OR        180          14      $175,000.00    05/19/2003       1.50         23

0391275864        4469 Snowberry Drive         01        177           1     $275,000.00     11/19/2002     18.00          2
Hood River        97031                         1       3.25          87      $62,562.68     11/19/2017      $63,500     762

8282457                                        UT        180          14      $139,600.00    05/19/2003       3.75         30

0391282050        1130 East 1025 South         02        177           1     $168,000.00     11/19/2002     24.00          2
Spanish Fork      84660                         3       3.25          95      $19,771.09     11/19/2017      $20,000     663

8258055                                        AZ        300          09      $215,000.00    02/19/2003       1.50         46

0391271681        6951 West Emile Zola         01        297           1     $345,000.00     11/19/2002     18.00          2
Peoria            85381                         2       5.75          90      $60,895.65     11/19/2027      $95,500     782

8262919                                        CA        180          14      $221,587.00                     1.50         45

0391275401        7934 Hillandale Drive        02        177           1     $354,000.00     11/19/2002     24.00          2
San Diego         92120                         3       5.75          79      $56,703.12     11/19/2017      $57,000     685

8299073                                        CA        300          14      $220,000.00    05/19/2003       3.25         39

0391283462        7840 Fargo Place             01        297           1     $275,000.00     11/19/2002     18.00          2
Hanford           93230                         2       3.25          90      $25,657.42     11/19/2027      $26,000     675

8233153                                        NJ        180          14      $520,000.00    05/19/2003       2.75         39

0391268091        25 Evergreen Place           01        177           1     $650,000.00     11/19/2002     24.00          2
Tenafly           07670                         3       3.25          90      $65,000.00     11/19/2017      $65,000     671

8281227                                        AZ        180          14       $78,039.00    05/29/2003       3.00         34

0391279668         4128 West Camino Acequia    02        177           1     $117,000.00     11/19/2002     18.00          2
Phoenix           85051                         1       3.25          91      $27,629.35     11/19/2017      $28,150     713

8263941                                        CA        300          14      $388,000.00    05/19/2003       3.75         22

0391274644        523 Hawk Drive               01        297           1     $485,000.00     11/19/2002     18.00          2
Petaluma          94954                         2       3.25          92      $54,351.35     11/19/2027      $55,000     672

8259459                                        CA        300          14      $376,000.00    05/19/2003       1.50         44

0391274149        1760 Heartherdale Avenue     01        297           1     $470,000.00     11/19/2002     18.00          2
San Jose          95126                         2       3.25          90      $46,347.23     11/19/2027      $47,000     770

8262527                                        CA        180          09      $376,000.00    05/26/2003       1.25         15

0391270246         1 PACIFIC CREST             02        177           1     $470,000.00     11/19/2002     18.00          2
IRVINE            92602                         1       3.25          84      $17,500.00     11/19/2017      $18,500     725

                                                                                                          Page 115 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8229713                                        IN        180          14      $125,209.00                     3.75         43

0391273703        2801 East Banta Road         02        177           1     $160,057.00     11/19/2002     18.00          2
Indianapolis      46227                         1          8          99       $1,343.50     11/19/2017      $32,000     671

8278939                                        CA        180          14      $246,231.00    05/19/2003       0.75         44

0391274164        1611 Ronald Court            02        177           1     $535,000.00     11/19/2002     24.00          2
San Jose          95118                         3       3.25          80     $181,609.59     11/19/2017     $181,700     693

8271143                                        AZ        180          14       $99,740.25    05/19/2003       0.50         31

0391279585        1001 North 33rd Drive        02        177           1     $179,000.00     11/19/2002     24.00          2
Show Low          85901                         3       3.25          73      $29,776.30     11/19/2017      $30,000     759

8241587                                        CA        300          14      $357,000.00    05/19/2003       2.00         38

0391267432        1459 Rancho Hills Drive      01        297           1     $477,000.00     11/19/2002     18.00          2
Chino Hils        91709                         2       3.25          90      $68,625.56     11/19/2027      $70,000     702

8243859                                        CO        300          14      $225,600.00    05/19/2003       3.25         31

0391269701        7273 South Yarrow Way        01        297           1     $282,000.00     11/19/2002     18.00          2
Littleton         80128                         2       3.25          90      $27,806.38     11/19/2027      $28,200     667

8278753                                        MI        180          14      $103,136.00    05/25/2003       1.50         40

0391278140        36404 Tardon                 02        177           1     $188,000.00     11/19/2002     18.00          2
Sterling Heights  48312                         3       3.25          81      $29,976.30     11/19/2017      $47,400     735

8241341                                        WA        180          14      $177,600.00    05/19/2003       3.25         35

0391269214        1715 Monroe Avenue           02        177           1     $222,000.00     11/19/2002     25.00          2
Renton            98058                         3       3.25          90      $17,792.32     11/19/2017      $21,000     694

8241765                                        MA        300          15      $213,750.00    05/19/2003       1.50         36

0391269834        117 Bowler Street            01        297           1     $285,000.00     11/19/2002     18.00          2
Lynn              01904                         2       3.25          83      $19,968.80     11/19/2027      $20,250     803

8236323                                        CA        300          14      $297,000.00    05/26/2003       2.00         41

0391263951         175 ORANGE BLOSSOM CIRCLE   02        297           1     $396,000.00     11/19/2002     18.00          2
FOLSOM            95630                         2       3.25          90      $58,180.74     11/19/2027      $59,000     713

8236343                                        VA        180          14      $201,600.00    05/19/2003       4.75         49

0391263787         115 MARYANNE AVENUE SW      02        177           1     $252,000.00     11/19/2002     24.00          2
LEESBURG          20175                         3       3.25         100      $48,170.46     11/19/2017      $50,000     661

8241093                                        OK        180          14      $108,870.00    05/19/2003       1.75         45

0391266467        5939 South New Haven         02        177           1     $182,500.00     11/19/2002     18.00          2
Tulsa             74135                         1       3.25          77      $29,274.98     11/19/2017      $30,000     745

8275645                                        CA        300          14      $300,700.00    05/19/2003       2.50         51

0391276144        17523 Sybrandy Avenue        01        297           1     $410,000.00     11/19/2002     18.00          2
Cerritos          90703                         2       3.25          90       $4,326.76     11/19/2027      $68,000     702

                                                                                                          Page 116 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337472                                        ID        180          09      $145,000.00    05/19/2003       1.50         46

0391269305        5175 West Tournament Drive   01        177           1     $208,000.00     11/19/2002     24.00          2
Meridian          83642                         3       3.25          90      $38,053.45     11/19/2017      $42,200     795

8240787                                        FL        180          14       $61,014.00    05/19/2003       4.25         42

0391266731        1231 SouthWest Goodman       02        177           1     $112,666.00     11/19/2002     18.00          2
Port St Lucie     34953                         1       3.25          90      $39,416.98     11/19/2017      $40,000     658

8236341                                        IL        180          14      $116,000.00    05/19/2003       1.50         45

0391263811         33075 N. ROLLING HILLS      02        177           1     $145,000.00     11/19/2002     18.00          2
GRAYSLAKE         60030                         1       3.25          90      $14,297.75     11/19/2017      $14,500     748

8236365                                        MN        300          14      $176,000.00    05/19/2003       1.75         27

0391263464         9900 COLUMBUS AVENUE        02        297           1     $220,000.00     11/19/2002     18.00          2
MINNEAPOLIS       55420                         2       3.25          90      $21,582.93     11/19/2027      $22,000     718

8294177                                        NJ        180          04       $88,800.00    05/19/2003       2.75         45

0391281870        1200 0-2 Central Avenue      01        177           1     $111,000.00     11/19/2002     18.00          2
Union City        07087                         1       3.25          95      $16,311.67     11/19/2017      $16,650     701

8254311                                        NJ        300       RFC01      $288,000.00    05/19/2003       1.50         36

0391272226        14 Beech Lane                01        297           1     $360,000.00     11/19/2002     18.00          2
Township Of       07960                         2       3.25          90      $26,637.46     11/19/2027      $36,000     720

8236331                                        WA        180          09      $345,000.00    05/26/2003       2.75         39

0391264108         1611 232ND AVENUE           02        177           1     $460,000.00     11/19/2002     25.00          2
SAMMAMISH         98074                         3       3.25          95      $91,997.56     11/19/2017      $92,000     685

8289151                                        NJ        300          04      $248,000.00    05/19/2003       1.50         37

0391281847        1605 Windsor Court           01        297           1     $310,000.00     11/19/2002     18.00          2
Township Of       07834                         2       3.25          90      $10,826.52     11/19/2027      $31,000     753

8252875                                        NC        300          09      $242,400.00    05/19/2003       3.00         31

0391268158         208 CONNORS CIRCLE          02        297           1     $303,000.00     11/19/2002     16.00          2
CARY              27511                         2       3.25         100      $59,667.33     11/19/2027      $60,600     717

8274179                                        CA        180          14      $107,497.76    05/19/2003       5.25         27

0391274529        4634 West Swift Avenue       02        177           1     $141,166.00     11/19/2002     18.00          2
Fresno            93722                         1       3.25          90      $19,500.00     11/19/2017      $19,500     635

8236319                                        CA        300          14      $650,000.00    05/26/2003       0.75         38

0391263928         430 DIAMOND STREET          02        297           1   $1,090,000.00     11/19/2002     18.00          2
LAGUNA BEACH      92651                         2       3.25          78     $149,805.04     11/19/2027     $200,000     690

8242493                                        WA        180          14      $558,900.00    05/26/2003       2.00         48

0391265626         11001 153RD AVENUE          02        177           1     $760,000.00     11/19/2002     25.00          2
REDMOND           98052                         3       3.25          87      $88,633.87     11/19/2017     $100,000     728

                                                                                                          Page 117 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279501                                        CA        180          14      $122,400.00    05/19/2003       2.75         48

0391281367        13476 Adrian Drive           01        177           1     $153,000.00     11/19/2002     24.00          2
Magalia           95954                         3       3.25          94      $19,844.65     11/19/2017      $20,000     750

8278499                                        CA        180          14      $344,000.00    05/19/2003       0.00         31

0391273927        121 Shelson Avenue           02        177           1     $707,000.00     11/19/2002     24.00          2
San Carlos        94070                         3       3.25          63       $2,446.81     11/19/2017      $99,900     778

8309141                                        MD        180          14      $352,000.00    05/19/2003       0.00         11

0391282092        8047 RISING RIDGE ROAD       02        177           1     $595,000.00     11/19/2002     24.00          2
BETHESDA          20817                         3       3.25          74      $67,153.06     11/19/2017      $85,000     735

8250813                                        NY        180          15      $204,000.00    05/19/2003       1.50         42

0391275344        1840 Wallace Avenue          02        177           1     $255,000.00     11/19/2002     24.00          2
Bronx             10462                         3       3.25          88      $18,683.63     11/19/2017      $20,000     761

8248889                                        CA        180          14      $242,000.00    05/26/2003       0.50         44

0391266582         12808 ELMROCK AVENUE        02        177           1     $360,000.00     11/19/2002     24.00          2
LA MIRADA         90638                         3       3.25          80      $14,980.12     11/19/2017      $45,000     760

8249067                                        MI        180          14      $128,571.00                     4.25         44

0391269081        8651 Lochdale                02        177           1     $147,500.00     11/19/2002     18.00          2
Dearborn Heights  48127                         1        8.5         100      $18,821.29     11/19/2017      $18,900     687

8236321                                        FL        300          04       $68,800.00    05/19/2003       4.00         39

0391263944        2860 SW 22 Ave. #410         02        297           1      $86,000.00     11/19/2002     18.00          2
DELRAY BEACH      33445                         2       3.25          95      $12,720.85     11/19/2027      $12,900     654

8242477                                        CA        180          09      $275,000.00    05/26/2003       0.50         32

0391265352         6120 DEL ROBLES COURT       02        177           1     $500,000.00     11/19/2002     24.00          2
SAN JOSE          95119                         3       3.25          75      $98,596.41     11/19/2017     $100,000     733

8294501                                        NJ        180          14      $300,700.00    05/19/2003       2.00         40

0391281953        58 Plymouth Avenue           01        177           1     $400,000.00     11/19/2002     18.00          2
Township Of       07040                         1       3.25          95      $78,240.66     11/19/2017      $79,300     740

8251675                                        MI        300          14      $300,700.00    05/19/2003       0.50         40

0391270600        6555 Alden Drive             01        297           1     $490,000.00     11/19/2002     18.00          2
West Bloomfield   48324                         2       3.25          74      $56,468.89     11/19/2027      $57,300     781

8242717                                        CA        180          14       $96,000.00    05/26/2003       2.75         36

0391265030         3634 NORTH FISHER STREET    02        177           1     $120,000.00     11/19/2002     18.00          2
FRESNO            93726                         1       3.25          90      $10,926.24     11/19/2017      $11,000     665

8250657                                        NM        180          14      $324,470.00    05/19/2003       2.50         33

0391275260        513 Roadrunner Lane          02        177           1     $368,000.00     11/19/2002     24.00          2
Albuquerque       87122                         3       3.25         100      $40,000.00     11/19/2017      $40,000     763

                                                                                                          Page 118 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332069                                        NC        180          09      $236,000.00                     2.00         35

0391290004        106 Mist Valley Drive        01        177           1     $295,000.00     11/19/2002     16.00          2
Salisbury         28146                         1       6.25          95      $44,250.00     11/19/2017      $44,250     787

8279107                                        CA        180          14      $370,000.00    02/19/2003       1.00         36

0391278363        333 North Deerfield Drive    02        177           1     $500,000.00     11/19/2002     18.00          2
Walnut            91789                         1       5.25          82      $35,554.22     11/19/2017      $36,300     763

8282661                                        AZ        180          14      $148,800.00                     1.50         47

0391280088        3461 Via Camellia            01        177           1     $186,000.00     11/20/2002     18.00          2
Sierra Vista      85635                         1       5.75          90      $18,600.00     11/20/2017      $18,600     763

8236327                                        NY        180          14      $170,789.00    05/20/2003       1.13         44

0391264074         118 LAKE STREET             02        177           1     $318,000.00     11/20/2002     24.00          2
ISLIP             11751                         3       3.25          78      $74,954.08     11/20/2017      $75,000     696

8256409                                        AZ        180          09      $267,000.00                     3.25         37

0391270253        8634 East Nance Street       02        177           1     $359,132.74     11/20/2002     24.00          2
Mesa              85207                         3        7.5         100      $91,900.00     11/20/2017      $91,900     705

8256415                                        AZ        180          09      $203,200.00    05/25/2003       1.25         23

0391270105        7667 West Marconi Avenue     01        177           1     $271,026.00     11/20/2002     24.00          2
Peoria            85382                         3       3.25          90      $19,448.76     11/20/2017      $40,700     771

8242501                                        NM        300          14      $206,250.00    05/27/2003       2.13         32

0391265709         9213 CAMINO COMETA NE       02        297           1     $275,000.00     11/20/2002     18.00          2
ALBUQUERQUE       87111                         2       3.25          85      $24,391.78     11/20/2027      $27,500     689

8268017                                        CA        300          14      $424,000.00    05/20/2003       2.75         34

0391275849        24649 Stagg Street           01        297           1     $530,000.00     11/20/2002     18.00          2
( West Hills      91304                         2       3.25          87      $34,815.17     11/20/2027      $35,000     689

8236317                                        MO        180          14      $100,000.00    05/20/2003       2.75         35

0391263910         1504 ANN STREET             02        177           1     $125,000.00     11/20/2002     18.00          2
FARMINGTON        63640                         1       3.25          95      $17,862.51     11/20/2017      $18,000     704

8380695                                        VA        300          14       $79,550.00    05/20/2003       1.50         37

0391306180        347 Sunset Ridge Drive       01        297           1      $99,500.00     11/20/2002     18.00          2
Farmville         23901                         2       3.25          90       $7,554.32     11/20/2027      $10,000     800

8278889                                        VA        300       RFC01      $220,800.00    05/20/2003       2.00         42

0391277779        13706 Barksdale Drive        01        297           1     $276,000.00     11/20/2002     18.00          2
Herndon           20171                         2       3.25          90      $24,590.21     11/20/2027      $27,600     683

8254231                                        CO        180          09      $300,700.00    05/20/2003       1.50         47

0391274909        6206 Devinney Circle         01        177           1     $408,000.00     11/20/2002     18.00          2
Arvada            80004                         3       3.25          79      $19,901.64     11/20/2017      $20,000     651

                                                                                                          Page 119 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8282513                                        CA        300          14      $172,000.00    05/20/2003       1.00         40

0391279023        2280 Bald Hill Road          01        297           1     $406,000.00     11/20/2002     18.00          2
Auburn            95603                         2       3.25          55       $4,623.40     11/20/2027      $50,000     695

8282511                                        CA        300          04      $203,000.00    05/20/2003       3.25         47

0391283793        5534 Las Virgenes Road       02        297           1     $254,000.00     11/20/2002     18.00          2
Calabasas         91302                         2       3.25          90      $25,283.96     11/20/2027      $25,400     668

8252903                                        CA        180          14      $393,000.00    05/27/2003       1.00         35

0391267879         110 DANFORTH COURT          02        177           1     $775,000.00     11/20/2002     24.00          2
DANVILLE          94526                         3       3.25          61      $36,880.00     11/20/2017      $75,000     761

8265973                                        CA        180          09      $254,849.00    02/20/2003       2.00         47

0391274305        1929 Brooke Lane             02        177           1     $565,000.00     11/20/2002     18.00          2
Fullerton         92833                         1       6.25          79      $59,355.82     11/20/2017     $190,000     763

8266195                                        CO        180          14      $189,000.00    05/20/2003       4.25         50

0391275278        75 Olympus Circle            02        177           1     $210,000.00     11/20/2002     18.00          2
Littleton         80124                         3       3.25         100      $20,000.00     11/20/2017      $20,000     680

8279385                                        AZ        180          09      $300,700.00    05/20/2003       2.00         41

0391281326        5950 North Via Serena        01        177           1     $475,000.00     11/20/2002     24.00          2
Tucson            85750                         3       3.25          90     $124,189.25     11/20/2017     $125,000     687

8252901                                        OR        180          14      $141,500.00    05/27/2003       1.25         18

0391267887         4160 NORTHWEST 192ND        02        177           1     $182,000.00     11/20/2002     18.00          2
PORTLAND          97229                         1       3.25          84       $9,853.35     11/20/2017      $10,000     772

8236337                                        IL        300          14       $18,000.00    05/20/2003       0.75         26

0391263845         12857 S EMERALD AVE         02        297           1      $96,004.00     11/20/2002     18.00          2
CHICAGO           60628                         2       3.25          71      $24,000.00     11/20/2027      $50,000     670

8366373                                        MD        180       RFC01      $282,400.00    05/20/2003       1.25         19

0391302841        218 Popular Spring Road      01        177           1     $353,000.00     11/20/2002     24.00          2
Rockville         20850                         3       3.25          89      $28,625.59     11/20/2017      $29,000     772

8236339                                        NJ        300          14      $300,700.00    05/20/2003       0.50         39

0391263829         24 MAGNOLIA COURT           02        297           1     $450,000.00     11/20/2002     18.00          2
MONROE TOWNSHIP   08831                         2       3.25          80      $58,476.92     11/20/2027      $59,300     750

8256377                                        AZ        180          14      $108,000.00    05/20/2003       2.50         39

0391272101        1044 South Spur Street       02        177           1     $135,000.00     11/20/2002     24.00          2
Mesa              85204                         3       3.25         100       $3,950.00     11/20/2017      $27,000     790

8242489                                        WA        300          14      $284,800.00    05/27/2003       1.38         36

0391265576         1832 221ST PLACE            01        297           1     $356,000.00     11/20/2002     18.00          2
SAMMAMISH         98074                         2       3.25          88      $26,622.60     11/20/2027      $27,000     737

                                                                                                          Page 120 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338458                                        ID        180          14       $75,866.00    05/20/2003       4.75         45

0391271731        312 East Pine Street         01        177           1     $102,000.00     11/20/2002     24.00          2
Meridian          83642                         3       3.25          90      $15,760.49     11/20/2017      $15,800     624

8252891                                        CA        180          14      $180,000.00    05/27/2003       0.25         30

0391267960         2928 KNOXVILLE AVENUE       02        177           1     $400,000.00     11/20/2002     24.00          2
LONG BEACH        90815                         3       3.25          64       $5,000.00     11/20/2017      $75,000     744

8236353                                        NM        300          14      $176,000.00    05/27/2003       2.13         42

0391263597         4224 CAPROCK ROAD NW        02        297           1     $220,000.00     11/20/2002     18.00          2
ALBUQUERQUE       87114                         2       3.25          90      $21,532.90     11/20/2027      $22,000     767

8236359                                        OR        180          14      $272,602.00    05/27/2003       2.25         38

0391263522         94418 TOM CAT HILL ROAD     02        177           1     $465,000.00     11/20/2002     18.00          2
GOLD BEACH        97444                         1       3.25          90     $142,800.10     11/20/2017     $145,800     774

8242453                                        CA        180          14      $480,000.00    05/27/2003       1.00         40

0391265147         1433 WALNUT AVENUE          02        177           1     $640,000.00     11/20/2002     24.00          2
WALNUT CREEK      94598                         3       3.25          80      $13,000.00     11/20/2017      $32,000     726

8309111                                        CA        180          14       $83,708.00    05/20/2003       1.00         42

0391282068        8975 Los Lagos Circle        02        177           1   $1,150,000.00     11/20/2002     24.00          2
Granite Bay       95746                         3       3.25          14      $74,967.12     11/20/2017      $75,000     701

8256419                                        NV        180          09      $303,700.00    05/20/2003       0.50         37

0391274107        452 Calgary Court            01        177           1     $402,000.00     11/20/2002     24.00          2
Reno              89511                         3       3.25          80      $17,662.16     11/20/2017      $17,900     695

8258439                                        CA        300          14      $299,706.00    05/20/2003       0.50         49

0391273018        67 Valley View Drive         02        297           1     $656,000.00     11/20/2002     18.00          2
Pismo Beach       93449                         2       3.25          54      $24,347.08     11/20/2027      $50,000     713

8304789                                        CA        180          14      $265,600.00    05/20/2003       1.25         30

0391285434        10521 Martis Drive           01        177           1     $332,000.00     11/20/2002     24.00          2
Truckee           96161                         3       3.25          90      $33,200.00     11/20/2017      $33,200     760

8242715                                        CA        180          14      $131,500.00    05/27/2003       1.25         26

0391265055         4126 58TH STREET            02        177           1     $234,000.00     11/20/2002     24.00          2
SACRAMENTO        95820                         3       3.25          88      $73,447.64     11/20/2017      $73,500     723

8251829                                        NV        180          14      $323,120.00    05/20/2003       2.00         17

0391271533        2236 Barchetta Drive         01        177           1     $403,900.00     11/20/2002     18.00          2
Las Vegas         89134                         1       3.25          90      $39,734.11     11/20/2017      $40,390     774

8308973                                        VA        180          14      $315,163.00    05/20/2003       2.50         32

0391281961        806 Beverly Drive            02        177           1     $535,000.00     11/20/2002     24.00          2
Alaxandria        22302                         3       3.25          78      $26,122.68     11/20/2017     $100,000     748

                                                                                                          Page 121 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8244221                                        WA        180          14      $288,000.00    05/20/2003       3.25         43

0391271269        6046 42nd Avenue SouthWest   01        177           1     $360,000.00     11/20/2002     25.00          2
Seattle           98136                         3       3.25          90      $35,991.56     11/20/2017      $36,000     645

8258579                                        CA        180       RFC01      $238,000.00    02/20/2003       4.25         40

0391273992        24836 Leto Circle            02        177           1     $330,000.00     11/20/2002     18.00          2
Mission Viejo     92691                         1        8.5          90      $58,362.28     11/20/2017      $59,000     649

8276451                                        CA        180          04      $149,000.00    02/20/2003       0.50         41

0391276557        8066 Catherine Avenue        01        177           1     $260,000.00     11/20/2002     18.00          2
Stanton           90680                         1       4.75          67      $24,648.09     11/20/2017      $25,000     726

8337994                                        CO        180          14      $243,489.28    02/20/2003       1.50         39

0391270899        6713 GARLAND STREET          02        177           1     $453,800.00     11/20/2002     18.00          2
ARVADA            80004                         1       5.75          67      $57,274.88     11/26/2017      $58,000     705

8236373                                        FL        180          14      $244,800.00    05/20/2003       2.50         43

0391263035         23128 DIANE AVENUE          02        177           1     $272,000.00     11/20/2002     18.00          2
PORT CHARLOTTE    33954                         3       3.25         100      $17,962.51     11/20/2017      $27,200     786

8263939                                        CA        300          14      $310,000.00    05/20/2003       1.00         47

0391274560        1700 Buck Ridge Court        01        297           1     $605,000.00     11/20/2002     18.00          2
Colfax            95713                         2       3.25          62       $9,629.32     11/20/2027      $60,000     695

8245023                                        CA        300          15      $337,500.00    02/20/2003       0.25         25

0391269446        742-748 Oak Street           01        297           1     $450,000.00     11/20/2002     18.00          2
Santa Rosa        95404                         2        4.5          80      $22,217.05     11/20/2027      $22,500     682

8270779                                        CA        180          14      $372,000.00    02/28/2003       3.00         30

0391304680        5630 West 79th Street        01        177           1     $465,000.00     11/20/2002     18.00          2
Los Angeles       90045                         1       7.25         100      $92,740.98     11/20/2017      $93,000     758

8244833                                        CA        300          09      $228,000.00    05/20/2003       1.50         20

0391269396        421 Middlebury Court         01        297           1     $285,000.00     11/20/2002     18.00          2
Claremont         91711                         2       3.25          90      $28,100.02     11/20/2027      $28,500     777

8270817                                        WA        300          14      $204,000.00    05/20/2003       2.25         29

0391275963        2425 182nd Place SouthEast   01        297           1     $255,000.00     11/20/2002     18.00          2
Bothell           98012                         2       3.25          91      $25,392.37     11/20/2027      $25,750     772

8250739                                        WA        180          04      $112,500.00    05/20/2003       2.00         19

0391273091        8130 145th Court NorthEast   01        177           1     $145,000.00     11/20/2002     18.00          2
Redmond           98052                         1       3.25          85      $10,000.00     11/20/2017      $10,000     701

8236375                                        OH        300          14      $137,000.00    05/20/2003       2.00         49

0391263050         7735 GREENVILLE CROSSING    02        297           1     $175,000.00     11/20/2002     18.00          2
WATERVILLE        43566                         2       3.25          89      $17,255.79     11/20/2027      $17,500     722

                                                                                                          Page 122 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242505                                        ID        300          14       $72,228.00    05/27/2003       2.00         42

0391265741         11513 WEST EL CENTRO        02        297           1      $94,996.00     11/20/2002     18.00          2
BOISE             83709                         2       3.25          89      $11,779.84     11/20/2027      $12,300     685

8256431                                        CA        300          14      $273,000.00    02/20/2003       1.25         18

0391274206        544 Shagbark Street          02        297           1     $365,000.00     11/20/2002     18.00          2
Windsor           95492                         2        5.5          90       $2,891.00     11/20/2027      $55,000     770

8242479                                        CO        180          14      $300,000.00    05/20/2003       0.25         19

0391265378        929 W. CHEYENNE ROAD         02        177           1     $470,000.00     11/20/2002     18.00          2
COLORADO SPRINGS  80906                         1       3.25          70      $28,594.79     11/20/2017      $29,000     807

8281255                                        CO        300          09      $270,969.00    05/30/2003       2.50         39

0391293073         17774 East Oakwood Place    02        297           1     $336,000.00     11/20/2002     18.00          2
Aurora            80016                         2       3.25          90      $18,095.11     11/20/2027      $30,000     694

8271055                                        AZ        300          14      $252,600.00    05/20/2003       0.50         38

0391275930        5520 Desert Creek            01        297           1     $515,000.00     11/20/2002     18.00          2
Cave Creek        85331                         2       3.25          69      $41,361.91     11/20/2027     $100,000     757

8263911                                        CA        300          14      $216,000.00    05/20/2003       2.75         36

0391274594        8506 Avery Court             01        297           1     $270,000.00     11/20/2002     18.00          2
Sacramento        95828                         2       3.25          89      $21,529.07     11/20/2027      $22,000     667

8282275                                        IL        180          14      $212,000.00    02/20/2003       4.25         49

0391279627        463 Brian Drive              01        177           1     $269,000.00     11/20/2002     18.00          2
Mateno            60950                         1        8.5          95      $40,484.77     11/20/2017      $41,000     666

8248859                                        CA        180          14      $119,000.00    05/27/2003       1.00         45

0391266798         5936 ASHWORTH WAY           02        177           1     $195,000.00     11/20/2002     18.00          2
CARMICHAEL        95608                         1       3.25          74       $7,240.14     11/20/2017      $25,000     746

8226775                                        NJ        180          04      $440,000.00    05/20/2003       1.00         32

0391266137        22 Hadley Court              01        177           1     $690,000.00     11/20/2002     24.00          2
Bernards Township 07920                         3       3.25          74      $55,254.66     11/20/2017      $65,000     771

8242663                                        CA        300          09      $184,000.00    05/27/2003       1.00         30

0391265618         23164 SEQUOIA COURT         02        297           1     $280,000.00     11/20/2002     18.00          2
AUBURN            95602                         2       3.25          80      $37,953.37     11/20/2027      $40,000     682

8236379                                        NM        300          14       $75,000.00    05/27/2003       1.13         46

0391263134         3113 CALIFORNIA NE          02        297           1     $125,000.00     11/20/2002     18.00          2
ALBUQUERQUE       87110                         2       3.25          80      $14,357.46     11/20/2027      $25,000     710

8241643                                        CO        180          09      $249,600.00    05/20/2003       4.50         42

0391269115        689 Penhurst Circle          01        177           1     $312,000.00     11/20/2002     18.00          2
Longmont          80501                         3       3.25          94      $41,554.14     11/20/2017      $42,000     641

                                                                                                          Page 123 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8243763                                        VA        180          14      $171,730.00    05/20/2003       2.50         48

0391273083        555 Oxford Place             01        177           1     $239,000.00     11/20/2002     24.00          2
Danville          24541                         3       3.25          89       $9,410.27     11/20/2017      $39,000     779

8254945                                        NJ        180          14      $204,000.00    05/20/2003       1.00         41

0391272200        84 Rockaway Drive            01        177           1     $350,000.00     11/20/2002     18.00          2
Township Of       07005                         1       3.25          80       $4,970.04     11/20/2017      $75,000     753

8248865                                        CA        300          14      $292,500.00    05/27/2003       2.00         42

0391266756         2152 ASHBY AVENUE           02        297           1     $400,000.00     11/20/2002     18.00          2
BERKELEY          94705                         2       3.25          90       $5,799.63     11/20/2027      $65,000     717

8262501                                        CA        180          14      $215,000.00    05/20/2003       0.50         45

0391274511        3020 Morningside Drive       01        177           1     $375,000.00     11/20/2002     18.00          2
Thousand Oaks     91362                         1       3.25          65      $27,029.38     11/20/2017      $28,000     775

8271377                                        CA        180          14      $300,700.00    05/20/2003       0.00         17

0391276508        423 Avocet Avenue            01        177           1     $625,000.00     11/20/2002     24.00          2
Davis             95616                         3       3.25          62      $13,900.00     11/20/2017      $84,300     721

8241855                                        MN        300          14      $144,000.00    05/20/2003       4.25         46

0391271160        5148 38th Avenue South       01        297           1     $190,000.00     11/20/2002     18.00          2
Minneapolis       55417                         2       3.25          90      $26,889.48     11/20/2027      $27,000     679

8242729                                        CA        180          14      $155,000.00    05/27/2003       2.00         45

0391266061         723 EAST BOBIER DRIVE       02        177           1     $315,000.00     11/20/2002     24.00          2
VISTA             92084                         3       3.25          80      $91,127.48     11/20/2017      $95,000     697

8309059                                        FL        180          14      $138,201.00    05/20/2003       3.75         37

0391282019        6684 Waverly Lane            02        177           1     $202,000.00     11/20/2002     18.00          2
Lake Worth        33467                         3       3.25          90      $43,088.42     11/20/2017      $43,500     657

8241291                                        WA        180          09      $232,000.00    05/20/2003       1.50         30

0391271020        18628 134th Avenue           01        177           1     $290,000.00     11/20/2002     25.00          2
Renton            98058                         3       3.25          90      $29,000.00     11/20/2017      $29,000     802

8262535                                        CA        300          14      $580,000.00    05/27/2003       0.25         25

0391270295         6190 GALAHAD ROAD           02        297           1   $1,775,000.00     11/20/2002     18.00          2
MALIBU            90265                         2       3.25          37      $17,184.23     11/20/2027      $75,000     749

8242463                                        CA        180          14      $300,700.00    05/27/2003       0.50         42

0391265212         9410 MANZANITA AVENUE       02        177           1     $557,000.00     11/20/2002     18.00          2
BEN LOMOND        95005                         1       3.25          63      $25,636.60     11/20/2017      $50,000     790

8276437                                        CA        180          14      $516,000.00    05/20/2003       2.00         30

0391276961        21245 Granite Wells Drive    01        177           1     $645,000.00     11/20/2002     18.00          2
Walnut            91789                         1       3.25          95      $95,265.40     11/20/2017      $96,700     776

                                                                                                          Page 124 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8237337                                        IL        300          14      $164,000.00    05/20/2003       3.50         47

0391269016        5221 South Newcastle         01        297           1     $205,000.00     11/20/2002     18.00          2
Chicago           60638                         2       3.25         100      $30,565.71     11/20/2027      $41,000     768

8229711                                        NJ        180          04      $220,000.00    05/20/2003       1.75         19

0391267077        66 Terhune Avenue Unit/Apt   01        177           1     $275,000.00     11/20/2002     24.00          2
Lodi              07644                         3       3.25          88      $19,878.36     11/20/2017      $20,000     719

8250573                                        CA        300          14      $288,000.00    05/22/2003       2.50         42

0391270741        3349 Shearer Avenue          01        297           2     $360,000.00     11/20/2002     18.00          2
Cayucos           93430                         2       3.25          90      $35,150.33     11/20/2027      $36,000     708

8241189                                        IL        300          09      $236,000.00    05/20/2003       2.50         31

0391271137        2730 Ashbury Drive           01        297           1     $295,000.00     11/20/2002     18.00          2
Napierville       60540                         2       3.25          95      $43,975.42     11/20/2027      $44,250     743

8229421                                        AZ        180          14      $376,000.00    02/20/2003       1.50         22

0391267317        1609 East Montoya Lane       01        177           1     $470,000.00     11/20/2002     24.00          2
Phoenix           85024                         3       5.75          90      $47,000.00     11/20/2017      $47,000     797

8256919                                        CA        300          14      $490,000.00    05/27/2003       1.50         43

0391269537         278 WESTVIEW DRIVE          02        297           1     $690,000.00     11/20/2002     18.00          2
SOUTH SAN         94080                         2       3.25          86      $39,206.26     11/20/2027     $100,000     766

8288647                                        NJ        300          14      $255,000.00    05/20/2003       0.50         36

0391281821        6 Cedar Glen Drive           01        297           1     $355,000.00     11/20/2002     18.00          2
Township Of       07825                         2       3.25          77      $12,917.16     11/20/2027      $17,000     697

8229433                                        MI        180          14      $128,500.00    02/20/2003       4.25         50

0391267283        3127 West Oregon Road        02        177           1     $170,000.00     11/20/2002     18.00          2
Lapeer            48446                         3        8.5          87      $19,000.00     11/20/2017      $19,000     634

8239291                                        NV        180          09      $360,000.00    02/20/2003       1.50         42

0391268943        8089 Pinnacle Peak Avenue    01        177           1     $450,000.00     11/20/2002     18.00          2
Las Vegas         89113                         1       5.75          90      $44,779.42     11/20/2017      $45,000     759

8238425                                        FL        180          09      $415,345.00    05/20/2003       1.25         19

0391267622        18631 SouthWest 41 Street    01        177           1     $519,186.00     11/20/2002     18.00          2
Miramar           33029                         3       3.25          90      $51,915.00     11/20/2017      $51,915     784

8302891                                        CA        180          14      $355,878.05    05/20/2003       2.75         30

0391280062        9149 Meadowrun Way           02        177           1     $475,000.00     11/20/2002     18.00          2
San Diego         92129                         1       3.25          95      $89,274.04     11/20/2017      $95,200     715

8237241                                        MA        300          15      $264,000.00    05/20/2003       0.75         49

0391272622        771 East Sixth Street        01        297           1     $545,000.00     11/20/2002     18.00          2
South Boston      02127                         2       3.25          76      $62,067.72     11/20/2027     $150,000     765

                                                                                                          Page 125 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241943                                        CA        180          14      $252,000.00    05/20/2003       1.50         19

0391270048        12 Holden Court              02        177           1     $315,000.00     11/20/2002     24.00          2
Sacramento        95835                         3       3.25          85      $15,200.00     11/20/2017      $15,200     789

8240293                                        FL        180          09      $209,000.00    05/25/2003       3.25         42

0391267275        4623 Charing Cross Road      02        177           1     $302,000.00     11/20/2002     18.00          2
Sarasota          34241                         3       3.25         100       $6,655.11     11/20/2017      $93,000     709

8241309                                        WA        180          14      $204,000.00    05/20/2003       2.25         23

0391269867        1621 30th Avenue             01        177           1     $255,000.00     11/20/2002     25.00          2
Seattle           98122                         3       3.25          95      $37,919.59     11/20/2017      $38,250     778

8241325                                        WA        180          14      $200,000.00    05/20/2003       1.50         24

0391269180        10432 41st Avenue            01        177           1     $250,000.00     11/20/2002     25.00          2
Seattle           98146                         3       3.25          85      $11,870.38     11/20/2017      $12,000     796

8242133                                        MA        300          14      $172,000.00    06/20/2003       0.50         24

0391269917        11 Flintlock Road            02        297           1     $470,000.00     11/20/2002     18.00          2
Lexington         02420                         2       3.25          48      $49,327.55     11/20/2027      $50,000     747

8248883                                        CA        180          14      $399,950.00    05/28/2003       0.50         39

0391266616         659 ROBIN GLEN DRIVE        02        177           1     $600,000.00     11/21/2002     24.00          2
GLENDALE          91202                         3       3.25          80      $15,344.16     11/21/2017      $80,050     759

8337990                                        PA        180          14      $112,645.07    02/21/2003       3.75         42

0391270881        719 MARTINGALE ROAD          02        177           1     $160,800.00     11/21/2002     18.00          2
SCHWENKSVILLE     19473                         1          8         100      $47,908.29     11/26/2017      $48,000     688

8248885                                        CA        300          14      $650,000.00    05/28/2003       0.88         34

0391266608         600 NORTH LAS CASAS         01        297           1     $902,000.00     11/21/2002     18.00          2
LOS ANGELES       90272                         2       3.25          80      $70,555.50     11/21/2027      $71,600     791

8308863                                        AZ        180          14      $289,443.00    05/21/2003       2.00         38

0391281904        7339 East Sierra Morena      02        177           1     $395,000.00     11/21/2002     24.00          2
Mesa              85207                         3       3.25          90      $23,967.50     11/21/2017      $66,000     738

8337428                                        PA        180          14       $46,059.26    02/21/2003       4.75         35

0391302239        914 GRAND STREET             02        177           1      $72,900.00     11/21/2002     18.00          2
HARRISBURG        17102                         1          9          98      $24,927.23     11/26/2017      $25,000     662

8339219                                        UT        180          14      $300,700.00    05/21/2003       4.25         30

0391295466        419 East 100 South           01        177           1     $455,000.00     11/21/2002     24.00          2
Salt Lake City    84111                         3       3.25          89     $100,000.00     11/21/2017     $100,000     653

8384379                                        NJ        180          14      $285,000.00    05/21/2003       1.00         44

0391311891        64 Lennox Road               01        177           1     $525,000.00     11/21/2002     24.00          2
Wayne             07470                         3       3.25          74     $100,000.00     11/21/2017     $100,000     687

                                                                                                          Page 126 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8254091                                        CO        180          09      $174,400.00    05/21/2003       2.75         40

0391274875        12010 Meadowood Lane         01        177           1     $218,000.00     11/21/2002     18.00          2
Parker            80138                         3       3.25          95      $32,595.04     11/21/2017      $32,700     710

8263225                                        NV        180          09      $130,400.00    05/21/2003       1.50         42

0391274669        6365 Mono Court              01        177           1     $163,000.00     11/21/2002     18.00          2
Sun Valley        89433                         1       3.25          90      $15,997.07     11/21/2017      $16,300     766

8380697                                        MD        300          09      $280,000.00    02/21/2003       2.25         26

0391306164        6265 White Birch Road        01        297           1     $350,000.00     11/21/2002     18.00          2
Eldersburg        21784                         2        6.5          90      $24,916.71     11/21/2027      $35,000     724

8274177                                        FL        180          14       $67,603.00    05/21/2003       5.00         38

0391274503        202 Padgett Drive            02        177           1     $108,333.00     11/21/2002     18.00          2
Lakeland          33809                         1       3.25          86      $25,000.00     11/21/2017      $25,000     633

8254185                                        IL        180          14      $216,000.00    05/21/2003       3.25         32

0391274859        1202 Victoria Court          01        177           1     $271,000.00     11/21/2002     24.00          2
Algonquin         60102                         3       3.25         100      $54,552.51     11/21/2017      $55,000     684

8256927                                        CA        300          14      $330,660.00    05/28/2003       2.63         45

0391269594         405 RICH SPRING DRIVE       01        297           1     $413,336.00     11/21/2002     18.00          2
PITTSBURG         94565                         2       3.25          90      $40,686.60     11/21/2027      $41,300     666

8262545                                        CA        300          14      $378,000.00    05/28/2003       1.00         50

0391270113         1147 MASON DRIVE            02        297           1     $535,000.00     11/21/2002     18.00          2
PACIFICA          94044                         2       3.25          80       $5,091.99     11/21/2027      $50,000     731

8237127                                        SC        300          09      $262,000.00    05/21/2003       1.75         39

0391269354        3519 Stockton Drive          01        297           1     $327,500.00     11/21/2002     18.00          2
Mount Pleasant    29466                         2       3.25          90      $32,357.46     11/21/2027      $32,750     784

8238097                                        ID        300          09      $134,400.00    05/21/2003       2.75         34

0391269297        289 South Astro Avenue       02        297           1     $168,000.00     11/21/2002     18.00          2
Star              83669                         2       3.25          91      $16,873.47     11/21/2027      $17,500     716

8249095                                        CO        300          09      $151,200.00    05/21/2003       2.00         36

0391267382        374 East 40th Street         01        297           1     $189,000.00     11/21/2002     18.00          2
Loveland          80538                         2       3.25          95      $18,635.95     11/21/2027      $28,300     770

8289317                                        CA        180          09      $300,000.00    05/21/2003       0.50         26

0391282225        1722 Mirabella Court         01        177           1     $500,000.00     11/21/2002     24.00          2
Milpitas          95035                         3       3.25          68      $39,003.38     11/21/2017      $40,000     784

8255941                                        MI        180          14      $225,900.00    05/26/2003       1.00         40

0391271152        5512 Douglas Court           01        177           1     $342,000.00     11/21/2002     18.00          2
Shelby Twp.       48316                         3       3.25          74      $25,568.07     11/21/2017      $26,600     802

                                                                                                          Page 127 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339196                                        ID        180          14      $200,000.00    05/21/2003       1.00         44

0391276631        5660 Diamond Ridge Way       02        177           1     $395,000.00     11/21/2002     24.00          2
Nampa             83686                         3       3.25          70      $75,000.00     11/21/2017      $75,000     725

8248845                                        OR        180          14      $180,000.00    05/28/2003       1.50         38

0391266897         1588 WEST 25TH AVENUE       02        177           1     $225,000.00     11/21/2002     18.00          2
EUGENE            97405                         1       3.25          90      $22,132.17     11/21/2017      $22,500     755

8248839                                        CA        180          04      $212,250.00    05/28/2003       1.75         17

0391266939         9 CHANDON                   02        177           1     $283,986.00     11/21/2002     18.00          2
LAGUNA NIGUEL     92677                         1       3.25          95      $53,406.23     11/21/2017      $56,600     721

8255817                                        NV        180          14      $132,000.00                     3.88         42

0391274347        335 Nicole Drive             01        177           1     $165,000.00     11/21/2002     24.00          2
Sparks            89436                         3       8.13          95      $24,386.24     11/21/2017      $24,750     659

8248837                                        CA        300          14      $364,000.00    05/28/2003       0.50         44

0391266962         29931 MALTASO PLACE         02        297           1     $580,000.00     11/21/2002     18.00          2
LAGUNA NIGUEL     92677                         2       3.25          80      $94,420.00     11/21/2027     $100,000     683

8262539                                        CA        300          14       $26,113.00    05/28/2003       1.25         28

0391270188         636 OXFORD AVENUE           02        297           1      $93,352.00     11/21/2002     18.00          2
CLOVIS            93611                         2       3.25          90       $9,218.50     11/21/2027      $57,800     697

8249461                                        CO        300          14      $239,200.00    05/26/2003       1.50         38

0391270386        7255 Lookout Road            01        297           1     $299,000.00     11/21/2002     18.00          2
Longmont          80503                         2       3.25          90       $9,859.58     11/21/2027      $29,900     785

8256915                                        CA        180          09      $346,400.00    05/28/2003       1.88         43

0391269495         5012 APOLLO CIRCLE          01        177           1     $433,000.00     11/21/2002     18.00          2
LOS ALAMITOS      90720                         1       3.25          95      $63,890.94     11/21/2017      $64,950     725

8236315                                        OR        180          09      $172,000.00    05/28/2003       4.13         41

0391263886         5590 JEFFREY WAY            01        177           1     $215,000.00     11/21/2002     18.00          2
EUGENE            97402                         3       3.25         100      $43,000.00     11/21/2017      $43,000     679

8254411                                        NV        180          09      $167,458.00    05/21/2003       3.00         31

0391273521        9495 Benedict Drive          02        177           1     $238,000.00     11/21/2002     24.00          2
Sparks            89436                         3       3.25          95      $56,777.09     11/21/2017      $57,000     777

8337818                                        ID        180          14       $85,500.00    05/21/2003       1.25         24

0391269842        1923 North Hartman Street    01        177           1     $108,000.00     11/21/2002     24.00          2
Boise             83704                         3       3.25          89       $3,322.96     11/21/2017      $10,000     795

8275699                                        CA        300          14      $365,000.00    05/21/2003       0.50         35

0391276383        20926 Annrita Avenue         01        297           1     $525,000.00     11/21/2002     18.00          2
Torrance          90503                         2       3.25          75      $15,787.80     11/21/2027      $25,000     755

                                                                                                          Page 128 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8394661                                        MD        180          16      $110,863.00    05/21/2003       3.50         28

0391309481        657 Boxwood Drive            02        177           1     $128,000.00     11/21/2002     18.00          2
Hampstead         21074                         1       3.25         100      $17,000.00     11/21/2017      $17,000     686

8292421                                        CA        180          14      $190,765.00    05/21/2003       4.50         26

0391278975        3601 Calico Rock Court       02        177           1     $250,833.00     11/21/2002     18.00          2
Bakersfield       93313                         1       3.25          98      $52,801.88     11/21/2017      $53,700     661

8356091                                        MD        300          09      $310,000.00    02/21/2003       2.50         43

0391300894        17703 Saint Agnes Way        01        297           1     $424,000.00     11/21/2002     18.00          2
Olney             20832                         2       6.75          90      $56,225.92     11/21/2027      $70,000     708

8339679                                        CA        180          04      $138,970.00    06/01/2003       3.00         44

0391301322         2462 Pleasant Way Unit M    02        177           1     $210,333.00     11/21/2002     18.00          2
Thousand Oaks     91362                         1       3.25          82      $32,140.14     11/21/2017      $32,500     680

8241255                                        MI        180          14      $252,700.00    02/21/2003       0.50         32

0391269636        339 Springfield Drive        02        177           1     $396,000.00     11/21/2002     18.00          2
Canton            48188                         3       4.75          76      $12,000.00     11/21/2017      $45,000     760

8341734                                        CA        301          09      $276,000.00    02/21/2003       2.13         48

0391294071        8773 VERNA DRIVE             01        298           1     $345,000.00     11/21/2002     18.00          2
ESCONDIDO         92026                         2       6.38          90      $34,154.04     12/01/2027      $34,500     722

8337836                                        ID        180          14       $76,800.00    05/21/2003       2.00         41

0391269800        6304 West Poplar Street      01        177           1      $96,000.00     11/21/2002     24.00          2
Boise             83704                         3       3.25          95      $11,627.33     11/21/2017      $14,400     788

8262459                                        CA        300          14      $300,700.00    05/21/2003       0.50         37

0391274636        942 Cerrito Street           01        297           1     $406,000.00     11/21/2002     18.00          2
Albany            94706                         2       3.25          80      $23,761.03     11/21/2027      $24,100     764

8259495                                        MI        180          14      $141,666.00    05/21/2003       4.25         31

0391273166        7053 Indianwells             02        177           1     $178,000.00     11/21/2002     18.00          2
Ypsilanti         48197                         3       3.25          95      $27,370.47     11/21/2017      $27,400     667

8274141                                        FL        180          14      $144,216.00    05/21/2003       1.75         23

0391274446        12680 White Coral Drive      02        177           1     $208,333.00     11/21/2002     18.00          2
Welllington       33414                         1       3.25          80      $21,834.85     11/21/2017      $22,000     664

8266211                                        CO        300          09      $226,400.00    05/21/2003       1.50         34

0391274222        701 East 130th Court         01        297           1     $283,000.00     11/21/2002     18.00          2
Thornton          80241                         2       3.25          90      $27,868.50     11/21/2027      $28,300     769

8303861                                        CA        180          14      $214,692.00    05/21/2003       0.00         29

0391280252        4457 Venice Way              02        177           1     $635,000.00     11/21/2002     24.00          2
San Jose          95129                         3       3.25          50      $44,623.23     11/21/2017      $99,900     732

                                                                                                          Page 129 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8303913                                        CA        180          14      $393,500.00    05/21/2003       1.00         29

0391280302        723 Regent Court             02        177           1     $600,000.00     11/21/2002     24.00          2
Santa Paula       93060                         3       3.25          79      $31,985.10     11/21/2017      $75,000     735

8302649                                        UT        180          14      $300,700.00    05/21/2003       2.50         46

0391283926        9531 North 6620 West         02        177           1     $435,000.00     11/21/2002     24.00          2
Highland          84003                         3       3.25          82      $54,850.00     11/21/2017      $54,850     688

8307091                                        CA        180          14      $205,633.00    05/27/2003       3.00         27

0391284288        15322 Goodhue Street         02        177           1     $300,761.00     11/21/2002     24.00          2
Whitter           90604                         3       3.25          93      $72,000.00     11/21/2017      $72,000     745

8276429                                        WA        300          14       $95,000.00    05/21/2003       2.00         27

0391276649        3215 V Street                01        297           1     $130,000.00     11/21/2002     18.00          2
Vancouver         98663                         2       3.25          88      $18,462.54     11/21/2027      $18,750     715

8230899                                        NY        300          14      $300,700.00    02/21/2003       0.50         21

0391267440        340 West Lake Drive          01        297           1     $675,000.00     11/21/2002     18.00          2
Valhalla          10595                         2       4.75          48      $12,924.59     11/21/2027      $20,000     711

8251011                                        NY        180          14      $300,700.00    05/21/2003       1.00         32

0391276441        293 Clinton Avenue           01        177           1   $1,000,000.00     11/21/2002     24.00          2
Salt Point        12578                         3       3.25          38      $37,500.00     11/21/2017      $75,000     716

8268931                                        AZ        180          09      $470,000.00    05/26/2003       0.50         24

0391275567        10475 East Morning Vista     01        177           1     $810,000.00     11/21/2002     24.00          2
Scottsdale        85262                         3       3.25          66      $43,822.95     11/21/2017      $60,000     765

8264561                                        AZ        180          14      $592,500.00    05/26/2003       1.75         22

0391272663        8330 East Captain Dreyfus    02        177           1     $800,000.00     11/21/2002     24.00          2
Scottsdale        85260                         3       3.25          87      $99,787.63     11/21/2017     $100,000     644

8245165                                        UT        300          14      $118,200.00    02/21/2003       2.50         42

0391269727        2480 East Combe Road         02        297           1     $184,500.00     11/21/2002     18.00          2
Ogden             84403                         2       6.75          75      $19,059.97     11/21/2027      $19,500     638

8252905                                        CA        180          14      $705,000.00    05/28/2003       1.50         34

0391267861         1161 HOPKINS WAY            02        177           1     $950,000.00     11/21/2002     24.00          2
PLEASANTON        94566                         3       3.25          85      $69,000.00     11/21/2017     $100,000     728

8254177                                        NJ        180          14      $300,000.00    05/21/2003       0.00         40

0391272085        171 Leach Avenue             01        177           1     $432,000.00     11/21/2002     24.00          2
Park Ridge        07656                         3       3.25          80      $25,000.00     11/21/2017      $42,000     786

8244975                                        NH        180          14      $231,000.00    02/21/2003       0.50         21

0391273182        40 Captains Way              01        177           1     $410,000.00     11/21/2002     24.00          2
Exeter            03833                         3       4.75          64      $28,617.39     11/21/2017      $30,000     775

                                                                                                          Page 130 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8304609                                        CA        180          14      $337,800.00    05/21/2003       1.00         49

0391280492        1655 Nord Lane               02        177           1     $596,000.00     11/21/2002     24.00          2
San Jose          95125                         3       3.25          71      $25,199.50     11/21/2017      $80,000     773

8237311                                        MI        180          14      $300,700.00    02/21/2003       0.50         44

0391269206        16868 Highland Lane          01        177           1     $570,000.00     11/21/2002     18.00          2
Northville        48167                         3       4.75          64      $58,935.78     11/21/2017      $60,000     741

8248879                                        CA        300          14     $1,000,000.0    05/28/2003       0.88         38

0391266640         38323 BLACOW ROAD           01        297           1   $1,600,000.00     11/21/2002     18.00          2
FREMONT           94536                         2       3.25          69      $98,541.20     11/21/2027     $100,000     791

8266937                                        CA        180          14      $121,940.00    05/21/2003       3.75         44

0391272093        24241 Arroyo Court           02        177           1     $181,000.00     11/21/2002     18.00          2
Tehachapi         93561                         1       3.25         100      $58,134.12     11/21/2017      $59,000     681

8269055                                        CA        180          04      $269,600.00    02/28/2003       4.50         42

0391288768        1509 Dalmatia Drive          02        177           1     $337,000.00     11/21/2002     24.00          2
(san Pedro Area)  90732                         3       8.75         100      $67,171.59     11/21/2017      $67,400     662

8264337                                        AZ        180          09      $101,000.00    05/26/2003       0.50         49

0391272713        1420 East Dana Place         01        177           1     $263,000.00     11/21/2002     24.00          2
Chandler          85225                         3       3.25          58      $30,759.62     11/21/2017      $50,000     755

8297673                                        UT        180          14      $199,700.00    05/21/2003       0.50         43

0391283769        11437 South Tara Woods       01        177           1     $350,000.00     11/21/2002     18.00          2
South Jordan      84095                         1       3.25          65      $24,846.92     11/21/2017      $25,000     701

8243947                                        CT        180          14      $343,975.00    05/21/2003       4.50         33

0391272978        46 Ancient Highway           02        177           1     $391,000.00     11/21/2002     18.00          2
Oxford            06478                         3       3.25          95      $24,999.56     11/21/2017      $25,000     651

8266867                                        CO        180          09      $296,000.00    05/21/2003       2.50         38

0391275724        35542 Thistlewood Court      01        177           1     $370,000.00     11/21/2002     18.00          2
Elizabeth         80107                         3       3.25          90      $36,995.54     11/21/2017      $37,000     689

8266225                                        CO        180          14      $135,000.00    05/21/2003       1.50         39

0391274123        4260 Newland Street          01        177           1     $181,000.00     11/21/2002     18.00          2
Wheatridge        80033                         3       3.25          90      $26,000.00     11/21/2017      $27,000     722

8263865                                        MI        180          14      $100,000.00    05/26/2003       2.50         34

0391273141        24255 Columbus               01        177           1     $126,000.00     11/21/2002     18.00          2
Warren            48089                         3       3.25         100      $24,771.79     11/21/2017      $25,000     740

8271063                                        CA        180          15      $208,000.00    05/21/2003       2.00         35

0391275773        13918 & Westdale Drive       02        177           1     $260,000.00     11/21/2002     18.00          2
Bakersfield       93312                         1       3.25          90      $26,000.00     11/21/2017      $26,000     700

                                                                                                          Page 131 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8241629                                        WA        300          09      $157,900.00    05/21/2003       1.50         38

0391267747        24935 Lk Wilderness Cntry    01        297           1     $232,000.00     11/21/2002     18.00          2
Maple Valley      98038                         2       3.25          89         $913.92     11/21/2027      $46,500     776

8242487                                        CT        300          14      $415,200.00    05/21/2003       2.00         38

0391265048         52-56 ADAMS DRIVE           02        297           1     $519,000.00     11/21/2002     18.00          2
SHELTON           06484                         2       3.25          88      $39,438.29     11/21/2027      $40,000     719

8242511                                        SC        300          14      $108,000.00    05/21/2003       2.13         43

0391265865         1011 MT VERNON DR           02        297           1     $135,000.00     11/21/2002     18.00          2
CHARLESTON        29412                         2       3.25          90      $13,175.08     11/21/2027      $13,500     683

8242509                                        CO        180          09      $198,400.00    05/21/2003       2.75         42

0391265899         6821 MONTSERRAT DRIVE       02        177           1     $248,000.00     11/21/2002     18.00          2
FORT COLLINS      80525                         1       3.25          95      $36,649.62     11/21/2017      $37,200     686

8241791                                        IL        180          09      $268,252.00    05/21/2003       2.63         43

0391268265        357 West Prairie Walk Lane   01        177           1     $335,316.00     11/21/2002     18.00          2
Round Lake        60073                         3       3.25          95      $50,200.00     11/21/2017      $50,200     697

8278983                                        CA        180          04      $248,795.00    03/08/2003       2.50         50

0391282548        1452 Oliver Street           02        177           1     $450,000.00     11/21/2002     18.00          2
San Diego         92109                         1       3.99          78      $98,596.94     11/21/2017     $100,000     694

8281679                                        AZ        180          14      $300,700.00    05/21/2003       0.50         47

0391281300        3283 North Melpomene Way     01        177           1     $425,000.00     11/21/2002     24.00          2
Tucson            85749                         3       3.25          77      $24,300.00     11/21/2017      $24,300     810

8241919                                        WA        180          14      $166,600.00    05/21/2003       2.00         32

0391269784        3407 164th Place SouthEast   01        177           1     $263,000.00     11/21/2002     25.00          2
Bellevue          98008                         3       3.25          90      $70,100.00     11/21/2017      $70,100     702

8278757                                        MI        180          14      $134,400.00    05/26/2003       3.25         42

0391278066        43240 Lira                   02        177           1     $153,000.00     11/21/2002     18.00          2
Sterling Heights  48313                         3       3.25         100      $18,600.00     11/21/2017      $18,600     683

8280073                                        UT        180          09      $392,000.00    05/21/2003       2.00         43

0391280005        6 South Dawn Hill            01        177           1     $490,000.00     11/21/2002     18.00          2
Sandy             84092                         1       3.25          90       $6,000.00     11/21/2017      $49,000     693

8242497                                        FL        300          04      $111,200.00    05/21/2003       1.50         42

0391265667         11744 SW 14 TERR A          02        297           1     $139,000.00     11/21/2002     18.00          2
MIAMI             33184                         2       3.25          90      $13,705.69     11/21/2027      $13,900     778

8242693                                        NH        180          14      $144,000.00    05/21/2003       1.75         28

0391265295         13 BRIDGE STREET            02        177           1     $180,000.00     11/21/2002     24.00          2
PEMBROKE          03275                         3       3.25          90      $17,899.30     11/21/2017      $18,000     705

                                                                                                          Page 132 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242457                                        CO        300          14      $336,000.00    05/21/2003       2.00         40

0391265170         6413 WEST 98TH COURT        02        297           1     $420,000.00     11/21/2002     18.00          2
WESTMINSTER       80021                         2       3.25          95      $55,599.56     11/21/2027      $60,000     727

8277691                                        WI        300          14      $180,000.00    05/21/2003       1.75         37

0391278850        W201 N11 Merkel Drive        01        297           1     $225,000.00     11/21/2002     18.00          2
Germantown        53022                         2       3.25          85       $9,858.47     11/21/2027      $10,000     790

8242491                                        ME        180          14       $63,750.00                     2.75         37

0391265592         84 MCCARD ROAD              02        177           1      $85,000.00     11/21/2002     18.00          2
CORINTH           04427                         1          7          89      $11,477.00     11/21/2017      $11,570     674

8279411                                        AZ        180          14      $336,000.00    05/21/2003       2.25         22

0391281268        450 East Janele Circle       01        177           1     $420,000.00     11/21/2002     24.00          2
Tucson            85704                         3       3.25          90      $42,000.00     11/21/2017      $42,000     781

8242659                                        CA        180          14     $1,498,000.0    05/28/2003       0.50         21

0391265675         135 SOUTH ANITA AVENUE      02        177           1   $2,500,000.00     11/21/2002     24.00          2
LOS ANGELES       90049                         3       3.25          68     $200,000.00     11/21/2017     $200,000     762

8282027                                        OR        180          14      $107,897.00    05/21/2003       4.50         36

0391276789        3795 Oregon Street           02        177           1     $136,672.00     11/21/2002     18.00          2
Springfield       97478                         1       3.25          98      $24,617.84     11/21/2017      $25,000     678

8242471                                        MN        300          14      $168,000.00    05/21/2003       3.25         39

0391265287         913 11TH STREET             02        297           1     $210,000.00     11/21/2002     18.00          2
FARMINGTON        55024                         2       3.25          90      $20,663.74     11/21/2027      $21,000     646

8242667                                        CA        300          09      $464,000.00    05/28/2003       2.50         19

0391265550         29 CHAMPNEY PLACE           02        297           1     $580,000.00     11/21/2002     18.00          2
LAGUNA NIGUEL     92677                         2       3.25          90      $56,740.06     11/21/2027      $58,000     660

8242475                                        RI        300          14      $337,500.00    05/21/2003       2.75         41

0391265329         39 WINSOR ROAD              02        297           1     $450,000.00     11/21/2002     18.00          2
FOSTER            02825                         2       3.25          90      $43,868.95     11/21/2027      $67,500     661

8250579                                        MI        180          14      $232,000.00    02/22/2003       2.75         46

0391272168        14272 Pond Bluff Drive       01        177           1     $279,916.00     11/22/2002     18.00          2
Belleville        48111                         3          7          90      $17,099.57     11/22/2017      $17,200     654

8271493                                        CO        180          09      $544,000.00    05/22/2003       1.50         43

0391278884        65 Deerwood Drive            02        177           1     $685,000.00     11/22/2002     18.00          2
Littleton         80127                         3       3.25          86      $35,261.19     11/22/2017      $40,000     752

8249389                                        MI        180          14      $238,000.00    06/01/2003       4.50         39

0391269644        29352 East Medburn Court     01        177           1     $280,000.00     11/22/2002     18.00          2
Farmington        48336                         3       3.25          95      $28,000.00     11/22/2017      $28,000     656

                                                                                                          Page 133 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8271333                                        UT        180          14       $74,900.00    05/22/2003       1.25         42

0391277761        4662 North Brookshire        02        177           1     $288,000.00     11/22/2002     24.00          2
Provo             84606                         3       3.25          53      $75,000.00     11/22/2017      $75,000     800

8271325                                        UT        180          14      $128,800.00    05/22/2003       1.50         33

0391277720        5198 Lowe Peak Drive         01        177           1     $161,000.00     11/22/2002     24.00          2
Riverton          84065                         3       3.25          87       $9,967.84     11/22/2017      $10,000     760

8277949                                        NJ        300          16       $99,913.00    05/22/2003       0.50         30

0391278124        602 Jonathan Lane            02        297           1     $160,000.00     11/22/2002     18.00          2
Township Of       08053                         2       3.25          72       $7,437.93     11/22/2027      $15,000     793

8242737                                        CA        300          09      $910,000.00    05/29/2003       0.50         45

0391265964         1 KARAM COURT               02        297           1   $1,400,000.00     11/22/2002     18.00          2
COTO DE CAZA      92679                         2       3.25          70      $69,010.60     11/22/2027      $70,000     697

8277737                                        CO        180          09      $235,200.00    05/22/2003       1.50         45

0391276466        9996 Strathfield Lane        01        177           1     $294,000.00     11/22/2002     18.00          2
Littleton         80126                         3       3.25          90      $26,600.00     11/22/2017      $26,600     725

8271661                                        CO        180          09      $184,000.00    05/22/2003       2.00         25

0391278835        11040 Glacier Park Circle    01        177           1     $230,000.00     11/22/2002     18.00          2
Parker            80138                         3       3.25          92      $24,728.70     11/22/2017      $27,200     733

8250583                                        AL        300          14      $367,200.00    05/22/2003       3.63         31

0391269891        667 Oak Ridge Drive          01        297           1     $459,000.00     11/22/2002     18.00          2
Pike Road         36064                         2       3.25          95      $68,850.00     11/22/2027      $68,850     671

8271463                                        AZ        180          14      $300,700.00    05/22/2003       2.25         40

0391279189        1041 Snowy Rock Ridge        01        177           1     $415,000.00     11/22/2002     24.00          2
Show Low          85901                         3       3.25          87      $59,796.74     11/22/2017      $60,000     772

8250733                                        NJ        180          14      $275,000.00    05/22/2003       0.75         38

0391275765        41 Grand View Avenue         01        177           1     $754,000.00     11/22/2002     24.00          2
Upper Saddle      07458                         3       3.25          54      $72,233.73     11/22/2017     $125,000     784

8252735                                        AZ        300          09      $129,100.00    05/22/2003       4.00         36

0391271574        8355 North Austin Nikolas    02        297           1     $173,000.00     11/22/2002     18.00          2
Tucson            85704                         2       3.25          95      $34,111.33     11/22/2027      $34,600     657

8252889                                        CA        300          14       $76,500.00    05/29/2003       0.25         29

0391267986         9873 NORTH TEA PARTY LANE   02        297           1     $385,000.00     11/22/2002     18.00          2
FRESNO            93720                         2       3.25          37      $37,126.00     11/22/2027      $65,000     743

8274413                                        CA        300          14      $292,000.00    02/22/2003       3.00         50

0391273307        2640 East Norm Place         01        297           1     $371,000.00     11/22/2002     18.00          2
Anaheim           92806                         2       7.25          95      $29,589.72     11/22/2027      $58,500     734

                                                                                                          Page 134 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8248877                                        CT        180          14       $85,000.00    05/22/2003       1.50         31

0391266657         203 SCOTT STREET            02        177           1     $126,500.00     11/22/2002     18.00          2
MERIDEN           06450                         1       3.25          85      $17,277.56     11/22/2017      $22,525     720

8242709                                        WY        180          14      $138,400.00    05/22/2003       4.25         44

0391265097         1177 KAYCEE PLACE           02        177           1     $173,000.00     11/22/2002     18.00          2
CHEYENNE          82009                         1       3.25         100      $34,105.46     11/22/2017      $34,600     664

8269013                                        CO        180          14      $236,000.00    05/22/2003       2.75         48

0391275310        8190 West 8th Avenue         01        177           1     $300,000.00     11/22/2002     18.00          2
Lakewood          80215                         3       3.25          89      $29,500.00     11/22/2017      $29,500     671

8268911                                        AZ        180          14      $125,600.00    05/27/2003       2.00         44

0391277167        1515 East La Jolla Drive     01        177           1     $159,000.00     11/22/2002     24.00          2
Tempe             85282                         3       3.25          94      $17,681.36     11/22/2017      $23,550     768

8242707                                        MI        180          14      $224,500.00    05/22/2003       2.50         48

0391265105         52316 WALNUT                02        177           1     $290,000.00     11/22/2002     18.00          2
CHESTERFIELD TWP  48047                         3       3.25          92      $39,881.78     11/22/2017      $40,000     740

8268875                                        MD        300          14      $500,000.00    05/22/2003       1.50         40

0391274941        10004 Bexhill Drive East     01        297           1     $670,000.00     11/22/2002     18.00          2
Kensington        20895                         2       3.25          90       $8,680.66     11/22/2027     $100,000     785

8268803                                        UT        180          14      $140,000.00    02/22/2003       2.00         23

0391274685        547 South 1100 East          01        177           1     $177,000.00     11/22/2002     18.00          2
Salt Lake City    84102                         1       6.25          89      $17,280.84     11/22/2017      $17,500     688

8270851                                        PA        300          14       $62,000.00    05/22/2003       2.00         43

0391277399        200 South Street             01        297           1      $77,500.00     11/22/2002     18.00          2
Phoenixville      19460                         2       3.25          95      $11,236.99     11/22/2027      $11,625     746

8275705                                        AZ        300          09      $145,600.00    05/22/2003       2.00         50

0391276201        2510 East Toledo Court       01        297           1     $182,000.00     11/22/2002     18.00          2
Gilbert           85296                         2       3.25          90      $17,422.76     11/22/2027      $18,200     733

8268495                                        MI        180          14      $176,000.00    02/22/2003       2.00         34

0391276862        2070 Pleasant Drive          02        177           1     $231,000.00     11/22/2002     18.00          2
Commerce Township 48390                         3       6.25          86      $21,158.05     11/22/2017      $22,000     695

8242725                                        CO        180          09      $294,000.00    05/22/2003       1.50         38

0391264983         20460 EAST WEAVER AVENUE    02        177           1     $394,000.00     11/22/2002     18.00          2
AURORA            80016                         1       3.25          83      $19,718.66     11/22/2017      $30,000     771

8242719                                        CO        300          09      $199,696.00    05/22/2003       4.25         43

0391265022         5623 SPRUCE AVENUE          02        297           1     $285,000.00     11/22/2002     18.00          2
CASTLE ROCK       80104                         2       3.25          97      $74,991.62     11/22/2027      $75,000     663

                                                                                                          Page 135 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8253889                                        MI        180          14      $191,250.00    02/22/2003       0.50         20

0391271723        3606 Sweetgum Dr             02        177           1     $255,000.00     11/22/2002     18.00          2
Jackson           49201                         3       4.75          79       $8,504.00     11/22/2017      $10,000     722

8270787                                        AZ        300          14      $152,000.00    05/22/2003       2.75         30

0391275955        10849 North 37th Way         01        297           1     $190,000.00     11/22/2002     18.00          2
Phoenix           85028                         2       3.25         100      $37,506.38     11/22/2027      $38,000     721

8268299                                        UT        300          14       $87,000.00    05/22/2003       2.50         49

0391275377        95 South 1030 East           01        297           1     $131,000.00     11/22/2002     18.00          2
Hyrum             84319                         2       3.25          90      $13,451.88     11/22/2027      $30,000     681

8251817                                        AZ        300          14      $131,900.00    05/22/2003       4.00         48

0391271624        2230 West Rockwell Drive     01        297           1     $164,900.00     11/22/2002     18.00          2
Chandler          85224                         2       3.25          95      $24,355.55     11/22/2027      $24,700     654

8254155                                        NJ        180          14      $285,000.00    05/22/2003       1.50         33

0391272010        91 Everdale Road             01        177           1     $420,000.00     11/22/2002     24.00          2
Randolph          07869                         3       3.25          78      $19,915.65     11/22/2017      $40,000     754

8274155                                        CA        180          14      $212,500.00    05/22/2003       1.50         44

0391274479        521 Gibson Road              02        177           1     $325,000.00     11/22/2002     18.00          2
Woodland          95695                         1       3.25          80      $46,155.33     11/22/2017      $47,000     721

8267941                                        CA        300          14      $360,000.00    05/22/2003       2.00         32

0391276680        427 South Grand Oaks         01        297           1     $450,000.00     11/22/2002     18.00          2
Pasadena Area     91107                         2       3.25          90      $44,363.94     11/22/2027      $45,000     681

8242685                                        NH        180          14      $195,000.00    05/22/2003       0.50         39

0391265386         11 WEST HILL ROAD           02        177           1     $365,000.00     11/22/2002     24.00          2
BROOKLINE         03033                         3       3.25          80       $6,208.39     11/22/2017      $95,000     755

8267747                                        MA        180          14      $224,000.00    05/22/2003       2.00         39

0391274891        35 Pinkham Road              01        177           1     $280,000.00     11/22/2002     18.00          2
Sandwich          02563                         3       3.25          90      $27,771.05     11/22/2017      $28,000     733

8267047                                        FL        180          14       $92,750.00    05/22/2003       2.00         38

0391272127        7112 Jennifer Road           02        177           1     $135,000.00     11/22/2002     18.00          2
Pensacola         32526                         1       3.25          92      $30,254.60     11/22/2017      $31,000     729

8254375                                        NV        180          14      $217,500.00                     1.00         49

0391273596        12 Woodridge Circle          02        177           1     $385,000.00     11/22/2002     24.00          2
Carson City       89703                         3       5.25          79       $2,972.49     11/22/2017      $85,000     784

8254381                                        NV        180          14      $139,213.00    05/22/2003       2.00         31

0391273562        3670 Renee Way               02        177           1     $175,000.00     11/22/2002     24.00          2
Reno              89503                         3       3.25          95       $2,405.70     11/22/2017      $26,250     785

                                                                                                          Page 136 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242681                                        CA        180          14      $388,000.00    05/29/2003       2.38         40

0391265444         5135 MONTREAL DRIVE         01        177           1     $485,000.00     11/22/2002     24.00          2
SAN JOSE          95130                         3       3.25         100      $96,930.90     11/22/2017      $97,000     733

8313511                                        CA        180          09      $251,639.00    05/22/2003       0.50         33

0391283629        2052 Pawnee                  02        177           1     $350,000.00     11/22/2002     24.00          2
Tustin            92782                         3       3.25          80      $17,846.20     11/22/2017      $25,000     774

8258057                                        AZ        180          14      $100,000.00    02/22/2003       2.00         39

0391271764        8561 West Tuckey Lane        01        177           1     $126,000.00     11/22/2002     18.00          2
Glendale          85305                         1       6.25          89      $11,707.09     11/22/2017      $12,000     696

8266061                                        NV        180          09      $150,400.00                     2.75         26

0391274362        4620 South Cactus Hill       02        177           1     $188,000.00     11/22/2002     24.00          2
Sparks            89436                         3          7          95      $22,379.14     11/22/2017      $28,200     709

8265937                                        IL        180          09      $184,000.00    05/23/2003       4.00         42

0391274099        2219 West Waterford Court    01        177           1     $230,000.00     11/22/2002     24.00          2
Round Lake        60073                         3       3.25          95      $27,744.99     11/22/2017      $34,500     645

8246331                                        MI        180          14      $318,800.00    06/01/2003       0.50         34

0391269248        5609 River Ridge Drive       01        177           1     $750,000.00     11/22/2002     18.00          2
Brighton          48116                         3       3.25          56      $37,297.34     11/22/2017     $100,000     750

8265885                                        CO        180          14      $197,689.00    05/27/2003       2.25         29

0391275658        1578 South Pagosa Street     02        177           1     $248,000.00     11/22/2002     18.00          2
Aurora            80017                         3       3.25         100      $49,546.56     11/22/2017      $50,000     732

8281213                                        CA        180          14      $199,355.00                     5.00         43

0391293255         18749 Gault Street          02        177           1     $253,697.00     11/22/2002     18.00          2
Reseda            91335                         1       9.25          99      $49,651.33     11/22/2017      $50,000     677

8256397                                        MA        300          14      $203,200.00    05/22/2003       1.75         23

0391274016        14 Brooks Road               01        297           1     $254,000.00     11/22/2002     18.00          2
Salisbury         01952                         2       3.25          90      $19,153.75     11/22/2027      $25,000     695

8265355                                        UT        300          14      $190,400.00    02/22/2003       2.75         50

0391274420        4739 South 6700 West         01        297           1     $238,000.00     11/22/2002     18.00          2
Hooper            84315                         2          7          95      $35,256.98     11/22/2027      $35,700     702

8265253                                        NY        300          14      $147,026.00    05/22/2003       3.00         47

0391274057        1 Kennedy Road               02        297           1     $163,500.00     11/22/2002     18.00          2
Town Of Hyde Park 12601                         2       3.25         100      $14,789.06     11/22/2027      $15,000     742

8242677                                        FL        180          04       $58,379.00    05/22/2003       2.50         38

0391265485         2200 NE 33RD AVE UNIT 5F    02        177           1     $150,000.00     11/22/2002     18.00          2
POMPANO BEACH     33305                         1       3.25          73      $49,715.52     11/22/2017      $49,900     644

                                                                                                          Page 137 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8264565                                        AZ        180          09      $189,600.00    05/27/2003       3.75         31

0391282423        2111 East Fawn Drive         01        177           1     $237,000.00     11/22/2002     24.00          2
Phoenix           85042                         3       3.25          95      $25,066.60     11/22/2017      $35,500     669

8264553                                        AZ        180          09      $275,000.00    05/27/2003       1.50         32

0391272689        2403 East Goldenrod Street   02        177           1     $352,000.00     11/22/2002     24.00          2
Phoenix           85048                         3       3.25          90       $3,500.00     11/22/2017      $41,300     714

8263937                                        FL        180          09      $107,663.00    05/22/2003       0.25         27

0391272382        13631 SouthWest 18th         02        177           1     $205,000.00     11/22/2002     18.00          2
Miramar           33029                         3       3.25          75      $45,000.00     11/22/2017      $45,000     773

8263931                                        FL        180          14       $81,600.00    05/22/2003       2.50         43

0391272291        120 27th Avenue NorthEast    01        177           1     $145,000.00     11/22/2002     18.00          2
St. Petersburg    33704                         3       3.25          90      $48,773.73     11/22/2017      $48,900     715

8328739                                        ID        180          14      $184,000.00    02/22/2003       0.25         37

0391292927        15078 Midway Road            02        177           1     $230,000.00     11/22/2002     18.00          2
Nampa             83651                         1        4.5          89      $20,000.00     11/22/2017      $20,000     755

8263895                                        FL        180          14      $132,750.00    05/22/2003       2.00         36

0391273729        1360 Hillside Drive          01        177           1     $177,000.00     11/22/2002     18.00          2
Tarpon Springs    34689                         3       3.25          90      $21,699.75     11/22/2017      $26,550     763

8242671                                        MI        300          14      $150,400.00    05/22/2003       1.50         30

0391265527         28548 BLOOMFIELD DR         02        297           1     $193,504.00     11/22/2002     18.00          2
LATHRUP VILLAGE   48076                         2       3.25          88      $16,174.31     11/22/2027      $18,800     743

8263365                                        OR        300          14      $130,000.00    05/22/2003       2.50         34

0391275823        1656 NorthEast Orenco        01        297           1     $275,000.00     11/22/2002     18.00          2
Hillsboro         97124                         2       3.25          95     $129,307.96     11/22/2027     $131,250     767

8262881                                        FL        180          14      $126,150.00    05/22/2003       3.25         40

0391273505        7268 Amhurst Way             01        177           1     $169,000.00     11/22/2002     18.00          2
Clearwater        33764                         3       3.25          90       $2,985.49     11/22/2017      $25,950     669

8242699                                        VA        180          04       $93,000.00    05/22/2003       1.50         44

0391265188         4945 AMERICAN DR, #108      02        177           1     $118,000.00     11/22/2002     24.00          2
ANNANDALE         22003                         3       3.25          90      $13,190.19     11/22/2017      $13,200     779

8245895                                        MA        180          14      $300,700.00    02/22/2003       0.50         23

0391275393        15 Meeting Place Circle      01        177           1     $885,000.00     11/22/2002     18.00          2
Boxford           01921                         3       4.75          57     $180,169.87     11/22/2017     $200,000     756

8262779                                        NY        300          16      $135,000.00    05/22/2003       0.50         23

0391274800        2314 Turnbull Avenue         02        297           1     $240,000.00     11/22/2002     18.00          2
Borough Of Bronx  10473                         2       3.25          78       $9,658.70     11/22/2027      $50,000     771

                                                                                                          Page 138 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8256931                                        CA        300          14      $179,253.00    05/29/2003       2.75         41

0391269628         414 EAST MISSION PLACE      02        297           1     $255,000.00     11/22/2002     18.00          2
CORONA            92879                         2       3.25          89      $42,349.48     11/22/2027      $46,000     664

8258451                                        CA        300          14      $242,000.00    05/22/2003       0.50         34

0391271806        8909 Scorpius Way            01        297           1     $363,000.00     11/22/2002     18.00          2
San Diego         92126                         2       3.25          78      $33,817.17     11/22/2027      $40,000     746

8242661                                        MO        180          14      $157,487.00    05/22/2003       4.25         45

0391265642         4304 EAST 205TH STREET      02        177           1     $208,000.00     11/22/2002     18.00          2
BELTON            64012                         1       3.25          88      $22,285.50     11/22/2017      $25,000     632

8243683                                        ID        300          14      $116,250.00    05/22/2003       4.00         28

0391269768        2753 North Eveningside Way   01        297           1     $155,000.00     11/22/2002     18.00          2
Meridian          83642                         2       3.25          95      $30,076.20     11/22/2027      $31,000     657

8282045                                        CA        180          04      $216,866.00    05/22/2003       0.63         45

0391276763        4625 Marina City Drive       02        177           1     $436,000.00     11/22/2002     18.00          2
Marina Del Rey    90292                         1       3.25          73      $98,459.71     11/22/2017     $100,000     729

8276707                                        AZ        180          14      $112,000.00    05/22/2003       1.75         34

0391278926        3325 East Juanita Avenue     02        177           1     $144,000.00     11/22/2002     24.00          2
Gilbert           85234                         3       3.25          85       $9,758.76     11/22/2017      $10,000     781

8252911                                        CA        180          09      $345,000.00    05/29/2003       3.25         37

0391267820         18 CAMEO DRIVE              02        177           1     $439,000.00     11/22/2002     24.00          2
ALISO VIEJO       92656                         3       3.25          90      $50,000.00     11/22/2017      $50,000     641

8243869                                        NJ        180          14      $179,957.00    05/22/2003       2.75         27

0391273000        198 Amherst Court            02        177           1     $252,000.00     11/22/2002     24.00          2
Swedesboro        08085                         3       3.25          98      $10,343.02     11/22/2017      $65,000     775

8257435                                        CA        300          14      $176,150.00    05/22/2003       0.25         29

0391270717        5939 West Cromwell Avenue    01        297           1     $271,000.00     11/22/2002     18.00          2
Fresno            93722                         2       3.25          80       $6,139.94     11/22/2027      $40,650     770

8242713                                        MI        180          14      $157,500.00    05/22/2003       1.00         41

0391265063         1551 HORSESHOE              02        177           1     $246,000.00     11/22/2002     18.00          2
ORTONVILLE        48462                         3       3.25          80      $38,980.92     11/22/2017      $39,300     719

8293791                                        CA        180          14       $93,144.00    05/22/2003       2.00         30

0391283124        752 Woodhurst Court          02        177           1     $129,000.00     11/22/2002     18.00          2
Yuba City         95991                         1       3.25          92      $22,140.24     11/22/2017      $25,000     764

8297693                                        UT        180          14      $172,800.00    05/22/2003       3.25         45

0391284148        9967 South Petunia Way       01        177           1     $216,000.00     11/22/2002     18.00          2
Sandy             84092                         1       3.25          90      $21,510.94     11/22/2017      $21,600     643

                                                                                                          Page 139 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336272                                        FL        180          14      $457,805.00    02/22/2003       3.13         46

0391268869        15539 REDINGTON DRIVE        01        177           1     $579,000.00     11/22/2002     18.00          2
REDINGTON BEACH   33708                         3       7.38          97      $99,546.19     11/22/2017     $100,000     678

8340500                                        CA        300          14      $298,129.00                     2.50         50

0391283728        13493 BONITA HEIGHTS         02        297           1     $405,000.00     11/22/2002     18.00          2
MOORPARK          93021                         2       6.75          90      $63,368.93     11/29/2027      $64,000     721

8307097                                        NE        180          14       $54,545.00                     1.00         27

0391284320        1127 Patricia Drive          02        177           1     $130,000.00     11/22/2002     24.00          2
Paoillion         68046                         3       5.25          72      $38,676.00     11/22/2017      $39,000     707

8337796                                        AZ        180          14      $122,000.00    05/22/2003       2.00         31

0391269156        4109 West Purdue Avenue      01        177           1     $152,500.00     11/22/2002     24.00          2
Phoenix           85051                         3       3.25          90       $9,411.82     11/22/2017      $15,250     683

8237305                                        MI        180          14      $300,700.00    02/22/2003       0.50         39

0391269032        522 Glen Arbor Lane          02        177           1     $500,000.00     11/22/2002     18.00          2
Grosse Pointe     48236                         3       4.75          78      $62,454.16     11/22/2017      $85,000     745

8282339                                        PA        300          09      $216,000.00    05/22/2003       1.50         16

0391279841        353 Devon Way                02        297           1     $270,000.00     11/22/2002     18.00          2
East Golden       19380                         2       3.25          90       $2,807.35     11/22/2027      $27,000     795

8338120                                        CA        181          14       $70,893.00    05/22/2003       1.50         28

0391270949        24491 Main Street            02        178           1     $150,479.00     11/22/2002     24.00          2
Perris            92570                         3       3.25          80      $48,591.73     12/02/2017      $49,000     641

8241235                                        MI        180          14      $630,500.00    05/22/2003       1.00         38

0391267549        28575 Danvers Court          01        177           1     $939,000.00     11/22/2002     18.00          2
Farmington Hills  48334                         3       3.25          75      $63,380.94     11/22/2017      $65,000     767

8342879                                        MD        180          14      $147,000.00    05/22/2003       0.25         24

0391296365        803 Seaword Road             02        177           1     $235,000.00     11/22/2002     18.00          2
Towson            21286                         1       3.25          72       $5,572.88     11/22/2017      $20,000     788

8304057                                        CA        180          14      $324,046.00    05/22/2003       2.50         39

0391280419        1160 Medford Road            02        177           1     $379,000.00     11/22/2002     24.00          2
Pasadena          91107                         3       3.25          93      $25,000.00     11/22/2017      $25,000     723

8284737                                        NV        300          14     $1,250,000.0    05/22/2003       0.50          6

0391279635        660 Fourteenth Green         01        297           1   $1,700,000.00     11/22/2002     18.00          2
Incline Village   89451                         2       3.25          80      $87,843.53     11/22/2027     $100,000     776

8282405                                        CA        300          14      $268,000.00    05/22/2003       2.00         24

0391279676        3781 Thorson Drive           01        297           1     $335,000.00     11/22/2002     18.00          2
Placerville       95667                         2       3.25          90      $32,840.42     11/22/2027      $33,000     696

                                                                                                          Page 140 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337928                                        MN        180          14       $75,463.00    02/22/2003       4.75         44

0391270915        1603 12TH STREET SOUTH       02        177           1     $120,800.00     11/22/2002     18.00          2
MOORHEAD          56560                         1          9         100      $44,757.58     11/27/2017      $45,300     670

8305843                                        NJ        300          09      $159,200.00    05/22/2003       3.25         44

0391286093        107 Wimbledon Square         01        297           1     $199,000.00     11/22/2002     18.00          2
Township Of       07840                         2       3.25          89      $17,834.16     11/22/2027      $17,900     644

8357897                                        CA        300          04      $152,800.00    05/22/2003       2.00         36

0391297264        428 North Chapel Avenue      01        297           1     $191,000.00     11/22/2002     18.00          2
Alhambra          91801                         2       3.25          95      $28,466.79     11/22/2027      $28,600     760

8302837                                        NJ        300          04      $192,500.00    05/22/2003       0.50         40

0391283314        250 Ridgedale Avenue         01        297           1     $385,000.00     11/22/2002     18.00          2
Borough Of        07932                         2       3.25          56      $20,000.00     11/22/2027      $20,000     769

8309293                                        PA        180          04      $128,000.00    05/22/2003       3.25         50

0391286200        2604 Crestline Court         01        177           1     $160,000.00     11/22/2002     18.00          2
Chadds Ford       19342                         1       3.25          95      $23,911.73     11/22/2017      $24,000     709

8309291                                        PA        300          14      $180,700.00    05/22/2003       2.75         45

0391286192        4020 West Chester Pike       01        297           1     $225,999.00     11/22/2002     18.00          2
Newtown Township  19073                         2       3.25          95      $33,603.28     11/22/2027      $33,895     718

8238131                                        MA        300          14      $300,700.00    05/22/2003       0.50         40

0391268067        8 Aynsley Circle             01        297           1     $575,000.00     11/22/2002     18.00          2
Billerica         01821                         2       3.25          67      $68,186.23     11/22/2027      $80,000     647

8297899                                        UT        180          14      $176,000.00    05/22/2003       4.00         45

0391283827        5821 West Hill Stone Drive   02        177           1     $220,000.00     11/22/2002     18.00          2
South Jordan      84095                         1       3.25          95      $28,974.34     11/22/2017      $33,000     640

8237307                                        NJ        180          14      $416,250.00    05/22/2003       2.50         41

0391270147        1 Gilbert Road               01        177           1     $555,000.00     11/22/2002     24.00          2
Hohokus           07423                         3       3.25          90      $83,250.00     11/22/2017      $83,250     713

8237319                                        FL        180          14      $258,800.00    05/22/2003       1.88         32

0391266434        17418 Brown Road             01        177           1     $323,500.00     11/22/2002     18.00          2
Odessa            33556                         3       3.25          95      $48,006.46     11/22/2017      $48,500     745

8339146                                        VA        181          14      $127,509.00    02/22/2003       4.75         35

0391276003        245 JONATHAN'S WAY           02        178           1     $175,800.00     11/22/2002     18.00          2
SUFFOLK           23434                         1          9          99      $44,340.08     12/02/2017      $44,900     675

8237513                                        CO        180          14      $138,835.00    05/22/2003       4.50         41

0391268018        2415 North Tejon Street      02        177           1     $204,000.00     11/22/2002     18.00          2
Colorado Springs  80907                         3       3.25          93      $40,164.73     11/22/2017      $50,000     646

                                                                                                          Page 141 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8293037                                        CA        300          14      $242,400.00    05/22/2003       3.25         35

0391283108        23813 Sylvan Street          01        297           1     $303,000.00     11/22/2002     18.00          2
Woodland Hills    91367                         2       3.25          90      $29,684.20     11/22/2027      $30,300     666

8241931                                        NJ        180          14      $363,300.00    05/22/2003       1.50         29

0391269610        15 Column Court              01        177           1     $519,000.00     11/22/2002     24.00          2
Ramsey            07446                         3       3.25          90     $103,475.62     11/22/2017     $103,800     680

8387461                                        VA        180          14       $77,900.00    02/22/2003       1.50         28

0391308012        3817 Hill Monument Pkwy      02        177           1     $115,000.00     11/22/2002     24.00          2
Richmond          23227                         3       5.75          86      $21,000.00     11/22/2017      $21,000     739

8242175                                        WA        180          09      $500,000.00    05/22/2003       0.50         46

0391271293        14491 NorthEast 57th         01        177           1     $693,000.00     11/22/2002     25.00          2
Bellebue          98007                         3       3.25          75      $15,000.00     11/22/2017      $15,000     724

8237861                                        KY        180          14      $285,000.00    05/22/2003       2.75         33

0391268075        438 Fayette Park             02        177           1     $360,000.00     11/22/2002     24.00          2
Lexington         40538                         3       3.25          97      $63,610.68     11/22/2017      $63,611     766

8419917                                        VA        180          09       $70,000.00    02/22/2003       4.25         45

0391317781        3821 Mill Place Drive        01        177           1     $206,000.00     11/22/2002     24.00          2
Glen Allen        23059                         3        8.5          88     $110,000.00     11/22/2017     $110,000     785

8339202                                        ID        180          09      $168,811.00    05/22/2003       4.75         37

0391276664        2231 East Poppyhill Street   02        177           1     $186,000.00     11/22/2002     24.00          2
Eagle             83616                         3       3.25         100      $17,100.00     11/22/2017      $17,100     660

8305827                                        PA        300          14      $137,000.00    05/22/2003       1.50         45

0391286077        1606 Clive Road              01        297           1     $207,000.00     11/22/2002     18.00          2
Springfield       19075                         2       3.25          81       $5,189.66     11/22/2027      $30,000     787

8338972                                        FL        180          14      $103,321.00    05/23/2003       3.75         17

0391286374        5072 Arbor Glen Circle       02        177           1     $130,500.00     11/23/2002     18.00          2
Lake Worth        33463                         3       3.25         100      $26,900.00     11/06/2017      $27,000     687

8267035                                        NV        180          14      $132,000.00                     2.50         45

0391271442         5249 EDNA AVENUE            02        177           1     $165,000.00     11/23/2002     24.00          2
LAS VEGAS         89146                         3       6.75         100      $29,410.86     11/23/2017      $33,000     725

8281245                                        FL        180          14       $16,734.00    06/03/2003       1.25         21

0391279478         3765 Shapland Court         02        177           1     $100,457.00     11/23/2002     18.00          2
Palm Harbor       34684                         1       3.25          47      $30,234.07     11/23/2017      $30,000     650

8268421                                        MI        180          14      $152,000.00    06/01/2003       2.00         47

0391273794        1019 Fairway Trails Drive    02        177           1     $190,000.00     11/23/2002     18.00          2
Brighton          48116                         3       3.25          90       $7,920.66     11/23/2017      $19,000     714

                                                                                                          Page 142 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339694                                        ID        181          14       $79,208.36    02/23/2003       4.75         45

0391278256        2922 KATHRYN STREET          02        178           1      $92,000.00     11/23/2002     18.00          2
BOISE             83705                         1          9          99      $11,797.56     12/04/2017      $11,850     677

8281235                                        CA        180          14      $137,240.00    06/02/2003       1.50         40

0391279643         4051 Ralston Common         02        177           1     $333,000.00     11/23/2002     18.00          2
Fremont           94538                         1       3.25          57      $49,792.64     11/23/2017      $50,000     657

8338102                                        KY        181          14      $108,000.00    05/23/2003       2.75         34

0391270923        4407 Stony Brook Drive       02        178           1     $136,000.00     11/23/2002     24.00          2
Louisville        40299                         3       3.25          91      $14,924.00     12/04/2017      $15,000     719

8338968                                        NV        180          14      $110,364.00    05/23/2003       1.00         39

0391286382        1428 Sally Lane              02        177           1     $180,000.00     11/23/2002     18.00          2
Gardnerville      89460                         1       3.25          80      $32,540.84     11/23/2017      $32,900     748

8307105                                        CA        180          14      $138,600.00    05/28/2003       4.25         39

0391284338        8678 Cameo Way               02        177           1     $210,000.00     11/23/2002     24.00          2
Hilmar            95324                         3       3.25          95      $59,812.50     11/23/2017      $60,000     670

8338578                                        CA        180          04      $225,125.00    05/23/2003       1.00         49

0391273356        850 State Street #105        02        177           1     $369,000.00     11/23/2002     18.00          2
San Diego         92101                         1       3.25          72      $36,736.37     11/23/2017      $37,500     738

8339426                                        VA        180          04      $269,699.62    02/23/2003       1.50         36

0391278249        3200 HUNTWICK LANE           02        177           1     $385,900.00     11/23/2002     18.00          2
VIRGINIA BEACH    23451                         1       3.99          80      $37,726.14     11/29/2017      $38,000     717

8338144                                        CT        180          14      $121,271.00    05/23/2003       1.50         31

0391270931        95 Lawrence Avenue           02        177           1     $211,418.00     11/23/2002     18.00          2
Avon              06001                         1       3.25          70      $24,599.87     11/23/2017      $25,000     652

8248851                                        CA        300          14      $300,700.00    05/30/2003       0.50         31

0391266848         3144 PASEO ROBLES           02        297           1     $615,000.00     11/23/2002     18.00          2
PLEASANTON        94566                         2       3.25          58      $24,894.85     11/23/2027      $50,000     769

8324091                                        OR        300          09      $124,000.00    02/25/2003       3.50         43

0391288008        11995 SouthWest Morning      01        297           3     $155,000.00     11/25/2002     18.00          2
Tigard            97223                         2       7.75          90      $15,450.10     11/25/2027      $15,500     761

8311277                                        PA        300          09      $338,800.00    05/26/2003       2.00         32

0391288719        10 Susanna Way               01        297           1     $423,500.00     11/25/2002     18.00          2
Newtown Township  18940                         2       3.25          90      $42,182.92     11/25/2027      $42,350     700

8277981                                        CA        300          14      $327,000.00    02/25/2003       1.25         19

0391280120        1112 Sunnyside Drive         01        297           1     $435,000.00     11/25/2002     18.00          2
Healdsburg        95448                         2        5.5          88       $4,832.62     11/25/2027      $55,000     781

                                                                                                          Page 143 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8258433                                        ID        300          14      $140,000.00    05/25/2003       2.25         44

0391273901        10381 West K Bar T Drive     01        297           1     $175,000.00     11/25/2002     18.00          2
Boise             83709                         2       3.25          95      $25,869.29     11/25/2027      $26,250     730

8284747                                        MN        180          14       $59,442.00    05/25/2003       1.50         13

0391280138        973 Redwood Drive            02        177           1     $223,000.00     11/25/2002     21.75          2
Saint Paul        55124                         3       3.25          61      $75,000.00     11/25/2017      $75,000     692

8262533                                        CA        180          14      $193,600.00    06/02/2003       4.75         48

0391270287         33420 GLOBE DRIVE           02        177           1     $242,000.00     11/25/2002     18.00          2
SPRINGVILLE       93265                         1       3.25         100      $42,569.89     11/25/2017      $48,000     678

8342536                                        CA        180          04      $172,000.00    02/25/2003       2.00         39

0391292133        21784 LAURELRIM DRIVE #D     01        177           1     $215,000.00     11/25/2002     18.00          2
DIAMOND BAR       91765                         1       6.25          95      $31,607.11     11/25/2017      $32,250     744

8321693                                        CA        300          14      $280,000.00    05/25/2003       0.50         39

0391292604        21056 Via Coronado           01        297           1     $590,000.00     11/25/2002     18.00          2
Yorba Linda       92887                         2       3.25          65      $99,267.12     11/25/2027     $100,000     705

8262531                                        CA        180          14      $300,700.00    03/02/2003       2.50         29

0391270279         605 TAMARACK DRIVE          02        177           1     $430,000.00     11/25/2002     24.00          2
UNION CITY        94587                         3       3.99          88      $73,300.00     11/25/2017      $75,000     664

8242739                                        OR        180          14      $179,200.00    06/02/2003       1.88         41

0391265949         9555 SW ROYAL WOODLANDS     01        177           1     $224,000.00     11/25/2002     18.00          2
BEAVERTON         97005                         3       3.25          95      $33,357.35     11/25/2017      $33,600     748

8331707                                        DC        300          14      $244,000.00    05/25/2003       0.50         44

0391291127        332 G Street SouthEast       01        297           1     $380,000.00     11/25/2002     18.00          2
Washington        20003                         2       3.25          71       $4,000.00     11/25/2027      $25,000     763

8242733                                        WA        300          14      $528,000.00    06/02/2003       1.38         41

0391266020         121 NORTHWEST 40TH STREET   01        297           1     $660,000.00     11/25/2002     18.00          2
SEATTLE           98107                         2       3.25          90      $65,067.86     11/25/2027      $66,000     752

8259475                                        MI        180          14      $242,100.00    05/25/2003       1.00         45

0391273208        6275 Stewart Lane            02        177           1     $550,000.00     11/25/2002     18.00          2
Ann Arbor         48152                         3       3.25          58      $74,890.68     11/25/2017      $75,000     683

8279745                                        CA        180          14      $650,000.00    06/02/2003       2.25         37

0391274883         1313 ECHO VALLEY DRIVE      01        177           1     $935,000.00     11/25/2002     24.00          2
SAN JOSE          95120                         3       3.25          86     $149,993.84     11/25/2017     $150,000     700

8279759                                        AZ        300          14      $420,000.00    06/02/2003       2.00         34

0391275039         14604 SOUTH 4TH AVENUE      02        297           1     $525,000.00     11/25/2002     18.00          2
PHOENIX           85045                         2       3.25          90      $51,588.00     11/25/2027      $52,500     708

                                                                                                          Page 144 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8259469                                        MI        180          14      $200,000.00    05/26/2003       2.50         42

0391271202        21236 Brent Court            01        177           1     $250,000.00     11/25/2002     18.00          2
Macomb Township   48044                         3       3.25          90      $24,729.01     11/25/2017      $25,000     680

8313435                                        CA        180          14      $300,700.00    05/25/2003       0.50         24

0391289303        1110 Lomitas Avenue          01        177           1     $550,000.00     11/25/2002     24.00          2
Livermore         94550                         3       3.25          64      $40,067.12     11/25/2017      $50,000     697

8313419                                        MI        180          14      $157,600.00    05/25/2003       4.00         45

0391288909        711 South Alexander          01        177           1     $197,000.00     11/25/2002     18.00          2
Royal Oak         48067                         1       3.25          95      $29,550.00     11/25/2017      $29,550     715

8243821                                        MI        180          14      $322,400.00    02/25/2003       4.25         20

0391272267        1169 Thorn Ridge Drive       01        177           1     $403,000.00     11/25/2002     18.00          2
Howell            48843                         3        8.5          88      $20,198.74     11/25/2017      $30,000     721

8242679                                        MI        180          14      $174,500.00    05/25/2003       3.25         48

0391265469         2478 BROOKFIELD             02        177           1     $228,000.00     11/25/2002     18.00          2
CANTON            48188                         1       3.25          95      $35,199.73     11/25/2017      $42,100     704

8258485                                        CA        300          14      $380,000.00    05/25/2003       1.88         48

0391271632        5721 Manton Avenue           01        297           1     $475,000.00     11/25/2002     18.00          2
( Woodland Hills) 91367                         2       3.25          90      $47,253.39     11/25/2027      $47,500     701

8244159                                        FL        180          14       $83,900.00    05/25/2003       0.50         24

0391273059        13741 SouthWest 84th         02        177           1     $131,000.00     11/25/2002     18.00          2
Miami             33183                         3       3.25          80      $20,813.45     11/25/2017      $20,900     720

8276445                                        WA        180          09      $300,700.00    05/25/2003       0.50         44

0391276540        6129 139th Place SouthEast   01        177           1     $505,000.00     11/25/2002     18.00          2
Bellevue          98006                         1       3.25          64      $19,504.65     11/25/2017      $20,000     737

8282301                                        DC        300          14      $300,700.00    05/25/2003       0.50         38

0391280500        3625 Upton Street            02        297           1     $680,000.00     11/25/2002     18.00          2
Washington        20008                         2       3.25          54      $35,509.69     11/25/2027      $60,000     763

8262537                                        CA        180          04      $236,000.00    03/02/2003       1.88         44

0391270303         949 SOUTH PAGOSSA WAY       01        177           1     $295,000.00     11/25/2002     18.00          2
ANAHEIM           92808                         1       3.99          95      $43,587.70     11/25/2017      $44,250     739

8290151                                        FL        180          14       $67,564.00    05/25/2003       2.25         44

0391283116        1187 Giovanni Street         02        177           1      $89,000.00     11/25/2002     18.00          2
Deltona           32725                         3       3.25          88      $10,000.00     11/25/2017      $10,000     686

8270825                                        CA        300          14      $280,000.00    05/25/2003       2.70         50

0391275948        824 Sycamore Canyon Road     01        297           1     $350,000.00     11/25/2002     18.00          2
Paso Robles       93446                         2       3.25          90      $34,483.91     11/25/2027      $35,000     698

                                                                                                          Page 145 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8275851                                        OR        300          09      $164,000.00    05/25/2003       1.50         38

0391277100        1691 NorthEast Glen Ellen    01        297           1     $205,000.00     11/25/2002     18.00          2
Hillsboro         97124                         2       3.25          87      $13,936.04     11/25/2027      $14,000     771

8346173                                        VA        300          14      $300,700.00    05/25/2003       0.75         40

0391293792        11924 Sawhill Boulevard      01        297           1     $592,828.00     11/25/2002     18.00          2
Spotsylvania      22553                         2       3.25          70     $110,000.00     11/25/2027     $110,000     658

8254139                                        NJ        180       RFC01      $248,000.00    05/25/2003       1.75         24

0391272051        11 F Houston Taylor Court    01        177           1     $310,000.00     11/25/2002     24.00          2
Parsippany- Troy  07054                         3       3.25          90      $30,187.70     11/25/2017      $31,000     735

8273509                                        MA        180          14      $219,900.00    05/25/2003       2.75         44

0391272770         321 BROWN STREET            02        177           1     $285,000.00     11/25/2002     18.00          2
TEWKSBURY         01876                         3       3.25          92      $39,948.76     11/25/2017      $40,000     706

8263947                                        AZ        300          14      $133,600.00                     3.75         35

0391274651        3753 East Dover Street       01        297           1     $167,000.00     11/25/2002     18.00          2
Mesa              85205                         2          8         100      $33,186.49     11/25/2027      $33,400     714

8271509                                        PA        300          14      $450,000.00    05/25/2003       0.50         24

0391275187        1700 Hollow Road             01        297           1     $872,000.00     11/25/2002     18.00          2
Worcester         19426                         2       3.25          64      $22,873.74     11/25/2027     $100,000     773

8264383                                        AZ        180          14      $106,000.00    06/02/2003       2.00         31

0391272705        1203 West Cheyenne           01        177           1     $148,000.00     11/25/2002     24.00          2
Chandler          85224                         3       3.25          95      $33,777.21     11/25/2017      $34,600     741

8263897                                        FL        180          14      $197,800.00    05/25/2003       2.50         36

0391273752        548 Baywood Drive North      01        177           1     $280,000.00     11/25/2002     18.00          2
Dunedin           34698                         3       3.25          86       $3,985.65     11/25/2017      $42,000     702

8248881                                        IN        180          14       $90,400.00    05/25/2003       1.75         22

0391266624         3309 HARDACRE CT            02        177           1     $113,000.00     11/25/2002     18.00          2
NEW CASTLE        47362                         1       3.25          95      $15,388.13     11/25/2017      $16,300     772

8255811                                        CO        180          14      $227,500.00    05/25/2003       1.00         29

0391271749        26895 Mountain Park Road     02        177           1     $325,000.00     11/25/2002     18.00          2
Evergreen         80439                         3       3.25          80      $32,500.00     11/25/2017      $32,500     768

8254983                                        MA        180          14       $70,700.00    02/25/2003       0.50         33

0391271921        28 Corliss Avenue            01        177           1     $345,000.00     11/25/2002     18.00          2
Gloucester        01930                         3       4.75          28      $20,114.23     11/25/2017      $25,000     775

8275681                                        CA        300          09      $300,000.00    05/25/2003       4.25         42

0391276045        5825 Riverbank Circle        01        297           1     $343,168.00     11/25/2002     18.00          2
Stockton          95219                         2       3.25          95      $25,615.95     11/25/2027      $26,000     671

                                                                                                          Page 146 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8275405                                        WA        180          14      $186,250.00    05/25/2003       1.50         21

0391278934        11626 NorthEast 87th Lane    02        177           1     $255,000.00     11/25/2002     25.00          2
Kirkland          98033                         3       3.25          91      $17,091.36     11/25/2017      $44,500     750

8262543                                        WA        180          09      $148,800.00    06/02/2003       1.25         25

0391270097         14513 75TH STREET COURT     02        177           1     $186,000.00     11/25/2002     18.00          2
SUMNER            98390                         1       3.25          90      $18,325.30     11/25/2017      $18,600     728

8289981                                        CA        300          09      $300,700.00    05/25/2003       0.38         42

0391282647        27559 Wellsley Way           01        297           1     $415,000.00     11/25/2002     18.00          2
Valencia          91354                         2       3.25          80      $30,835.02     11/25/2027      $31,300     725

8305993                                        MD        300          14      $415,000.00    05/25/2003       0.50         16

0391285368        9012 Grant Street            01        297           1     $800,000.00     11/25/2002     18.00          2
Bethesda          20817                         2       3.25          62      $34,840.10     11/25/2027      $75,000     766

8256909                                        AZ        180          09      $297,000.00    06/02/2003       4.00         24

0391269453         4633 EAST SIERRA SUNSET     02        177           1     $330,000.00     11/25/2002     18.00          2
CAVE CREEK        85331                         1       3.25          95      $16,257.78     11/25/2017      $16,500     675

8256913                                        CA        300          14      $299,483.00    06/02/2003       1.00         37

0391269479         6960 LEIBINGER LANE         02        297           1     $565,000.00     11/25/2002     18.00          2
GRANITE BAY       95746                         2       3.25          67      $39,557.61     11/25/2027      $75,000     735

8350943                                        CA        300          09      $280,000.00    05/25/2003       2.00         46

0391299732        242 Diamante Way             02        297           1     $350,000.00     11/25/2002     18.00          2
Oceanside         92056                         2       3.25          89      $29,713.71     11/25/2027      $30,000     698

8268433                                        CO        180          09      $380,000.00    05/25/2003       1.75         18

0391274263        326 Thorn Apple Way          02        177           1     $475,000.00     11/25/2002     18.00          2
Castle Rock       80104                         3       3.25          95      $28,162.05     11/25/2017      $70,500     773

8248847                                        MO        180          14      $135,000.00    05/25/2003       4.75         49

0391266889         7094 TOWER ROAD             02        177           1     $180,000.00     11/25/2002     18.00          2
HOUSE SPRINGS     63051                         1       3.25         100      $44,293.99     11/25/2017      $45,000     660

8262583                                        NJ        180          14      $240,000.00    05/25/2003       2.50         32

0391275492        270 Newtown- Swartswood      01        177           1     $300,000.00     11/25/2002     24.00          2
Hampton           07860                         3       3.25          89      $24,771.23     11/25/2017      $25,000     694

8274735                                        CA        180          14      $280,000.00                     3.25         46

0391278918        3092 Cove Landing            02        177           1     $340,000.00     11/25/2002     18.00          2
Chino Hills       91709                         1        7.5         100      $59,564.38     11/25/2017      $60,000     741

8282291                                        CA        300          14      $300,700.00    05/25/2003       0.50         28

0391279759        35 Berry Trail               01        297           1     $480,000.00     11/25/2002     18.00          2
Fairfax           94930                         2       3.25          76      $20,881.86     11/25/2027      $60,000     777

                                                                                                          Page 147 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8292979                                        CA        180          04      $272,000.00    05/25/2003       4.25         47

0391283066        1347 Shadowbrook Terrace     01        177           1     $340,000.00     11/25/2002     18.00          2
Harbor City Area  90710                         1       3.25          83       $9,647.99     11/25/2017      $10,000     675

8262825                                        IL        180          14      $232,100.00    05/26/2003       1.00         35

0391272796        1402 West Village Court      01        177           1     $420,000.00     11/25/2002     24.00          2
Buffalo Grove     60089                         3       3.25          63      $10,968.66     11/25/2017      $30,000     680

8342931                                        IN        180          14       $66,856.00    05/25/2003       3.50         29

0391292687        304 FIRST Street             02        177           1      $94,000.00     11/25/2002     21.00          2
ST. PAUL          47272                         3       3.25         100      $26,762.87     11/25/2017      $26,900     706

8256925                                        ID        180          14       $94,400.00    06/02/2003       2.50         31

0391269578         600 EAST MONARCH STREET     02        177           1     $118,000.00     11/25/2002     18.00          2
EAGLE             83616                         1       3.25         100      $23,241.26     11/25/2017      $23,600     733

8248867                                        UT        300          14      $510,000.00    06/02/2003       2.00         40

0391266749         762 EAST DRAPER VIEW ROAD   02        297           1     $650,000.00     11/25/2002     18.00          2
DRAPER            84020                         2       3.25          90      $65,840.73     11/25/2027      $70,000     694

8294557                                        NJ        300          14      $192,000.00    05/25/2003       3.25         19

0391282001        19 Fairmount Terrace         01        297           1     $240,000.00     11/25/2002     18.00          2
City Of Jersey    07304                         2       3.25          90      $23,665.17     11/25/2027      $24,000     652

8256921                                        AZ        300          14      $104,891.00    06/02/2003       2.00         39

0391269545         6615 WEST SIERRA STREET     02        297           1     $137,997.00     11/25/2002     18.00          2
GLENDALE          85304                         2       3.25          95      $25,616.33     11/25/2027      $26,000     730

8248863                                        CO        300          14      $300,700.00    05/25/2003       0.50         45

0391266764         2204 PEAK VISTA COURT       02        297           1     $650,000.00     11/25/2002     18.00          2
CASTLE ROCK       80104                         2       3.25          62      $54,003.22     11/25/2027     $100,000     757

8294549                                        NJ        300          14      $248,000.00    05/25/2003       2.00         39

0391281854        66 Lindbergh Parkway         01        297           1     $310,000.00     11/25/2002     18.00          2
Borough Of        07463                         2       3.25          93      $38,458.37     11/25/2027      $39,000     740

8252887                                        CA        180          14      $177,000.00    06/02/2003       1.00         48

0391268000         10435 OLYMPIC BOULEVARD     02        177           1     $310,000.00     11/25/2002     18.00          2
TRUCKEE           96161                         1       3.25          70      $29,669.65     11/25/2017      $40,000     744

8242449                                        NC        180          14      $536,000.00    05/26/2003       1.88         45

0391265089         1120 BURNSIDE DRIVE         01        177           1     $670,000.00     11/26/2002     16.00          2
ASHEVILLE         28803                         3       3.25          95     $100,000.00     11/26/2017     $100,000     793

8262783                                        FL        180          09      $415,000.00    05/26/2003       2.25         42

0391272994        12724 Waterpoint Boulevard   02        177           1     $658,000.00     11/26/2002     18.00          2
Windemere         34786                         3       3.25          86     $150,000.00     11/26/2017     $150,000     690

                                                                                                          Page 148 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342594                                        CA        300          14      $144,000.00    05/26/2003       2.13         35

0391291929        14393 UPAS COURT             01        297           1     $188,000.00     11/26/2002     18.00          2
FONTANA           92335                         2       3.25          91      $25,453.20     11/26/2027      $27,000     758

8248833                                        CA        180          14      $628,000.00    06/03/2003       1.25         49

0391267002         36 EUCALYPTUS ROAD          02        177           1   $1,000,000.00     11/26/2002     24.00          2
BERKELEY          94705                         3       3.25          78     $149,927.40     11/26/2017     $150,000     782

8320133                                        NJ        180          14      $326,400.00    05/26/2003       2.00         21

0391290145        16 Brookside Lane            01        177           1     $408,000.00     11/26/2002     18.00          2
Township Of       07922                         1       3.25          93      $51,032.81     11/26/2017      $51,600     769

8305835                                        NJ        300          14      $300,000.00    05/26/2003       0.50         33

0391286085        59 Ueland Road               01        297           1     $434,900.00     11/26/2002     18.00          2
Middletown        07748                         2       3.25          80      $47,452.11     11/26/2027      $47,900     785

8248869                                        AL        180          14       $98,400.00                     4.00         34

0391266723         201 VADEN DRIVE             02        177           1     $125,000.00     11/26/2002     18.00          2
KILLEN            35645                         1       8.25          95      $20,224.01     11/26/2017      $20,350     650

8256923                                        WA        180          14      $235,500.00    06/03/2003       3.75         47

0391269560         14808 84TH AVENUE           02        177           1     $310,000.00     11/26/2002     25.00          2
KENMORE           98028                         3       3.25         100      $73,928.70     11/26/2017      $74,500     680

8244011                                        IL        180          15      $134,000.00                     0.50         40

0391273026        4432 North Campbell          02        177           1     $432,000.00     11/26/2002     24.00          2
Chigago           60625                         3       4.75          38      $28,000.00     11/26/2017      $28,000     807

8248831                                        OK        180          09      $138,800.00    05/26/2003       3.00         27

0391267796         13321 NORTHVIEW DRIVE       02        177           1     $173,500.00     11/26/2002     18.00          2
OKLAHOMA CITY     73142                         1       3.25         100      $20,081.83     11/26/2017      $34,700     712

8262657                                        NJ        300          14      $200,000.00    05/26/2003       0.50         41

0391274727        2 Wenonah Avenue             02        297           1     $345,000.00     11/26/2002     18.00          2
Township Of       07866                         2       3.25          73      $11,612.72     11/26/2027      $50,000     775

8319705                                        CA        300          09      $450,000.00    05/26/2003       1.00         35

0391292125        35 Coastal Oak               01        297           1     $775,000.00     11/26/2002     18.00          2
Aliso Viejo       92656                         2       3.25          62      $14,931.47     11/26/2027      $30,000     711

8293983                                        WA        300          09      $239,900.00    05/26/2003       1.50         38

0391282142        22919 SouthEast 13th Way     01        297           1     $299,950.00     11/26/2002     18.00          2
Sammamish         98075                         2       3.25          90      $19,823.82     11/26/2027      $29,900     751

8273505                                        CA        180          04      $223,200.00    06/03/2003       1.00         33

0391272747         841 VOYAGER WAY             02        177           1     $279,000.00     11/26/2002     24.00          2
HAYWARD           94544                         3       3.25          86      $15,875.40     11/26/2017      $16,000     664

                                                                                                          Page 149 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8282159                                        WA        300          09      $300,700.00    05/26/2003       1.50         22

0391279783        3715 NorthEast 131st         01        297           1     $405,000.00     11/26/2002     18.00          2
Vancover          98686                         2       3.25          90      $62,858.54     11/26/2027      $63,800     765

8271667                                        CO        180          09      $414,374.00    05/26/2003       3.75         46

0391294022        17294 West 60th Court        01        177           1     $517,965.00     11/26/2002     18.00          2
Arvada            80004                         3       3.25          95      $74,968.75     11/26/2017      $75,000     683

8263901                                        FL        300          14      $207,000.00    05/26/2003       1.00         44

0391273802        20907 Longacre Drive         01        297           1     $352,500.00     11/26/2002     18.00          2
Dade City         33523                         2       3.25          80      $73,951.65     11/26/2027      $75,000     759

8271505                                        AZ        180          09      $200,000.00    06/03/2003       1.50         42

0391275369        4062 East Stable Court       01        177           1     $250,000.00     11/26/2002     24.00          2
Gilbert           85297                         3       3.25          90      $18,003.32     11/26/2017      $25,000     731

8262871                                        AZ        180          09            $0.00    06/02/2003       0.50         35

0391272721        14751 North 87th Lane        02        177           1     $310,000.00     11/26/2002     24.00          1
Peoria            85381                         3       3.25          65     $197,696.00     11/26/2017     $200,000     782

8262899                                        IL        180          09      $300,700.00    05/26/2003       1.00         32

0391273448        724 Viewpointe Drive         01        177           1     $425,500.00     11/26/2002     24.00          2
St Charles        60174                         3       3.25          80      $25,442.85     11/26/2017      $39,300     727

8350933                                        CA        180          14      $324,000.00    05/26/2003       2.75         24

0391299542        4003 Dalles Avenue           01        177           1     $405,000.00     11/26/2002     18.00          2
San Diego         92117                         1       3.25          87      $26,000.00     11/26/2017      $26,000     657

8271279                                        UT        180          14      $176,000.00    05/26/2003       2.00         41

0391277555        1704 North 350 West          01        177           1     $220,000.00     11/26/2002     24.00          2
Orem              84057                         3       3.25          90      $18,337.83     11/26/2017      $21,000     775

8250645                                        CA        180          14      $156,317.00    05/26/2003       2.00         22

0391275245        12329 Arlee Avenue           02        177           1     $252,454.00     11/26/2002     24.00          2
Norwalk           90650                         3       3.25          82      $49,078.62     11/26/2017      $50,000     696

8331363                                        VA        300          09      $616,350.00    05/26/2003       1.50         45

0391291168        7315 Hooking Road            01        297           1     $770,450.00     11/26/2002     18.00          2
McLean            22101                         2       3.25          90      $75,919.30     11/26/2027      $77,000     745

8271093                                        CA        300       RFC01      $333,900.00    05/26/2003       0.50         40

0391275989        105 La Quinta                01        297           1     $600,000.00     11/26/2002     18.00          2
Moraga            94556                         2       3.25          64       $8,429.47     11/26/2027      $50,000     782

8242503                                        IL        180          04       $95,100.00    05/26/2003       2.50         37

0391265725         417 THORNWOOD UNIT B        01        177           1     $118,900.00     11/26/2002     24.00          2
MCHENRY           60050                         3       3.25         100      $23,541.84     11/26/2017      $23,800     777

                                                                                                          Page 150 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242701                                        MI        180          14      $144,815.00    05/26/2003       3.75         41

0391265154         26156 FAIRWOOD DR.          02        177           1     $180,500.00     11/26/2002     18.00          2
CHESTERFIELD      48051                         3       3.25          91      $18,000.00     11/26/2017      $18,000     664

8330907                                        MD        300          14      $300,700.00    05/26/2003       1.00         47

0391291101        14615 Crossway Road          01        297           1     $505,000.00     11/26/2002     18.00          2
Rockville         20853                         2       3.25          70      $49,256.35     11/26/2027      $50,000     663

8264577                                        WA        180          14      $185,000.00    05/26/2003       1.00         41

0391275203        19909 82nd Avenue            01        177           1     $460,000.00     11/26/2002     25.00          2
Snohomish         98296                         3       3.25          49      $13,450.00     11/26/2017      $40,000     702

8256403                                        AZ        180          09      $300,700.00    06/02/2003       0.50         27

0391270337        11607 North 12th Terrace     01        177           1     $467,526.00     11/26/2002     24.00          2
Phoenix           85020                         3       3.25          80      $37,825.31     11/26/2017      $73,000     714

8298055                                        UT        180          14       $38,000.00    05/26/2003       0.50         50

0391284197        8950 South 280 East          01        177           1     $115,000.00     11/26/2002     18.00          2
Sandy             84070                         1       3.25          51       $5,198.15     11/26/2017      $20,000     754

8276439                                        CA        300          04      $264,000.00    05/26/2003       2.00         43

0391276979        46 South Roosevelt Avenue    01        297           1     $332,000.00     11/26/2002     18.00          2
Pasadena          91107                         2       3.25          95      $48,768.82     11/26/2027      $49,500     753

8305949                                        CT        300          14      $271,200.00    05/26/2003       2.00         46

0391284742        27 Noble Street              01        297           1     $339,000.00     11/26/2002     18.00          2
Stamford          06902                         2       3.25          83       $9,959.66     11/26/2027      $10,000     761

8263891                                        WA        180          14      $300,000.00    02/26/2003       1.00         38

0391276193        16047 SouthEast 224th        01        177           1     $450,000.00     11/26/2002     18.00          2
Kent              98042                         1       5.25          76      $39,630.20     11/26/2017      $40,000     684

8270503                                        CA        180          14      $140,000.00    06/03/2003       1.00         43

0391272341         2312 MEREDITH WAY           02        177           1     $286,000.00     11/26/2002     24.00          2
ANTIOCH           94509                         3       3.25          69      $54,992.02     11/26/2017      $55,000     700

8270691                                        CA        300          14      $298,000.00    05/26/2003       3.95         50

0391275641        940 Primavera Lane           02        297           1     $385,000.00     11/26/2002     18.00          2
Nipomo            93444                         2       3.25          90      $47,243.45     11/26/2027      $48,000     638

8262981                                        WA        180          14     $1,000,000.0    05/26/2003       1.00         50

0391274388        7909 78th Avenue SouthEast   01        177           1   $2,350,000.00     11/26/2002     25.00          2
Mercer Island     98040                         3       3.25          52      $91,047.91     11/26/2017     $200,000     641

8369795                                        VA        180          09      $390,000.00    05/26/2003       0.50         40

0391307550        6209 Farnham Cluster         01        177           1     $585,000.00     11/26/2002     18.00          2
Centerville       20120                         1       3.25          80      $15,000.00     11/26/2017      $78,000     781

                                                                                                          Page 151 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339152                                        MN        181          14      $146,861.06    02/26/2003       4.75         35

0391274701        6727 59th AVENUE NORTH       02        178           1     $166,500.00     11/26/2002     18.00          2
CRYSTAL           55428                         1          9         100      $19,310.14     12/06/2017      $19,600     663

8282743                                        AR        180          14      $206,215.00    06/02/2003       3.25         32

0391280344        1011 Missouri Way            02        177           1     $235,000.00     11/26/2002     10.00          2
Fayetteville      72701                         3       3.25         100      $28,739.08     11/26/2017      $28,750     686

8301649                                        PA        300          09      $382,200.00    05/26/2003       2.25         33

0391283058        216 Prescott Drive           01        297           1     $477,762.00     11/26/2002     18.00          2
Upper Uwchlan     19425                         2       3.25          95      $69,523.95     11/26/2027      $71,400     750

8256929                                        OR        180          14      $144,000.00    06/03/2003       1.50         45

0391269602         61467 DUNCAN LANE           02        177           1     $181,000.00     11/26/2002     18.00          2
BEND              97702                         3       3.25          90      $18,100.00     11/26/2017      $18,100     761

8301453                                        NJ        300          09      $346,400.00    05/26/2003       1.50         32

0391281797        12 Hudnut Lane               01        297           1     $433,000.00     11/26/2002     18.00          2
Township Of       08502                         2       3.25          90      $39,703.46     11/26/2027      $43,300     799

8252895                                        WA        300          14       $97,000.00                     1.50         38

0391267929         2614 VALENCIA STREET        02        297           1     $124,000.00     11/26/2002     18.00          2
BELLINGHAM        98226                         2       5.75          90         $671.83     11/26/2027      $14,600     778

8254183                                        CA        180          14      $302,000.00    05/26/2003       0.75         40

0391272002        7254 Tina Place              02        177           1     $545,000.00     11/26/2002     24.00          2
Dublin            94568                         3       3.25          74      $62,204.26     11/26/2017     $100,000     681

8282507                                        AZ        180          09      $520,000.00                     3.50         19

0391280377        11760 East Del Timbre        01        177           1     $650,000.00     11/26/2002     24.00          2
Scottsdale        85259                         3       7.75          92      $74,488.37     11/26/2017      $75,000     662

8357099                                        CA        300          09      $300,700.00    05/26/2003       1.50         54

0391302270        39 Kyle Court                01        297           1     $435,000.00     11/26/2002     18.00          2
Ladera Ranch      92694                         2       3.25          90      $80,000.00     11/26/2027      $90,800     768

8326873                                        MD        180          14      $216,000.00    05/26/2003       2.50         49

0391300589        612 Rosemere Avenue          01        177           1     $270,000.00     11/26/2002     24.00          2
Silver Spring     20904                         3       3.25          93      $34,000.00     11/26/2017      $34,000     783

8279451                                        SC        180          14       $86,400.00    05/26/2003       3.00         50

0391281086        8625 Bentwood Drive          01        177           1     $108,000.00     11/26/2002     18.00          2
North Charleston  29406                         3       3.25          95      $16,051.36     11/26/2017      $16,200     660

8294477                                        AZ        180          14      $128,600.00    05/27/2003       2.50         40

0391283652        7651 East 6th Street         01        177           1     $170,000.00     11/27/2002     18.00          2
Scottsdale        85251                         1       3.25          83      $11,843.58     11/27/2017      $11,900     711

                                                                                                          Page 152 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8252897                                        IN        300          14      $115,022.00    05/27/2003       2.50         46

0391267903         1305 PENNY LANE             02        297           1     $141,000.00     11/27/2002     18.00          2
NAPPANEE          46550                         2       3.25          91       $3,705.85     11/27/2027      $12,000     721

8270519                                        CA        180          14      $300,700.00    06/04/2003       1.50         38

0391272465         3217 BIG BEAR DRIVE         02        177           1     $400,000.00     11/27/2002     18.00          2
ROSEVILLE         95747                         1       3.25          84      $19,695.97     11/27/2017      $35,000     732

8277675                                        MI        180          14      $248,000.00                     3.75         47

0391274461        37286 Bennett                02        177           1     $316,000.00     11/27/2002     18.00          2
Livonia           48152                         3          8         100      $64,494.40     11/27/2017      $65,000     690

8274257                                        UT        180          14      $188,000.00    05/27/2003       0.50         33

0391276599        12096 South Mountain         02        177           1     $275,000.00     11/27/2002     18.00          2
Sandy             84092                         1       3.25          80      $29,560.28     11/27/2017      $30,000     749

8270511                                        CA        180          14      $200,000.00    06/04/2003       1.00         40

0391272408         524 NORTH WHIPPLE STREET    02        177           1     $290,000.00     11/27/2002     24.00          2
FORT BRAGG        95437                         3       3.25          80      $31,982.63     11/27/2017      $32,000     764

8284973                                        MI        180          14      $470,500.00    06/05/2003       1.00         22

0391281698        25630 River Dr               01        177           1     $743,000.00     11/27/2002     18.00          2
Franklin          48025                         3       3.25          75      $45,117.75     11/27/2017      $86,750     703

8252877                                        MI        180          14      $126,400.00    05/27/2003       2.00         45

0391268141         33735 TAWAS TRAIL           02        177           1     $158,000.00     11/27/2002     18.00          2
WESTLAND          48185                         3       3.25          90      $15,789.40     11/27/2017      $15,800     694

8273533                                        CA        300          14      $507,500.00    06/04/2003       2.00         48

0391272911         110 SANTA CLARA DRIVE       02        297           1     $750,000.00     11/27/2002     18.00          2
DANVILLE          94526                         2       3.25          81      $11,525.13     11/27/2027     $100,000     789

8242735                                        NC        180          09       $80,757.00    05/27/2003       1.88         40

0391266004         5019 SUNCOAST DR.           01        177           1     $100,947.00     11/27/2002     16.00          2
WILMINGTON        28411                         3       3.25          95      $14,949.75     11/27/2017      $15,100     784

8308963                                        NJ        300          04      $235,440.00    05/27/2003       1.50         17

0391286176        75-36 Liberty Avenue         01        297           1     $294,500.00     11/27/2002     18.00          2
City Of Jersey    07303                         2       3.25          90      $28,472.19     11/27/2027      $29,300     783

8242743                                        FL        180          09      $300,700.00    05/27/2003       2.00         48

0391265782         3031 SW 192 AVENUE          01        177           1     $410,000.00     11/27/2002     18.00          2
MIRAMAR           33029                         1       3.25          86      $22,575.77     11/27/2017      $50,000     750

8252899                                        CT        300          14      $487,500.00    05/27/2003       1.00         34

0391267895         175 MOUNTAIN ROAD           02        297           1     $650,000.00     11/27/2002     18.00          2
WILTON            06897                         2       3.25          80      $11,345.40     11/27/2027      $32,500     733

                                                                                                          Page 153 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8268313                                        NJ        180          14      $549,500.00    05/27/2003       0.75         30

0391276425        265 The By Way               01        177           1     $785,000.00     11/27/2002     24.00          2
Ridgewood         07450                         3       3.25          80      $45,371.28     11/27/2017      $75,000     746

8268271                                        MI        180          14            $0.00    06/03/2003       1.50         28

0391273885        30105 Brush Street           02        177           1     $138,900.00     11/27/2002     18.00          1
Madison Heights   48071                         3       3.25          36      $50,000.00     11/27/2017      $50,000     765

8318363                                        MI        180          14      $102,718.00    05/27/2003       2.50         40

0391288578        3630 Elizabeth               02        177           1     $130,000.00     11/27/2002     18.00          2
Melvindale        48122                         3       3.25          95      $20,000.00     11/27/2017      $20,000     723

8270499                                        CA        180          14      $311,250.00    06/04/2003       1.00         35

0391272325         4903 VANNOY AVENUE          02        177           1     $415,000.00     11/27/2002     18.00          2
CASTRO VALLEY     94546                         1       3.25          80      $20,436.17     11/27/2017      $20,750     730

8294543                                        NJ        300          14      $300,000.00    05/27/2003       2.00         23

0391281987        316 Stevens Avenue           01        297           1     $401,500.00     11/27/2002     18.00          2
Village Of        07450                         2       3.25          79      $14,079.84     11/27/2027      $15,000     719

8267037                                        VA        180          14      $298,500.00                     0.50         35

0391271475         111 SANCTUARY COVE          02        177           1     $398,000.00     11/27/2002     18.00          2
YORKTOWN          23693                         1       4.75          80      $19,597.36     11/27/2017      $19,900     700

8268977                                        VA        300          14      $351,600.00    05/27/2003       1.50         38

0391277209        1801 Randolph Street North   01        297           1     $439,500.00     11/27/2002     18.00          2
Arlington         22207                         2       3.25          90      $43,331.86     11/27/2027      $43,950     729

8289105                                        MI        180          14      $412,000.00    06/05/2003       2.00         32

0391281946        4150 Southmoore Lane         01        177           1     $550,000.00     11/27/2002     18.00          2
West Bloomfield   48323                         3       3.25          90      $83,000.00     11/27/2017      $83,000     712

8288931                                        MI        180          14      $650,000.00    06/05/2003       4.25         25

0391282118        22191 Village Pines Drive    02        177           1     $970,000.00     11/27/2002     18.00          2
Beverly Hills     48025                         3       3.25          83     $150,000.00     11/27/2017     $150,000     625

8341069                                        CO        180          14      $282,000.00                     4.00         37

0391299401        809 South High Street        01        177           1     $352,500.00     11/27/2002     18.00          2
Denver            80209                         1       8.25          95      $52,850.00     11/27/2017      $52,850     657

8331235                                        DC        180          14      $344,000.00    05/27/2003       2.25         29

0391291184        822 Constitution Avenue      01        177           1     $430,000.00     11/27/2002     18.00          2
Washington        20002                         1       3.25          95      $64,204.05     11/27/2017      $64,500     723

8267015                                        CA        180          14      $154,000.00    06/04/2003       1.00         39

0391271327         11440 HIGHLAND AVENUE       02        177           1     $300,000.00     11/27/2002     18.00          2
TRUCKEE           96161                         1       3.25          68      $49,253.77     11/27/2017      $50,000     642

                                                                                                          Page 154 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279175                                        CA        180          09      $300,700.00    05/27/2003       0.50         42

0391277001        19 Tomahawk Street           01        177           1     $395,000.00     11/27/2002     18.00          2
Trabuco Canyon    92679                         1       3.25          80      $11,730.50     11/27/2017      $12,000     770

8242683                                        CO        300          15      $175,000.00    05/27/2003       1.88         43

0391265428         9770-9780 W 41ST AVE        01        297           1     $218,750.00     11/27/2002     18.00          2
WHEAT RIDGE       80033                         2       3.25          95      $31,684.75     11/27/2027      $32,812     757

8288237                                        CA        180          14      $260,000.00    05/27/2003       1.00         42

0391282738        5141 Stagecoach Way          01        177           1     $325,000.00     11/27/2002     24.00          2
Antioch           94531                         3       3.25          84       $9,937.50     11/27/2017      $10,000     774

8287961                                        IL        180          04      $215,200.00    05/27/2003       1.13         29

0391281581        651 West Sheridan Road       01        177           1     $269,000.00     11/27/2002     24.00          2
Chicago           60613                         3       3.25          90      $26,557.86     11/27/2017      $26,900     795

8331107                                        MD        300          14      $416,000.00    05/27/2003       1.50         21

0391291093        602 Seminole Creek Way       01        297           1     $520,000.00     11/27/2002     18.00          2
Silver Spring     20904                         2       3.25          90      $15,725.48     11/27/2027      $52,000     764

8282427                                        NJ        180          14      $222,400.00    05/27/2003       1.50         33

0391280559        681 North Riverview Drive    01        177           1     $278,000.00     11/27/2002     24.00          2
Totowa            07512                         3       3.25          89      $24,916.78     11/27/2017      $25,000     697

8357339                                        UT        180          14      $114,956.43    05/27/2003       2.00         34

0391301876        1480 South Archmoore Loop    02        177           1     $150,000.00     11/27/2002     24.00          2
Springville       84663                         3       3.25          91      $20,310.59     11/27/2017      $20,700     759

8279095                                        MI        180          14      $445,000.00    06/05/2003       1.50         16

0391276607        6632 Shadowood Drive         01        177           1     $700,000.00     11/27/2002     18.00          2
West Bloomfield   48322                         3       3.25          68      $24,464.55     11/27/2017      $25,000     756

8275715                                        AZ        300          09      $120,000.00    05/27/2003       4.00         36

0391276409        9710 North Baylor Drive      01        297           1     $150,000.00     11/27/2002     18.00          2
Fountain Hills    85268                         2       3.25          92      $17,731.15     11/27/2027      $18,000     657

8321753                                        VA        180       RFC01      $205,600.00    05/27/2003       2.00         34

0391294550        4311 Greenberry Lane         01        177           1     $257,000.00     11/27/2002     24.00          2
Annandale         22003                         3       3.25          85      $12,850.00     11/27/2017      $12,850     744

8256389                                        MA        180          14      $204,000.00    02/27/2003       0.00         25

0391274339        9 Everett Street             01        177           1     $360,000.00     11/27/2002     18.00          2
Stoneham          02180                         3       4.25          74      $54,705.35     11/27/2017      $60,000     726

8257589                                        MI        180          14      $472,500.00    06/03/2003       1.50         42

0391272150        947 Lake Shore Drive         02        177           1     $680,000.00     11/27/2002     18.00          2
Grosse Pointe     48236                         3       3.25          80      $71,381.99     11/27/2017      $71,500     668

                                                                                                          Page 155 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8242727                                        MI        180          14       $85,000.00    05/27/2003       1.88         44

0391266079         39720 ARBOR                 01        177           1     $165,900.00     11/27/2002     18.00          2
HARRISON TWP      48045                         3       3.25          95      $72,600.00     11/27/2017      $72,600     803

8277315                                        UT        180          14      $112,800.00    06/04/2003       1.38         36

0391273646         28 EAST 1400 NORTH          01        177           1     $208,000.00     11/27/2002     24.00          2
MAPLETON          84664                         3       3.25          85      $64,000.00     11/27/2017      $64,000     779

8250617                                        MI        180          14      $183,800.00    02/27/2003       2.75         26

0391272135        7291 Wellington Lane         01        177           1     $229,805.00     11/27/2002     18.00          2
Ypsilanti         48197                         3          7          95      $34,479.37     11/27/2017      $34,500     699

8277871                                        AZ        180          09      $101,600.00                     3.13         39

0391279015        11622 West Holly Street      01        177           1     $127,000.00     11/27/2002     24.00          2
Avondale          85323                         3       7.38         100      $25,241.08     11/27/2017      $25,400     702

8315025                                        MD        180          14      $296,600.00    05/27/2003       2.00         43

0391288503        20320 Rosemeadow Court       01        177           1     $417,500.00     11/27/2002     18.00          2
Gaithersburg      20882                         1       3.25          95      $99,087.67     11/27/2017     $100,000     761

8309295                                        NJ        180          14      $104,500.00    05/27/2003       3.75         24

0391286184        5625 Wisteria Avenue         01        177           1     $130,650.00     11/27/2002     18.00          2
Township Of       08109                         1       3.25          95      $19,550.00     11/27/2017      $19,550     677

8263905                                        MI        180          14      $128,000.00    02/27/2003       1.50         24

0391276094        1630 South Hills Circle      01        177           1     $160,000.00     11/27/2002     18.00          2
Bloomfield Hills  48304                         3       5.75          90      $14,387.50     11/27/2017      $16,000     794

8252909                                        CO        180          14      $206,000.00    02/27/2003       1.50         33

0391267846         5160 PLATINUM DRIVE         02        177           1     $257,500.00     11/27/2002     18.00          2
COLORADO SPRINGS  80918                         3       5.75          90      $25,225.09     11/27/2017      $25,500     791

8401909                                        CA        181          14      $359,010.00    06/07/2003       1.00         36

0391317120         29 Wilms Avenue             02        178           1     $550,000.00     11/27/2002     18.00          2
South San         94080                         1       3.25          72      $34,000.00     12/18/2017      $35,000     681

8281737                                        CA        180          14      $284,200.00    05/27/2003       2.75         45

0391280955        743 Wellsford Road           01        177           1     $406,000.00     11/27/2002     18.00          2
Modesto           95357                         1       3.25          90      $72,000.00     11/27/2017      $81,200     669

8252907                                        CO        180          14      $235,924.00    05/27/2003       4.25         47

0391267853         2690 HUDSON STREET          02        177           1     $285,000.00     11/27/2002     18.00          2
DENVER            80207                         1       3.25         100      $47,906.97     11/27/2017      $49,000     675

8242695                                        NJ        180          14      $101,600.00    05/27/2003       2.50         45

0391265261         311 APACHE TRAIL            01        177           1     $127,000.00     11/27/2002     24.00          2
BROWNS MILLS      08015                         3       3.25         100      $25,398.68     11/27/2017      $25,400     740

                                                                                                          Page 156 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387495                                        VA        300          09      $104,000.00    02/27/2003       0.25         26

0391308020        13930 Spyglass Hill Circle   01        297           1     $206,975.00     11/27/2002     18.00          2
Chesterfield      23832                         2        4.5          65      $30,000.00     11/27/2027      $30,000     771

8339397                                        CA        360          04      $300,000.00    05/26/2003       2.00         32

0391298023        4350 Clares Street           01        357           1     $395,000.00     11/27/2002     18.00          2
Capitola          95010                        10       3.25          86      $37,500.00     11/27/2032      $37,500     695

8262541                                        WA        180          14      $272,000.00    06/04/2003       1.50         43

0391270089         10040 RAVENNA AVENUE        02        177           1     $340,000.00     11/27/2002     25.00          2
SEATTLE           98125                         3       3.25          90      $34,000.00     11/27/2017      $34,000     745

8263239                                        FL        180          09      $109,600.00    05/27/2003       2.13         39

0391273612        1324 Gulfview Woods Lane     01        177           1     $137,000.00     11/27/2002     18.00          2
Tarpon Springs    34689                         3       3.25          95      $20,485.78     11/27/2017      $20,550     746

8356099                                        VA        180          09      $480,000.00    05/27/2003       1.50         30

0391300845        10105 Chestnut Grove         01        177           1     $600,000.00     11/27/2002     24.00          2
Mechanicsville    23116                         3       3.25          90      $60,000.00     11/27/2017      $60,000     774

8305849                                        PA        300          14      $120,000.00    05/27/2003       1.50         38

0391286101        132 Belmont Drive            01        297           1     $240,000.00     11/27/2002     18.00          2
Upper Chichester  19061                         2       3.25          82      $74,690.75     11/27/2027      $75,000     810

8256917                                        NH        300          14      $169,000.00    05/27/2003       4.00         45

0391269529         12 JUNIPER DRIVE            02        297           1     $212,000.00     11/27/2002     18.00          2
AMHERST           03031                         2       3.25          94      $26,783.80     11/27/2027      $30,000     656

8302821                                        CT        180          14      $248,000.00    05/27/2003       2.75         28

0391283280        180 Oxford Street            01        177           1     $310,000.00     11/27/2002     18.00          2
Hartford          06105                         1       3.25          95      $45,908.27     11/27/2017      $46,500     682

8339148                                        WI        181          14       $52,832.34    05/27/2003       4.50         44

0391274719        7733 WEST GREEN TREE ROAD    02        178           1      $91,500.00     11/27/2002     18.00          2
MILWAUKEE         53202                         1       3.25          95      $33,793.21     12/03/2017      $34,000     652

8338500                                        AZ        180          14      $255,000.00    05/29/2003       3.25         45

0391272218        3912 East Forge Avenue       02        177           1     $348,000.00     11/29/2002     24.00          2
Mesa              85206                         3       3.25          98      $83,677.60     11/29/2017      $85,000     718

8268815                                        MA        300          15      $368,000.00    05/29/2003       1.00         40

0391273489        10-12 Fells Avenue           01        297           1     $460,000.00     11/29/2002     18.00          2
Medford           02155                         2       3.25          85      $19,880.07     11/29/2027      $20,000     695

8266879                                        CO        180          14      $649,999.00    05/29/2003       1.38         40

0391275229        1935 Twinflower Point        01        177           1     $792,928.00     11/29/2002     18.00          2
Colorado Springs  80904                         3       3.25          88      $40,000.00     11/29/2017      $40,000     746

                                                                                                          Page 157 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8262829                                        FL        180          14       $96,610.00    05/29/2003       2.50         40

0391273547        166 St. Lucie Street         01        177           1     $162,900.00     11/29/2002     18.00          2
Florahome         32140                         3       3.25          90      $50,000.00     11/29/2017      $50,000     710

8275111                                        MI        180          14      $102,300.00    02/28/2003       0.50         44

0391279148        1857 Mayfair Drive           02        177           1     $302,000.00     11/29/2002     18.00          2
White Lake        48383                         3       4.75          67         $776.55     11/29/2017      $99,950     787

8274775                                        UT        180          14      $214,200.00    05/29/2003       2.75         38

0391280021        624 West 3700 North          01        177           1     $275,000.00     11/29/2002     24.00          2
Erda              84074                         3       3.25          89      $30,000.00     11/29/2017      $30,000     675

8275771                                        CA        300          14      $264,000.00    03/01/2003       2.95         41

0391276342        359 Silberhorn Drive         01        297           1     $330,000.00     11/29/2002     18.00          2
Folsom            95630                         2       3.75          90      $32,182.62     11/29/2027      $33,000     679

8302705                                        PA        300          14      $108,400.00    05/29/2003       2.00         31

0391283389        346 Donofrio Drive           01        297           1     $135,500.00     11/29/2002     18.00          2
Downingtown       19335                         2       3.25          95      $20,325.00     11/29/2027      $20,325     695

8294019                                        AZ        180          14      $404,000.00    05/29/2003       2.00         14

0391284189        3680 South Greythorne Way    02        177           1     $505,000.00     11/29/2002     24.00          2
Chandler          85248                         3       3.25          86      $30,000.00     11/29/2017      $30,000     772

8274625                                        MI        180          14      $320,000.00    06/01/2003       2.00         41

0391273893        2358 Ferndale                01        177           1     $400,000.00     11/30/2002     18.00          2
Sylvan Lake       48320                         3       3.25          95      $31,000.00     11/30/2017      $60,000     747

8271503                                        AZ        180          09            $0.00    06/05/2003       0.25         23

0391275237        3449 East Tonto Lane         02        177           1     $161,890.00     11/30/2002     24.00          1
Phoenix           85050                         3       3.25          31      $25,890.73     11/30/2017      $50,000     813

8306331                                        CA        300          14      $248,000.00    06/01/2003       1.50         46

0391284916        1210 Brentwood Drive         01        298           1     $310,000.00     12/01/2002     18.00          2
Lake Arrowhead    92352                         2       3.25          90      $30,707.40     12/01/2027      $31,000     725

8341738                                        CA        301          14      $240,160.00    06/01/2003       1.63         45

0391293743        3790 KENWOOD COURT           01        299           1     $300,200.00     12/01/2002     18.00          2
SPRING VALLEY     91977                         2       3.25          84      $10,000.00     01/01/2028      $10,000     772

8308989                                        CA        300          04      $252,000.00    06/01/2003       2.00         47

0391286499        2863 South Bascom Avenue     01        298           1     $315,000.00     12/01/2002     18.00          2
San Jose          95008                         2       3.25          88      $25,000.00     12/01/2027      $25,000     691

8284127                                        CA        300          14      $480,000.00    06/01/2003       2.00         36

0391281029        3189 Land Park Drive         01        298           1     $600,000.00     12/01/2002     18.00          2
Sacramento        95818                         2       3.25          95      $89,516.72     12/01/2027      $90,000     757

                                                                                                          Page 158 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8262923                                        WA        180          14      $440,000.00    06/01/2003       0.50         31

0391275559        745 Edmonds Street           01        178           1     $818,950.00     12/01/2002     25.00          2
Edmonds           98020                         3       3.25          79     $199,868.46     12/01/2017     $200,000     818

8309145                                        CA        300          04      $386,000.00    06/01/2003       1.50         41

0391286887        11485 Miro Circle            01        298           1     $545,000.00     12/01/2002     18.00          2
San Diego         92131                         2       3.25          84      $69,586.71     12/01/2027      $70,000     671

8302443                                        CA        300          14      $232,000.00    06/01/2003       3.00         36

0391284130        8517 Calvin Avenue           01        298           1     $295,000.00     12/01/2002     18.00          2
( Northridege     91324                         2       3.25          92      $36,778.25     12/01/2027      $37,000     698

8294207                                        WI        300          14      $208,000.00    06/02/2003       2.25         48

0391281169        w4429 Little Prairie Road    01        298           1     $260,000.00     12/02/2002     18.00          2
East Troy         53120                         2       3.25          90      $25,871.96     12/02/2027      $26,000     723

8263425                                        NJ        180          14      $536,000.00    06/02/2003       2.50         42

0391275674        830 Loretta Drive            01        178           1     $670,000.00     12/02/2002     24.00          2
River Vale        07675                         3       3.25          90      $66,463.53     12/02/2017      $67,000     688

8271059                                        AZ        180          09      $585,600.00    06/02/2003       1.25         29

0391275161        10180 East Wethersfield      01        178           1     $732,000.00     12/02/2002     24.00          2
Scottsdale        85260                         3       3.25          94      $88,398.90     12/02/2017     $100,000     783

8271455                                        MI        180          14      $188,000.00    03/02/2003       3.75         32

0391277829        14932 Flamingo Street        01        178           1     $235,000.00     12/02/2002     18.00          2
Livonia           48154                         3       3.99          93      $29,000.00     12/02/2017      $29,000     731

8274619                                        CO        300          14      $300,700.00    06/02/2003       2.75         34

0391275666        2111 10th Avenue             01        298           1     $435,000.00     12/02/2002     18.00          2
Longmont          80501                         2       3.25          85      $64,052.43     12/02/2027      $65,000     765

8290411                                        NJ        180          14      $300,000.00    06/02/2003       3.00         29

0391280583        1 Basswood Court             01        178           1     $420,000.00     12/02/2002     24.00          2
Washington Twsp   07853                         3       3.25          89      $69,940.52     12/02/2017      $70,000     659

8270541                                        CA        180          14      $650,000.00    06/09/2003       1.38         38

0391272473         390 ENDICOTT COURT          01        178           1     $837,500.00     12/02/2002     24.00          2
WALNUT CREEK      94598                         3       3.25          90      $99,858.22     12/02/2017     $100,000     767

8294591                                        CA        180          14      $148,000.00    06/02/2003       2.75         45

0391282480        7375 Fallwood Way            02        178           1     $185,000.00     12/02/2002     18.00          2
Citrus Heights    95621                         1       3.25          88      $12,801.17     12/02/2017      $13,000     678

8270517                                        WA        180          09      $283,903.00    06/09/2003       2.50         33

0391272457         24729 SOUTHEAST 276TH       02        178           1     $355,000.00     12/02/2002     25.00          2
MAPLE VALLEY      98038                         3       3.25         100      $33,568.98     12/02/2017      $70,000     727

                                                                                                          Page 159 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8289817                                        CA        180          14      $176,000.00    06/02/2003       4.50         26

0391282688        9590 North Keystone Court    02        178           1     $220,000.00     12/02/2002     18.00          2
Fresno            93720                         1       3.25          95       $1,240.39     12/02/2017      $33,000     656

8294497                                        CA        300          14      $540,000.00    06/02/2003       0.00         44

0391283686        741 Milwood Avenue           02        298           1     $750,000.00     12/02/2002     18.00          2
Los Angeles       90291                         2       3.25          82      $14,922.12     12/02/2027      $75,000     756

8289811                                        WA        180          14      $184,000.00    06/02/2003       3.00         33

0391284924        1525 30th Avenue             01        178           1     $230,000.00     12/02/2002     25.00          2
Seattle           98122                         3       3.25          95      $28,995.04     12/02/2017      $34,000     691

8267033                                        FL        300          14      $139,384.00    06/02/2003       0.50         45

0391271434         10635 SW 82 COURT           02        298           1     $360,000.00     12/02/2002     18.00          2
MIAMI             33156                         2       3.25          67      $83,521.07     12/02/2027      $99,990     776

8268905                                        FL        180          09      $440,000.00    06/02/2003       1.63         27

0391275815        11720 Lipsey Road            01        178           1     $550,000.00     12/02/2002     18.00          2
Tampa             33618                         3       3.25          95      $82,298.10     12/02/2017      $82,500     735

8288721                                        CA        180          14      $172,000.00                     2.38         42

0391279619        8624 TRAVARY Way             01        178           1     $215,000.00     12/02/2002     24.00          2
Antelope          95843                         3       6.63          95      $32,250.00     12/02/2017      $32,250     766

8275393                                        WA        180          14      $240,000.00    06/02/2003       2.25         41

0391278538        14400 27th Drive SouthEast   01        178           1     $300,000.00     12/02/2002     25.00          2
Mill Creek        98012                         3       3.25          95      $45,000.00     12/02/2017      $45,000     758

8267027                                        NJ        300          15      $102,500.00    11/02/2002       1.00         50

0391271400         827 MADISON AVENUE          02        298           1     $187,000.00     12/02/2002     18.00          2
PATERSON          07501                         2       5.25          71       $7,045.46     12/02/2027      $30,000     766

8288163                                        PA        300          14      $130,400.00    06/02/2003       2.00         39

0391281003        5671 Lincoln Hills Drive     01        298           1     $163,000.00     12/02/2002     18.00          2
Salisbury         17527                         2       3.25          95      $24,095.37     12/02/2027      $24,450     810

8298977                                        CA        300          14      $127,000.00    03/02/2003       2.00         49

0391287505        2 Rio Adelanto Court         02        298           1     $160,000.00     12/02/2002     18.00          2
Sacramento        95834                         2       3.99          89       $4,000.00     12/02/2027      $15,000     723

8276423                                        ID        180          14      $102,800.00                     2.75         43

0391276623        1824 Birch Drive             01        178           1     $128,500.00     12/02/2002     18.00          2
Lewiston          83501                         1          7         100      $25,486.56     12/02/2017      $25,700     765

8295923                                        CA        180          14      $180,000.00    06/09/2003       1.00         43

0391278686         2818 FRANCIS LANE           02        178           1     $420,000.00     12/02/2002     24.00          2
COSTA MESA        92626                         3       3.25          61      $73,806.40     12/02/2017      $75,000     743

                                                                                                          Page 160 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8276425                                        NV        180          09      $120,000.00    06/01/2003       2.75         36

0391276896        6281 Curlew Drive            01        178           1     $154,000.00     12/02/2002     18.00          2
Las Vegas         89122                         1       3.25          93      $22,165.60     12/02/2017      $22,500     693

8267017                                        FL        180          14      $152,000.00    06/02/2003       2.50         40

0391271335         9837 DAPHNE AVENUE          02        178           1     $190,000.00     12/02/2002     18.00          2
PALM BEACH        33410                         3       3.25         100      $37,991.82     12/02/2017      $38,000     730

8276699                                        CO        180          14      $432,000.00    06/02/2003       2.00         32

0391278561        8118 Silverheels Place       01        178           1     $540,000.00     12/02/2002     18.00          2
Larkspur          80118                         3       3.25          84      $19,999.86     12/02/2017      $20,000     692

8277317                                        CA        180          09      $650,000.00    06/09/2003       0.50         41

0391273661         50 CROOKED STICK DRIVE      02        178           1   $1,000,000.00     12/02/2002     24.00          2
NEWPORT BEACH     92660                         3       3.25          73      $45,000.00     12/02/2017      $75,000     708

8277511                                        NJ        300          09      $289,000.00    06/02/2003       2.00         31

0391277407        24 Reid Avenue               01        298           1     $362,900.00     12/02/2002     18.00          2
Belle Mead        08502                         2       3.25          90      $36,817.79     12/02/2027      $37,000     700

8277699                                        NJ        180          14      $300,000.00    06/02/2003       0.00         24

0391278421        3 New Street                 01        178           1     $700,000.00     12/02/2002     24.00          2
Mendham           07945                         3       3.25          72     $164,949.27     12/02/2017     $200,000     782

8284811                                        MN        300          14      $130,200.00    06/02/2003       4.00         35

0391279817        4035 27th Avenue South       01        298           1     $186,000.00     12/02/2002     18.00          2
Minneapolis       55406                         2       3.25          95      $46,271.00     12/02/2027      $46,500     654

8248873                                        AL        180          14       $44,150.00    06/02/2003       3.88         32

0391266707         1831 TUNE AVE               01        178           1      $57,000.00     12/02/2002     18.00          2
FLORENCE          35630                         1       3.25          95       $9,854.19     12/02/2017      $10,000     645

8265113                                        MI        180          04       $99,000.00    03/02/2003       2.75         34

0391276151        32139 Barkley                01        178           1     $123,750.00     12/02/2002     18.00          2
Livonia           48154                         3       3.99          95      $18,549.89     12/02/2017      $18,550     688

8283045                                        CA        300          14      $300,700.00    06/01/2003       2.00         41

0391277795        17990 Crother Hills Road     01        298           1     $430,000.00     12/02/2002     18.00          2
Meadow Vista      95722                         2       3.25          90      $82,399.08     12/02/2027      $83,000     691

8279461                                        CO        180          09      $300,700.00    06/02/2003       0.50         31

0391287265        560 Crossing Circle          01        178           1     $420,000.00     12/02/2002     18.00          2
Castle Rock       80108                         3       3.25          80      $23,000.00     12/02/2017      $35,300     773

8282473                                        MI        300          14       $96,000.00    06/06/2003       0.25         30

0391278207        4341 Billmar Street          01        298           1     $138,000.00     12/02/2002     18.00          2
Grandville        49418                         2       3.25          79       $4,954.70     12/02/2027      $12,000     758

                                                                                                          Page 161 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8282393                                        NJ        300          14       $65,368.00    06/02/2003       1.00         46

0391278504        10 Hillcrest Road            02        298           1     $310,000.00     12/02/2002     18.00          2
Township Of       07981                         2       3.25          38      $49,553.40     12/02/2027      $50,000     738

8282385                                        NJ        180          14      $300,000.00    06/02/2003       0.00         26

0391280526        180 Ackerman Avenue          01        178           1     $760,000.00     12/02/2002     24.00          2
Ho-ho-kus         07423                         3       3.25          53       $9,750.75     12/02/2017     $100,000     726

8341354                                        SC        180          14      $120,520.24    03/02/2003       1.00         45

0391286341        480 GOWAN ROAD               02        178           1     $270,000.00     12/02/2002     18.00          2
INMAN             29349                         1       3.99          70      $65,650.24     12/20/2017      $66,000     693

8282379                                        AZ        300          09      $168,800.00    06/01/2003       3.00         44

0391279726        7524 East Clear Sky Trail    01        298           1     $225,105.00     12/02/2002     18.00          2
Prescott Valley   86314                         2       3.25          95      $45,000.00     12/02/2027      $45,000     711

8341322                                        CA        180          14      $263,761.00    06/03/2003       3.25         44

0391297355        8130 Buckthorn Trail         02        178           1     $375,000.00     12/02/2002     24.00          2
Pine Valley       91962                         3       3.25          84      $50,000.00     12/24/2017      $50,000     657

8282229                                        MI        180          14      $185,600.00    06/02/2003       2.50         23

0391281193        3713 Wakefield               01        178           1     $232,000.00     12/02/2002     18.00          2
Berkley           48072                         3       3.25          93      $28,454.78     12/02/2017      $29,000     672

8282299                                        AZ        180          09      $213,000.00    06/01/2003       4.00         27

0391280922        1418 East Loma Vista         01        178           1     $267,000.00     12/02/2002     18.00          2
Gilbert           85296                         1       3.25          95      $39,900.00     12/02/2017      $39,900     664

8293847                                        MI        180          14      $101,530.00    03/02/2003       2.00         24

0391282662        6426 Highview Street         02        178           1     $172,000.00     12/02/2002     18.00          2
Dearborn Heights  48127                         3       3.99          94      $59,000.00     12/02/2017      $60,000     731

8248875                                        SC        180          14      $161,600.00    06/02/2003       2.13         34

0391266699         792 PICCADILLY DRIVE        01        178           1     $202,000.00     12/02/2002     18.00          2
JAMES ISLAND      29412                         3       3.25          90      $20,200.00     12/02/2017      $20,200     693

8311133                                        CA        180          14      $300,700.00    03/09/2003       1.00         30

0391288362        1831 Macinnes Place          02        178           1     $490,000.00     12/02/2002     24.00          2
Placentia         92870                         3       3.99          74      $59,855.70     12/02/2017      $60,000     663

8339790                                        ID        180          14       $53,500.00    06/02/2003       3.25         37

0391279528        102 Sunnyside Drive          01        178           1      $90,000.00     12/02/2002     24.00          2
Caldwell          83605                         3       3.25          90      $27,500.00     12/02/2017      $27,500     664

8311111                                        CA        180          14      $300,700.00    03/15/2003       2.75         41

0391288669        213 Cimarron Avenue          02        178           1     $440,000.00     12/02/2002     24.00          2
Placentia         92870                         3       3.99          86      $76,145.70     12/02/2017      $77,300     697

                                                                                                          Page 162 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8330943                                        CA        180          14      $600,000.00    06/02/2003       1.00         35

0391295771        1160 Via Del Rey             01        178           1   $1,900,000.00     12/02/2002     24.00          2
Goleta            93117                         3       3.25          36      $75,000.00     12/02/2017      $75,000     769

8308865                                        CA        300          14      $224,000.00    06/02/2003       2.00         39

0391286226        8531 Variel Avenue           01        298           1     $280,000.00     12/02/2002     18.00          2
Canoga Park Area  91304                         2       3.25          90      $25,860.38     12/02/2027      $26,000     696

8329137                                        MI        180          14      $720,000.00    07/01/2003       1.00         33

0391291002        23221 Argyle Street          01        178           1     $960,000.00     12/02/2002     18.00          2
Novi              48374                         3       3.25          86     $100,000.00     12/02/2017     $100,000     776

8309331                                        CA        180          14      $166,730.00    03/06/2003       1.50         36

0391298064        31522 Karena Avenue          02        178           1     $276,000.00     12/02/2002     18.00          2
Castaic Area,     91384                         1       3.99          74      $34,852.78     12/02/2017      $35,000     694

8314183                                        NJ        300       RFC01      $160,000.00    06/03/2003       1.00         41

0391288370        2 Sweet Water Lane           01        298           1     $240,000.00     12/02/2002     18.00          2
Township Of       07419                         2       3.25          75      $19,719.59     12/02/2027      $20,000     671

8311373                                        NJ        300          14      $300,700.00    06/02/2003       0.50         30

0391287083        40 Saupe Drive               01        298           1     $465,000.00     12/02/2002     18.00          2
Township Of       07726                         2       3.25          80      $70,901.87     12/02/2027      $71,300     684

8315619                                        NJ        300          14      $249,700.00    06/02/2003       1.50         18

0391289220        192 Old Croton Road          01        298           1     $335,000.00     12/02/2002     18.00          2
Township Of       08822                         2       3.25          90      $51,000.00     12/02/2027      $51,000     730

8311329                                        NJ        300          04      $198,500.00    06/02/2003       2.00         28

0391287208        163 14th Street              01        298           1     $275,000.00     12/02/2002     18.00          2
City Of Hoboken   07030                         2       3.25          81      $23,881.81     12/02/2027      $24,000     776

8268975                                        NJ        180          14      $337,600.00    06/03/2003       2.00         32

0391277233        17 Normandy Boulevard West   01        178           1     $422,000.00     12/03/2002     18.00          2
Township Of       07960                         1       3.25          95      $62,376.31     12/03/2017      $63,300     748

8270501                                        RI        300          14      $252,000.00    06/03/2003       3.75         48

0391272333         121 WOODCOVE DRIVE          02        298           1     $280,000.00     12/03/2002     18.00          2
COVENTRY          02816                         2       3.25         100      $27,108.72     12/03/2027      $28,000     717

8252883                                        IL        180          14      $433,600.00    06/03/2003       1.38         45

0391268042         3860 BORDEAUX DR            01        178           1     $542,000.00     12/03/2002     18.00          2
NORTHBROOK        60062                         1       3.25          90       $6,339.91     12/03/2017      $54,200     775

8270521                                        CA        300          14      $495,000.00    06/10/2003       0.75         40

0391272515         1055 11TH AVENUE            02        298           1     $885,000.00     12/03/2002     18.00          2
SACRAMENTO        95818                         2       3.25          73      $39,191.78     12/03/2027     $150,000     684

                                                                                                          Page 163 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311097                                        CA        180          04      $212,200.00    03/05/2003       2.50         41

0391287117        24 Daffodil                  02        178           1     $285,000.00     12/03/2002     24.00          2
Rancho Santa      92688                         3       3.99          95      $56,420.18     12/03/2017      $56,550     748

8288699                                        WA        300          14      $116,000.00    03/03/2003       3.50         40

0391281359        5717 Verde Street South      01        298           1     $145,000.00     12/03/2002     18.00          2
Tacoma            98409                         2       3.99         100      $28,881.19     12/03/2027      $29,000     712

8270509                                        NJ        300          14      $150,228.00    06/03/2003       0.25         28

0391272390         68 MANITO AVENUE            02        298           1     $287,998.00     12/03/2002     18.00          2
OAKLAND           07436                         2       3.25          78      $22,754.19     12/03/2027      $73,000     799

8288851                                        NJ        300          14      $208,000.00    06/03/2003       3.25         40

0391281839        40 Fairfield Avenue          01        298           1     $260,000.00     12/03/2002     18.00          2
Township Of       07059                         2       3.25          89      $21,492.21     12/03/2027      $22,000     640

8270529                                        MI        180          14      $206,250.00    06/03/2003       1.50         39

0391272556         6650 OAKHILL RD.            02        178           1     $275,000.00     12/03/2002     18.00          2
ORTONVILLE        48462                         3       3.25          90      $27,604.65     12/03/2017      $41,250     759

8287921                                        NJ        300          14      $294,000.00    06/03/2003       1.50         24

0391280906        6 Frederick Place            01        298           1     $367,500.00     12/03/2002     18.00          2
Township Of       07960                         2       3.25          87      $23,157.07     12/03/2027      $23,500     787

8282819                                        OR        300          14       $98,400.00    06/02/2003       1.50         42

0391280484        851 SouthEast Coyote Court   01        298           1     $123,000.00     12/03/2002     18.00          2
Salem             97301                         2       3.25          90      $12,235.05     12/03/2027      $12,300     761

8319699                                        NJ        300          14      $136,000.00    06/03/2003       1.50         40

0391290269        929 Old Foundry Road         01        298           1     $170,000.00     12/03/2002     18.00          2
Township Of       07877                         2       3.25          89      $13,934.79     12/03/2027      $14,000     808

8270531                                        CA        300          14      $389,000.00    06/10/2003       1.00         43

0391272564         1810 VIA SAGE               02        298           1     $532,000.00     12/03/2002     18.00          2
SAN CLEMENTE      92673                         2       3.25          80      $25,937.19     12/03/2027      $36,500     756

8339624                                        CA        180          09      $537,323.13    06/03/2003       0.50         44

0391282399        26021 RED CORRAL ROAD        02        178           1     $880,000.00     12/03/2002     24.00          2
LAGUNA HILLS      92653                         3       3.25          73      $31,372.00     12/03/2017     $100,000     673

8270535                                        OK        180          14      $296,000.00    06/03/2003       1.50         36

0391272580         13800 NW 124TH              02        178           1     $370,000.00     12/03/2002     18.00          2
YUKON             73099                         1       3.25          85      $14,922.12     12/03/2017      $15,000     776

8342548                                        CA        300          14      $296,250.00    06/03/2003       3.88         47

0391292091        3610 MOUNT ACOMITA AVENUE    01        298           1     $395,000.00     12/03/2002     18.00          2
SAN DIEGO         92111                         2       3.25          94      $73,544.26     12/03/2027      $74,250     667

                                                                                                          Page 164 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8270539                                        WY        180          14      $175,500.00    06/03/2003       3.00         50

0391272606         3352 PRAIRIE SCHOONER       02        178           1     $195,000.00     12/03/2002     18.00          2
CHEYENNE          82009                         1       3.25          96       $8,137.23     12/03/2017      $10,000     789

8270543                                        CA        300          09      $332,000.00    06/10/2003       0.50         15

0391272481         29132 ALFIERI STREET        02        298           1     $675,000.00     12/03/2002     18.00          2
LAGUNA NIGUEL     92677                         2       3.25          79      $87,051.54     12/03/2027     $200,000     714

8311123                                        CA        180          14      $207,700.00    03/11/2003       3.75         33

0391288586        2414 Mesquite Lane           02        178           1     $260,000.00     12/03/2002     24.00          2
Corona            92882                         3       3.99          90      $24,959.01     12/03/2017      $25,000     673

8339422                                        TN        180          14       $56,380.66    03/03/2003       4.50         44

0391303336        1453 MOUNT VISTA             02        178           1     $117,000.00     12/03/2002     18.00          2
KNOXVILLE         37920                         1       8.75          91      $50,000.00     12/09/2017      $50,000     658

8277327                                        CA        300          14      $271,000.00    06/10/2003       1.50         42

0391273968         841 VERSAILLES DRIVE        02        298           1     $339,000.00     12/03/2002     18.00          2
HOLLISTER         95023                         2       3.25          89      $29,048.73     12/03/2027      $29,500     740

8277743                                        NV        180          09      $290,400.00    06/03/2003       1.75         22

0391280146        1316 High Forest Avenue      01        178           1     $363,000.00     12/03/2002     24.00          2
Las Vegas         89123                         3       3.25          90      $36,300.00     12/03/2017      $36,300     777

8271499                                        MA        300          14      $650,000.00    06/03/2003       0.00         21

0391275047        17 Loew Circle               01        298           1   $1,075,000.00     12/03/2002     18.00          2
Milton            02186                         2       3.25          67      $63,667.73     12/03/2027      $64,000     659

8271585                                        NJ        180          14      $312,313.00    06/03/2003       2.00         42

0391276821        73 Forest Road               02        178           1     $555,000.00     12/03/2002     24.00          2
Glen Rock         07452                         3       3.25          61      $25,000.00     12/03/2017      $25,000     625

8311327                                        AL        180          14       $10,831.00    06/03/2003       1.25         15

0391288487        2106 65th Street             02        178           1      $32,500.00     12/03/2002     24.00          2
Valley            36854                         3       3.25          80      $14,768.12     12/03/2017      $15,000     656

8339335                                        VA        180          14      $221,600.00    06/03/2003       2.50         48

0391299815        913 Myers Circle SouthWest   02        178           1     $277,000.00     12/03/2002     24.00          2
Vienna            22180                         3       3.25          90      $27,700.00     12/03/2017      $27,700     669

8306059                                        CA        180          14      $230,000.00    06/03/2003       3.75         33

0391285681        14275 Rock Place             02        178           1     $275,000.00     12/03/2002     18.00          2
Riverside Area    92503                         1       3.25         100      $16,335.00     12/03/2017      $45,000     719

8273517                                        WA        180          14      $265,000.00    06/10/2003       2.25         42

0391272820         5813 94TH STREET            02        178           1     $450,000.00     12/03/2002     25.00          2
MUKILTEO          98275                         3       3.25          90     $132,559.18     12/03/2017     $140,000     713

                                                                                                          Page 165 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8277781                                        CO        180          09      $231,000.00    06/03/2003       2.00         36

0391280203        7066 East Mountain Brush     02        178           1     $363,000.00     12/03/2002     18.00          2
Highlands Ranch   80130                         3       4.25          92     $100,000.00     12/03/2017     $100,000     756

8343428                                        CA        300          14      $330,000.00    03/03/2003       0.38         18

0391302684        10981 CHARDONNAY PLACE       01        298           1     $479,000.00     12/03/2002     18.00          2
SAN DIEGO         92131                         2       3.99          80      $10,100.00     12/03/2027      $50,000     735

8273529                                        CA        180       RFC01      $203,000.00    06/10/2003       2.00         50

0391272895         738 COMMONS DRIVE           02        178           1     $292,000.00     12/03/2002     18.00          2
SACRAMENTO        95825                         1       3.25          85      $33,543.34     12/03/2017      $44,200     765

8273539                                        CA        300          14      $300,000.00    06/10/2003       0.25         22

0391272952         10310 TULA LANE             02        298           1   $1,070,000.00     12/03/2002     18.00          2
CUPERTINO         95014                         2       3.25          38      $19,695.73     12/03/2027     $100,000     774

8291991                                        CA        300          14      $256,000.00    06/13/2003       2.00         35

0391277969         2677 CORYDON AVENUE         02        298           1     $320,000.00     12/03/2002     18.00          2
NORCO             92860                         2       3.25          90      $31,485.81     12/03/2027      $32,000     706

8311405                                        NJ        300          14      $216,800.00    06/03/2003       2.00         36

0391287299        217 Ridgefield Avenue        01        298           1     $271,000.00     12/03/2002     18.00          2
Borough Of Bogota 07603                         2       3.25          90      $26,973.78     12/03/2027      $27,100     687

8275857                                        AZ        180          09      $225,600.00    06/09/2003       3.25         41

0391275443        3286 East Fruitvale Court    02        178           1     $284,142.00     12/03/2002     24.00          2
Gilbert           85297                         3       3.25          95      $38,467.00     12/03/2017      $43,200     665

8276455                                        AZ        300          14      $300,700.00    06/02/2003       3.25         37

0391276946        1311 East Nance Street       01        298           1     $377,000.00     12/03/2002     18.00          2
Mesa              85203                         2       3.25          90      $27,852.14     12/03/2027      $38,600     668

8277797                                        NJ        180          14      $650,000.00    06/03/2003       1.00         42

0391278520        4 Krista Court               01        178           1   $1,075,000.00     12/03/2002     24.00          2
Mendham           07945                         3       3.25          62      $15,000.00     12/03/2017      $15,000     678

8182819                                        CA        180          14      $520,000.00    06/03/2003       2.38         40

0391283421        3620 Grand View Boulevard    01        178           1     $650,000.00     12/03/2002     24.00          2
Los Angeles       90066                         3       3.25         100     $129,593.75     12/03/2017     $130,000     731

8311233                                        CA        180          14       $94,866.00    06/03/2003       2.25         37

0391283843        617 Nevada Street            02        178           1     $174,000.00     12/03/2002     18.00          2
Manteca           95337                         1       3.25          90      $60,607.26     12/03/2017      $61,000     760

8282407                                        CA        300          14      $225,000.00    06/02/2003       0.50         27

0391279650        1460 Norman Avenue           01        298           1     $450,000.00     12/03/2002     18.00          2
San Jose          95125                         2       3.25          62      $14,773.61     12/03/2027      $50,000     781

                                                                                                          Page 166 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8276695                                        MI        180          14      $133,500.00    05/09/2003       1.50         45

0391279064        15756 Camden                 01        178           1     $237,000.00     12/03/2002     18.00          2
Macomb Twsp.      48042                         3       3.25          76      $10,000.00     12/03/2017      $45,000     671

8282327                                        CA        180          15      $465,200.00    06/02/2003       1.50         44

0391279056        7340 Tustin Rd               01        178           1     $650,000.00     12/03/2002     18.00          2
Salinas           93907                         1       3.25          80      $19,890.82     12/03/2017      $50,000     677

8306607                                        IL        180          14      $233,700.00    06/03/2003       4.00         43

0391285665        598 Bryan Street             02        178           1     $296,000.00     12/03/2002     24.00          2
Elmhurst          60126                         3       3.25          95      $47,500.00     12/03/2017      $47,500     654

8306855                                        PA        180          14      $117,000.00    06/03/2003       1.50         38

0391285285        2095 Ridge Road              02        178           1     $187,000.00     12/03/2002     22.20          2
South Park        15129                         3       3.25          76      $24,763.53     12/03/2017      $25,000     620

8278261                                        UT        180          14      $208,000.00    06/03/2003       2.00         33

0391277548        1332 South Shannon Street    02        178           1     $260,000.00     12/03/2002     18.00          2
Salt Lake City    84105                         1       3.25          95      $36,764.82     12/03/2017      $39,000     775

8331963                                        NJ        180          14      $144,700.00    06/03/2003       2.00         43

0391292588        1139 Falkirk Road            01        178           1     $180,900.00     12/03/2002     18.00          2
Township Of       08094                         1       3.25          95      $26,973.78     12/03/2017      $27,100     742

8284983                                        MI        180          14      $273,000.00    06/09/2003       3.25         36

0391281763        518 Ravenwood                01        178           1     $345,000.00     12/03/2002     18.00          2
Ortonville        48462                         3       3.25          95      $51,965.75     12/03/2017      $52,000     703

8284701                                        MI        180          14      $223,000.00    06/09/2003       1.00         21

0391281862        3491 Mossbank Drive          02        178           1     $465,000.00     12/03/2002     18.00          2
Oakland           48363                         3       3.25          59      $20,000.00     12/03/2017      $50,000     678

8328265                                        NJ        300       RFC01      $140,000.00    06/03/2003       2.00         30

0391291713        1 Krenkel Court              01        298           1     $215,000.00     12/03/2002     18.00          2
Township Of       08822                         2       3.25          90      $53,222.24     12/03/2027      $53,500     719

8327799                                        CA        180          14      $649,500.00    06/09/2003       0.50         31

0391292869        14453 Leland Circle          01        178           1   $2,700,000.00     12/03/2002     24.00          2
Saratoga          95070                         3       3.25          27      $59,074.79     12/03/2017      $60,000     790

8287943                                        NJ        180          14      $100,000.00    06/03/2003       0.75         45

0391280948        40 Highland Avenue           01        178           1     $305,000.00     12/03/2002     18.00          2
Borough Of        07866                         1       3.25          71     $112,336.04     12/03/2017     $114,000     714

8282307                                        NV        300          14      $102,000.00    06/02/2003       0.50         27

0391278546        1833 Golden Shadow Drive     01        298           1     $167,000.00     12/03/2002     18.00          2
Henderson         89015                         2       3.25          80       $2,988.01     12/03/2027      $30,000     799

                                                                                                          Page 167 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8365639                                        MD        180          16      $136,900.00    06/03/2003       3.00         29

0391299484        8122 Ellen Way               01        178           1     $192,000.00     12/03/2002     18.00          2
Savage            20763                         1       3.25          95      $45,500.00     12/03/2017      $45,500     687

8366411                                        MI        180          14      $110,400.00                     3.25         40

0391304730        1024 Kelly Avenue            01        178           1     $142,000.00     12/03/2002     18.00          2
Troy              48083                         3        7.5          98      $27,723.25     12/03/2017      $28,000     688

8294599                                        CA        180       RFC01      $300,000.00    03/03/2003       3.25         41

0391284023        17206 Citron                 02        178           1     $375,000.00     12/03/2002     18.00          2
Irvine            92612                         1       3.99          95      $56,178.55     12/03/2017      $56,250     772

8270515                                        CA        300          14      $490,000.00    06/11/2003       0.50         42

0391272440         31872 CIRCLE DRIVE          02        298           1     $800,000.00     12/04/2002     18.00          2
LAGUNA BEACH      92651                         2       3.25          74      $58,948.30     12/04/2027     $100,000     705

8273511                                        FL        180          09            $0.00    06/04/2003       0.50         39

0391272788         603 NEWPORT AVENUE          02        178           1     $150,000.00     12/04/2002     18.00          1
ALTAMONTE SPRINGS 32701                         3       3.25          20      $11,251.68     12/04/2017      $30,000     705

8270823                                        NJ        180          14      $254,000.00    06/04/2003       2.75         44

0391276813        102 Cumberland Avenue        02        178           1     $350,000.00     12/04/2002     24.00          2
Verona            07044                         3       3.25          87      $50,000.00     12/04/2017      $50,000     660

8271073                                        NH        180          14      $253,000.00    06/04/2003       2.50         38

0391276854        136 Beede Hill Road          02        178           1     $300,000.00     12/04/2002     24.00          2
Fremont           03044                         3       3.25         100      $41,706.85     12/04/2017      $47,000     735

8277323                                        CA        300          14      $185,000.00    06/11/2003       1.00         32

0391273919         2619 SHEPPARD WAY           02        298           1     $274,000.00     12/04/2002     18.00          2
ANTIOCH           94509                         2       3.25          80       $5,000.00     12/04/2027      $34,200     677

8305811                                        NJ        300          14      $252,000.00    06/04/2003       2.00         49

0391286119        18 Holmes Street             01        298           1     $315,000.00     12/04/2002     18.00          2
Township Of West  07052                         2       3.25          90      $31,035.48     12/04/2027      $31,500     750

8279047                                        MA        180          15      $160,000.00    03/04/2003       0.50         46

0391279098        66 Grove Street              01        178           1     $300,000.00     12/04/2002     18.00          2
Gloucester        01930                         3       3.99          65      $14,865.00     12/04/2017      $34,000     692

8279425                                        CO        180          04      $130,400.00    06/04/2003       2.50         41

0391287190        4385 South Balsam Street     01        178           1     $163,000.00     12/04/2002     18.00          2
Littleton         80123                         3       3.25          95      $23,262.03     12/04/2017      $23,300     733

8270527                                        CT        180          14      $104,000.00    06/04/2003       1.50         33

0391272549         76 HAWLEY STREET            02        178           1     $145,000.00     12/04/2002     18.00          2
NEWINGTON         06111                         1       3.25          89      $24,622.05     12/04/2017      $25,000     783

                                                                                                          Page 168 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8279761                                        CA        180          14      $272,000.00    06/11/2003       3.25         39

0391275062         24320 DEL AMO ROAD          02        178           1     $340,000.00     12/04/2002     24.00          2
RAMONA            92065                         3       3.25         100      $67,308.57     12/04/2017      $68,000     699

8342048                                        FL        180          14       $52,261.94    03/04/2003       1.50         40

0391292406        1083 SOUTH EAST 131ST ROAD   02        178           1      $90,700.00     12/04/2002     18.00          2
WEBSTER           33597                         1       5.75          80      $19,898.38     12/10/2017      $20,000     685

8276559                                        CO        180          14      $222,592.00    06/04/2003       2.75         31

0391277845        4101 North Imboden Mile      02        178           1     $278,240.00     12/04/2002     18.00          2
Watkins           80137                         3       3.25          90      $26,800.00     12/04/2017      $27,800     666

8277307                                        CA        300          14      $595,190.00    06/11/2003       2.75         45

0391274784         548 KEELSON CIRCLE          02        298           1     $780,000.00     12/04/2002     18.00          2
REDWOOD CITY      94065                         2       3.25          83      $50,175.60     12/04/2027      $51,000     676

8313481                                        IN        300          14      $188,500.00    06/04/2003       1.00         35

0391289626        9722 Bitter End Cove         02        298           1     $301,000.00     12/04/2002     18.00          2
Fort Wayne        46835                         2       3.25          80      $49,239.61     12/04/2027      $50,000     659

8280585                                        WA        300          14      $322,700.00    06/04/2003       1.50         39

0391281128        8326 19th Avenue NorthWest   01        298           1     $428,800.00     12/04/2002     18.00          2
Seattle           98117                         2       3.25          90      $62,854.99     12/04/2027      $63,200     735

8270507                                        MI        180          14       $83,843.00    06/04/2003       4.00         29

0391272366         15524 CENTRALIA             02        178           1     $124,005.00     12/04/2002     18.00          2
REDFORD           48239                         3       3.25          87      $22,810.57     12/04/2017      $23,000     625

8329037                                        VA        180          09      $300,000.00    06/04/2003       3.25         40

0391295359        7148 Degroff Court           01        178           1     $425,000.00     12/04/2002     24.00          2
Annadale          22003                         3       3.25          90      $82,000.00     12/04/2017      $82,000     676

8337331                                        OR        180          14      $224,000.00    06/03/2003       2.00         41

0391290533        15566 NorthWest              01        178           1     $280,000.00     12/04/2002     18.00          2
Portland          97229                         1       3.25          90      $26,838.18     12/04/2017      $27,000     702

8315011                                        CA        300          14      $650,000.00    06/04/2003       0.75         41

0391288651        4955 Green Crest Drive       01        298           1   $1,150,000.00     12/04/2002     18.00          2
Yorba Linda       92887                         2       3.25          75     $208,119.62     12/04/2027     $212,500     748

8270495                                        MD        300          14      $275,000.00    06/04/2003       1.00         40

0391272309         9524 MICHAELS WAY           02        298           1     $425,000.00     12/04/2002     18.00          2
ELLICOTT CITY     21042                         2       3.25          80      $20,245.57     12/04/2027      $65,000     673

8268399                                        MI        180          14      $226,400.00    03/04/2003       2.00         44

0391276888        3409 Taggett Lake Court      01        178           1     $290,000.00     12/04/2002     18.00          2
Highland          48357                         3       3.99          88      $28,100.00     12/04/2017      $28,300     701

                                                                                                          Page 169 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8276581                                        IL        180          04      $300,700.00    06/04/2003       2.00         44

0391278025        1511 West Oakdale Avenue     01        178           1     $410,000.00     12/04/2002     24.00          2
Chicago           60657                         3       3.25          90      $65,600.00     12/04/2017      $65,600     733

8275831                                        AZ        180          14       $86,250.00                     3.00         25

0391275427        613 North Robson             02        178           1     $115,000.00     12/04/2002     24.00          2
Mesa              85201                         3       7.25         100      $28,746.95     12/04/2017      $28,750     693

8294399                                        MD        300          14      $285,000.00    06/09/2003       2.75         31

0391282043        14053 Monticello Drive       01        298           1     $365,000.00     12/04/2002     18.00          2
Cooksville        21723                         2       3.25          85      $21,780.00     12/04/2027      $22,000     674

8273527                                        NH        180          14      $197,000.00                     0.50         34

0391272879         189 MEETINGHOUSE ROAD       02        178           1     $315,000.00     12/04/2002     18.00          2
BEDFORD           03110                         1       4.75          79      $34,729.13     12/04/2017      $50,000     784

8274211                                        CO        300       RFC01      $170,019.00    06/04/2003       0.50         40

0391280161        3300 East 1st Avenue         02        298           1     $283,000.00     12/04/2002     18.00          2
Denver            80206                         2       3.25          78      $24,805.65     12/04/2027      $50,000     780

8330903                                        OR        300          14      $300,700.00    06/03/2003       2.00         36

0391289360        175 Fishing Rock Drive       01        298           1     $500,000.00     12/04/2002     18.00          2
Depoe Bay         97341                         2       3.25          87     $130,350.66     12/04/2027     $132,000     784

8293937                                        NJ        180          14      $300,000.00    06/04/2003       1.00         37

0391284114        55 Concord Lane              01        178           1     $425,000.00     12/04/2002     24.00          2
Bernards          07920                         3       3.25          76      $20,000.00     12/04/2017      $20,000     707

8277879                                        NY        180          15      $274,000.00    06/04/2003       1.00         43

0391278306        22 Putnam Drive              02        178           1     $550,000.00     12/04/2002     18.00          2
Village Of Port   10573                         1       3.25          64         $900.00     12/04/2017      $75,000     757

8259451                                        MI        180          14      $131,100.00    06/04/2003       4.50         45

0391273067        6129 West Lansing            01        178           1     $163,900.00     12/04/2002     18.00          2
Perry             48872                         3       3.25          95      $24,356.14     12/04/2017      $24,600     661

8319721                                        PA        300          14      $220,000.00    06/04/2003       0.50         36

0391289667        408 Swedesford Road          01        298           1     $775,000.00     12/04/2002     18.00          2
Lower Gwynedd     19437                         2       3.25          42      $11,471.45     12/04/2027     $100,000     727

8311301                                        NJ        300          09      $178,400.00    06/04/2003       1.50         45

0391286911        9 Prince William Court       01        298           1     $223,000.00     12/04/2002     18.00          2
Township Of       08053                         2       3.25          89      $19,506.97     12/04/2027      $19,600     774

8283183                                        CA        180          09      $252,000.00    06/03/2003       2.75         34

0391280443        510 Vineland Marina Court    01        178           1     $315,000.00     12/04/2002     18.00          2
Fairfield         94585                         1       3.25          93      $39,167.30     12/04/2017      $40,000     704

                                                                                                          Page 170 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8283777                                        MA        180          14      $496,000.00    03/04/2003       1.00         15

0391283025        16 Berkley Circle            01        178           1     $875,000.00     12/04/2002     18.00          2
Hingham           02043                         3       3.99          69      $37,000.00     12/04/2017     $100,000     750

8291993                                        CA        300          14      $176,500.00    06/11/2003       2.00         46

0391277738         1040 EAST ALAMOS AVENUE     02        298           1     $375,000.00     12/04/2002     18.00          2
FRESNO            93704                         2       3.25          74      $14,765.25     12/04/2027      $99,999     788

8295905                                        CA        300          14      $463,008.00    06/12/2003       1.00         38

0391278843         5831 CHELTON DRIVE          02        298           1     $720,000.00     12/05/2002     18.00          2
OAKLAND           94611                         2       3.25          75      $72,024.84     12/05/2027      $75,000     716

8291999                                        CA        300          14      $347,600.00    06/12/2003       0.25         27

0391277449         3718 OAK BROOK COURT        02        298           1     $630,000.00     12/05/2002     18.00          2
PLEASANTON        94588                         2       3.25          72       $2,400.00     12/05/2027     $100,000     790

8291997                                        CA        180          14      $208,000.00    06/12/2003       2.00         40

0391277456         2037 MISSION AVENUE         02        178           1     $260,000.00     12/05/2002     18.00          2
CARMICHAEL        95608                         1       3.25          95      $38,386.17     12/05/2017      $39,000     728

8294141                                        ID        180          14      $298,931.00    06/05/2003       3.25         48

0391283173        170 North 4663 East          02        178           1     $340,000.00     12/05/2002     24.00          2
Rigby             83442                         3       3.25         100      $39,978.08     12/05/2017      $40,000     683

8356681                                        VA        300          14      $197,212.00    06/05/2003       0.50         31

0391296985        26116 Nimbleton Square       01        298           1     $320,000.00     12/05/2002     18.00          2
South Riding      20152                         2       3.25          78       $1,000.00     12/05/2027      $50,000     754

8298817                                        MI        180          14      $228,000.00    06/05/2003       1.50         40

0391284221        43102 Herring                01        178           1     $285,000.00     12/05/2002     18.00          2
Clinton Township  48038                         3       3.25          90      $28,434.23     12/05/2017      $28,500     734

8299069                                        UT        180          14      $140,000.00    06/05/2003       1.50         25

0391282753        655 West 920 South           01        178           2     $175,000.00     12/05/2002     24.00          2
Provo             84601                         3       3.25          90      $17,500.00     12/05/2017      $17,500     771

8299071                                        MA        180          14      $194,000.00    03/05/2003       0.00          7

0391285657        200 Main Street              01        178           1     $850,000.00     12/05/2002     18.00          2
Wenham            01984                         3       3.99          35      $43,000.00     12/05/2017     $100,000     699

8293003                                        FL        180          14       $61,823.00    06/05/2003       1.25         44

0391278876        170 Tedder Road West         02        178           1     $118,909.00     12/05/2002     18.00          2
Defuniak Springs  32433                         1       3.25          79      $30,471.12     12/05/2017      $32,000     719

8294033                                        AZ        180          14      $331,500.00    06/05/2003       1.50         35

0391283504        7901 South Mill Avenue       02        178           1     $520,000.00     12/05/2002     24.00          2
Tempe             85284                         3       3.25          76      $57,044.98     12/05/2017      $60,000     691

                                                                                                          Page 171 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8300555                                        CA        180          09      $253,436.00    06/12/2003       1.00         33

0391279262         4 PASADA VALIENTE           02        178           1     $355,000.00     12/05/2002     24.00          2
RANCHO SANTA      92688                         3       3.25          80      $30,300.00     12/05/2017      $30,500     683

8306379                                        UT        180          14      $239,100.00    06/05/2003       4.25         34

0391285616        112 East Sweet Berry Drive   01        178           1     $300,000.00     12/05/2002     18.00          2
Draper            84020                         1       3.25          89      $25,000.00     12/05/2017      $25,000     632

8350915                                        CA        180          15      $206,200.00    06/05/2003       2.00         31

0391299575        1731-1733 South Roosevelt    01        178           1     $290,000.00     12/05/2002     24.00          2
Los Angeles       90006                         3       3.25          88      $46,981.86     12/05/2017      $47,000     705

8302871                                        UT        180          14      $120,000.00    06/05/2003       2.00         25

0391284841        1526 East Pine Canyon Road   01        178           1     $150,000.00     12/05/2002     18.00          2
Lincoln           84074                         1       3.25          94      $10,830.60     12/05/2017      $20,000     744

8339668                                        AZ        180          14       $79,939.09    03/05/2003       4.50         34

0391277886        2706 NORTH DATE CREEK        02        178           1     $112,200.00     12/05/2002     18.00          2
PRESCOTT VALLEY   86314                         1       8.75          95      $26,461.94     12/10/2017      $26,600     646

8305665                                        CA        180          14       $59,000.00    06/05/2003       1.50         41

0391283207        11 Donnie Lane               02        178           1     $114,833.00     12/05/2002     18.00          2
Willows           95988                         1       3.25          89      $42,315.45     12/05/2017      $43,000     681

8305583                                        OR        180          14       $86,043.00    06/05/2003       2.75         44

0391283215        4833 Daisy Street            02        178           1     $140,000.00     12/05/2002     18.00          2
Springfield       97478                         1       3.25          99      $50,975.68     12/05/2017      $51,800     709

8305485                                        CA        180          14       $77,844.00    06/05/2003       5.00         27

0391283223        1463 Betty Street            02        178           1     $107,000.00     12/05/2002     18.00          2
Exeter            93221                         1       3.25         100      $28,093.59     12/05/2017      $28,800     679

8288227                                        NV        180          14      $300,700.00                     2.00         36

0391279569        3500 San Juan Drive          02        178           1     $405,000.00     12/05/2002     24.00          2
Reno              89509                         3       6.25          90      $63,090.26     12/05/2017      $63,800     686

8339704                                        ID        180          09      $107,120.00    06/05/2003       1.38         35

0391279536        2639 North Tangent           01        178           1     $133,900.00     12/05/2002     24.00          2
Meridian          83642                         3       3.25          88       $9,791.85     12/05/2017      $10,000     765

8340452                                        VA        180          14      $247,574.81    03/05/2003       1.50         43

0391279247        5781 SERENGETI COURT         02        178           1     $414,700.00     12/05/2002     18.00          2
HAYMARKET         20169                         1       5.75          78      $24,845.29     12/13/2017      $75,000     696

8332077                                        NJ        300          04            $0.00    06/05/2003       1.50         18

0391293362        101 Village Drive            01        298           1     $289,500.00     12/05/2002     18.00          1
Township Of       07960                         2       3.25          10      $28,099.51     12/05/2027      $28,950     800

                                                                                                          Page 172 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8277809                                        WA        180          14      $284,000.00    06/05/2003       3.00         36

0391280153        14804 72nd Place NorthEast   01        178           1     $355,000.00     12/05/2002     25.00          2
Kenmore           98028                         3       3.25          95      $53,250.00     12/05/2017      $53,250     759

8281429                                        WA        180          14      $304,000.00    06/04/2003       1.50         32

0391280104        13609 SouthEast 7th Street   01        178           1     $380,000.00     12/05/2002     18.00          2
Bellevue          98005                         1       3.25          90      $37,425.58     12/05/2017      $38,000     778

8262549                                        IL        300          14      $173,813.00    06/05/2003       1.38         39

0391270170         5815 LUCERNE LANE           01        298           1     $217,267.00     12/05/2002     18.00          2
LAKE IN THE HILLS 60156                         2       3.25          90      $21,405.15     12/05/2027      $21,726     781

8327927                                        WA        300          09      $256,000.00    06/13/2003       3.50         48

0391293149        18222 North Kimberly Road    02        298           1     $320,000.00     12/05/2002     18.00          2
Colbert           99005                         2       3.25         100      $46,320.72     12/05/2027      $64,000     745

8273521                                        FL        300          14            $0.00    06/05/2003       1.00         12

0391272846         11740 SW 70TH AVE           02        298           1     $385,000.00     12/05/2002     18.00          1
MIAMI             33156                         2       3.25          26      $44,315.43     12/05/2027     $100,000     770

8319853                                        NJ        300          14      $185,600.00    06/05/2003       2.00         36

0391289634        12 Blakely Avenue            01        298           1     $232,000.00     12/05/2002     18.00          2
Township Of       07801                         2       3.25          85      $11,543.91     12/05/2027      $11,600     701

8281459                                        MI        180          14      $228,000.00    03/05/2003       2.75         51

0391281607        526 High Tree Court          01        178           1     $285,000.00     12/05/2002     18.00          2
Brighton          48116                         3       3.99          90      $28,465.12     12/05/2017      $28,500     724

8279751                                        OR        180          14      $134,400.00    06/12/2003       1.25         25

0391274966         1202 NORTH ELLIOTT ROAD     02        178           1     $168,000.00     12/05/2002     18.00          2
NEWBERG           97132                         3       3.25          90       $6,631.84     12/05/2017      $15,900     743

8284245                                        WA        180          14      $216,500.00    06/04/2003       1.00         30

0391280468        22811 NorthEast 202nd        01        178           1     $475,000.00     12/05/2002     18.00          2
Woodinville       98072                         1       3.25          57       $6,554.91     12/05/2017      $50,000     713

8278945                                        NH        180          14      $176,000.00    03/05/2003       1.00         43

0391279049        10 Scamman Drive             01        178           1     $244,000.00     12/05/2002     24.00          2
Stratham          03885                         3       3.99          77       $8,790.99     12/05/2017      $10,000     654

8277783                                        WA        180          09      $272,000.00    06/05/2003       2.00         39

0391278579        4226 258th Avenue            01        178           1     $340,000.00     12/05/2002     25.00          2
Issaquah          98029                         3       3.25          90      $23,464.00     12/05/2017      $34,000     706

8275353                                        MI        180          14      $107,801.00    03/05/2003       1.50         33

0391279106        556 Chandler Street          02        178           1     $187,500.00     12/05/2002     18.00          2
Chelsea           48118                         3       3.99          71      $25,000.00     12/05/2017      $25,000     639

                                                                                                          Page 173 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8273537                                        CO        300          09      $272,000.00                     2.00         34

0391272945         9797 WEST 97TH PLACE        02        298           1     $340,000.00     12/05/2002     18.00          2
WESTMINSTER       80021                         2       6.25          95      $50,442.84     12/05/2027      $51,000     722

8273513                                        NJ        300          16      $282,408.00    06/05/2003       1.00         32

0391272804         21 HERMAN STREET            02        298           1     $458,009.00     12/05/2002     18.00          2
EAST HANOVER      07936                         2       3.25          73      $28,113.18     12/05/2027      $48,000     651

8277771                                        WA        180          14      $218,400.00    06/05/2003       3.00         25

0391278470        1826 211th Way NorthEast     01        178           1     $273,000.00     12/05/2002     25.00          2
Sammamish         98074                         3       3.25          95      $33,254.20     12/05/2017      $40,950     720

8277333                                        CA        180          14      $540,000.00    06/12/2003       1.50         39

0391274065         8011 REDBAND PLACE          02        178           1     $675,000.00     12/05/2002     18.00          2
SACRAMENTO        95829                         1       3.25          89      $23,238.20     12/05/2017      $60,000     721

8276501                                        CO        300          09      $289,600.00    06/05/2003       3.00         50

0391277308        2314 Waneka Lake Trail       01        298           1     $362,000.00     12/05/2002     18.00          2
Lafayette         80026                         2       3.25          90      $35,369.46     12/05/2027      $36,000     687

8282413                                        CA        180          14      $189,000.00    06/04/2003       1.50         33

0391277746        14594 Mill Creek Drive       01        178           1     $252,000.00     12/05/2002     18.00          2
Grass Valley      95945                         1       3.25          89      $34,461.37     12/05/2017      $35,000     763

8276539                                        FL        180          09      $426,400.00    06/05/2003       1.38         36

0391277753        3250 Nicks Place             01        178           1     $533,000.00     12/05/2002     18.00          2
Clearwater        33761                         3       3.25          90      $53,300.00     12/05/2017      $53,300     779

8282751                                        WA        300          14      $153,600.00    06/04/2003       2.00         29

0391276904        2132 Northeast 6th Court     01        298           1     $192,000.00     12/05/2002     18.00          2
Renton            98056                         2       3.25          90      $15,498.01     12/05/2027      $19,200     762

8276555                                        FL        300          14       $94,920.00    06/05/2003       1.88         49

0391277878        1608 Robin Lane              01        298           1     $124,900.00     12/05/2002     18.00          2
Brandon           33510                         2       3.25          86      $11,133.16     12/05/2027      $11,300     756

8316647                                        CA        300          14      $288,000.00    06/05/2003       2.00         47

0391289345        4157 Commonwealth Avenue     01        298           1     $360,000.00     12/05/2002     18.00          2
Culver City       90232                         2       3.25          90      $35,697.00     12/05/2027      $36,000     762

8282535                                        CO        180          14      $300,700.00    06/05/2003       2.00         50

0391278280        5797 High Drive              01        178           1     $385,000.00     12/05/2002     18.00          2
Evergreen         80439                         3       3.25          90      $42,251.50     12/05/2017      $45,800     714

8277321                                        WA        180          04      $150,987.00    06/12/2003       0.50         34

0391273877         1107 FIRST AVENUE 706       02        178           1     $448,000.00     12/05/2002     25.00          2
SEATTLE           98101                         3       3.25          57     $100,000.00     12/05/2017     $100,000     685

                                                                                                          Page 174 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285205                                        NM        180          14      $128,000.00    06/12/2003       4.13         28

0391276524         300 S CHURCH AVENUE         02        178           1     $160,000.00     12/05/2002     18.00          2
AZTEC             87410                         1       3.25          90      $15,752.37     12/05/2017      $16,000     622

8321443                                        CA        300          09      $300,700.00    06/05/2003       0.00         27

0391292166        461 Via Cresta               01        298           1     $674,950.00     12/05/2002     18.00          2
Thousand Oaks     91320                         2       3.25          60      $99,391.78     12/05/2027     $100,000     777

8285103                                        CA        300          14      $270,000.00    06/05/2003       2.25         39

0391279577        527 Rowland Court            01        298           1     $338,929.00     12/05/2002     18.00          2
Folsom            95630                         2       3.25          95      $49,627.73     12/05/2027      $50,000     752

8311221                                        CA        180          14      $166,701.00    06/05/2003       0.50         38

0391283801        11242 Cherry Street          02        178           1     $319,000.00     12/05/2002     18.00          2
Los Alamitos      90712                         1       3.25          67       $5,955.67     12/05/2017      $45,000     761

8273515                                        FL        180          14      $125,000.00    06/05/2003       0.50         36

0391272812         7435 SW 100TH COURT         02        178           1     $223,000.00     12/05/2002     18.00          2
MIAMI             33173                         3       3.25          72       $4,950.51     12/05/2017      $35,000     769

8275101                                        NY        180          14      $300,700.00    06/05/2003       1.00         19

0391276938        16 Coefarm Road              01        178           1     $750,000.00     12/05/2002     24.00          2
Montebello        10901                         3       3.25          47      $49,999.22     12/05/2017      $50,000     669

8273523                                        UT        300          14      $126,750.00    06/12/2003       2.00         41

0391272853         2550 WEST 2400 SOUTH        02        298           1     $169,000.00     12/05/2002     18.00          2
HEBER CITY        84032                         2       3.25          87      $10,454.32     12/05/2027      $20,000     697

8314307                                        OK        300          14       $78,800.00    06/05/2003       1.75         24

0391285046         2119 WILLOW WOOD PLACE      02        298           1     $117,500.00     12/05/2002     18.00          2
PONCA CITY        74604                         2       3.25          90       $1,510.50     12/05/2027      $26,950     714

8284785                                        CO        180          09      $218,000.00    06/05/2003       2.75         44

0391280831        4404 South Kalispell         01        178           1     $272,500.00     12/05/2002     18.00          2
Aurora            80015                         3       3.25          95      $40,850.00     12/05/2017      $40,850     742

8274899                                        MA        300          14      $148,000.00    06/05/2003       2.00         46

0391278660        11 Church Street Unit/Apt    01        298           1     $185,000.00     12/05/2002     18.00          2
Salem             01970                         2       3.25          89      $14,770.67     12/05/2027      $15,000     761

8283297                                        AZ        300          09      $300,700.00    06/04/2003       2.00         19

0391280450        1741 West Prescott Drive     02        298           1     $384,033.00     12/05/2002     18.00          2
Chandler          85248                         2       3.25          87      $32,506.94     12/05/2027      $32,700     684

8273519                                        MI        180          14       $65,000.00    06/05/2003       0.25         20

0391272838         3890 YORKSHIRE              02        178           1     $172,000.00     12/05/2002     18.00          2
DETROIT           48224                         3       3.25          67       $9,878.63     12/05/2017      $50,000     790

                                                                                                          Page 175 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8281465                                        MI        180          09      $260,000.00    03/05/2003       2.00         45

0391281565        1833 Harley Drive            02        178           1     $325,000.00     12/05/2002     18.00          2
Ann Arbor         48103                         3       3.99          88      $10,900.00     12/05/2017      $25,000     710

8309215                                        WA        180          09      $447,200.00    06/06/2003       1.50         39

0391289543        8758 Wood Duck Way           01        178           1     $565,000.00     12/06/2002     25.00          2
Blaine            98230                         3       3.25          90      $46,114.03     12/06/2017      $55,900     767

8311257                                        CA        180          14      $153,273.00    06/06/2003       1.75         45

0391283884        4280 Tryolite Street         02        178           1     $242,656.00     12/06/2002     24.00          2
Riverside         92509                         3       3.25          78      $33,907.92     12/06/2017      $34,000     759

8289277                                        MI        180          14      $155,200.00    06/06/2003       3.63         34

0391282464        32858 Sandpiper Drive        01        178           1     $194,980.00     12/06/2002     18.00          2
Romulus           48174                         3       3.25          95      $29,200.00     12/06/2017      $29,200     678

8267041                                        OK        300          09      $178,000.00                     2.38         34

0391271483         14317 OXFORD DRIVE          01        298           1     $222,500.00     12/06/2002     18.00          2
EDMOND            73013                         2       6.63         100      $44,048.42     12/06/2027      $44,500     754

8309107                                        CA        180          04      $228,000.00    06/06/2003       2.00         37

0391287414        4390 Diamond Street          01        178           1     $285,000.00     12/06/2002     24.00          2
Capitola          95010                         3       3.25          88      $20,000.00     12/06/2017      $20,000     685

8311227                                        FL        180          04       $95,827.00    06/06/2003       3.50         44

0391283835        3793 Union Pacific Drive     02        178           1     $131,733.00     12/06/2002     18.00          2
Jacksonville      32246                         1       3.25          92      $24,335.72     12/06/2017      $24,500     709

8288199                                        CO        180          14      $135,000.00    06/06/2003       0.88         48

0391281425        2830 Enchanted Circle West   01        178           1     $224,500.00     12/06/2002     18.00          2
Colorado Springs  80917                         3       3.25          79       $1,645.68     12/06/2017      $42,000     785

8302817                                        MN        300          14      $144,000.00    06/06/2003       2.75         50

0391281094        4025 20th Avenue South       01        298           1     $181,000.00     12/06/2002     18.00          2
Minneapolis       55407                         2       3.25          90      $17,406.03     12/06/2027      $17,500     699

8267043                                        MI        180          14      $300,700.00    06/06/2003       2.00         37

0391271491         52478 DRURY LN              01        178           1     $379,000.00     12/06/2002     18.00          2
SHELBY TOWNSHIP   48315                         3       3.25          95      $59,303.25     12/06/2017      $59,350     778

8309077                                        CO        300       RFC01      $212,000.00    06/06/2003       2.00         37

0391286648        1660 Rockview Circle         01        298           1     $265,000.00     12/06/2002     18.00          2
Superior          80027                         2       3.25          90       $2,817.59     12/06/2027      $25,000     713

8311421                                        MI        180          04      $150,400.00    06/11/2003       1.25         30

0391284601        319 Oakridge Drive           01        178           1     $188,000.00     12/06/2002     18.00          2
Pontiac           48341                         3       3.25          90      $18,800.00     12/06/2017      $18,800     773

                                                                                                          Page 176 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8309225                                        IL        300          14      $126,958.00    06/06/2003       2.25         45

0391288800        135 E Muller Rd              01        298           1     $170,000.00     12/06/2002     18.00          2
East Peoria       61611                         2       3.25          93      $30,419.96     12/06/2027      $30,877     726

8340584                                        CA        180          14      $284,000.00    03/31/2003       3.25         36

0391284965        3334 ASHFORD ST              02        178           1     $355,000.00     12/06/2002     18.00          2
SAN DIEGO         92111                         1       3.99          93      $42,566.80     12/16/2017      $43,000     702

8304775                                        CA        300          15      $384,900.00    03/06/2003       1.00         49

0391287380        638 Hunter Lane              01        298           1     $545,000.00     12/06/2002     18.00          2
Santa Rosa        95404                         2       3.99          80      $49,811.55     12/06/2027      $50,000     738

8267039                                        CO        180          14      $239,920.00    06/06/2003       4.13         44

0391271467         5367 ASPEN AVENUE           01        178           1     $299,900.00     12/06/2002     18.00          2
ERIE              80516                         3       3.25         100      $57,887.72     12/06/2017      $59,980     677

8331183                                        VA        300          09      $300,000.00    06/06/2003       0.50         45

0391290590        5019 Kenerson Drive          01        298           1     $400,000.00     12/06/2002     18.00          2
Fairfax           22032                         2       3.25          80      $20,000.00     12/06/2027      $20,000     725

8282495                                        AZ        180          09      $171,453.00    06/11/2003       2.75         33

0391278603        8787 East Pinchot Avenue     02        178           1     $240,000.00     12/06/2002     24.00          2
Scottsdale        85251                         3       3.25          90      $44,391.13     12/06/2017      $44,500     652

8273507                                        WA        180          14      $136,000.00    06/13/2003       4.25         41

0391272762         22709 79TH AVENUE EAST      01        178           1     $170,000.00     12/06/2002     25.00          2
GRAHAM            98338                         3       3.25         100      $33,940.43     12/06/2017      $34,000     668

8285219                                        WA        180          14      $300,700.00    06/13/2003       0.50         38

0391276250         10021 LAKESHORE BLVD        02        178           1     $540,000.00     12/06/2002     18.00          2
SEATTLE           98125                         1       3.25          75      $44,398.46     12/06/2017     $100,000     794

8285221                                        CO        300          04       $96,000.00    06/06/2003       2.00         31

0391276235         8770 CORONA STREET #203     02        298           1     $120,000.00     12/06/2002     18.00          2
THORNTON          80229                         2       3.25          95      $17,721.46     12/06/2027      $18,000     773

8293797                                        CA        300          14      $256,000.00    06/06/2003       2.00         43

0391284486        74 West Crown Street         01        298           1     $345,000.00     12/06/2002     18.00          2
Ojai              93023                         2       3.25          89       $4,834.90     12/06/2027      $50,000     768

8285223                                        MA        180          14      $212,000.00    06/06/2003       0.25         29

0391276227         32 MOONLIGHT DRIVE          02        178           1     $358,000.00     12/06/2002     18.00          2
TEWKSBURY         01876                         3       3.25          65      $12,134.87     12/06/2017      $19,500     745

8294027                                        AZ        180          09       $84,000.00    06/06/2003       4.25         45

0391284155        1872 East Colonial Drive     01        178           1     $105,000.00     12/06/2002     24.00          2
Chandler          85249                         3       3.25          94      $13,826.21     12/06/2017      $14,300     664

                                                                                                          Page 177 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285229                                        CA        300          09      $572,680.00    06/13/2003       1.00         34

0391276169         3306 SUNSET HILLS           01        298           1     $763,577.00     12/06/2002     18.00          2
THOUSAND OAKS     91362                         2       3.25          80      $37,574.21     12/06/2027      $38,178     761

8282331                                        MI        180          14      $192,000.00                     3.38         28

0391279486        9825 Andover                 01        178           1     $240,000.00     12/06/2002     18.00          2
Belleville        48111                         1       7.63         100      $48,000.00     12/06/2017      $48,000     707

8339820                                        ID        180          14      $194,200.00    06/06/2003       4.75         47

0391279544        2243 South Tawny Woods       02        178           1     $225,000.00     12/06/2002     18.00          2
Boise             83706                         3       3.25         100      $30,620.67     12/06/2017      $30,800     677

8285235                                        CA        300          09      $335,000.00    06/13/2003       0.25         22

0391276086         41 HERMOSA                  02        298           1     $600,000.00     12/06/2002     18.00          2
IRVINE            92620                         2       3.25          73      $98,452.54     12/06/2027     $100,000     790

8330295                                        CA        300          14      $372,000.00    06/05/2003       1.50         49

0391289113        1646 Cerro Sonoma Circle     01        298           1     $465,000.00     12/06/2002     18.00          2
Petamula          94954                         2       3.25          83       $8,836.45     12/06/2027      $10,000     756

8282151                                        MI        180          14       $75,000.00    06/06/2003       0.50         16

0391281599        5745 Raven Road              01        178           1     $500,000.00     12/06/2002     18.00          2
Bloomfield        48301                         3       3.25          34      $12,833.12     12/06/2017      $95,000     799

8285237                                        CA        300          14      $300,000.00    06/13/2003       2.50         49

0391276060         12509 BRYCE CIRCLE          02        298           1     $415,000.00     12/06/2002     18.00          2
CERRITOS          90703                         2       3.25          82      $38,888.75     12/06/2027      $39,500     709

8303135                                        MI        180          14      $228,000.00    06/11/2003       3.25         44

0391283538        1341 North Franklin Avenue   02        178           1     $295,000.00     12/06/2002     18.00          2
Dearborn          48128                         3       3.25          95      $34,500.00     12/06/2017      $52,250     715

8294603                                        CA        180          14      $644,250.00    06/06/2003       1.00         30

0391282449        2436 33rd Street             01        178           1     $900,000.00     12/06/2002     18.00          2
Santa Monica      90405                         3       3.25          77      $42,715.54     12/06/2017      $42,950     752

8267031                                        NJ        180          04      $200,000.00    06/06/2003       2.38         30

0391271426         11 PARKSIDE COURT           01        178           1     $250,000.00     12/06/2002     24.00          2
WAYNE             07470                         3       3.25          95      $37,500.00     12/06/2017      $37,500     715

8286951                                        WA        180          14      $172,000.00    06/06/2003       1.50         35

0391284056        3006 NorthEast 8th Street    01        178           1     $215,000.00     12/06/2002     25.00          2
Renton            98056                         3       3.25          86       $6,000.00     12/06/2017      $12,500     727

8339319                                        MD        180          14      $300,700.00    06/06/2003       4.25         47

0391299641        4860 McLauren Court          02        178           1     $380,000.00     12/06/2002     24.00          2
Frederick         21703                         3       3.25          88      $30,000.00     12/06/2017      $30,000     636

                                                                                                          Page 178 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8287045                                        CO        180          14      $322,700.00    06/11/2003       1.25         18

0391278645        3240 West Woodmen Road       02        178           1     $800,000.00     12/06/2002     18.00          2
Colorado Springs  80919                         3       3.25          60      $50,000.00     12/06/2017     $150,000     738

8302843                                        AZ        180          09      $128,500.00    06/06/2003       3.50         44

0391285731        312 West Mountain Sage       01        178           1     $161,000.00     12/06/2002     24.00          2
Phoenix           85045                         3       3.25          95      $24,000.00     12/06/2017      $24,000     661

8301375                                        CA        180          14      $448,000.00    06/06/2003       1.50         17

0391284874        2105 Edington Place          01        178           1     $560,000.00     12/06/2002     24.00          2
El Dorado Hills   95762                         3       3.25          83      $16,500.00     12/06/2017      $16,500     798

8287927                                        NJ        300          14      $265,254.00    06/06/2003       1.00         41

0391280914        78 Indian Trail              02        298           1     $460,000.00     12/06/2002     18.00          2
Borough Of        07843                         2       3.25          71      $20,807.10     12/06/2027      $60,000     681

8280613                                        MI        180          14      $300,700.00    03/06/2003       1.00         48

0391282035        16521 Highland Lane          01        178           1     $529,500.00     12/06/2002     18.00          2
Northville        48167                         3       3.99          71      $69,597.38     12/06/2017      $70,000     762

8379355                                        VA        300          14      $221,000.00    06/06/2003       2.00         50

0391305422        6413 14th Street             01        298           1     $365,000.00     12/06/2002     18.00          2
Alexandria        22307                         2       3.25          84      $36,683.66     12/06/2027      $85,000     726

8295911                                        CO        180          09      $349,000.00    06/06/2003       2.50         25

0391278793         397 ELK TRAIL               02        178           1     $462,000.00     12/06/2002     18.00          2
LAFAYETTE         80026                         3       3.25          89      $57,237.15     12/06/2017      $58,000     665

8328383                                        AZ        300          14      $337,500.00    06/05/2003       1.50         26

0391288263        8239 East Carefree Drive     02        298           1     $450,000.00     12/06/2002     18.00          2
Carefree          85377                         2       3.25          90      $17,895.33     12/06/2027      $67,500     726

8331885                                        NJ        300          14      $296,000.00    06/06/2003       2.00         43

0391292992        18 Mountainside Drive        01        298           1     $370,000.00     12/06/2002     18.00          2
Township Of Wayne 07470                         2       3.25          95      $55,226.68     12/06/2027      $55,500     674

8305959                                        CA        180          04      $286,400.00                     1.50         41

0391288081        1250 Cleveland Avenue        01        178           1     $358,000.00     12/06/2002     24.00          2
San Diego         92103                         3       5.75          90      $35,800.00     12/06/2017      $35,800     693

8328651                                        CO        180          14      $163,000.00    03/05/2003       2.00         33

0391288289        7625 Downy Wood Court        01        178           1     $204,000.00     12/06/2002     18.00          2
Colorado Springs  80920                         1       3.99          90         $720.00     12/06/2017      $20,400     682

8277329                                        NJ        300          14      $160,000.00    06/06/2003       1.50         35

0391273984         19 SOUTH MAIN STREET        02        298           1     $233,000.00     12/06/2002     18.00          2
WINDSOR           08561                         2       3.25          90      $16,500.25     12/06/2027      $49,500     781

                                                                                                          Page 179 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8277331                                        IN        180          14      $176,000.00    06/06/2003       3.75         50

0391274040         709 N PAW PAW PIKE          02        178           1     $224,000.00     12/06/2002     21.00          2
PERU              46970                         3       3.25         100      $35,613.85     12/06/2017      $48,000     716

8320663                                        WA        300          14      $300,700.00    06/05/2003       1.50         45

0391285566        8515 147th Avenue            01        298           1     $379,950.00     12/06/2002     18.00          2
Granite Falls     98252                         2       3.25          90      $40,402.75     12/06/2027      $41,200     770

8301339                                        MI        180          14      $192,000.00    03/06/2003       1.50         31

0391283447        43120 Hanford Road           01        178           1     $245,000.00     12/06/2002     18.00          2
Canton            48187                         3       3.99          83      $10,000.00     12/06/2017      $10,000     724

8275299                                        UT        300          14      $129,000.00    06/06/2003       0.88         45

0391276706        4083 West Jenny Lake Drive   02        298           1     $201,500.00     12/06/2002     18.00          2
West Jordan       84088                         2       3.25          80      $15,318.03     12/06/2027      $32,000     725

8309301                                        NH        180          04       $75,150.00    06/06/2003       2.75         41

0391287364        344 Elm Street Unit/Apt 35   02        178           1     $128,000.00     12/06/2002     24.00          2
Milford           03055                         3       3.25          81      $28,450.00     12/06/2017      $28,500     660

8343120                                        CA        300          14      $252,000.00    06/06/2003       3.38         33

0391296043        8725 OWENS STREET            01        298           1     $315,000.00     12/06/2002     18.00          2
Sunland           91040                         2       3.25          90      $31,500.00     12/06/2027      $31,500     652

8277305                                        NJ        300          15      $300,000.00    06/06/2003       2.00         40

0391274768         166 RIDGE AVENUE            02        298           1     $375,000.00     12/06/2002     18.00          2
PARK RIDGE        07656                         2       3.25          95      $55,802.70     12/06/2027      $56,250     775

8325409                                        CO        180          14      $343,064.00    03/06/2003       0.50         27

0391292216        1615 Kearney Street          02        178           1     $447,000.00     12/06/2002     18.00          2
Denver            80220                         3       3.99          88      $49,000.00     12/06/2017      $49,000     737

8277309                                        CA        300          14      $262,400.00    06/13/2003       3.75         41

0391273570         1850 BELMAR COURT           01        298           1     $328,059.00     12/06/2002     18.00          2
FOLSOM            95630                         2       3.25          95      $48,887.93     12/06/2027      $49,200     675

8300563                                        CO        300          09      $168,000.00    06/06/2003       1.50         45

0391279304         1380 WEST 45TH STREET       02        298           1     $235,000.00     12/06/2002     18.00          2
LOVELAND          80538                         2       3.25          83       $8,405.76     12/06/2027      $25,000     720

8324095                                        WA        180          14      $176,000.00    06/05/2003       2.00         41

0391287893        856 Kamus Way                01        178           1     $220,000.00     12/06/2002     18.00          2
Fox Island        98333                         1       3.25          90      $21,971.10     12/06/2017      $22,000     684

8315601                                        NY        180          04       $98,800.00    06/06/2003       2.00         44

0391289204        100 Dowd Street Unit/Apt #   01        178           1     $123,500.00     12/06/2002     18.00          2
Village & Town Of 10927                         1       3.25          95      $18,288.85     12/06/2017      $18,525     725

                                                                                                          Page 180 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8277861                                        AZ        180          09      $294,000.00    06/06/2003       4.50         47

0391277126        4340 East Sands Drive        02        178           1     $372,000.00     12/06/2002     24.00          2
Phoenix           85050                         3       3.25          93      $49,831.45     12/06/2017      $50,000     647

8277311                                        MD        180          04      $110,500.00    06/06/2003       1.00         23

0391273588         798-B FAIRVIEW AVE          02        178           1     $198,000.00     12/06/2002     24.00          2
ANNAPOLIS         21403                         3       3.25          80      $47,000.00     12/06/2017      $47,000     745

8313795                                        AZ        180          14      $200,000.00    06/06/2003       0.50         28

0391295144        1436 Lakeview Circle         01        178           1     $530,000.00     12/06/2002     24.00          2
Lakeside          85929                         3       3.25          67     $150,000.00     12/06/2017     $150,000     733

8323983                                        NY        300          14      $225,000.00    06/06/2003       1.50         42

0391291630        254 Post Road                01        298           1     $390,000.00     12/06/2002     18.00          2
Town Of North     10560                         2       3.25          84     $100,000.00     12/06/2027     $100,000     791

8323761                                        CT        300          14      $210,000.00    06/07/2003       2.00         40

0391291648        33 Oakdale Circle            01        298           1     $262,500.00     12/06/2002     18.00          2
Town Of           06492                         2       3.25          95      $39,181.09     12/06/2027      $39,375     760

8277319                                        FL        180       RFC01       $61,000.00    03/06/2003       3.25         40

0391273844         4187B PALM BAY CIRCLE       02        178           1      $95,000.00     12/06/2002     18.00          2
WEST PALM BEACH   33406                         1       3.99          89      $22,630.45     12/06/2017      $23,000     650

8299211                                        CO        180          09      $229,500.00    06/06/2003       0.50         36

0391282183        7450 La Quinta Place         01        178           1     $465,000.00     12/06/2002     18.00          2
Littleton         80124                         3       3.25          65      $18,945.05     12/06/2017      $71,500     776

8323347                                        CA        300          14      $300,700.00    06/05/2003       1.50         35

0391286713        100 Strouse Court            01        298           1     $419,000.00     12/06/2002     18.00          2
Folsom            95630                         2       3.25          85      $54,675.27     12/06/2027      $55,000     765

8314173                                        NJ        300          14      $351,900.00    06/06/2003       2.00         50

0391288024        1 Opdyke Road                01        298           1     $439,900.00     12/06/2002     18.00          2
Kingswood         08825                         2       3.25          90      $43,723.32     12/06/2027      $44,000     720

8323033                                        CO        300          09      $154,000.00                     2.25         36

0391286515        10940 Glacier Park Circle    02        298           1     $210,000.00     12/06/2002     18.00          2
Parker            80138                         2        6.5          88      $21,076.05     12/06/2027      $28,875     741

8321891                                        CA        300          14      $278,000.00    06/05/2003       1.50         32

0391285962        22019 Moss Rock Court        01        298           1     $400,000.00     12/06/2002     18.00          2
Grass Valley      95949                         2       3.25          90      $34,746.47     12/06/2027      $80,000     769

8314137                                        PA        300          14      $154,400.00    06/06/2003       2.00         42

0391288123        417 Dogwood Lane             01        298           1     $193,000.00     12/06/2002     18.00          2
Caln Township     19320                         2       3.25          95      $28,796.93     12/06/2027      $28,950     728

                                                                                                          Page 181 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8301855                                        ID        180          09      $156,122.00    06/06/2003       3.75         42

0391283678        1686 West Lowry Street       02        178           1     $195,000.00     12/06/2002     18.00          2
Meridian          83642                         1       3.25          93      $25,000.00     12/06/2017      $25,000     676

8279491                                        IL        300          14      $163,000.00                     0.00         40

0391280963        8308 Heather Lane            01        298           1     $305,000.00     12/07/2002     18.00          2
Tinley Park       60477                         2       4.25          79      $20,018.36     12/07/2027      $75,000     770

8281485                                        MI        180          14      $353,500.00    06/07/2003       1.00         23

0391279155        4899 Peggy                   01        178           1     $610,000.00     12/07/2002     18.00          2
West Bloomfield   48322                         3       3.25          75      $35,195.89     12/07/2017     $100,000     722

8318427                                        MI        180          14       $88,000.00    06/12/2003       2.50         36

0391289147        5221 Marlette                01        178           1     $110,000.00     12/07/2002     18.00          2
Marlette          48453                         3       3.25          95      $16,308.89     12/07/2017      $16,500     743

8300565                                        WA        300          14      $184,000.00    06/15/2003       2.00         49

0391279312         16725 3RD AVENUE SOUTH      02        298           1     $230,000.00     12/08/2002     18.00          2
SEATTLE           98148                         2       3.25          85       $9,839.99     12/08/2027      $10,000     798

8300557                                        CA        300          14      $300,700.00    06/15/2003       0.25         29

0391279270         34551 HURST AVENUE          02        298           1     $464,000.00     12/08/2002     18.00          2
FREMONT           94555                         2       3.25          70      $23,093.57     12/08/2027      $24,000     786

8319717                                        CA        300       RFC01      $318,750.00    06/08/2003       1.75         32

0391292265        24256 Briones Drive          01        298           1     $425,000.00     12/08/2002     18.00          2
Laguna Niguel     92677                         2       3.25          80      $21,126.43     12/08/2027      $21,250     699

8327971                                        CA        300          14      $476,000.00    06/09/2003       1.50         41

0391292786        6689 Mira Vista Drive        01        298           1     $650,000.00     12/09/2002     18.00          2
Rocklin           95677                         2       3.25          81      $49,615.75     12/09/2027      $50,000     764

8313937                                        NJ        300          14      $300,700.00    06/09/2003       1.75         37

0391288222        36 Tamarack Drive            01        298           1     $460,000.00     12/09/2002     18.00          2
Township Of       07876                         2       3.25          90      $13,844.77     12/09/2027     $113,300     798

8311493                                        CA        300          04      $345,000.00    06/09/2003       2.00         50

0391287877        27373 Paseo Sienna           02        298           1     $460,000.00     12/09/2002     18.00          2
San Juan          92675                         2       3.25          86      $50,000.00     12/09/2027      $50,000     708

8313803                                        AZ        180          14      $205,726.00    06/09/2003       0.50         37

0391295177        9746 East Monterey Avenue    02        178           1     $232,000.00     12/09/2002     24.00          2
Mesa              85212                         3       3.25         100      $25,000.00     12/09/2017      $25,000     748

8295917                                        UT        300          14      $179,673.00    06/16/2003       3.25         48

0391281151         10509 SOUTH NORTHFORTY      02        298           1     $191,992.00     12/09/2002     18.00          2
SOUTH JORDAN      84065                         2       3.25         100      $12,105.35     12/09/2027      $12,300     688

                                                                                                          Page 182 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8299067                                        MA        180          14      $375,000.00    03/09/2003       0.00         25

0391286036        21 Bay Farm Road             01        178           1   $1,300,000.00     12/09/2002     18.00          2
Kingston          02364                         3       3.99          45      $24,000.00     12/09/2017     $200,000     703

8314181                                        PA        180          09      $216,000.00    06/09/2003       3.75         35

0391287935        141 Laurel Circle            02        178           1     $270,000.00     12/09/2002     18.00          2
Township Of       18940                         1       3.25          95      $40,180.31     12/09/2017      $40,500     666

8330773                                        WA        300          14      $209,600.00                     4.50         32

0391289287        2327 North 137th Street      01        298           1     $262,000.00     12/09/2002     18.00          2
Seattle           98133                         2       8.75         100      $52,400.00     12/09/2027      $52,400     639

8387715                                        MI        180          14      $162,000.00    03/09/2003       1.50         47

0391312360        1701 North Denwood           02        178           1     $233,000.00     12/09/2002     18.00          2
R=dearborn        48128                         3       3.99          79      $22,000.00     12/09/2017      $22,000     710

8291989                                        FL        180          14       $65,903.00    06/09/2003       2.50         49

0391277977         2601 NE 13TH TERRACE        02        178           1     $108,000.00     12/09/2002     18.00          2
POMPANO BEACH     33333                         3       3.25          88      $28,850.00     12/09/2017      $28,850     695

8293929                                        AZ        180          14      $160,000.00    06/09/2003       1.38         41

0391283710        5301 East Sheena Drive       02        178           1     $200,000.00     12/09/2002     24.00          2
Scottsdale        85254                         3       3.25          90      $19,989.04     12/09/2017      $20,000     766

8311427                                        NY        240          15      $272,000.00    03/09/2003       2.63         50

0391290186        2162 West 6th Street         01        238           1     $340,000.00     12/09/2002     18.00          2
Brooklyn          11223                        11       3.99          88      $24,944.04     12/09/2022      $25,000     680

8290027                                        WI        300          14      $110,400.00    06/09/2003       3.25         38

0391281201        240 West Center Street       01        298           1     $138,000.00     12/09/2002     18.00          2
Saukville         53080                         2       3.25          95      $20,482.16     12/09/2027      $20,700     680

8299413                                        CA        300          09      $315,000.00    03/09/2003       3.63         41

0391282506        18438 Dancy Street           01        298           1     $420,000.00     12/09/2002     18.00          2
Rowland Heights   91748                         2          4          90      $62,694.49     12/09/2027      $63,000     678

8299175                                        AZ        180          14      $227,200.00    06/09/2003       1.38         39

0391285301        733 East Barbarita Avenue    01        178           1     $284,000.00     12/09/2002     24.00          2
Gilbert           85234                         3       3.25          90      $28,400.00     12/09/2017      $28,400     800

8311137                                        MA        180          14      $300,700.00    03/09/2003       0.50         43

0391290079        18 Pleasant Street South     01        178           1     $550,000.00     12/09/2002     18.00          2
Natick            01760                         3       3.99          73      $90,000.00     12/09/2017     $100,000     755

8323541                                        WA        180          09      $228,000.00    06/13/2003       2.50         32

0391291846        3930 NorthWest 8th Circle    01        178           1     $285,000.00     12/09/2002     25.00          2
Camas             98607                         3       3.25          91      $19,294.38     12/09/2017      $30,000     772

                                                                                                          Page 183 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8285207                                        MO        300          14      $355,750.00    06/09/2003       4.50         47

0391276490         74 TRAILS END               02        298           1     $385,000.00     12/09/2002     18.00          2
MOSCOW MILLS      63362                         2       3.25          95       $9,893.70     12/09/2027      $10,000     647

8294579                                        AZ        300          14       $35,218.00                     1.50         47

0391282100        3201 West Betty Elyse Lane   02        298           1     $154,500.00     12/09/2002     18.00          2
Phoenix           85053                         2       5.75          78      $83,480.25     12/09/2027      $84,500     789

8308901                                        AZ        180          14            $0.00    06/13/2003       1.00         36

0391284650        5018 East Summer Moon Lane   02        178           1     $145,946.00     12/09/2002     24.00          1
Phoenix           85044                         3       3.25          21       $2,138.45     12/09/2017      $30,000     645

8295939                                        CA        180          14      $468,750.00    06/16/2003       0.50         39

0391278348         156 NORTH WORTHY DRIVE      02        178           1     $625,000.00     12/09/2002     18.00          2
GLENDORA          91741                         1       3.25          80       $5,257.27     12/09/2017      $31,250     687

8337793                                        CA        180          14      $137,000.00    06/09/2003       1.50         43

0391298007        224 Adobe Creel Lane         01        178           1     $227,000.00     12/09/2002     18.00          2
Oakdale           95361                         1       3.25          72      $20,890.24     12/09/2017      $25,000     654

8312673                                        CO        180          14      $325,578.00    06/09/2003       0.00         25

0391283306        6728 Lakeside Circle         01        178           1     $600,000.00     12/09/2002     18.00          2
Littleton         80125                         3       3.25          71      $87,418.35     12/09/2017     $100,000     725

8306539                                        MI        180          14      $158,395.00    06/09/2003       1.00         45

0391283751        6461 Buxton                  02        178           1     $245,000.00     12/09/2002     18.00          2
West Bloomfield   48322                         3       3.25          80      $37,000.00     12/09/2017      $37,000     656

8315457                                        FL        180          14      $101,036.00    06/09/2003       3.50         32

0391286234        1914 SouthWest 96th          02        178           1     $130,833.00     12/09/2002     18.00          2
Miramar           33023                         1       3.25         100      $29,390.98     12/09/2017      $29,600     689

8325673                                        CA        180          14            $0.00    03/20/2003       0.25         36

0391295094        1968 Rincon                  02        178           1     $270,000.00     12/09/2002     24.00          1
Riverside         92506                         3       3.99          75     $175,000.00     12/09/2017     $200,000     747

8287941                                        CA        300          09      $508,175.00    06/09/2003       2.25         46

0391280336        26962 Falling Leaf Drive     01        298           1     $635,223.00     12/09/2002     18.00          2
Laguna Hills      92653                         2       3.25          95      $94,725.94     12/09/2027      $95,280     760

8295925                                        WA        180          14      $164,000.00    06/16/2003       2.00         34

0391278652         27608 125TH AVENUE          02        178           1     $205,000.00     12/09/2002     25.00          2
KENT              98030                         3       3.25          95      $30,493.64     12/09/2017      $30,700     744

8313875                                        UT        300          14      $215,000.00    06/09/2003       1.50         50

0391288388        12123 South Comancheria      01        298           1     $269,000.00     12/09/2002     18.00          2
Draper            84020                         2       3.25          86      $10,970.95     12/09/2027      $15,000     738

                                                                                                          Page 184 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8289171                                        MI        180          14      $316,800.00    06/09/2003       4.25         40

0391282027        4842 Fairway Ridge           01        178           1     $396,000.00     12/09/2002     18.00          2
West Bloomfield   48322                         3       3.25          95      $59,400.00     12/09/2017      $59,400     663

8285215                                        FL        180          09      $300,000.00    06/09/2003       0.25         19

0391276276         53 CHOCTAW TRAIL            02        178           1     $470,000.00     12/09/2002     18.00          2
ORMOND BEACH      32174                         1       3.25          80      $72,432.31     12/09/2017      $76,000     734

8285217                                        LA        180          14      $671,000.00    06/09/2003       2.00         37

0391276268         924 MOSS STREET             02        178           1     $840,000.00     12/09/2002     18.00          2
NEW ORLEANS       70119                         1       3.25          90      $75,472.19     12/09/2017      $77,000     693

8285231                                        CO        300          14       $79,000.00    06/09/2003       0.25         22

0391276136         218 SHEETS LANE             02        298           1     $305,000.00     12/09/2002     18.00          2
DURANGO           81303                         2       3.25          59      $63,479.67     12/09/2027     $100,000     790

8298961                                        MI        180          14      $128,000.00    03/09/2003       2.00         46

0391282894        2641 Longmeadow Drive        02        178           1     $160,000.00     12/09/2002     18.00          2
Trenton           48183                         3       3.99          90      $15,887.00     12/09/2017      $16,000     701

8341138                                        IA        180          14      $239,546.77    03/09/2003       3.00         48

0391286325        43 LIDO ROAD                 02        178           1     $300,000.00     12/09/2002     18.00          2
CLEAR LAKE        50428                         1       7.25          95      $42,989.95     12/16/2017      $43,200     743

8304813                                        AZ        180          09      $129,500.00    06/13/2003       2.75         45

0391284072        4111 East Sundance Avenue    02        178           1     $161,912.00     12/09/2002     24.00          2
Gilbert           85297                         3       3.25          95      $24,250.00     12/09/2017      $24,250     680

8340462                                        CA        179          14      $269,126.54    06/09/2003       2.00         44

0391292356        1733 EAST BELMONT AVENUE     02        177           1     $360,000.00     12/09/2002     24.00          2
ANAHEIM           92805                         3       3.25          95      $64,809.53     11/09/2017      $70,000     779

8340173                                        CA        180          14      $271,000.00    06/08/2003       0.50         38

0391291853        553 May Street               01        178           1     $540,000.00     12/09/2002     18.00          2
Arroyo Grande     93420                         1       3.25          60      $47,722.60     12/09/2017      $50,000     768

8302601                                        CA        300          09      $214,000.00    06/09/2003       0.50         32

0391283157        119 Rockridge Court          01        298           1     $920,000.00     12/09/2002     18.00          2
Santa Cruz        95060                         2       3.25          29       $6,205.08     12/09/2027      $50,000     777

8339685                                        CA        180          14      $476,376.00    06/19/2003       1.50         39

0391301330        15 Oak View Drive            02        178           1     $800,000.00     12/09/2002     18.00          2
Aliso Viejo       92656                         1       3.25          68      $59,578.08     12/09/2017      $60,000     727

8305643                                        NM        300          14      $180,500.00                     2.75         34

0391295284        1603 Van Cleave NorthWest    01        298           1     $250,000.00     12/09/2002     18.00          2
Albuquerque       87107                         2          7          95      $56,446.58     12/09/2027      $57,000     710

                                                                                                          Page 185 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344154                                        CA        300          14      $455,000.00    06/09/2003       2.88         41

0391304516        2084 SHILOH AVE              02        298           1     $605,000.00     12/09/2002     18.00          2
Milpitas          95035                         2       3.25          87      $70,000.00     12/09/2027      $70,000     675

8270533                                        FL        300          09      $268,000.00    06/09/2003       1.88         43

0391272572         23371 MIRABELLA CIRCLE S.   01        298           1     $335,000.00     12/09/2002     18.00          2
BOCA RATON        33433                         2       3.25          90      $32,993.42     12/09/2027      $33,500     698

8307407                                        UT        180          14      $326,250.00    06/17/2003       1.50         43

0391281516         491 EAST 450 SOUTH          02        178           1     $435,000.00     12/10/2002     24.00          2
OREM              84097                         3       3.25          90      $60,649.65     12/10/2017      $65,250     766

8307413                                        CA        300          04      $220,000.00    06/17/2003       2.50         50

0391281540         2046 ALDENGATE WAY          02        298           1     $275,000.00     12/10/2002     18.00          2
HAYWARD           94545                         2       3.25          86      $13,789.19     12/10/2027      $15,500     713

8306151                                        UT        180          14      $142,400.00    06/10/2003       2.50         36

0391284791        1588 West 1250 North         02        178           1     $178,000.00     12/10/2002     24.00          2
Provo             84604                         3       3.25         100      $35,498.98     12/10/2017      $35,600     723

8295919                                        CA        300          14      $234,000.00    06/17/2003       0.25         29

0391278702         7321 EAST CALLE DURANG0     02        298           1     $420,000.00     12/10/2002     18.00          2
ANAHEIM           92808                         2       3.25          68         $901.96     12/10/2027      $50,000     717

8279767                                        WA        180          14      $300,700.00    06/17/2003       1.50         42

0391275104         7023 44TH STREET WEST       01        178           1     $380,000.00     12/10/2002     25.00          2
UNIVERSITY PLACE  98466                         3       3.25          90      $41,187.54     12/10/2017      $41,300     734

8313149                                        VA        180          14      $325,804.00    06/10/2003       0.00         16

0391283470        2125 South Lynn Street       02        178           1     $610,000.00     12/10/2002     24.00          2
Arlington         22202                         3       3.25          70      $61,681.12     12/10/2017     $100,000     762

8281941                                        AZ        180          14      $258,000.00    06/09/2003       1.50         45

0391277704        20802 North Grayhawk Drive   01        178           2     $322,500.00     12/10/2002     18.00          2
Scottsdale        85255                         1       3.25          90      $31,756.54     12/10/2017      $32,250     793

8294571                                        MI        180          14      $306,400.00    06/10/2003       2.50         32

0391282589        30253 Ravenscroft            01        178           1     $383,000.00     12/10/2002     18.00          2
Farmington Hills  48331                         3       3.25          95      $57,442.08     12/10/2017      $57,450     707

8273541                                        MI        180          14      $290,400.00    06/10/2003       2.50         46

0391272960         701 STANFORD DR.            01        178           1     $363,000.00     12/10/2002     18.00          2
ROCHESTER HILLS   48309                         1       3.25          90      $35,747.87     12/10/2017      $36,300     743

8288025                                        VA        180          04      $242,000.00    06/10/2003       1.13         22

0391281714        1571 Leeds Castle Drive      01        178           1     $302,500.00     12/10/2002     24.00          2
Vienna            22182                         3       3.25          90      $30,214.64     12/10/2017      $30,250     768

                                                                                                          Page 186 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8299095                                        ME        180          14      $240,000.00    03/10/2003       1.00         38

0391285921        25 Carrie Lynn Lane          01        178           1     $474,000.00     12/10/2002     18.00          2
York              03909                         3       3.99          62      $29,500.00     12/10/2017      $50,000     666

8292019                                        FL        180          14            $0.00    06/10/2003       0.25         29

0391277191         2352 FLAMINGO ROAD          02        178           1     $532,000.00     12/10/2002     18.00          1
PALM BEACH        33410                         3       3.25          19      $99,950.00     12/10/2017      $99,950     803

8292011                                        CO        300          14      $210,400.00    06/10/2003       2.00         39

0391277266         2259 W. HYACINTH ROAD       02        298           1     $252,989.00     12/10/2002     18.00          2
LITTLETON         80129                         2       3.25          98      $34,449.13     12/10/2027      $35,000     759

8306335                                        UT        180          14      $224,000.00    06/10/2003       3.25         34

0391286747        452 East Mountain Berry      02        178           1     $280,000.00     12/10/2002     18.00          2
Draper            84020                         1       3.25          90      $26,162.34     12/10/2017      $28,000     656

8300579                                        CA        300          04      $225,000.00    06/17/2003       1.50         41

0391279395         13 VIA LAMPARA              02        298           1     $312,000.00     12/10/2002     18.00          2
R. SANTA          92688                         2       3.25          90       $5,802.15     12/10/2027      $55,800     760

8305861                                        WA        180          14      $300,700.00    06/10/2003       1.50         25

0391288420        29004 NorthEast Big Rock     01        178           1     $389,000.00     12/10/2002     25.00          2
Duvall            98019                         3       3.25          90      $13,406.50     12/10/2017      $49,000     769

8291987                                        NJ        300          14      $231,500.00    06/10/2003       2.00         42

0391278009         754 COLTS NECK ROAD         02        298           1     $345,000.00     12/10/2002     18.00          2
FREEHOLD TOWNSHIP 07728                         2       3.25          95      $93,504.77     12/10/2027      $95,000     754

8299083                                        MA        180          14      $283,000.00    03/10/2003       0.00         20

0391285624        48 Shirley Road              01        178           1     $588,000.00     12/10/2002     18.00          2
Wellesley Hills   02481                         3       3.99          66      $30,179.82     12/10/2017     $100,000     681

8303345                                        CA        180          09      $444,000.00    06/17/2003       2.50         50

0391280229         58 HEMINGWAY COURT          02        178           1     $555,000.00     12/10/2002     18.00          2
R. SANTA          92679                         1       3.25          94      $54,709.17     12/10/2017      $75,000     745

8305691                                        FL        180          14       $90,445.00    06/10/2003       3.50         37

0391283181        1641 Bristol Place           02        178           1     $172,500.00     12/10/2002     18.00          2
Orange Park       32073                         1       3.25          82      $50,179.08     12/10/2017      $51,000     650

8299295                                        AZ        180          09      $295,250.00    06/10/2003       1.50         23

0391285350        6250 North Via Jaspeada      01        178           1     $369,092.00     12/10/2002     24.00          2
Tucson            85718                         3       3.25          90      $36,690.00     12/10/2017      $36,900     767

8303353                                        CA        300          14      $458,352.00    06/17/2003       3.00         50

0391280294         17401 CITRONIA STREET       02        298           1     $575,000.00     12/10/2002     18.00          2
NORTHRIDGE        91325                         2       3.25          98      $98,257.63     12/10/2027     $100,000     756

                                                                                                          Page 187 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8302777                                        WA        300          14      $182,000.00    06/10/2003       2.00         37

0391283637        4025 139th Avenue            01        298           1     $280,000.00     12/10/2002     18.00          2
Bellevue          98006                         2       3.25          90      $58,740.41     12/10/2027      $70,000     711

8303355                                        CA        300          14      $300,700.00    06/17/2003       2.63         32

0391280328         6884 CHERRY RIDGE CIRCLE    01        298           1     $384,465.00     12/10/2002     18.00          2
ROSEVILLE         95678                         2       3.25          95      $63,467.60     12/10/2027      $64,500     719

8305019                                        WA        180          14      $360,000.00    06/17/2003       2.75         42

0391280864         17510 NORTHEAST 95TH        02        178           1     $450,000.00     12/10/2002     25.00          2
BATTLE GROUND     98604                         3       3.25          91      $47,683.50     12/10/2017      $48,000     700

8282467                                        NJ        180          14      $248,000.00    06/10/2003       2.00         41

0391280542        164 Forest Hill Road         01        178           1     $310,000.00     12/10/2002     24.00          2
West Orange       07052                         3       3.25          95      $46,442.07     12/10/2017      $46,500     747

8301371                                        MI        180          14      $124,000.00    03/10/2003       1.50         26

0391283405        320 Bennett Street           01        178           1     $155,000.00     12/10/2002     18.00          2
Milford           48381                         3       3.99          90      $15,250.00     12/10/2017      $15,250     760

8291001                                        CA        180          09      $406,400.00    06/10/2003       2.75         25

0391289741        4416 Shellbark Court         01        178           1     $508,000.00     12/10/2002     24.00          2
Concord           94521                         3       3.25          95      $76,039.25     12/10/2017      $76,200     692

8290911                                        NJ        180          14       $30,024.00    06/10/2003       0.50         27

0391284908        1705 Fifth Street            02        178           1     $135,000.00     12/10/2002     24.00          2
Thorofare         08086                         3       3.25          60      $49,809.25     12/10/2017      $50,000     704

8311237                                        CA        180          14      $118,631.00    06/10/2003       1.25         50

0391283868        14808 Copenhagen Drive       02        178           1     $289,666.00     12/10/2002     18.00          2
Truckee           96161                         1       3.25          52      $29,796.16     12/10/2017      $30,000     735

8285105                                        PA        300          14       $98,000.00    06/10/2003       3.25         49

0391282936        64 Cynthia Drive             01        298           1     $143,000.00     12/10/2002     18.00          2
Carnegie          15106                         2       3.25          95      $37,247.97     12/10/2027      $37,850     680

8288457                                        MA        300          14      $241,000.00    06/10/2003       0.00         20

0391280427        199 King's Town Way          01        298           1     $360,000.00     12/10/2002     18.00          2
Duxbury           02332                         2       3.25          73      $19,883.70     12/10/2027      $20,000     752

8287057                                        AZ        180          14      $132,900.00    06/16/2003       0.50         32

0391278678        119 West Liberty Lane        01        178           1     $198,000.00     12/10/2002     24.00          2
Gilbert           85233                         3       3.25          80       $2,071.13     12/10/2017      $25,000     754

8288189                                        CO        300          14      $264,000.00    06/10/2003       1.88         44

0391280112        1937 Ivanhoe                 01        298           1     $330,000.00     12/10/2002     18.00          2
Denver            80220                         2       3.25          95      $48,774.13     12/10/2027      $49,500     757

                                                                                                          Page 188 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8305025                                        CA        180          14      $377,100.00    06/17/2003       1.00         38

0391280807         7438 TELEGRAPH AVENUE       02        178           1     $560,000.00     12/10/2002     24.00          2
ORANGEVALE        95662                         3       3.25          80      $70,513.08     12/10/2017      $70,900     740

8292007                                        NM        300          14      $161,000.00    06/17/2003       1.13         38

0391277290         524 CHAMISO LANE NW         02        298           1     $325,000.00     12/10/2002     18.00          2
ALBUQUERQUE       87107                         2       3.25          65      $25,261.89     12/10/2027      $50,000     688

8305871                                        CA        180          14      $380,000.00    06/10/2003       1.50         37

0391283611        2855 Casey Court             01        178           1     $475,000.00     12/10/2002     24.00          2
Tracy             95377                         3       3.25          85      $23,735.59     12/10/2017      $23,750     754

8319917                                        WA        300          14      $146,800.00    06/09/2003       2.25         45

0391285426        15917 NorthEast 82nd         01        298           1     $183,500.00     12/10/2002     18.00          2
Vancouver         98682                         2       3.25          95      $27,347.43     12/10/2027      $27,500     721

8326979                                        CA        300          14      $280,000.00    06/10/2003       1.38         39

0391290517        1016 Marion Drive            01        298           1     $350,000.00     12/10/2002     18.00          2
Glendale          91205                         2       3.25          90      $34,758.94     12/10/2027      $35,000     725

8346309                                        VA        300          14      $300,700.00    06/10/2003       0.50         39

0391293917        2701 Welcome Drive           01        298           1     $579,000.00     12/10/2002     18.00          2
Falls Church      22046                         2       3.25          69      $64,272.02     12/10/2027      $95,000     727

8315419                                        OR        180          14      $254,349.00    06/10/2003       3.75         25

0391286309        8215 SouthWest 184th         02        178           1     $377,600.00     12/10/2002     18.00          2
Beaverton         97007                         1       3.25          81      $49,542.47     12/10/2017      $50,000     679

8340887                                        CA        300          14      $300,700.00    06/10/2003       1.50         34

0391299443        805 Bel Esprit Circle        01        298           1     $359,000.00     12/10/2002     18.00          2
San Marcos        92069                         2       3.25          96      $41,232.81     12/10/2027      $41,500     726

8357743                                        MD        300          14      $120,000.00    06/10/2003       0.50         35

0391297934        6372 Guilford Road           01        298           1     $475,000.00     12/10/2002     18.00          2
Clarksburg        21029                         2       3.25          36      $10,043.94     12/10/2027      $50,000     790

8328701                                        CA        300          14      $250,000.00    06/10/2003       0.50         32

0391294212        3415 Kelton Avenue           01        298           1     $537,000.00     12/10/2002     18.00          2
Los Angeles       90034                         2       3.25          66      $98,000.00     12/10/2027     $100,000     797

8331039                                        CA        180          04      $147,432.00    06/10/2003       4.25         36

0391296233        1740 Upas Street Unit/Apt    02        178           1     $179,000.00     12/10/2002     24.00          2
San Diego         92103                         3       3.25          95      $22,000.00     12/10/2017      $22,000     656

8336525                                        MI        180          14       $79,879.00    03/10/2003       3.75         33

0391295524        19437 Redfern Street         02        178           1     $125,000.00     12/10/2002     18.00          2
Detroit           48219                         3       3.99          95      $38,850.00     12/10/2017      $38,850     649

                                                                                                          Page 189 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331541                                        VA        300          09      $610,000.00    06/10/2003       1.50         44

0391291143        6307 Dunaway Court           01        298           1     $773,000.00     12/10/2002     18.00          2
McLean            22101                         2       3.25          88      $69,592.95     12/10/2027      $70,000     739

8325561                                        CA        180          14      $180,000.00    03/10/2003       2.75         35

0391292943        26269 Parton Court           01        178           1     $225,000.00     12/10/2002     18.00          2
Moreno Valley     92555                         1       3.99          95      $33,309.38     12/10/2017      $33,750     718

8344611                                        CA        300          09      $288,000.00    06/10/2003       4.25         50

0391302247        825 Bodega Way               01        298           1     $360,000.00     12/10/2002     18.00          2
Rodeo             94572                         2       3.25          95      $54,000.00     12/10/2027      $54,000     670

8323373                                        NJ        300          14      $298,000.00    06/10/2003       2.75         43

0391291663        2 Setter Place               01        298           1     $377,500.00     12/10/2002     18.00          2
Township Of South 08852                         2       3.25          90      $41,507.22     12/10/2027      $41,750     660

8342853                                        VA        300          14      $113,500.00    06/10/2003       2.25         24

0391297876        1128 Graydon Avenue          01        298           1     $190,000.00     12/10/2002     18.00          2
Norfolk           23507                         2       3.25          87       $9,083.70     12/10/2027      $50,000     736

8337863                                        FL        180          14       $59,407.00    06/10/2003       2.50         29

0391292117        15507 Blue Springs Road      02        178           1     $104,761.00     12/10/2002     18.00          2
Youngstown        32466                         1       3.25          90      $33,697.66     12/10/2017      $34,000     745

8337815                                        FL        180          14      $310,479.00    06/10/2003       1.00         28

0391290699        51 SW 18 Road                01        178           1     $637,000.00     12/10/2002     18.00          2
Miami             33129                         3       3.25          65      $99,618.49     12/10/2017     $100,000     715

8331301                                        MD        180          14      $408,000.00    06/10/2003       3.00         45

0391310026        114 Montrose Avenue          01        178           1     $510,000.00     12/10/2002     18.00          2
Catonsville       21228                         1       3.25          95      $21,000.00     12/10/2017      $76,500     718

8320049                                        NJ        180          14      $301,000.00    06/10/2003       0.50         22

0391293271        40 Brook Road                01        178           1   $1,175,000.00     12/10/2002     24.00          2
Upper Saddle      07458                         3       3.25          35      $25,000.00     12/10/2017     $100,000     731

8329173                                        CA        300          14      $228,000.00    06/09/2003       2.25         39

0391288511        2246 Shreve Avenue           01        298           1     $370,000.00     12/10/2002     18.00          2
Simi Valley       93063                         2       3.25          95         $516.84     12/10/2027     $123,500     723

8341569                                        NJ        180          14      $557,000.00    06/10/2003       0.00         27

0391294246        19 Cypress Street            01        178           1     $875,000.00     12/10/2002     24.00          2
Tenafly           07670                         3       3.25          80      $40,376.64     12/10/2017     $143,000     694

8329293                                        CA        180          09      $316,000.00    06/09/2003       1.50         44

0391288602        15376 Seitz Court            01        178           1     $395,000.00     12/10/2002     18.00          2
Moorepark         93021                         1       3.25          90      $38,556.27     12/10/2017      $39,000     737

                                                                                                          Page 190 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351455                                        NJ        300          14      $242,000.00    06/10/2003       0.50         26

0391299831        390 Warrenville Road         01        298           1     $395,000.00     12/10/2002     18.00          2
Township Of Green 08812                         2       3.25          76       $9,900.00     12/10/2027      $55,000     751

8337211                                        AZ        300          14      $102,400.00    06/10/2003       3.25         50

0391295870        8872 East Vicksburg Street   01        298           1     $128,000.00     12/10/2002     18.00          2
Tucson            85710                         2       3.25         100       $7,833.06     12/10/2027      $25,500     692

8292029                                        MI        300          14      $649,000.00    06/11/2003       1.00         35

0391277571         4726 EDKINS                 02        298           1   $1,000,000.00     12/11/2002     18.00          2
WEST BLOOMFIELD   48323                         2       3.25          73      $74,370.21     12/11/2027      $75,000     716

8309621                                        CA        300          09      $283,000.00    06/18/2003       3.75         50

0391282845         1132 BOW WILLOW TRAIL WAY   02        298           1     $360,000.00     12/11/2002     18.00          2
CHULA VISTA       91915                         2       3.25         100      $19,724.97     12/11/2027      $77,000     704

8315495                                        OK        180          14       $59,344.00    06/11/2003       4.75         38

0391286267        1704 Apian Way               02        178           1      $90,457.00     12/11/2002     18.00          2
Edmond            73003                         1       3.25          90      $21,644.12     12/11/2017      $21,800     632

8309641                                        CA        300          14      $144,241.00    06/18/2003       2.50         47

0391282985         6302 NORTH SELLAND AVENUE   02        298           1     $211,993.00     12/11/2002     18.00          2
FRESNO            93711                         2       3.25          82      $28,810.71     12/11/2027      $29,000     688

8292023                                        FL        180          14       $80,000.00    06/11/2003       3.25         45

0391277696         5149 30TH AVENUE NORTH      02        178           1      $98,999.00     12/11/2002     18.00          2
ST. PETERSBURG    33710                         1       3.25          98      $16,682.30     12/11/2017      $16,950     714

8292033                                        CA        300          14      $205,600.00    06/18/2003       2.00         45

0391277506         1161 SCHOOL STREET          01        298           1     $257,000.00     12/11/2002     18.00          2
FOLSOM            95630                         2       3.25          95      $37,943.15     12/11/2027      $38,550     783

8295915                                        WA        300          14      $227,470.00    06/18/2003       3.00         50

0391278744         19811 24TH DRIVE            02        298           1     $269,000.00     12/11/2002     18.00          2
BOTHELL           98012                         2       3.25         100      $39,363.30     12/11/2027      $40,000     787

8333911                                        UT        180          14      $176,200.00    06/11/2003       1.50         45

0391294337        11329 South Willow Brook     02        178           1     $265,000.00     12/11/2002     18.00          2
Sandy             84092                         1       3.25          88       $5,142.05     12/11/2017      $55,000     752

8292017                                        SC        300          14       $96,057.00    06/11/2003       3.13         48

0391277225         816 PALOMINO COURT          02        298           1     $131,000.00     12/11/2002     18.00          2
SIMPSONVILLE      29681                         2       3.25         100      $24,696.67     12/11/2027      $34,900     782

8311185                                        CA        300          04      $159,920.00    03/11/2003       3.13         29

0391290483        26962 Flo Lane #326          01        298           1     $199,900.00     12/11/2002     18.00          2
Canyon Country,   91351                         2       3.25         100      $39,631.19     12/11/2027      $39,900     759

                                                                                                          Page 191 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8293897                                        MA        300          14      $203,500.00    06/11/2003       0.00         33

0391282167        414 Sudbury Street           01        298           1     $287,000.00     12/11/2002     18.00          2
Marlboro          01752                         2       3.25          89      $13,818.59     12/11/2027      $50,000     746

8315491                                        CA        180          14      $204,000.00    06/11/2003       2.75         49

0391286242        987 San Clemente Drive       02        178           1     $255,000.00     12/11/2002     18.00          2
Santa Rosa        95404                         1       3.25          90      $21,378.84     12/11/2017      $23,000     701

8366379                                        MD        300          14      $322,700.00    03/11/2003       0.50         37

0391302825        3406 Basford Road            01        298           1     $435,000.00     12/11/2002     18.00          2
Frederick         21703                         2       3.99          80      $10,000.00     12/11/2027      $25,300     685

8295927                                        NH        180          14      $300,500.00    06/11/2003       0.50         39

0391278595         74 WENDOVER WAY             02        178           1     $588,000.00     12/11/2002     24.00          2
BEDFORD           03110                         3       3.25          69      $99,409.28     12/11/2017     $100,000     765

8332065                                        CA        300          09      $485,600.00    06/10/2003       1.50         45

0391289675        2896 Griset                  01        298           1     $607,000.00     12/11/2002     18.00          2
Tustin            92782                         2       3.25          90      $60,309.19     12/11/2027      $60,700     747

8313051                                        VA        180          14      $443,234.00    06/11/2003       0.00         33

0391283363        40640 White Tail Lane        02        178           1     $735,000.00     12/11/2002     24.00          2
Lovettsville      20180                         3       3.25          74      $90,789.50     12/11/2017     $100,000     681

8336713                                        CA        300          14      $264,000.00    06/10/2003       2.00         38

0391290442        124 Lytham Way               01        298           1     $330,000.00     12/11/2002     18.00          2
Vallejo           94591                         2       3.25          90      $32,714.60     12/11/2027      $33,000     702

8358551                                        CA        300          14      $153,600.00    06/18/2003       3.50         30

0391297496         4769 MARTSMITH WAY          02        298           1     $192,000.00     12/11/2002     18.00          2
FAIR OAKS         95628                         2       3.25          95      $16,527.25     12/11/2027      $27,000     671

8338725                                        CA        180          14       $79,700.00    06/18/2003       4.25         37

0391291549         3155 WEST ASHCROFT AVENUE   02        178           1     $118,000.00     12/11/2002     18.00          2
FRESNO            93722                         1       3.25          89      $22,719.15     12/11/2017      $25,000     635

8306295                                        OR        180          14      $148,000.00    03/11/2003       4.38         28

0391285830        4624 SouthWest Water         01        178           1     $185,000.00     12/11/2002     18.00          2
Portland          97201                         3       3.99          95      $27,250.00     12/11/2017      $27,750     654

8309227                                        WI        300          14      $108,750.00    06/11/2003       2.25         48

0391288776        1515 Woodsdale Street        01        298           1     $148,000.00     12/11/2002     18.00          2
Suamico           54173                         2       3.25          89      $21,621.02     12/11/2027      $21,750     760

8330939                                        MN        180          16      $107,292.00    06/11/2003       1.25         39

0391296209        13755 Hemlock Court          02        178           1     $159,000.00     12/11/2002     21.75          2
Apple Valley      55124                         3       3.25          77      $14,500.00     12/11/2017      $15,000     747

                                                                                                          Page 192 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339417                                        AZ        180       RFC01      $108,000.00    06/11/2003       0.25         28

0391297611        5401 North Via Frassino      02        178           1     $272,000.00     12/11/2002     24.00          2
Tucson            85750                         3       3.25          59      $14,924.00     12/11/2017      $50,000     683

8339547                                        CA        180          09      $322,000.00    03/11/2003       0.63         24

0391297066        19521 Sierra Soto Road       01        178           1     $800,000.00     12/11/2002     18.00          2
Irvine            92612                         1       3.25          47      $50,000.00     12/11/2017      $50,000     777

8305899                                        WA        180          14      $300,700.00    06/11/2003       0.50         36

0391288446        1709 128th Avenue            01        178           1     $475,000.00     12/11/2002     25.00          2
Bellevue          98005                         3       3.25          70      $30,355.40     12/11/2017      $31,800     783

8289369                                        AZ        180          14      $169,000.00    06/11/2003       1.50         20

0391280385        15001 North 53rd Street      01        178           1     $212,000.00     12/11/2002     24.00          2
Scottsdale        85254                         3       3.25          85       $9,941.82     12/11/2017      $10,000     773

8305839                                        WA        180          14      $300,700.00    06/11/2003       2.00         29

0391288594        3016 West Blaine Street      01        178           1     $463,000.00     12/11/2002     25.00          2
Seattle           98199                         3       3.25          76      $27,636.00     12/11/2017      $50,000     687

8302427                                        FL        300       RFC01      $100,000.00    06/11/2003       2.50         44

0391284304        7492 SouthWest 163 Place     02        298           1     $160,000.00     12/11/2002     18.00          2
Miami             33193                         2       3.25          85      $35,790.66     12/11/2027      $36,000     693

8305041                                        CA        300          14      $251,250.00    06/18/2003       1.75         32

0391280690         1629 262ND STREET           02        298           1     $335,000.00     12/11/2002     18.00          2
L.A.(HARBOR CITY) 90710                         2       3.25          80      $16,476.03     12/11/2027      $16,750     638

8340865                                        AZ        300          14      $145,600.00    06/10/2003       3.75         39

0391292034        1032 East Greenway Drive     01        298           1     $182,000.00     12/11/2002     18.00          2
Tempe             85282                         2       3.25          95      $27,138.82     12/11/2027      $27,300     665

8313809                                        MI        180          14      $197,000.00    03/11/2003       0.50         42

0391285467        2198 Green Valley Court      02        178           1     $285,000.00     12/11/2002     18.00          2
Ann Arbor         48103                         3       3.99          78      $24,600.00     12/11/2017      $25,000     705

8305023                                        CA        180          14      $275,000.00                     3.25         40

0391280823         956 NEW HOLLAND COURT       02        178           1     $345,000.00     12/11/2002     18.00          2
BRENTWOOD         94513                         1        7.5         100      $68,233.47     12/11/2017      $69,000     681

8341123                                        CA        300          14      $720,000.00    06/11/2003       2.38         50

0391299591        2389 Diamond Street          02        298           1     $900,000.00     12/11/2002     18.00          2
San Francisco     94131                         2       3.25          87      $57,500.00     12/11/2027      $57,500     705

8343842                                        CA        300          14      $300,700.00    06/11/2003       1.63         38

0391299781        32790 ITHACA STREET          01        298           1     $380,000.00     12/11/2002     18.00          2
UNION CITY        94587                         2       3.25          90      $41,085.58     12/11/2027      $41,300     741

                                                                                                          Page 193 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341148                                        AL        180          14       $85,435.64    03/11/2003       3.50         29

0391285178        229 LYN GAIL TRAIL           02        178           1     $140,100.00     12/11/2002     18.00          2
BRIERFIELD        35035                         1       7.75          88      $34,864.30     12/18/2017      $37,000     646

8347235                                        MD        300          14      $616,650.00    06/11/2003       1.50         38

0391294147        1503 Sandy Glen Place        01        298           1     $770,849.00     12/11/2002     18.00          2
Sandy Springs     20860                         2       3.25          90       $1,006.75     12/11/2027      $77,050     720

8351457                                        CA        300          09      $295,000.00    06/11/2003       0.50         30

0391296977        216 South Laurel Avenue      01        298           1     $500,000.00     12/11/2002     18.00          2
Brea              92821                         2       3.25          70      $51,000.00     12/11/2027      $51,000     676

8346733                                        MD        300          09      $997,250.00    06/11/2003       0.75         20

0391294089        8101 Tomlinson Avenue        01        298           1   $1,424,709.00     12/11/2002     18.00          2
Bethesda          20817                         2       3.25          80     $141,485.06     12/11/2027     $142,450     712

8303359                                        CA        300          14      $162,495.00    06/18/2003       1.75         38

0391280369         7293 PURDUE AVENUE          02        298           1     $285,000.00     12/11/2002     18.00          2
LA MESA           91941                         2       3.25          69      $33,408.01     12/11/2027      $33,700     623

8351393                                        NJ        300          14      $300,000.00    06/11/2003       0.75         22

0391299864        5 Pruner Farm Road           01        298           1     $687,500.00     12/11/2002     18.00          2
Tewksbury         08833                         2       3.25          73      $87,197.29     12/11/2027     $200,000     766

8319911                                        CO        180       RFC01      $142,400.00    06/11/2003       2.00         35

0391289501        10310 East Jewell Avenue     01        178           1     $185,000.00     12/11/2002     18.00          2
Denver            80247                         3       3.25          83      $11,046.45     12/11/2017      $11,100     704

8314157                                        CA        300          04      $176,000.00    06/11/2003       2.50         29

0391288610        24329 La Glorita Circle      01        298           1     $220,000.00     12/11/2002     18.00          2
(newhall Area)    91321                         2       3.25          90      $21,224.19     12/11/2027      $22,000     704

8303107                                        MI        180          14      $148,000.00    06/16/2003       2.50         45

0391283579        168 Elmwood Court            01        178           1     $186,500.00     12/11/2002     18.00          2
Saline            48176                         3       3.25          93      $24,000.00     12/11/2017      $24,000     722

8301979                                        IL        180          14      $191,000.00    06/11/2003       4.25         30

0391283371        225 Lake Drive South         01        178           1     $259,000.00     12/11/2002     24.00          2
Algonquin         60102                         3       3.25          97      $58,000.00     12/11/2017      $58,000     679

8342819                                        CA        180          14      $410,481.00    06/11/2003       0.00         36

0391292620        5917 FOOTHLL Drive           02        178           1   $1,400,000.00     12/11/2002     24.00          2
LOS ANGELES       90068                         3       3.25          37      $64,812.18     12/11/2017     $100,000     707

8301931                                        UT        180          14      $232,800.00    06/11/2003       2.00         41

0391283520        1150 South 1400 East         01        178           1     $291,000.00     12/11/2002     18.00          2
Salt Lake City    84105                         1       3.25          95      $43,411.72     12/11/2017      $43,650     754

                                                                                                          Page 194 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8302491                                        NM        180          14      $300,700.00    06/11/2003       1.25         26

0391284783        1464 Morning Glory Road      01        178           1     $405,000.00     12/11/2002     18.00          2
Albuqurque        87122                         1       3.25          87      $49,300.00     12/11/2017      $49,300     777

8292003                                        NJ        300          14      $176,000.00    06/11/2003       1.25         26

0391277365         47 BERLANT AVENUE           02        298           1     $220,000.00     12/11/2002     18.00          2
LINDEN            07036                         2       3.25          87      $14,763.91     12/11/2027      $15,000     790

8313863                                        UT        180          14       $81,750.00    06/11/2003       0.50         28

0391288453        12171 South Pineridge Road   01        178           1     $166,000.00     12/11/2002     18.00          2
Sandy             84094                         1       3.25          80       $7,171.26     12/11/2017      $50,000     772

8291983                                        MI        180          14       $95,520.00    06/11/2003       1.75         34

0391278041         7720 EAST TS  AVE.          02        178           1     $119,400.00     12/11/2002     18.00          2
SCOTTS            49088                         3       3.25          95       $8,987.66     12/11/2017      $17,900     761

8313773                                        CO        180          14      $165,600.00    06/11/2003       2.50         40

0391298189        6642 South Pearl Street      02        178           1     $207,000.00     12/11/2002     18.00          2
Centennial        80121                         3       3.25         100      $41,285.25     12/11/2017      $41,400     746

8302417                                        CO        180          14      $192,000.00    06/11/2003       1.25         29

0391284254        3155 South Beeler Street     01        178           1     $240,000.00     12/11/2002     18.00          2
Denver            80201                         3       3.25          89      $20,300.00     12/11/2017      $20,300     751

8290467                                        WA        180          09      $232,000.00    06/11/2003       2.25         45

0391284775        17007 4th Avenue Southeast   01        178           1     $290,000.00     12/11/2002     25.00          2
Bothell           98012                         3       3.25          94      $37,800.00     12/11/2017      $38,000     783

8344711                                        NJ        300          04       $92,400.00    06/11/2003       1.50         37

0391297900        566 Steeplechase Court       01        298           1     $115,500.00     12/11/2002     18.00          2
Township Of       08096                         2       3.25          90       $4,487.98     12/11/2027      $11,550     721

8285213                                        NV        300          14      $138,400.00    06/18/2003       1.88         44

0391276292         1383 GRANBOROUGH DRIVE      01        298           2     $173,500.00     12/11/2002     18.00          2
GARDNERVILLE      89410                         2       3.25          90      $17,032.15     12/11/2027      $17,300     745

8292009                                        FL        180          14      $202,000.00    06/11/2003       1.00         44

0391277282         221 SW 25 ROAD              02        178           1     $280,000.00     12/11/2002     18.00          2
MIAMI             33129                         3       3.25          78      $13,160.37     12/11/2017      $16,000     683

8290839                                        MI        180          14      $158,135.00    06/11/2003       2.00         37

0391284882        389 West Caneel Drive        02        178           1     $208,933.00     12/11/2002     18.00          2
Tecumseh          49286                         3       3.25          95      $40,000.00     12/11/2017      $40,000     761

8301923                                        WA        300          14      $250,000.00    06/12/2003       2.00         45

0391282704        24004 SouthEast 225th        01        298           1     $350,000.00     12/12/2002     18.00          2
Maple Valley      98038                         2       3.25          85      $47,190.33     12/12/2027      $47,500     705

                                                                                                          Page 195 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8357187                                        NJ        180          14      $300,000.00    06/12/2003       1.75         24

0391301926        255 Short Hills Drive        01        178           1     $420,000.00     12/12/2002     24.00          2
Bridgewater       08807                         3       3.25          89      $73,500.00     12/12/2017      $73,500     776

8294625                                        MI        180          04      $166,400.00    07/01/2003       2.00         24

0391283587        1424 South Main Street       01        178           1     $208,000.00     12/12/2002     18.00          2
Royal Oak         48067                         3       3.25          90      $20,800.00     12/12/2017      $20,800     771

8300559                                        NM        300          14      $108,000.00    06/19/2003       1.63         43

0391279288         6301 HARPER DRIVE           02        298           1     $135,000.00     12/12/2002     18.00          2
ALBUQUERQUE       87111                         2       3.25          90      $13,285.06     12/12/2027      $13,500     784

8348917                                        CA        300          15      $228,000.00    06/11/2003       2.50         45

0391295755        8036 Pasadena Avenue         01        298           1     $424,000.00     12/12/2002     18.00          2
La Mesa           91941                         2       3.25          66      $48,000.00     12/12/2027      $48,000     780

8313811                                        IL        300          14      $260,000.00    06/17/2003       2.25         45

0391288842        OS473 Madison Street         01        298           1     $325,000.00     12/12/2002     18.00          2
Winfield          60190                         2       3.25          90      $32,215.75     12/12/2027      $32,500     712

8295909                                        MN        300          14      $300,000.00    06/12/2003       1.50         55

0391278801         17666 OAKLAND DRIVE         02        298           1     $375,000.00     12/12/2002     18.00          2
HAM LAKE          55304                         2       3.25          89      $30,605.87     12/12/2027      $33,700     740

8321659                                        MI        180          14      $175,000.00    03/12/2003       1.00         37

0391291697        35988 Smithfield             02        178           1     $261,000.00     12/12/2002     18.00          2
Farmington        48335                         3       3.99          75       $8,845.48     12/12/2017      $20,000     643

8295907                                        KS        300          14      $131,600.00    06/12/2003       4.25         45

0391278827         7538 NW 39TH STREET         02        298           1     $164,500.00     12/12/2002     18.00          2
SILVER LAKE       66539                         2       3.25         100      $23,287.75     12/12/2027      $32,900     670

8347953                                        MI        180          14      $105,131.00    06/17/2003       0.50         41

0391300829        5338 Corbin                  02        178           1     $340,000.00     12/12/2002     18.00          2
Troy              48098                         3       3.25          46      $25,000.00     12/12/2017      $50,000     691

8314975                                        CA        180          14      $300,700.00    06/17/2003       0.25         31

0391287042        10415 Dempster Avenue        01        178           1     $830,000.00     12/12/2002     24.00          2
Cupertino         95014                         3       3.25          49      $99,723.97     12/12/2017     $100,000     737

8294297                                        IL        180          14      $148,000.00    06/12/2003       2.00         45

0391285343        1417 North Harlem Avenue     01        178           1     $185,000.00     12/12/2002     24.00          2
Oak Park          60302                         3       3.25          94      $24,977.40     12/12/2017      $25,000     767

8315533                                        CA        180          14      $142,957.00    06/12/2003       2.25         41

0391286291        9088 Torrey Pines Road       02        178           1     $200,000.00     12/12/2002     18.00          2
Forest Falls      92339                         1       3.25          97      $49,492.47     12/12/2017      $50,000     775

                                                                                                          Page 196 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8295921                                        IL        180          09      $270,340.00    06/12/2003       2.50         44

0391278694         43 OAKVIEW CT.              02        178           1     $347,983.00     12/12/2002     24.00          2
SOUTH ELGIN       60177                         3       3.25         100      $54,178.05     12/12/2017      $76,600     737

8401963                                        FL        300          09       $79,675.00    06/22/2003       1.50         43

0391316973         1710 Shoreside Circle       02        298           1     $203,333.00     12/12/2002     18.00          2
West Palm Beach   33414                         2       3.25          64      $49,400.00     12/12/2027      $50,000     648

8301331                                        MI        180          14      $300,700.00    03/12/2003       2.75         29

0391283454        35211 Old Timber Road        01        178           1     $376,000.00     12/12/2002     18.00          2
Farmington Hills  48331                         3       3.99          85      $15,955.46     12/12/2017      $16,000     660

8313697                                        CA        300          14      $200,000.00    06/19/2003       2.00         46

0391284379         7730 HIGHWAY 9              02        298           1     $325,000.00     12/12/2002     18.00          2
BEN LOMOND        95005                         2       3.25          77      $33,590.73     12/12/2027      $50,000     710

8341059                                        CA        180          14      $123,722.00    03/24/2003       0.00         36

0391294535        1609 Waterford Avenue        02        178           1     $245,000.00     12/12/2002     24.00          2
Redlands          92374                         3       3.99          63      $29,808.10     12/12/2017      $30,000     765

8331949                                        CA        180          09      $300,000.00    06/11/2003       1.00         34

0391289642        128 Orr Road                 01        178           1     $530,000.00     12/12/2002     18.00          2
Alameda           94502                         1       3.25          66      $47,566.68     12/12/2017      $48,000     777

8302469                                        IL        180          04       $94,500.00    06/12/2003       2.50         47

0391283413        1013 Newport Harbor          01        178           1     $148,000.00     12/12/2002     24.00          2
Schaumburg        60173                         3       3.25          88      $34,893.36     12/12/2017      $35,000     704

8288255                                        CO        180          14      $208,000.00    06/12/2003       2.00         33

0391281896        300 Hess Avenue              01        178           1     $260,000.00     12/12/2002     18.00          2
Golden            80401                         3       3.25          90      $25,417.92     12/12/2017      $26,000     702

8311315                                        NJ        300          14      $360,000.00    06/12/2003       1.50         45

0391288677        5 Tallwood Road              01        298           1     $450,000.00     12/12/2002     18.00          2
Twp Of Parsippany 07950                         2       3.25          90      $44,754.35     12/12/2027      $45,000     752

8286963                                        WA        180          14      $416,800.00    06/12/2003       3.00         47

0391284767        16617 104th Avenue           01        178           1     $521,000.00     12/12/2002     25.00          2
Bothell           98011                         3       3.25          95      $77,977.05     12/12/2017      $78,150     705

8309057                                        NJ        180          14      $320,000.00    06/12/2003       2.00         47

0391286143        355 Elmwood Drive            02        178           1     $440,000.00     12/12/2002     18.00          2
Borough Of        07652                         1       3.25          90      $32,805.16     12/12/2017      $75,000     733

8311641                                        CA        300          14      $322,700.00    06/12/2003       1.00         48

0391289451        270 Avacado Place            01        298           1     $591,000.00     12/12/2002     18.00          2
Camarillo         93010                         2       3.25          65       $2,907.29     12/12/2027      $58,000     775

                                                                                                          Page 197 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8332259                                        CO        300          14      $236,800.00    06/12/2003       1.88         31

0391295110        761 Garfield Street          01        298           1     $296,000.00     12/12/2002     18.00          2
Denver            80206                         2       3.25          95      $44,157.62     12/12/2027      $44,400     726

8325975                                        AZ        180          09      $120,488.00    06/12/2003       2.27         41

0391293495        1727 North Seton             01        178           1     $150,610.00     12/12/2002     24.00          2
Mesa              85205                         3       3.25          95      $22,507.45     12/12/2017      $22,591     681

8311139                                        CA        180          14      $392,000.00    03/18/2003       4.00         35

0391287224        51297 Avenida Diaz           02        178           1     $490,000.00     12/12/2002     18.00          2
La Quinta         92253                         1       3.99          95      $49,670.09     12/12/2017      $73,500     661

8345413                                        CA        180          04      $300,700.00    06/12/2003       0.50         33

0391302080        3009 Union Street Unit/Apt   01        178           1     $450,000.00     12/12/2002     24.00          2
San Diego         92103                         3       3.25          72      $22,350.00     12/12/2017      $22,350     670

8311125                                        MA        180          14      $202,000.00    03/12/2003       0.50         13

0391290103        47 Piccadilly Way            01        178           1     $560,000.00     12/12/2002     18.00          2
Westborough       01581                         3       3.99          45      $25,000.00     12/12/2017      $50,000     694

8344992                                        CA        300          14      $220,000.00    06/12/2003       2.88         43

0391305638        7240 FORENZA PLACE           01        298           1     $275,000.00     12/12/2002     18.00          2
RANCHO CUCAMONGA  91701                         2       3.99          95      $40,942.73     12/12/2027      $41,250     709

8309605                                        WA        300          14      $298,500.00    06/19/2003       0.50         40

0391282746         4708 317TH PLACE            02        298           1     $470,000.00     12/12/2002     18.00          2
FALL CITY         98024                         2       3.25          66       $9,796.70     12/12/2027      $10,000     769

8344847                                        PA        300          09      $292,000.00    06/12/2003       1.50         38

0391297942        544 Franklin Circle          01        298           1     $365,000.00     12/12/2002     18.00          2
Lower Makefield   19067                         2       3.25          90      $36,300.75     12/12/2027      $36,500     793

8309015                                        PA        300          09      $432,000.00    06/12/2003       1.50         35

0391286127        35 Ridings Way               01        298           1     $540,000.00     12/12/2002     18.00          2
Whitpain Township 19002                         2       3.25          90       $9,245.22     12/12/2027      $54,000     742

8331127                                        VA        300          14      $552,000.00    06/12/2003       1.50         34

0391291028        7223 Calamo Street           01        298           1     $690,000.00     12/12/2002     18.00          2
Springfield       22150                         2       3.25          90      $68,613.34     12/12/2027      $69,000     764

8311485                                        WA        180          14      $275,000.00    06/12/2003       0.50         23

0391291077        2012 NorthEast 80th Street   01        178           1     $390,000.00     12/12/2002     25.00          2
Seattle           98115                         3       3.25          78      $15,592.60     12/12/2017      $26,000     788

8336295                                        WA        180          14      $132,000.00    06/11/2003       4.00         35

0391290202        919 6th Street SouthEast     01        178           1     $165,000.00     12/12/2002     18.00          2
Auburn            98002                         1       3.25          95      $24,502.50     12/12/2017      $24,750     654

                                                                                                          Page 198 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8302715                                        IL        180          14      $131,000.00    03/12/2003       2.00         40

0391283082        4201 Forest Avenue           01        178           1     $166,000.00     12/12/2002     18.00          2
Brookfield        60513                         1       3.99          85       $9,800.24     12/12/2017      $10,000     699

8309255                                        NJ        180          04      $212,000.00    06/12/2003       2.75         36

0391286218        246 Westgate Drive           02        178           1     $275,000.00     12/12/2002     18.00          2
Township Of       08820                         1       3.25          92      $30,881.24     12/12/2017      $40,000     715

8337859                                        OR        180          14       $58,055.00    06/12/2003       4.00         42

0391292323        565 North Main Street        02        178           1      $88,876.00     12/12/2002     18.00          2
Union             97883                         1       3.25          90      $21,286.59     12/12/2017      $21,800     648

8343852                                        CA        300          14      $233,038.00    03/12/2003       1.63         41

0391300019        3139 FLORINDA LANE           02        298           1     $370,000.00     12/12/2002     18.00          2
Davis             95616                         2       3.99          80      $50,000.00     12/12/2027      $62,000     784

8340263                                        CA        300          14      $322,700.00    06/11/2003       0.50         45

0391291937        5112 Rockridge Road          01        298           1     $482,000.00     12/12/2002     18.00          2
La Mesa           91941                         2       3.25          80      $56,500.00     12/12/2027      $62,500     773

8311547                                        CA        300          14      $440,000.00    06/12/2003       0.50         44

0391284510        1310 Orchard Drive           01        298           1     $579,000.00     12/12/2002     18.00          2
Santa Cruz        95060                         2       3.25          80      $16,841.67     12/12/2027      $23,200     767

8302377                                        AZ        180          09      $106,400.00    06/12/2003       2.75         40

0391286465        1306 West Escuda Drive       01        178           1     $133,000.00     12/12/2002     18.00          2
Phoenix           85027                         1       3.25          95      $17,000.00     12/12/2017      $19,000     714

8279757                                        MI        180          14      $230,000.00    06/12/2003       2.38         49

0391275021         15794 OAKHILL CT            01        178           1     $325,000.00     12/12/2002     18.00          2
LIVONIA           48154                         3       3.25          95      $78,750.00     12/12/2017      $78,750     760

8304509                                        CO        180          14      $171,920.00    06/12/2003       1.88         29

0391285244        2346 South Lansing Street    01        178           1     $214,900.00     12/12/2002     18.00          2
Aurora            80014                         3       3.25          90      $21,490.00     12/12/2017      $21,490     716

8330941                                        CA        180          14      $300,700.00    03/11/2003       0.50         22

0391289386        32012 Virginia Way           01        178           1     $520,000.00     12/12/2002     18.00          2
Laguna Beach      92651                         1       3.75          78      $33,230.14     12/12/2017     $100,000     781

8323093                                        WA        180          04      $219,000.00                     4.50         45

0391286630        200 99th Avenue NorthEast    02        178           1     $232,000.00     12/12/2002     18.00          2
Bellevue          98004                         1       8.75         100      $11,000.00     12/12/2017      $11,000     655

8323131                                        OR        180          14      $224,000.00    06/11/2003       1.50         30

0391286671        562 SouthEast 8th Avenue     01        178           1     $280,000.00     12/12/2002     18.00          2
Canby             97093                         1       3.25          90      $23,114.68     12/12/2017      $28,000     729

                                                                                                          Page 199 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8325939                                        CA        300          14      $300,700.00    06/12/2003       0.50         33

0391290632        1171 East Claiborne Drive    01        298           1     $427,500.00     12/12/2002     18.00          2
Long Beach        90807                         2       3.25          75      $18,886.13     12/12/2027      $19,000     768

8313567                                        NY        180          14      $300,000.00    06/12/2003       0.00         32

0391289766        32 Robert Crescent           01        178           1     $545,000.00     12/12/2002     24.00          2
Stonybrook        11790                         3       3.25          74      $99,466.79     12/12/2017     $100,000     735

8305035                                        CA        300          04      $213,535.00    06/19/2003       1.50         41

0391280740         8 THREE VINES COURT         02        298           1     $300,000.00     12/12/2002     18.00          2
LADERA RANCH      92694                         2       3.25          83      $25,151.83     12/12/2027      $35,000     736

8306005                                        WA        180          14      $159,600.00    06/12/2003       2.25         36

0391288347        30 East Lakewood Court       01        178           1     $199,500.00     12/12/2002     25.00          2
Shelton           98584                         3       3.25          95      $29,750.23     12/12/2017      $29,925     744

8342897                                        MS        180          14      $477,700.00    06/12/2003       0.00         32

0391292661        108 SELBY Drive              02        178           1     $670,000.00     12/12/2002     24.00          2
MADISON           39110                         3       3.25          79      $30,116.50     12/12/2017      $50,000     785

8306531                                        MI        180          14      $190,000.00    06/17/2003       0.50         20

0391286044        18210 Kirkshire              01        178           1     $475,000.00     12/12/2002     18.00          2
Beverly Hills     48025                         3       3.25          47      $15,000.00     12/12/2017      $30,000     734

8302637                                        ID        180          14      $150,000.00    06/12/2003       1.50         47

0391284049        9606 Cherry Lane             02        178           1     $250,000.00     12/12/2002     18.00          2
Nampa             83687                         1       3.25          88      $43,672.88     12/12/2017      $68,300     763

8339533                                        MI        180          14      $208,000.00    06/17/2003       2.00         47

0391294477        555 Sherbrooke               01        178           1     $260,000.00     12/12/2002     18.00          2
Commerce Township 48382                         3       3.25          90      $25,918.75     12/12/2017      $26,000     671

8340421                                        CA        180          09      $300,700.00    06/11/2003       0.50         33

0391291986        915 South Tristania          01        178           1     $560,000.00     12/12/2002     18.00          2
Anaheim           92808                         1       3.25          63      $24,621.52     12/12/2017      $50,000     747

8307133                                        MD        180          14      $204,059.00    06/17/2003       0.75         42

0391284403        5712 Hilton Head Way         02        178           1     $384,000.00     12/12/2002     24.00          2
Eldersburg        21784                         3       3.25          80      $99,900.00     12/12/2017      $99,900     735

8338727                                        CA        180          09      $396,000.00    06/19/2003       1.75         31

0391291531         4342 CEDAR DALE ROAD        02        178           1     $495,000.00     12/12/2002     24.00          2
MOORPARK          93021                         3       3.25          88      $34,974.79     12/12/2017      $35,000     708

8303351                                        CA        300          14      $261,600.00    06/19/2003       1.50         45

0391280286         1955 LOS CERROS DRIVE       02        298           1     $327,000.00     12/12/2002     18.00          2
DIAMOND BAR       91765                         2       3.25          90      $30,411.17     12/12/2027      $30,600     781

                                                                                                          Page 200 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313371                                        CA        180          14      $300,700.00    06/12/2003       3.75         28

0391289022        1175 Oakfair Lane            01        178           1     $376,000.00     12/12/2002     24.00          2
Harbor City       90710                         3       3.25          94      $49,630.00     12/12/2017      $50,000     643

8341820                                        CA        180          14      $226,902.00    06/12/2003       2.75         30

0391294600        971 SLOAT DRIVE              02        178           1     $349,000.00     12/12/2002     24.00          2
SALINAS           93907                         3       3.25          94      $35,000.00     12/12/2017     $100,000     692

8294585                                        AZ        300          14      $168,800.00    06/13/2003       3.75         27

0391282134        3218 East Pima               02        298           1     $211,000.00     12/13/2002     18.00          2
Tucson            85716                         2       3.25          95      $16,447.75     12/13/2027      $30,000     671

8300581                                        MA        300          04      $215,000.00    06/13/2003       1.50         47

0391279403         9 SEABORN PLACE             02        298           1     $479,000.00     12/13/2002     18.00          2
LEXINGTON         02420                         2       3.25          64      $88,560.54     12/13/2027      $90,000     675

8345941                                        CA        180          04       $92,791.00    06/18/2003       1.75         29

0391293891        9144 Burnet Avenue           02        178           1     $145,000.00     12/13/2002     24.00          2
North Hills       91343                         3       3.25          84      $23,924.17     12/13/2017      $28,000     791

8302731                                        CA        300          09      $177,000.00    06/13/2003       1.00         40

0391283017        1204 Stonebrook Drive        01        298           1     $315,000.00     12/13/2002     18.00          2
Lompoc            93436                         2       3.25          66         $753.85     12/13/2027      $30,000     768

8351503                                        NJ        300          14      $184,000.00    06/13/2003       1.50         25

0391299625        16 Lowe Road                 01        298           1     $230,000.00     12/13/2002     18.00          2
Township Of       07461                         2       3.25          87      $14,911.23     12/13/2027      $16,000     763

8323985                                        CA        180          14      $240,421.00    06/13/2003       2.25         42

0391288743        24230 Silver Creek           02        178           1     $281,388.00     12/13/2002     18.00          2
Tehachapi         93561                         1       3.25         100      $39,599.58     12/13/2017      $40,500     780

8425747                                        MI        180          14       $61,000.00    06/13/2003       1.00         31

0391316460        7257 State Park              01        178           1     $125,000.00     12/13/2002     18.00          2
Centerline        48015                         1       3.25          73       $5,600.00     12/13/2017      $30,000     691

8300573                                        CO        180          14      $100,800.00    06/13/2003       1.25         37

0391279353         1797 K 6/10 ROAD            02        178           1     $126,000.00     12/13/2002     18.00          2
GRAND JUNCTION    81521                         1       3.25          90      $12,374.49     12/13/2017      $12,600     727

8301973                                        CO        180          09      $184,800.00    06/13/2003       1.88         41

0391283264        1211 Cedarwood Drive         01        178           1     $231,000.00     12/13/2002     18.00          2
Longmont          80501                         3       3.25          90      $13,100.00     12/13/2017      $23,100     743

8343862                                        CA        300          09      $450,000.00    06/13/2003       1.13         41

0391299930        3685 NEWCREST PT             01        298           1     $670,000.00     12/13/2002     18.00          2
SAN DIEGO         92130                         2       3.25          80      $69,568.01     12/13/2027      $84,000     692

                                                                                                          Page 201 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8304093                                        MI        180          14      $116,766.00    06/13/2003       4.25         42

0391283702        39543 Willmarth              02        178           1     $150,000.00     12/13/2002     18.00          2
Harrison Township 48045                         3       3.25          89      $15,084.98     12/13/2017      $15,300     662

8300583                                        CA        300          14            $0.00    06/20/2003       1.00         36

0391279411         26431 CALLE LUCANA          02        298           1     $600,000.00     12/13/2002     18.00          1
SAN JUAN          92675                         2       3.25          60      $74,432.57     12/13/2027     $360,000     776

8313867                                        WA        180          09      $436,000.00    06/13/2003       2.00         47

0391289873        3610 264th Avenue            01        178           1     $545,000.00     12/13/2002     25.00          2
Sammamish         98075                         3       3.25          95      $81,747.05     12/13/2017      $81,750     738

8285227                                        FL        180          04       $74,000.00    06/13/2003       1.88         32

0391276185         9480 BOCA COVE CIRCLE       01        178           1      $92,700.00     12/13/2002     18.00          2
BOCA RATON        33428                         3       3.25          95      $13,700.00     12/13/2017      $13,900     791

8304657                                        AZ        180          09      $124,548.00    06/13/2003       1.88         45

0391284866        1738 West Lydia Lane         01        178           1     $155,686.00     12/13/2002     24.00          2
Phoenix           85041                         3       3.25          92      $18,022.12     12/13/2017      $18,053     752

8314313                                        CA        180          14      $153,600.00    06/20/2003       2.00         37

0391285137         6003 PINAFORE COURT         02        178           1     $192,000.00     12/13/2002     18.00          2
SACRAMENTO        95842                         1       3.25          95      $20,857.32     12/13/2017      $28,000     757

8321789                                        IL        300          14      $322,700.00    06/18/2003       1.50         38

0391298346        8536 Arizona Trail           01        298           1     $410,000.00     12/13/2002     18.00          2
Willow Springs    60480                         2       3.25          90      $45,559.52     12/13/2027      $46,300     777

8313691                                        CA        300          14      $444,200.00    06/20/2003       0.25         27

0391284080         5422 MARDEN STREET          02        298           1     $685,000.00     12/13/2002     18.00          2
DAVIS             95616                         2       3.25          80      $13,983.04     12/13/2027     $100,000     768

8300575                                        CO        180          14      $212,000.00    06/13/2003       3.25         43

0391279361         5251 HIGHLINE PLACE         02        178           1     $265,000.00     12/13/2002     18.00          2
DENVER            80222                         1       3.25          90      $22,432.09     12/13/2017      $26,000     649

8297999                                        MA        300          15      $265,000.00    06/13/2003       0.05         38

0391283355        3 A-3 B Ledge Hill Street    01        298           1     $431,000.00     12/13/2002     18.00          2
Randolph          02368                         2       3.25          79      $59,000.00     12/13/2027      $75,000     764

8337891                                        PA        300          14      $168,000.00    06/13/2003       2.75         43

0391295458        1145 Darrah Road             01        298           1     $210,000.00     12/13/2002     18.00          2
Warminster        18974                         2       3.25          90      $20,883.49     12/13/2027      $21,000     670

8341077                                        CA        300          14      $128,000.00    06/13/2003       1.50         45

0391292893        951 Adler Drive              01        298           1     $160,000.00     12/13/2002     18.00          2
Clovis            93612                         2       3.25          90      $15,901.26     12/13/2027      $16,000     726

                                                                                                          Page 202 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8297945                                        MA        300          14      $600,000.00    06/13/2003       1.00         42

0391282522        316 Franklin Street          01        298           1     $815,000.00     12/13/2002     18.00          2
Newton            02458                         2       3.25          83      $59,640.41     12/13/2027      $70,000     736

8311425                                        CA        300          09      $232,000.00    03/13/2003       2.00         46

0391288230        32827 Fermo Court            01        298           1     $290,000.00     12/13/2002     18.00          2
Temecula          92592                         2       3.99          90      $25,101.44     12/13/2027      $29,000     684

8325791                                        CA        300          14      $124,000.00    06/13/2003       1.50         40

0391290830        8937 South Manhattan Place   02        298           1     $181,000.00     12/13/2002     18.00          2
Los Angeles       90047                         2       3.25          90      $18,554.14     12/13/2027      $38,000     737

8325795                                        CA        180          14      $262,500.00                     3.25         38

0391293339        13059 Cantrece Lane          02        178           1     $350,000.00     12/13/2002     18.00          2
Cerritos          90703                         1        7.5         100      $54,555.14     12/13/2017      $87,500     742

8353743                                        NV        180          14      $267,750.00    06/12/2003       1.00         32

0391296019        1089 Liberty Court           01        178           1     $357,000.00     12/13/2002     18.00          2
Carson City       89703                         1       3.25          80      $17,733.49     12/13/2017      $17,850     689

8300569                                        NJ        180          14      $191,000.00    06/13/2003       0.50         44

0391279338         87 HOOK MOUNTAIN ROAD       02        178           1     $465,000.00     12/13/2002     18.00          2
MOVTVILLE         07045                         1       3.25          58      $31,404.91     12/13/2017      $78,000     732

8355629                                        VA        300          14      $142,255.00    06/13/2003       1.50         34

0391296563        22242 Great Trail Terrace    01        298           1     $238,000.00     12/13/2002     18.00          2
Sterling          20164                         2       3.25          67      $16,041.11     12/13/2027      $16,500     705

8328237                                        CA        300          14      $172,600.00    06/12/2003       2.00         38

0391288206        15233 Monterey Avenue        01        298           1     $215,000.00     12/13/2002     18.00          2
Chino Hills       91709                         2       3.25          94      $28,000.00     12/13/2027      $28,000     720

8340855                                        CA        300          14      $111,766.83    06/14/2003       2.50         15

0391299682        362 Apple Way                02        298           1     $140,000.00     12/13/2002     18.00          2
Tehachapi         93561                         2       3.25         100      $24,839.04     12/13/2027      $28,000     748

8305029                                        CA        300          14      $200,000.00    06/20/2003       4.25         43

0391288073         1813 WEST MOSSBERG AVENUE   01        298           1     $257,500.00     12/13/2002     18.00          2
WEST COVINA       91790                         2       3.25         100      $57,129.79     12/13/2027      $57,500     663

8325933                                        CA        180          09      $300,700.00    03/12/2003       0.50         48

0391287489        1011 Calle De Los            01        178           1     $572,305.00     12/13/2002     18.00          2
San Clements      92673                         1       3.25          71     $100,000.00     12/13/2017     $100,000     782

8331655                                        CA        300          14      $222,000.00    03/13/2003       0.00         44

0391295987        925 Cobb Avenue              01        298           1     $349,000.00     12/13/2002     18.00          2
Placentia         92870                         2       3.99          71         $764.61     12/13/2027      $25,000     761

                                                                                                          Page 203 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338751                                        CA        180          09      $930,000.00    06/20/2003       0.50         36

0391291408         1806 PORT KIMBERLY PLACE    02        178           1   $1,375,000.00     12/13/2002     24.00          2
NEWPORT BEACH     92660                         3       3.25          75      $71,583.34     12/13/2017     $100,000     755

8313637                                        CA        300          09      $242,070.50    03/13/2003       4.00         30

0391289550        32047 Corte Escobar          02        298           1     $305,000.00     12/13/2002     18.00          2
Temecula          92592                         2       3.99          95      $11,731.31     12/13/2027      $47,000     650

8309211                                        WA        180          09      $320,000.00    06/13/2003       3.00         48

0391289428        2405 239th Place NorthEast   01        178           1     $400,000.00     12/13/2002     25.00          2
Sammamish         98074                         3       3.25          95      $60,000.00     12/13/2017      $60,000     683

8311631                                        CA        300          14      $300,000.00    06/13/2003       0.50         50

0391289402        3301 Milton Street           02        298           1     $502,000.00     12/13/2002     18.00          2
Pasadena          91107                         2       3.25          73      $64,610.45     12/13/2027      $65,000     771

8309185                                        NJ        180          14      $161,200.00    06/13/2003       2.00         38

0391289121        148 Western Avenue           01        178           1     $201,500.00     12/13/2002     24.00          2
Morris Twsp.      07960                         3       3.25          95      $30,134.45     12/13/2017      $30,200     765

8309603                                        CA        300          09      $484,519.00    06/20/2003       1.00         43

0391282720         19217 FOXGLEN LANE          02        298           1     $914,000.00     12/13/2002     18.00          2
HUNTINGTON BEACH  92648                         2       3.25          62      $16,355.28     12/13/2027      $75,000     728

8311859                                        CA        180          09      $225,000.00                     0.88         39

0391287901        23621 Ridge Line Road        01        178           1     $968,000.00     12/13/2002     18.00          2
Diamond Bar       91765                         1       5.13          31      $25,379.11     12/13/2017      $75,000     761

8293837                                        UT        180          14       $96,000.00    06/13/2003       0.50         29

0391284700        1778 West 4450 South         01        178           1     $189,000.00     12/13/2002     24.00          2
Roy               84067                         3       3.25          62       $6,335.00     12/13/2017      $20,000     707

8309619                                        WA        300          14       $52,433.00    06/20/2003       1.50         42

0391282837         222 NORTH 35TH AVENUE       02        298           1     $130,000.00     12/13/2002     18.00          2
YAKIMA            98902                         2       3.25          90      $62,947.88     12/13/2027      $64,000     800

8367093                                        CA        180          14      $300,700.00    06/13/2003       1.13         44

0391304318        2255 Fullerton Road          01        178           1     $379,000.00     12/13/2002     18.00          2
Rowland Heights   91748                         1       3.25          90      $40,085.93     12/13/2017      $40,400     735

8378189                                        AZ        180          09      $460,985.00    06/13/2003       0.50         41

0391307543        7571 North Calle Sin         02        178           1     $615,000.00     12/13/2002     24.00          2
Tucson            85718                         3       3.25          80      $30,750.00     12/13/2017      $30,750     773

8308985                                        NJ        180          14      $170,646.00    06/13/2003       1.00         40

0391286168        5 Fire Tower Road            02        178           1     $385,000.00     12/13/2002     18.00          2
Township Of Mount 07828                         1       3.25          64      $42,290.00     12/13/2017      $75,000     731

                                                                                                          Page 204 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340009                                        OR        300          14      $220,000.00    06/18/2003       3.13         42

0391297041        7128 SouthWest 3rd Avenue    01        298           1     $275,000.00     12/13/2002     18.00          2
Portland          97219                         2       3.25          86      $16,393.77     12/13/2027      $16,500     666

8300567                                        NH        300          14      $373,738.00    06/13/2003       3.25         40

0391279320         11 MISTY LANE               02        298           1     $485,668.00     12/13/2002     18.00          2
LONDONDERRY       03053                         2       3.25          98      $98,899.62     12/13/2027     $100,000     680

8308425                                        MI        180          14      $163,200.00    06/18/2003       3.25         17

0391284478        8253 Lakecrest Drive         01        178           1     $204,000.00     12/13/2002     18.00          2
Ypslanti          48197                         3       3.25          90      $20,400.00     12/13/2017      $20,400     649

8305047                                        CA        180          14      $146,985.00    06/20/2003       2.50         43

0391280666         1327 HIDALGO CIRCLE         02        178           1     $205,000.00     12/13/2002     24.00          2
ROSEVILLE         95747                         3       3.25          96      $48,130.00     12/13/2017      $48,200     736

8305049                                        WA        180          09      $248,400.00    06/20/2003       2.38         37

0391280658         12407 NORTHEAST 160         01        178           1     $310,500.00     12/13/2002     25.00          2
WOODINVILLE       98072                         3       3.25         100      $61,136.53     12/13/2017      $62,100     779

8305829                                        CA        180          04      $211,950.00    06/13/2003       2.00         45

0391284122        21063 Baker Road             01        178           1     $264,950.00     12/13/2002     24.00          2
Castro Valley     94546                         3       3.25          90      $26,500.00     12/13/2017      $26,500     704

8300547                                        WA        180          14      $198,750.00    06/20/2003       2.00         32

0391279940         1331 BLAINE AVENUE          02        178           1     $265,000.00     12/13/2002     25.00          2
RENTON            98056                         3       3.25          94      $49,815.34     12/13/2017      $50,000     725

8299051                                        MI        180          14      $156,000.00    03/13/2003       1.50         37

0391283322        29426 Juniper Street         01        178           1     $195,258.00     12/13/2002     18.00          2
Brownstown        48183                         3       3.99          90      $19,450.00     12/13/2017      $19,500     778

8307419                                        OR        180          14      $124,000.00    06/20/2003       2.00         37

0391281631         1363 SOUTHEAST MINAM        02        178           1     $155,000.00     12/13/2002     18.00          2
BEND              97702                         3       3.25          90      $15,355.15     12/13/2017      $15,500     719

8314319                                        CA        180          14      $300,700.00    06/20/2003       0.50         40

0391285160         10810 CALVINE ROAD          02        178           1     $450,000.00     12/13/2002     18.00          2
ELK GROVE         95830                         1       3.25          80      $21,317.50     12/13/2017      $59,300     774

8298919                                        MI        180          14      $230,400.00    03/13/2003       2.75         14

0391282803        85 West Willis               01        178           1     $288,000.00     12/13/2002     18.00          2
Saline            48176                         3       3.99          95      $43,200.00     12/13/2017      $43,200     750

8290299                                        NJ        180          14      $650,000.00    06/13/2003       2.00         38

0391280575        66 Fuller Avenue             01        178           1     $830,000.00     12/13/2002     24.00          2
Chatham           07928                         3       3.25          88      $79,999.59     12/13/2017      $80,000     708

                                                                                                          Page 205 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337691                                        NV        180          09      $135,200.00    06/12/2003       1.50         25

0391290574        1336 Royal Creek Court       01        178           1     $169,000.00     12/13/2002     18.00          2
N Las Vegas       89031                         1       3.25          90      $15,992.04     12/13/2017      $16,500     750

8313627                                        MI        180          14      $228,000.00    03/13/2003       2.75         24

0391285269        22981 Brookforest            01        178           1     $266,000.00     12/13/2002     18.00          2
Novi              48375                         3       3.99          95      $21,914.62     12/13/2017      $23,300     718

8307063                                        MI        180          14      $110,400.00    06/13/2003       3.75         45

0391284346        2285 17th                    01        178           1     $138,000.00     12/13/2002     18.00          2
Wyandotte         48192                         3       3.25          90      $13,756.29     12/13/2017      $13,800     656

8294651                                        MI        180          14      $171,000.00    06/13/2003       1.00         28

0391284015        16243 Knob Hill              02        178           2     $272,000.00     12/13/2002     18.00          2
Linden            48451                         3       3.25          72      $23,938.20     12/13/2017      $24,000     718

8334269                                        NJ        180          14      $149,600.00    06/13/2003       3.25         50

0391293669        53 Sherry Road               01        178           1     $187,000.00     12/13/2002     18.00          2
Township Of       08012                         1       3.25          95      $22,894.38     12/13/2017      $28,050     716

8306101                                        CO        180          09      $258,400.00    06/13/2003       1.50         31

0391284007        16595 East Alamo Place       01        178           1     $323,000.00     12/13/2002     18.00          2
Centennial        80015                         3       3.25          90      $32,300.00     12/13/2017      $32,300     729

8312051                                        AZ        180       RFC01       $90,400.00    06/18/2003       1.25         19

0391286507        1961 North Hartford Street   02        178           2     $113,000.00     12/13/2002     24.00          2
Chandler          85225                         3       3.25          90      $11,300.00     12/13/2017      $11,300     754

8309625                                        WA        180          14      $216,000.00    06/20/2003       4.25         35

0391282860         16205 NORTHEAST 3RD PLACE   02        178           1     $270,000.00     12/13/2002     25.00          2
BELLEVUE          98008                         3       3.25          90      $24,436.47     12/13/2017      $25,000     620

8306215                                        WA        180          14      $203,200.00    06/13/2003       0.50         24

0391288404        2627 B NorthWest 56th        01        178           1     $254,000.00     12/13/2002     25.00          2
Seattle           98107                         3       3.25          90      $25,400.00     12/13/2017      $25,400     806

8327651                                        CA        300          15      $487,500.00    06/13/2003       0.75         23

0391292547        1124-1126 Irving Street      01        298           1     $650,000.00     12/13/2002     18.00          2
San Francisco     94122                         2       3.25          80      $32,299.43     12/13/2027      $32,500     763

8329023                                        CA        300          14      $300,700.00    06/12/2003       2.00         27

0391288354        4056 Marcas Street           01        298           1     $460,000.00     12/13/2002     18.00          2
Pinhole           94564                         2       3.25          90     $112,272.47     12/13/2027     $113,000     702

8319161                                        CA        180          14      $300,700.00    06/20/2003       0.25         29

0391285715         770 CURLEW ROAD             02        178           1     $425,000.00     12/13/2002     24.00          2
LIVERMORE         94550                         3       3.25          76       $4,056.10     12/13/2017      $20,000     791

                                                                                                          Page 206 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337901                                        NJ        300          14      $140,000.00    06/13/2003       1.50         44

0391294303        519 West Second Street       01        298           1     $175,000.00     12/13/2002     18.00          2
Borough Of Bound  08805                         2       3.25          90      $17,002.91     12/13/2027      $17,500     744

8311617                                        VA        300          09      $300,700.00    06/18/2003       0.50         34

0391286663        43160 Wintergrove Drive      01        298           1     $418,000.00     12/13/2002     18.00          2
Ashburn           20147                         2       3.25          80      $32,934.23     12/13/2027      $33,500     787

8397577                                        NC        180          14      $124,000.00    06/13/2003       2.50         45

0391313442        4220 Maid Marion Lane        01        178           1     $155,000.00     12/13/2002     16.00          2
Concord           28027                         1       3.25          95      $23,250.00     12/13/2017      $23,250     732

8309217                                        MA        180          14      $500,000.00    06/13/2003       1.25         38

0391285863        101 Popponesset Island       01        178           1   $1,100,000.00     12/13/2002     18.00          2
Mashpee           02649                         3       3.25          53      $75,000.00     12/13/2017      $75,000     703

8328731                                        WA        180          09      $196,800.00    06/12/2003       1.50         32

0391288305        17143 434th Avenue           01        178           1     $246,000.00     12/13/2002     18.00          2
North Bend        98045                         1       3.25          87      $15,603.11     12/13/2017      $15,700     731

8338215                                        CA        180          04      $183,000.00    06/12/2003       3.75         43

0391290962        13391 Savanna                01        178           1     $297,000.00     12/13/2002     18.00          2
Tustin            92782                         1       3.25          71      $19,932.29     12/13/2017      $25,000     726

8338753                                        CA        180          14      $282,000.00    06/20/2003       0.50         41

0391291390         160 ORANGE BLOSSOM CIRCLE   02        178           1     $420,000.00     12/13/2002     18.00          2
FOLSOM            95630                         1       3.25          80      $30,425.13     12/13/2017      $50,000     737

8318375                                        MI        180          14      $173,600.00    07/01/2003       3.50         46

0391289212        346 Boschma                  02        178           1     $217,000.00     12/14/2002     18.00          2
Clawson           48017                         3       3.25          95      $32,427.52     12/14/2017      $32,550     670

8341386                                        CO        180          14      $244,900.00    06/14/2003       1.50         30

0391294931        1660 SOUTH CORONA STREET     02        178           1     $333,000.00     12/14/2002     18.00          2
DENVER            80210                         3       3.25          89      $48,086.70     12/14/2017      $48,900     777

8368477                                        CA        180          04      $436,500.00    06/14/2003       0.50         34

0391313384        1403 15th Street             01        178           1     $650,000.00     12/14/2002     24.00          2
Manhattan Beach   90266                         3       3.25          72      $20,869.25     12/14/2017      $30,000     718

8353251                                        CA        300          14      $176,000.00    06/14/2003       2.75         43

0391295748        8228 Cashel Way              01        298           1     $220,000.00     12/15/2002     18.00          2
Sacramento        95829                         2       3.25          95      $13,860.00     12/15/2027      $33,000     675

8341546                                        ID        180          14      $105,750.00    06/16/2003       1.75         27

0391288537        1927 North Patricia Avenue   01        178           1     $141,000.00     12/16/2002     24.00          2
Boise             83704                         3       3.25          95      $27,750.00     12/16/2017      $28,200     724

                                                                                                          Page 207 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8307095                                        UT        180          14      $253,900.00    06/16/2003       4.00         42

0391286762        11762 South Silver Spur      01        178           1     $317,411.00     12/16/2002     24.00          2
Draper            84020                         3       3.25          99      $59,600.00     12/16/2017      $59,600     662

8357933                                        CA        300          14      $204,000.00    06/15/2003       1.00         26

0391297280        801 Greenmont Drive          01        298           1     $332,000.00     12/16/2002     18.00          2
Vallejo           94591                         2       3.25          77      $48,825.82     12/16/2027      $50,000     670

8319173                                        CA        180          14      $250,000.00    06/23/2003       1.00         47

0391285848         6005 SCOTMIST DRIVE         02        178           1     $640,000.00     12/16/2002     18.00          2
RANCHO PALOS      90275                         1       3.25          47      $41,699.67     12/16/2017      $50,000     802

8340859                                        CA        180          04      $341,900.00    06/16/2003       1.00         38

0391295896        1520 South Beverly Glen      01        178           1     $610,000.00     12/16/2002     18.00          2
Los Angeles       90024                         1       3.25          65      $49,357.92     12/16/2017      $50,000     690

8351257                                        CA        180          04      $300,700.00    06/23/2003       2.50         40

0391295201         1908 BLAZEWOOD STREET       02        178           1     $386,122.00     12/16/2002     24.00          2
SIMI VALLEY       93063                         3       3.25         100      $83,800.00     12/16/2017      $85,300     765

8338119                                        CA        300          14      $382,400.00    06/15/2003       2.00         45

0391290921        115 Darrington Drive         01        298           1     $478,000.00     12/16/2002     18.00          2
Folsom            95630                         2       3.25          95      $70,983.00     12/16/2027      $71,700     738

8340377                                        FL        180          14       $96,750.00    06/16/2003       1.75         44

0391293503        461 Whispering Oak Lane      02        178           1     $177,666.00     12/16/2002     18.00          2
Apoka             32712                         1       3.25          80      $43,450.09     12/16/2017      $44,000     683

8314309                                        CA        180          14      $432,000.00    06/23/2003       2.50         50

0391285061         1535 47TH STREET            02        178           1     $590,000.00     12/16/2002     18.00          2
SACRAMENTO        95819                         1       3.25          90      $98,327.34     12/16/2017      $99,000     695

8313553                                        WA        180          14      $180,000.00    06/16/2003       2.25         34

0391289915        15635 SouthEast 8th Street   01        178           1     $225,000.00     12/16/2002     25.00          2
Bellevue          98008                         3       3.25          95      $33,685.23     12/16/2017      $33,750     737

8305021                                        MI        180          14       $94,400.00    06/16/2003       2.00         31

0391280849         2436 LAMAR                  02        178           1     $118,000.00     12/16/2002     18.00          2
GRAND RAPIDS      49509                         3       3.25          90      $11,684.71     12/16/2017      $11,800     680

8327917                                        NY        300          14      $650,000.00    03/16/2003       0.50         27

0391292851        6 North Ridge                01        298           1     $870,000.00     12/16/2002     18.00          2
Armonk            10504                         2       3.99          80      $45,776.34     12/16/2027      $46,000     784

8341541                                        CA        300          14      $480,000.00    06/16/2003       2.38         49

0391298106        1235 Valencia Way            01        298           1     $600,000.00     12/16/2002     18.00          2
Arcadia           91006                         2       3.25          95      $89,444.59     12/16/2027      $90,000     777

                                                                                                          Page 208 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8306135                                        CO        180          09      $216,000.00    06/16/2003       2.00         47

0391283660        11437 West Wolf Tooth Pass   01        178           1     $270,000.00     12/16/2002     18.00          2
Littleton         80127                         3       3.25          90      $27,000.00     12/16/2017      $27,000     774

8328453                                        CO        180          14      $184,000.00                     1.50         33

0391295615        9340 Estes Lane              01        178           1     $230,000.00     12/16/2002     18.00          2
Westminster       80021                         3       5.75          90      $13,645.02     12/16/2017      $23,000     697

8339315                                        CA        180          14      $225,000.00    03/16/2003       0.50         45

0391297165        5493 Copeland Court          02        178           1     $695,000.00     12/16/2002     18.00          2
San Jose          95124                         1       3.99          44      $74,602.54     12/16/2017      $75,000     718

8306025                                        NC        180          14      $235,000.00    06/16/2003       1.50         17

0391288545        44 Huntington Chase          01        178           1     $370,700.00     12/16/2002     16.00          2
Asheville         28805                         3       3.25          80      $58,521.10     12/16/2017      $61,560     706

8307403                                        CA        300          14      $107,000.00    06/23/2003       3.25         45

0391281490         2969 AGATHA LANE            02        298           1     $148,000.00     12/16/2002     18.00          2
RIVERSIDE         92507                         2       3.25          99      $37,771.52     12/16/2027      $38,400     701

8307395                                        CA        300          16      $108,000.00    06/23/2003       2.50         37

0391281433         7724 LAS LILAS COURT        02        298           1     $135,000.00     12/16/2002     18.00          2
CITRUS HEIGHTS    95621                         2       3.25         100      $26,624.28     12/16/2027      $27,000     761

8313701                                        CA        300          14      $163,000.00    06/23/2003       3.25         35

0391284429         8416 TAWNY COURT            02        298           1     $245,000.00     12/16/2002     18.00          2
SACRAMENTO        95828                         2       3.25          99      $15,919.77     12/16/2027      $79,000     711

8329271                                        CA        180          14      $300,700.00    06/16/2003       0.50         27

0391294162        1820 Menesini Place          01        178           1     $500,000.00     12/16/2002     24.00          2
Martinez          94553                         3       3.25          80      $87,977.16     12/16/2017      $99,300     790

8305895                                        CO        180          09      $190,400.00    06/16/2003       2.50         33

0391283546        17920 East Lake Avenue       02        178           1     $242,000.00     12/16/2002     18.00          2
Aurora            80016                         3       3.25          99      $47,282.25     12/16/2017      $47,600     767

8341535                                        VA        180          09      $288,000.00    06/16/2003       2.00         39

0391295516        12588 Rock Ridge Road        01        178           1     $360,000.00     12/16/2002     18.00          2
Herndon           20170                         1       3.25          95      $53,685.99     12/16/2017      $54,000     731

8308421                                        MD        300          14      $159,042.00    06/16/2003       0.50         28

0391286135        18628 Tanterra Way           02        298           1     $268,000.00     12/16/2002     18.00          2
Brookeville       20833                         2       3.25          80      $10,265.13     12/16/2027      $55,000     786

8305043                                        FL        180          14      $220,000.00                     0.50         33

0391280682         495 SW 84 AVE               02        178           1     $340,000.00     12/16/2002     18.00          2
MIAMI             33144                         3       4.75          80      $15,000.00     12/16/2017      $50,000     703

                                                                                                          Page 209 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8314321                                        CA        300          14      $265,600.00    06/23/2003       1.50         38

0391285186         2510 FOGHORN WAY            02        298           1     $332,000.00     12/16/2002     18.00          2
BYRON             94514                         2       3.25          90      $32,965.55     12/16/2027      $33,200     720

8308951                                        AZ        180          09      $161,600.00    06/20/2003       1.50         19

0391284726        6740 South Ashley Court      01        178           1     $202,000.00     12/16/2002     24.00          2
Chandler          85249                         3       3.25          90      $20,200.00     12/16/2017      $20,200     769

8305037                                        NM        180          14      $128,000.00    06/23/2003       2.13         40

0391280732         11133 NEWCOMB AVENUE NE     02        178           1     $160,000.00     12/16/2002     18.00          2
ALBUQUERQUE       87111                         1       3.25          94      $20,870.41     12/16/2017      $21,000     722

8311403                                        WA        180          14      $300,000.00    06/16/2003       0.50         49

0391290400        700 35th Street              01        178           1     $510,000.00     12/16/2002     25.00          2
Everett           98201                         3       3.25          79      $10,000.00     12/16/2017     $100,000     779

8320211                                        CO        180          14      $220,000.00    06/16/2003       2.50         42

0391289717        12754 West Jewell Drive      01        178           1     $275,000.00     12/16/2002     18.00          2
Lakewood          80228                         3       3.25         100      $55,000.00     12/16/2017      $55,000     756

8309099                                        AZ        300          14      $116,800.00    06/16/2003       3.25         44

0391287331        4014 East Aster Drive        01        298           1     $146,000.00     12/16/2002     18.00          2
Phoenix           85032                         2       3.25         100      $29,025.00     12/16/2027      $29,200     707

8326051                                        UT        180          14      $204,000.00    06/16/2003       1.50         36

0391288099        2534 East Valley View        01        178           1     $312,000.00     12/16/2002     18.00          2
Salt Lake City    84117                         1       3.25          73      $20,870.40     12/16/2017      $21,000     656

8309183                                        MA        180          14      $177,600.00    06/16/2003       1.75         45

0391286028        13 Seneca Avenue             02        178           1     $296,000.00     12/16/2002     18.00          2
Mashpee           02649                         3       3.25          80      $59,200.00     12/16/2017      $59,200     692

8325995                                        NV        180          14      $244,000.00    06/16/2003       1.25         30

0391290863        42 Wisteria Court            01        178           1     $305,000.00     12/16/2002     24.00          2
Reno              89511                         3       3.25          90      $11,803.21     12/16/2017      $30,500     736

8325453                                        MI        180          14      $214,400.00    03/16/2003       1.50         31

0391292141        3218 Glacier Court           02        178           1     $268,000.00     12/16/2002     18.00          2
Dexter            48130                         3       3.99          90      $24,536.95     12/16/2017      $25,000     784

8351547                                        NJ        300          14      $295,600.00    06/16/2003       0.50         31

0391299765        77 Morris Avenue             01        298           1     $382,000.00     12/16/2002     18.00          2
Township Of       07960                         2       3.25          80       $9,841.85     12/16/2027      $10,000     772

8305031                                        MI        180          14       $66,300.00    06/16/2003       2.00         32

0391280765         6895 AUTOMOBILE RD          02        178           1      $85,000.00     12/16/2002     18.00          2
TWIN LAKE         49457                         3       3.25          96      $14,880.00     12/16/2017      $15,000     757

                                                                                                          Page 210 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8305017                                        IL        300          14      $223,200.00    06/16/2003       2.75         45

0391280898         1832 MAPLE LANE             02        298           1     $279,000.00     12/16/2002     18.00          2
SLEEPY HOLLOW     60118                         2       3.25          95      $41,176.41     12/16/2027      $41,850     716

8341615                                        NJ        300       RFC01      $194,400.00    06/16/2003       1.50         35

0391295565        42 Hancock Lane              01        298           1     $243,000.00     12/16/2002     18.00          2
Township Of       07726                         2       3.25          89      $19,883.70     12/16/2027      $20,000     753

8327979                                        CO        180          14      $192,500.00    06/16/2003       1.50         50

0391295672        1210 Fairfax Street          01        178           1     $252,000.00     12/16/2002     18.00          2
Denver            80220                         3       3.25          85      $20,000.00     12/16/2017      $20,000     762

8311613                                        VA        180          09      $408,000.00    03/16/2003       2.00         35

0391287802        7210 Dogue Forest Court      01        178           1     $510,000.00     12/16/2002     18.00          2
Alexandria        22315                         1       3.99          90      $20,000.00     12/16/2017      $51,000     779

8306349                                        AZ        180          09      $265,045.00    06/16/2003       1.50         24

0391284759        3421 East Tere Street        02        178           1     $355,000.00     12/16/2002     24.00          2
Phoenix           85044                         3       3.25          90      $15,078.55     12/16/2017      $54,000     783

8313727                                        CA        300          14      $105,600.00    06/23/2003       1.50         32

0391284627         5237 WEST SUSSEX WAY        02        298           1     $132,000.00     12/16/2002     18.00          2
FRESNO            93722                         2       3.25          90       $9,899.05     12/16/2027      $13,200     741

8343528                                        CA        301          14      $300,700.00    03/16/2003       1.63         35

0391298114        14040 BIRDSONG LANE          01        299           1     $425,000.00     12/16/2002     18.00          2
CHINO HILLS       91709                         2       3.99          90      $81,277.09     01/01/2028      $81,800     738

8362133                                        CA        180          14      $640,500.00    06/16/2003       0.75         15

0391302627        3511 Rawhide Court           01        178           1     $865,000.00     12/16/2002     18.00          2
Rocklin           95677                         1       3.25          79      $34,615.31     12/16/2017      $35,000     747

8335651                                        WA        180          14      $323,078.00    06/16/2003       0.50         39

0391289808        2601 South Irving Street     01        178           1     $505,000.00     12/16/2002     25.00          2
Kennewick         99338                         3       3.25          74      $24,995.72     12/16/2017      $50,000     688

8331225                                        CA        300          14      $212,000.00    06/15/2003       0.50         46

0391289519        6824 North Vista Street      01        298           1     $435,000.00     12/16/2002     18.00          2
San Gabriel       91775                         2       3.25          57      $34,321.54     12/16/2027      $35,000     699

8331011                                        CA        300          14      $216,800.00                     3.25         24

0391296316        2160 Tehachapi Drive         01        298           1     $271,000.00     12/16/2002     18.00          2
Corona            92879                         2        7.5          90      $27,029.47     12/16/2027      $27,100     646

8321669                                        CA        300       RFC01      $176,000.00    03/16/2003       4.25         33

0391293396        49 O'Kelley Way              01        298           1     $220,000.00     12/16/2002     18.00          2
Santa Rosa        95403                         2       3.99          87      $14,920.51     12/16/2027      $15,000     632

                                                                                                          Page 211 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344579                                        CO        180          14      $270,933.00    06/16/2003       4.50         34

0391293289        9946 South RAMSHEAD Court    02        178           1     $335,000.00     12/16/2002     18.00          2
HIGHLANDS RANCH   80130                         3       3.25          95      $47,197.95     12/16/2017      $47,300     646

8321757                                        IL        300          14      $224,000.00    06/16/2003       4.50         48

0391293479        5431 W. Grace St.            02        298           1     $280,000.00     12/16/2002     18.00          2
Chicago           60641                         2       3.25         100      $48,000.00     12/16/2027      $56,000     717

8321671                                        FL        180          14       $53,750.00    06/16/2003       3.25         44

0391290715        4937 3rd Avenue North        01        178           1     $109,000.00     12/16/2002     18.00          2
St. Petersburg    33710                         3       3.25          84      $37,500.00     12/16/2017      $37,500     665

8292035                                        MA        180          04      $204,000.00    06/16/2003       1.88         39

0391277480         5 APRIL LANE 23             01        178           1     $255,000.00     12/16/2002     18.00          2
LEXINGTON         02421                         1       3.25          95      $37,647.43     12/16/2017      $38,250     730

8404697                                        CA        300          14      $293,700.00                     2.50         49

0391321585        1554 Emerald Ridge Road      01        298           1     $367,139.00     12/16/2002     18.00          2
Fallbrook         92028                         2       6.75          90      $36,700.00     12/16/2027      $36,700     785

8404777                                        NJ        180          14      $180,800.00    06/16/2003       2.50         47

0391314895        6 Cove Road                  01        178           1     $226,000.00     12/16/2002     18.00          2
Borough Of Mount  07856                         1       3.25          94      $31,323.60     12/16/2017      $31,640     794

8331149                                        MD        300          14      $650,000.00    06/17/2003       1.00         40

0391290889        10720 Barn Wood Lane         01        298           1   $1,196,000.00     12/16/2002     18.00          2
Potomac           20854                         2       3.25          61      $70,000.00     12/16/2027      $70,000     662

8345381                                        MI        180          14      $129,500.00    06/16/2003       2.50         40

0391300233        14267 Adams                  01        178           1     $162,000.00     12/16/2002     18.00          2
Warren            48088                         1       3.25          95      $23,851.89     12/16/2017      $24,000     768

8331169                                        VA        180          09      $650,000.00    06/16/2003       2.00         41

0391290723        8463 Holly Leaf Drive        01        178           1     $872,000.00     12/16/2002     24.00          2
McLean            22102                         3       3.25          90     $134,000.00     12/16/2017     $134,000     729

8334071                                        PA        300          14      $263,900.00    06/16/2003       0.50         38

0391293644        12 Sugar Maple Lane          01        298           1     $329,900.00     12/16/2002     18.00          2
Horsham Township  19044                         2       3.25          85      $14,912.77     12/16/2027      $15,000     780

8311435                                        RI        180          14      $122,000.00    06/16/2003       2.00         41

0391287752        139 Blade Street             01        178           1     $155,000.00     12/16/2002     21.00          2
Warwick           02886                         3       3.25          90      $15,920.00     12/16/2017      $17,000     771

8331297                                        NV        300          09       $84,000.00    06/15/2003       2.50         37

0391289568        3713 Colonial Drive          01        298           1     $105,000.00     12/16/2002     18.00          2
Las Vegas         89121                         2       3.25         100      $20,864.79     12/16/2027      $21,000     723

                                                                                                          Page 212 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8322379                                        CA        300          14      $228,000.00    06/24/2003       1.50         33

0391286739         1230 QUAIL VALLEY RUN       02        298           1     $285,000.00     12/17/2002     18.00          2
OAKLEY            94561                         2       3.25          90      $28,296.21     12/17/2027      $28,500     758

8312039                                        AZ        180          14       $87,750.00    06/23/2003       3.25         36

0391286614        2820 East Dragoon Avenue     02        178           1     $117,000.00     12/17/2002     24.00          2
Mesa              85204                         3       3.25          90       $2,305.21     12/17/2017      $17,500     655

8331141                                        NM        180          14      $280,000.00    06/17/2003       1.50         25

0391296308        8701 La Sala Del Centro      01        178           1     $355,000.00     12/17/2002     24.00          2
Santa Fe          87111                         3       3.25          89      $34,500.00     12/17/2017      $34,500     762

8323613                                        NH        180          14      $239,000.00    06/17/2003       0.00         35

0391286804        22 St. Cyr Drive             02        178           1     $420,000.00     12/17/2002     18.00          2
Hampton           03842                         3       3.25          80      $52,978.08     12/17/2017      $97,000     769

8317053                                        CA        300          09      $928,000.00    06/17/2003       1.50         27

0391289337        22 Emerald Glen              02        298           1   $1,160,000.00     12/17/2002     18.00          2
Laguna Niguel     92677                         2       3.25          89     $100,000.00     12/17/2027     $100,000     773

8316569                                        AZ        180          04       $80,000.00    06/23/2003       2.00         46

0391289311        1062 East Pueblo Road        01        178           1     $100,000.00     12/17/2002     24.00          2
Phoenix           85020                         3       3.25          90      $10,000.00     12/17/2017      $10,000     688

8319183                                        CA        180          14      $147,000.00    06/24/2003       1.50         39

0391285939         8909 BEDFORD AVENUE         02        178           1     $192,000.00     12/17/2002     18.00          2
FAIR OAKS         95628                         1       3.25          89      $22,835.53     12/17/2017      $23,000     758

8323865                                        OK        180          14      $206,319.00    06/17/2003       2.75         43

0391288750        10801 East Apple Valley      02        178           1     $259,333.00     12/17/2002     18.00          2
Oklahoma City     73151                         1       3.25          94      $34,740.38     12/17/2017      $35,000     709

8320583                                        AZ        180          14      $178,000.00    06/17/2003       2.50         46

0391295730        10730 North 104th Place      01        178           1     $257,000.00     12/17/2002     24.00          2
Scottsdale        85259                         3       3.25          87      $44,760.27     12/17/2017      $45,000     668

8326181                                        ID        180          09      $232,000.00    06/17/2003       2.50         42

0391288248        2594 South Swallowtail       01        178           1     $290,000.00     12/17/2002     18.00          2
Boise             83706                         1       3.25          95      $43,219.93     12/17/2017      $43,500     681

8325935                                        CA        180          14      $300,700.00    03/17/2003       1.00         38

0391293370        8501 Muller Street           01        178           1     $500,000.00     12/17/2002     18.00          2
Downey            90241                         1       3.99          68      $34,550.62     12/17/2017      $39,000     709

8314323                                        CA        300          14      $110,000.00    06/24/2003       0.50         36

0391285194         9206 KENNEDY STREET         02        298           1     $165,000.00     12/17/2002     18.00          2
RIVERSIDE         92509                         2       3.25          79      $18,615.83     12/17/2027      $20,000     694

                                                                                                          Page 213 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8317399                                        CA        300          09      $608,000.00    06/17/2003       2.00         30

0391289055        22221 Shadow Ridge           01        298           1     $760,000.00     12/17/2002     18.00          2
Mission Viejo     92692                         2       3.25          90      $76,000.00     12/17/2027      $76,000     681

8313641                                        WI        300          14      $112,000.00    06/17/2003       2.25         24

0391288867        121 George Street            01        298           1     $140,000.00     12/17/2002     18.00          2
Pewaukee          53072                         2       3.25          90      $13,799.86     12/17/2027      $14,000     674

8315493                                        FL        180          14       $73,062.00    06/17/2003       2.25         32

0391286259        1421 Passaic Avenue          02        178           1     $135,000.00     12/17/2002     18.00          2
Fort Meyers       33901                         1       3.25          84      $39,663.97     12/17/2017      $40,000     694

8313621                                        AZ        180          14      $124,800.00    06/23/2003       2.75         45

0391286903        1261 East Cambridge Avenue   01        178           1     $156,000.00     12/17/2002     24.00          2
Phoenix           85006                         3       3.25          95      $10,200.00     12/17/2017      $23,400     689

8321823                                        MN        300          14      $161,000.00    06/17/2003       2.25         41

0391290640        8638 Hadley Ave              01        298           1     $202,000.00     12/17/2002     18.00          2
Cottage Grove     55016                         2       3.25          90      $19,969.95     12/17/2027      $20,200     695

8315423                                        FL        180          14      $126,223.00    06/19/2003       4.25         33

0391286317        2002 Joshua Drive            02        178           1     $180,300.00     12/17/2002     18.00          2
Cantonment        32533                         1       3.25          95      $43,831.93     12/17/2017      $44,900     666

8321851                                        WA        180          14      $219,300.00    06/17/2003       0.00         20

0391293487        2715 Cedar Avenue South      01        178           1     $390,000.00     12/17/2002     25.00          2
Renton            98055                         3       3.25          70      $45,032.97     12/17/2017      $52,000     772

8344823                                        CA        300          14      $532,700.00    03/17/2003       0.50         44

0391293347        22321 Wallingford Lane       01        298           1     $810,000.00     12/17/2002     18.00          2
Huntington Beach  92646                         2       3.99          71      $22,918.13     12/17/2027      $38,000     786

8351535                                        NJ        300          14      $192,000.00    06/17/2003       1.50         36

0391299724        1416 Joseph Street           01        298           1     $240,000.00     12/17/2002     18.00          2
Point Pleasant    08742                         2       3.25          85       $9,843.50     12/17/2027      $10,000     742

8341523                                        CA        180          14      $322,700.00    06/23/2003       2.50         40

0391297009        44911 Winding Lane           01        178           1     $490,000.00     12/17/2002     24.00          2
Fremont           94539                         3       3.25          85      $91,300.00     12/17/2017      $91,300     713

8397095                                        AZ        180          09      $107,200.00    06/17/2003       3.75         36

0391316254        10197 East Emily Drive       01        178           1     $134,000.00     12/17/2002     24.00          2
Tucson            85730                         3       3.25          95      $20,100.00     12/17/2017      $20,100     672

8371407                                        AZ        180          09      $171,300.00    06/16/2003       2.75         43

0391302379        1546 EAST LOMA VISTA STRE    01        178           1     $214,178.00     12/17/2002     18.00          2
GILBERT           85296                         1       3.25          95      $32,100.00     12/01/2017      $32,100     763

                                                                                                          Page 214 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8369965                                        MD        300          09      $340,000.00    06/17/2003       1.00         45

0391301132        207 Upshire Circle           01        298           1     $540,000.00     12/17/2002     18.00          2
Gathersburg       20878                         2       3.25          77      $28,127.72     12/17/2027      $75,000     666

8369637                                        CA        300          14      $175,622.00    06/17/2003       3.75         47

0391304698        13498 Huntington Street      02        298           1     $226,000.00     12/17/2002     18.00          2
Fontana           92336                         2       3.25         100       $3,032.44     12/17/2027      $49,750     710

8341344                                        FL        180          14       $93,866.00    06/17/2003       2.50         46

0391296589        20515 Jacaranda Road         02        178           1     $160,000.00     12/17/2002     18.00          2
Miami             33189                         3       3.25          95      $57,127.62     12/24/2017      $58,100     744

8311295                                        NJ        180          15      $322,700.00    06/17/2003       2.50         41

0391290053        41 James Street              01        178           1     $420,000.00     12/17/2002     24.00          2
Montclair         07042                         3       3.25          95      $76,300.00     12/17/2017      $76,300     759

8401923                                        FL        180          09      $399,142.00                     3.25         44

0391316981         7250 Saddle Creek Circle    02        178           1     $480,000.00     12/17/2002     18.00          2
Sarasota          34241                         1        7.5          99      $74,400.00     12/17/2017      $75,000     721

8367703                                        CA        300          14      $402,072.54    03/17/2003       3.75         39

0391313467        2301 Skyview Place           02        298           1     $507,000.00     12/17/2002     18.00          2
Fairfield         94533                         2       3.99          90      $50,000.00     12/17/2027      $50,000     655

8295937                                        FL        180          09      $255,200.00    06/17/2003       1.63         25

0391278355         21250 VIA FIORE             01        178           1     $319,000.00     12/17/2002     18.00          2
BOCA RATON        33433                         3       3.25          90      $20,000.00     12/17/2017      $31,900     708

8401965                                        FL        180          14      $182,462.00    06/27/2003       1.00         40

0391316791         1943 Swan Lane              02        178           1     $300,667.00     12/17/2002     18.00          2
Palm Harbor       34683                         1       3.25          74      $39,600.00     12/17/2017      $40,000     648

8356791                                        PA        300          14      $218,000.00    06/17/2003       1.00         28

0391300944        1220 Boden Place             01        298           1     $282,000.00     12/17/2002     18.00          2
Upper Dublin      19034                         2       3.25          88      $13,500.00     12/17/2027      $27,500     700

8353547                                        CA        180          14      $322,700.00    06/16/2003       2.00         52

0391295920        108 Nina Place               01        178           1     $444,000.00     12/17/2002     18.00          2
Buellton          93427                         1       3.25          84      $47,656.77     12/17/2017      $48,000     753

8351381                                        PA        180          14      $290,000.00    06/17/2003       2.00         49

0391299922        8 Fox Chase Drive            01        178           1     $362,500.00     12/17/2002     18.00          2
Upper Uwchlan     19343                         1       3.25          89      $14,861.44     12/17/2017      $30,000     772

8351339                                        IL        300          14      $203,000.00    06/20/2003       2.00         31

0391300548        3720 North Octavia Avenue    01        298           1     $254,000.00     12/17/2002     18.00          2
Chicago           60634                         2       3.25          90      $25,245.00     12/17/2027      $25,500     693

                                                                                                          Page 215 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347995                                        CA        300          14      $129,600.00    06/16/2003       2.00         40

0391294428        613 Norwich Court            01        298           1     $162,000.00     12/17/2002     18.00          2
Sacramento        95833                         2       3.25          90      $15,926.92     12/17/2027      $16,200     716

8347983                                        OR        300          09      $156,000.00    06/30/2003       2.38         33

0391299468        4536 NorthEast 37th Avenue   01        298           1     $195,000.00     12/17/2002     18.00          2
Portland          97211                         2       3.25          95      $29,067.20     12/17/2027      $29,250     720

8347785                                        CA        180          14      $183,500.00    06/16/2003       2.75         27

0391294410        2401 Stokewood Way           01        178           1     $230,000.00     12/17/2002     18.00          2
Rancho Cordova    95670                         1       3.25          95       $9,803.18     12/17/2017      $35,000     709

8305053                                        CA        300          14      $185,600.00    06/24/2003       1.88         45

0391280633         816 PORTSIDE CIRCLE         01        298           1     $232,000.00     12/17/2002     18.00          2
ROSEVILLE         95678                         2       3.25          95      $34,240.02     12/17/2027      $34,800     761

8345979                                        CO        180          14      $141,317.00    06/23/2003       3.50         43

0391293990        5662 South Spotswood         02        178           1     $210,000.00     12/17/2002     18.00          2
Littlewood        80120                         3       3.25          81      $27,000.00     12/17/2017      $27,000     654

8342918                                        IL        300          14      $220,000.00    03/31/2003       2.50         34

0391305125        20523 North Eugene Avenue    02        298           1     $324,000.00     12/17/2002     18.00          2
Prairie View      60069                         2       3.99          81      $41,125.54     12/27/2027      $41,250     694

8303131                                        MI        180          20      $388,000.00    06/17/2003       3.25         40

0391283603        35359 Curtis                 01        178           1     $485,000.00     12/17/2002     18.00          2
Livonia           48152                         3       3.25          95      $72,750.00     12/17/2017      $72,750     705

8311309                                        NJ        300          14      $138,128.00    06/17/2003       1.00         50

0391286879        414 Ridge Road               02        298           1     $319,000.00     12/17/2002     18.00          2
Townshp Of Fredon 07860                         2       3.25          67      $44,710.27     12/17/2027      $73,000     707

8336091                                        CA        180          14      $174,308.00    06/17/2003       0.00         42

0391290095        6519 Potomac Drive           02        178           1     $332,000.00     12/17/2002     24.00          2
Chino             91710                         3       3.25          65      $39,499.59     12/17/2017      $40,000     740

8341431                                        NV        300          14      $112,296.00    03/17/2003       2.50         49

0391297132        3824 Dauntless Drive         02        298           1     $165,000.00     12/17/2002     18.00          2
North Las Vegas   89031                         2       3.99          87      $31,000.00     12/17/2027      $31,000     691

8309251                                        CA        180          14      $266,816.00    06/17/2003       2.50         40

0391289469        1309 East 15th Street        02        178           1     $299,000.00     12/17/2002     24.00          2
Santa Ana         92701                         3       3.25         100      $31,613.97     12/17/2017      $32,000     757

8309253                                        WI        180          14      $101,200.00    06/17/2003       4.50         32

0391289444        903 Juneau Street            02        178           1     $136,560.00     12/17/2002     18.00          2
Kewaunee          54216                         3       3.25          95      $27,719.20     12/17/2017      $28,000     651

                                                                                                          Page 216 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8311293                                        NJ        300          14      $216,000.00    06/17/2003       2.00         24

0391286960        162 Penn Lyle Road           01        298           1     $270,000.00     12/17/2002     18.00          2
West Windsor      08550                         2       3.25          95      $40,165.88     12/17/2027      $40,500     788

8340713                                        AZ        300          14      $300,700.00    06/16/2003       0.50         29

0391292000        5542 West Whispering Wind    01        298           1     $410,000.00     12/17/2002     18.00          2
Phoenix           85310                         2       3.25          80      $26,200.00     12/17/2027      $26,200     680

8307387                                        CT        180          14      $241,200.00    06/17/2003       4.50         49

0391281284         52 POND VIEW DR.            02        178           1     $320,000.00     12/17/2002     18.00          2
WATERTOWN         06795                         3       3.25          91      $25,000.00     12/17/2017      $50,000     653

8307381                                        AL        180          14       $35,500.00    06/17/2003       3.00         27

0391281243         1483 CO RD 170              02        178           1      $49,500.00     12/17/2002     18.00          2
CROSSVILLE        35962                         1       3.25         100      $13,759.66     12/17/2017      $14,000     689

8336575                                        CA        180          14      $308,000.00    06/16/2003       1.50         42

0391290293        9333 Ethel Street            01        178           1     $385,000.00     12/17/2002     18.00          2
Cypress           90630                         1       3.25          86      $18,978.48     12/17/2017      $19,300     782

8306131                                        CO        180          09      $380,000.00    06/17/2003       3.25         22

0391283983        35087 Cherokee Trail         02        178           1     $475,000.00     12/17/2002     18.00          2
Elizabeth         80107                         3       3.25         100      $95,000.00     12/17/2017      $95,000     685

8307393                                        FL        180          09      $172,500.00    06/17/2003       2.00         50

0391281409         111 HARBOR POINT DRIVE      02        178           1     $268,000.00     12/17/2002     18.00          2
SEBASTIAN         32958                         3       3.25          84      $30,915.95     12/17/2017      $50,000     722

8339239                                        CA        180          14      $280,800.00    06/17/2003       2.38         20

0391297017        1825 Weepah Way              01        178           1     $351,000.00     12/17/2002     24.00          2
Los Angeles       90046                         3       3.25          95      $52,650.00     12/17/2017      $52,650     719

8306345                                        WA        180          14      $248,800.00    06/17/2003       2.75         34

0391287406        21831 NorthEast 9th Street   01        178           1     $311,000.00     12/17/2002     25.00          2
Sammamish         98074                         3       3.25         100      $62,200.00     12/17/2017      $62,200     725

8309627                                        WA        180          14      $116,800.00    06/24/2003       2.00         32

0391282878         2468 SUMMIT DRIVE           01        178           1     $146,000.00     12/17/2002     25.00          2
EAST WENATCHEE    98802                         3       3.25          95      $21,676.00     12/17/2017      $21,900     786

8336993                                        CA        180          14      $167,384.00    06/17/2003       0.50         43

0391290467        5031 Abbotford Court         02        178           1     $555,000.00     12/17/2002     24.00          2
Newark            94560                         3       3.25          43      $39,110.78     12/17/2017      $67,000     686

8308431                                        OR        300          14      $149,600.00    06/17/2003       1.50         33

0391288412        180 East 33rd Avenue         01        298           1     $187,000.00     12/17/2002     18.00          2
Eugene            97405                         2       3.25          90      $18,377.10     12/17/2027      $18,700     771

                                                                                                          Page 217 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8309635                                        WA        180          09      $254,400.00    06/24/2003       2.50         48

0391282944         11703 HARTFORD WAY          02        178           1     $320,000.00     12/17/2002     18.00          2
MUKILTEO          98275                         1       3.25          89      $27,507.23     12/17/2017      $28,000     684

8309223                                        MA        180          14      $115,200.00    06/17/2003       1.00         37

0391285947        305 Mariner Circle           01        178           1     $295,000.00     12/17/2002     18.00          2
Barnstable (      02635                         3       3.25          73      $10,356.16     12/17/2017     $100,000     715

8333673                                        OR        300          14      $163,500.00    06/17/2003       2.75         33

0391289691        13030 SouthEast Regency      01        298           1     $215,000.00     12/18/2002     18.00          2
Clackamas         97015                         2       3.25         100      $40,484.01     12/18/2027      $51,500     735

8311377                                        CO        180          14      $146,400.00    06/18/2003       2.00         49

0391287323        1833 South Uravan Street     01        178           1     $183,000.00     12/18/2002     18.00          2
Aurora            80017                         3       3.25          90      $18,265.18     12/18/2017      $18,300     792

8331693                                        WA        180          09      $268,000.00    06/18/2003       3.75         41

0391294881        10103 169th Drive            02        178           1     $335,000.00     12/18/2002     25.00          2
Granite Falls     98121                         3       3.25         100      $67,000.00     12/18/2017      $67,000     687

8311171                                        NJ        300          16      $100,000.00    06/18/2003       0.50         41

0391286770        46 College Street            02        298           1     $197,500.00     12/18/2002     18.00          2
City Of Jersey    07305                         2       3.25          71      $21,824.17     12/18/2027      $40,000     691

8331871                                        AZ        180          14       $80,000.00    06/18/2003       1.75         27

0391296431        7575 Ease Vancouver Drive    01        178           1     $115,000.00     12/18/2002     24.00          2
Tucson            85730                         3       3.25          91      $24,400.00     12/18/2017      $24,400     748

8311415                                        WA        180          14      $184,000.00    06/18/2003       1.50         32

0391290681        11820 NorthEast 80th         01        178           1     $230,000.00     12/18/2002     25.00          2
Kirkland          98033                         3       3.25          89      $18,565.98     12/18/2017      $19,000     763

8331839                                        AZ        300          09      $145,200.00                     2.75         34

0391289600        1218 North Lakeshore Drive   01        298           1     $181,500.00     12/18/2002     18.00          2
Chandler          85226                         2          7         100      $36,187.62     12/18/2027      $36,300     685

8341398                                        MA        301          14      $300,700.00    06/18/2003       0.25         24

0391291200        23 West Main Street          01        299           1     $600,000.00     12/18/2002     18.00          2
Merrimac          01860                         2       3.25          59      $20,324.08     01/01/2028      $50,000     788

8313703                                        WA        180          14      $180,000.00    06/25/2003       2.00         37

0391284445         22923 SOUTHEAST 282ND       02        178           1     $225,000.00     12/18/2002     18.00          2
MAPLE VALLEY      98038                         1       3.25          90      $22,349.13     12/18/2017      $22,500     684

8337825                                        CA        180          14       $96,709.00    06/18/2003       2.50         33

0391292299        853 North Jasmine Avenue     02        178           1     $184,000.00     12/18/2002     18.00          2
Ontario           91762                         1       3.25          99      $83,339.51     12/18/2017      $84,000     786

                                                                                                          Page 218 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8321649                                        MI        180          14       $80,000.00    06/23/2003       0.00         46

0391289584        1250 Stanley                 01        178           1     $100,000.00     12/18/2002     18.00          2
Pontiac           48340                         3       3.25          90       $9,975.62     12/18/2017      $10,000     689

8321677                                        ME        180          14      $103,000.00    03/18/2003       0.50         35

0391294469        195 Holmes Road              01        178           1     $154,000.00     12/18/2002     18.00          2
Scarborough       04074                         3       3.99          80       $1,510.59     12/18/2017      $20,000     769

8321687                                        FL        180          09            $0.00    06/18/2003       0.38         24

0391290566        4528 Cheval Boulevard        01        178           1     $602,000.00     12/18/2002     18.00          1
Lutz              33558                         3       3.25          27     $145,000.00     12/18/2017     $160,000     753

8350051                                        WA        180          14      $220,000.00    06/17/2003       2.75         38

0391294790        1615 Monroe Avenue           01        178           1     $275,000.00     12/18/2002     18.00          2
Renton            98056                         1       3.25          95      $25,000.00     12/18/2017      $41,250     770

8321745                                        NV        180          09      $196,000.00    06/18/2003       2.25         39

0391292810        1862 Walker Lane             01        178           1     $245,000.00     12/18/2002     24.00          2
Henderson         89014                         3       3.25          95      $36,650.00     12/18/2017      $36,750     738

8314325                                        CA        300          14      $339,628.00    06/25/2003       1.00         35

0391285202         226 NORTH SWEETWATER LANE   02        298           1     $515,000.00     12/18/2002     18.00          2
ORANGE            92869                         2       3.25          80      $34,762.19     12/18/2027      $72,350     718

8314317                                        CA        180          14      $685,500.00    06/25/2003       1.63         33

0391287828         840 PASEO LUNADO            01        178           1     $914,000.00     12/18/2002     18.00          2
PALOS VERDES      90274                         1       3.25          90     $136,032.55     12/18/2017     $137,000     779

8321783                                        MI        180          14      $306,950.00    03/18/2003       1.50         29

0391291770        23871 Winged Foot Way        01        178           1     $383,710.00     12/18/2002     18.00          2
South Lyon        48178                         3       3.99          90      $38,350.00     12/18/2017      $38,350     785

8315531                                        CA        180          14      $223,538.00    06/18/2003       0.75         40

0391286283        3580 Antigua Place           02        178           1     $382,818.00     12/18/2002     18.00          2
West Sacremento   94806                         1       3.25          78      $73,720.38     12/18/2017      $75,000     669

8335961                                        CA        180          14      $441,600.00    06/25/2003       1.75         29

0391289998         14395 BOURGEOIS WAY         02        178           1     $552,000.00     12/18/2002     18.00          2
SAN DIEGO         92129                         1       3.25          95      $80,681.42     12/18/2017      $82,800     777

8325477                                        AZ        180          14      $133,944.00    06/18/2003       3.75         49

0391293388        22628 North 31st Avenue      02        178           1     $172,000.00     12/18/2002     24.00          2
Phoenix           85027                         3       3.25          92      $23,816.25     12/18/2017      $24,000     688

8315497                                        FL        180          14      $102,714.00    06/18/2003       1.50         44

0391286275        2753 Cullens Court           02        178           1     $165,633.00     12/18/2002     18.00          2
Ocoee             34761                         1       3.25          78      $24,671.23     12/18/2017      $25,000     746

                                                                                                          Page 219 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8321829                                        NJ        300          14      $159,037.00    06/18/2003       0.50         30

0391290392        6 Esex Road                  02        298           1     $353,000.00     12/18/2002     18.00          2
Township Of       07081                         2       3.25          74      $76,142.40     12/18/2027     $100,000     762

8341263                                        FL        180          09      $322,700.00    06/18/2003       1.75         17

0391297207        7294 Maidencane Court        01        178           1     $470,000.00     12/18/2002     18.00          2
Largo             33777                         3       3.25          86      $76,874.25     12/18/2017      $77,000     701

8319537                                        NJ        180          14      $300,000.00    06/18/2003       1.50         31

0391290905        28 Debbie Lane               01        178           1     $400,000.00     12/18/2002     24.00          2
East Windosor     08520                         3       3.25          88      $49,000.00     12/18/2017      $49,000     751

8356261                                        NJ        300          14      $241,600.00    06/18/2003       1.00         38

0391301520        6 Mali Drive                 01        298           1     $302,000.00     12/18/2002     18.00          2
Borough Of North  07060                         2       3.25          90      $30,019.01     12/18/2027      $30,200     680

8357089                                        CA        300          14      $230,000.00    06/18/2003       0.50         41

0391303401        36 Berta Circle              01        298           1     $475,000.00     12/18/2002     18.00          2
Daly City         94015                         2       3.25          59       $5,000.00     12/18/2027      $50,000     770

8325743                                        WI        180          14      $125,600.00    06/18/2003       4.00         41

0391289782        2821 Fischer Drive           02        178           1     $157,000.00     12/18/2002     18.00          2
Burlington        53105                         1       3.25          87       $9,910.62     12/18/2017      $10,000     694

8345047                                        NJ        180          14      $180,000.00    06/18/2003       3.25         50

0391297488        2614 Leslie Street           02        178           1     $233,000.00     12/18/2002     24.00          2
Union             07083                         3       3.25          91      $20,000.00     12/18/2017      $30,000     719

8331223                                        VA        300          09      $575,250.00    06/18/2003       1.75         35

0391290426        14990 Boaters Cove Place     01        298           1     $767,000.00     12/18/2002     18.00          2
Woodbridge        22191                         2       3.25          90     $114,309.27     12/18/2027     $115,050     732

8397541                                        AZ        180          09      $147,400.00    06/18/2003       2.00         37

0391316478        3151 North Avenida Laurel    01        178           1     $184,269.00     12/18/2002     24.00          2
Tucson            85712                         3       3.25          95      $27,600.00     12/18/2017      $27,600     762

8318279                                        CA        180          04      $135,000.00                     3.00         44

0391289832        1345 Southwest Boulevard     01        178           1     $180,000.00     12/18/2002     18.00          2
Rohnert Park      94928                         1       7.25          90      $26,944.52     12/18/2017      $27,000     654

8311463                                        NV        180          14      $174,400.00    06/18/2003       2.25         26

0391288164        271 Cordero Drive            01        178           1     $218,000.00     12/18/2002     24.00          2
Henderson         89014                         3       3.25          90      $21,619.11     12/18/2017      $21,800     717

8312043                                        AZ        180          14       $92,000.00    06/23/2003       4.00         36

0391286440        2027 West 2nd Street         01        178           1     $115,000.00     12/18/2002     24.00          2
Mesa              85201                         3       3.25          95      $16,949.92     12/18/2017      $17,200     647

                                                                                                          Page 220 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8307415                                        CO        180          14      $176,000.00    06/18/2003       1.75         24

0391281557         2179 SANDHURST DRIVE        02        178           1     $230,000.00     12/18/2002     18.00          2
CASTLE ROCK       80104                         1       3.25          87      $14,901.48     12/18/2017      $22,000     689

8344536                                        CA        300          14      $299,684.00    06/18/2003       3.38         49

0391304284        1165 ROLLING HILL WAY        02        298           1     $390,000.00     12/18/2002     18.00          2
Martinez          94553                         2       3.25          90      $49,944.80     12/18/2027      $50,300     666

8344101                                        CA        180          14      $450,000.00    03/26/2003       2.25         43

0391294105        18763 Ashford Lane           01        178           1     $600,000.00     12/18/2002     24.00          2
Huntington Beach  92468                         3       3.99          90      $90,000.00     12/18/2017      $90,000     699

8357893                                        UT        180          14      $154,400.00    03/17/2003       2.25         41

0391297249        4759 West Travis Circle      01        178           1     $193,000.00     12/18/2002     18.00          2
W Jordan          84088                         1       3.99          90      $18,903.46     12/18/2017      $19,000     719

8309299                                        MI        180          14      $130,052.00    06/18/2003       2.00         37

0391289493        25002 Rouge River Drive      02        178           1     $195,000.00     12/18/2002     18.00          2
Dearborn Heights  48127                         3       3.25          90      $44,160.27     12/18/2017      $45,000     715

8375773                                        AZ        300          14      $120,000.00    03/17/2003       3.25         27

0391312113        6309 West Lupine Avenue      01        298           1     $150,000.00     12/18/2002     18.00          2
GLENDALE          85304                         2       3.25          90      $14,800.00     12/18/2027      $15,000     675

8339655                                        NH        180          14      $125,000.00    06/18/2003       1.00         40

0391297447        375 Coolidge Avenue          01        178           1     $284,900.00     12/18/2002     24.00          2
Manchester        03102                         3       3.25          60      $44,580.31     12/18/2017      $45,000     789

8313717                                        MA        180          14      $265,000.00    06/18/2003       0.50         23

0391284551         2 CIDER MILL ROAD           02        178           1     $455,000.00     12/18/2002     18.00          2
FRAMINGHAM        01701                         3       3.25          75      $45,898.25     12/18/2017      $76,250     732

8313713                                        CO        180          14      $136,694.00    06/18/2003       2.50         39

0391284536         3967 SHINING STAR DR        02        178           1     $172,000.00     12/18/2002     18.00          2
COLORADO SPRINGS  80925                         3       3.25          97      $29,963.84     12/18/2017      $30,000     764

8318433                                        MI        180          14      $159,000.00    06/23/2003       1.00         33

0391293602        35011 Bunker Hill            01        178           1     $280,000.00     12/18/2002     18.00          2
Farmington Hills  48331                         3       3.25          80      $29,000.00     12/18/2017      $65,000     742

8308999                                        NJ        300          14      $103,200.00    06/18/2003       2.00         38

0391286150        23 Lock Street               01        298           1     $129,000.00     12/18/2002     18.00          2
Washington        07882                         2       3.25          95      $19,235.66     12/18/2027      $19,350     783

8313699                                        OK        300          14      $140,800.00    06/18/2003       1.75         27

0391284411         8204 S. QUEBEC AVENUE       02        298           1     $176,000.00     12/18/2002     18.00          2
TULSA             74137                         2       3.25          94      $23,048.56     12/18/2027      $23,200     783

                                                                                                          Page 221 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313695                                        CA        180          14      $590,000.00    06/25/2003       1.00         23

0391284353         1671 JUANITA AVENUE         02        178           1   $1,000,000.00     12/18/2002     24.00          2
SAN JOSE          95125                         3       3.25          61      $20,000.00     12/18/2017      $20,000     733

8368083                                        CO        180          14      $219,000.00    06/18/2003       0.50         36

0391300472         2434 MARSTON HEIGHTS        02        178           1     $425,000.00     12/18/2002     18.00          2
COLORADO SPRINGS  80920                         3       3.25          64      $49,288.01     12/18/2017      $50,000     701

8306221                                        WA        180          14      $239,600.00    06/18/2003       2.75         32

0391288479        16327 197th Avenue           01        178           1     $299,500.00     12/18/2002     25.00          2
Woodinville       98072                         3       3.25         100      $59,573.00     12/18/2017      $59,900     772

8341346                                        MN        180          14      $132,192.44    03/18/2003       2.25         24

0391286366        5807 125TH STREET WEST       02        178           1     $246,000.00     12/18/2002     18.00          2
APPLE VALLEY      55124                         1       3.99          87      $79,541.79     12/23/2017      $80,000     688

8313531                                        WA        180          14      $295,000.00    06/18/2003       0.50         51

0391290152        15817 NorthEast 114th        01        178           1     $500,000.00     12/18/2002     25.00          2
Redmond           98052                         3       3.25          69      $43,093.55     12/18/2017      $46,500     726

8307383                                        FL        180          09      $452,000.00    06/18/2003       2.75         33

0391281250         12 WINNABAGO RD.            02        178           1     $565,000.00     12/18/2002     18.00          2
SEA RANCH LAKES   33308                         1       3.25          95      $83,051.85     12/18/2017      $84,750     707

8325503                                        AZ        180          09      $113,200.00    06/18/2003       1.50         21

0391293404        366 North Ocean Drive        02        178           1     $151,000.00     12/18/2002     24.00          2
Gilbert           85233                         3       3.25          85       $5,946.75     12/18/2017      $14,000     787

8307423                                        MI        180          20            $0.00    06/18/2003       0.75         30

0391281664         2692 OLD BARN ROAD          02        178           1     $317,000.00     12/18/2002     18.00          1
TRAVERSE CITY     49684                         1       3.25          14      $42,588.22     12/18/2017      $43,300     661

8325771                                        CA        300          14      $322,700.00    06/18/2003       0.75         42

0391290749        3752 Hilltop Court           01        298           1     $570,000.00     12/18/2002     18.00          2
Soquel            95073                         2       3.25          80      $82,771.45     12/18/2027     $130,000     700

8305045                                        CA        180          14      $300,700.00    06/25/2003       1.38         44

0391280674         1106 SILVERADO DRIVE        01        178           1     $395,000.00     12/18/2002     24.00          2
WOODLAND          95695                         3       3.25          89      $49,762.33     12/18/2017      $50,000     750

8307391                                        OR        180          04      $117,592.00    06/25/2003       2.38         40

0391281383        13890 SW Scholls Ferry Rd    01        178           1     $146,990.00     12/18/2002     18.00          2
BEAVERTON         97007                         1       3.25         100      $28,820.64     12/18/2017      $29,300     728

8313495                                        UT        300          14      $219,200.00    03/18/2003       2.00         25

0391289485        4618 West 4450 South         02        298           1     $274,000.00     12/18/2002     18.00          2
West Haven        84315                         2       3.99          84       $8,281.72     12/18/2027      $10,000     779

                                                                                                          Page 222 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326327                                        CA        180          14      $395,000.00    06/25/2003       1.00         37

0391287836         1455 NIGHT HAWK DRIVE       02        178           1     $675,000.00     12/18/2002     18.00          2
SANTA ROSA        95409                         1       3.25          70      $18,891.37     12/18/2017      $75,000     678

8308917                                        AZ        180          14      $154,200.00    06/20/2003       1.50         34

0391284692        6565 East Norwood Street     01        178           1     $192,750.00     12/18/2002     24.00          2
Mesa              85215                         3       3.25          95      $28,500.00     12/18/2017      $28,900     808

8307431                                        MI        180          14      $200,000.00    06/18/2003       3.75         46

0391281748         5660 INKSTER                02        178           1     $250,000.00     12/18/2002     18.00          2
WEST BLOOMFIELD   48323                         1       3.25         100      $49,678.08     12/18/2017      $50,000     684

8338413                                        ID        180          09      $168,000.00    06/17/2003       1.50         21

0391291051        2700 South Slate Creek Way   01        178           1     $210,000.00     12/18/2002     18.00          2
Meridian          83642                         1       3.25          85       $5,244.29     12/18/2017      $10,000     762

8313325                                        CO        180          09      $300,000.00    06/18/2003       2.50         30

0391289436        11140 West Tennessee Court   01        178           1     $375,000.00     12/18/2002     18.00          2
Lakewood          80226                         3       3.25          88      $26,294.38     12/18/2017      $26,500     744

8307417                                        MD        180          14      $222,000.00    06/18/2003       1.50         45

0391281615         1294 VIRGINIA AVENUE        02        178           1     $362,000.00     12/18/2002     24.00          2
ANNAPOLIS         21401                         3       3.25          89      $50,000.00     12/18/2017     $100,000     773

8307059                                        AZ        300          14      $133,600.00    06/18/2003       2.75         42

0391285442        5561 East Alta Vista         02        298           1     $167,000.00     12/18/2002     18.00          2
Tucson            85712                         2       3.25          95      $24,839.04     12/18/2027      $25,000     695

8330999                                        AZ        180          09      $135,600.00    06/19/2003       2.00         50

0391296324        65 West Greentree Road       01        178           1     $169,500.00     12/19/2002     24.00          2
Tempe             85284                         3       3.25          95      $25,425.00     12/19/2017      $25,425     720

8308493                                        IL        180          09      $311,000.00    06/19/2003       0.88         40

0391286721        3223 Tall Grass Drive        01        178           1     $479,900.00     12/19/2002     24.00          2
Naperville        60564                         3       3.25          80      $72,000.00     12/19/2017      $72,900     727

8309639                                        CO        300          14      $160,000.00    06/19/2003       4.25         45

0391282977         2113 SUMAC ST               02        298           1     $200,000.00     12/19/2002     18.00          2
LONGMONT          80501                         2       3.25          98      $34,125.93     12/19/2027      $35,000     678

8368977                                        MD        180          04      $298,000.00    06/19/2003       2.25         43

0391300720        5809 Nicholson Lane          01        178           1     $372,500.00     12/19/2002     18.00          2
Rockville         20852                         1       3.25          95      $55,875.00     12/19/2017      $55,875     792

8369875                                        FL        180          14       $53,230.00    06/19/2003       2.00         37

0391305810        52 Florida Park Drive        02        178           1     $123,000.00     12/19/2002     18.00          2
Palm Coast        32137                         3       3.25          95      $63,000.00     12/19/2017      $63,000     800

                                                                                                          Page 223 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331159                                        VA        300          09      $100,000.00    06/19/2003       1.00         45

0391290814        8005 Gina Place              01        298           1     $360,000.00     12/19/2002     18.00          2
Vienna            22182                         2       3.25          42      $30,000.00     12/19/2027      $50,000     732

8336413                                        MI        180          14      $217,600.00    03/19/2003       2.00         27

0391295136        3839 Crestwood Court         02        178           1     $272,000.00     12/19/2002     18.00          2
Oakland Township  48306                         3       3.99          88      $21,500.00     12/19/2017      $21,500     697

8307429                                        WA        180          14      $247,200.00    06/26/2003       2.75         43

0391281722         12438 107TH PLACE           01        178           1     $309,000.00     12/19/2002     25.00          2
KIRKLAND          98034                         3       3.25          95      $46,350.00     12/19/2017      $46,350     680

8309629                                        OK        300          09      $232,000.00                     3.25         36

0391282886         1324 NW 165TH               02        298           1     $290,000.00     12/19/2002     18.00          2
EDMOND            73003                         2        7.5          99      $53,355.97     12/19/2027      $54,000     710

8309221                                        MA        180          14      $168,000.00    06/19/2003       3.75         36

0391286846        218 West Chestnut Street     02        178           1     $222,000.00     12/19/2002     18.00          2
Brockton          02301                         3       3.25          90      $29,900.00     12/19/2017      $30,000     644

8335971                                        CA        300          09      $300,000.00    03/26/2003       1.50         42

0391289907         31797 CORTE PADRERA         02        298           1     $375,000.00     12/19/2002     18.00          2
TEMECULA          92592                         2       3.99          86      $19,804.66     12/19/2027      $20,000     740

8312045                                        AZ        180          14      $212,000.00    06/24/2003       1.00         44

0391286622        6501 East Cholla Street      02        178           1     $480,000.00     12/19/2002     24.00          2
Scottsdale        85254                         3       3.25          60       $5,052.09     12/19/2017      $75,000     729

8335963                                        CA        300          14      $290,000.00    06/26/2003       0.25         30

0391289964         301 MACGREGOR ROAD          02        298           1     $775,000.00     12/19/2002     18.00          2
PLEASANT HILL     94523                         2       3.25          51      $46,638.81     12/19/2027     $100,000     778

8309615                                        FL        300          04            $0.00    06/19/2003       1.00         35

0391282811         5520 TAMBERLANE CIRCLE      02        298           1      $88,000.00     12/19/2002     18.00          1
PALM BEACH        33418                         2       3.25          80       $9,834.56     12/19/2027      $70,000     767

8309091                                        NV        180          14      $198,400.00                     4.25         36

0391287307        2111 Cartwright Road         02        178           1     $248,000.00     12/19/2002     24.00          2
Reno              89521                         3        8.5          97      $39,634.80     12/19/2017      $40,000     679

8341413                                        AZ        180          14      $124,495.00    06/19/2003       4.25         50

0391294287        2719 West Lamar Road         02        178           1     $204,000.00     12/19/2002     18.00          2
Phoenix           85017                         1       3.25          99      $75,932.54     12/19/2017      $76,500     698

8357669                                        NV        180          14      $167,000.00                     1.00         43

0391297819        7811 West Washburn Road      01        178           1     $265,000.00     12/19/2002     18.00          2
Las Vegas         89149                         1       5.25          80      $44,763.60     12/19/2017      $45,000     716

                                                                                                          Page 224 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8339243                                        CO        180          09      $216,696.00    06/19/2003       2.00         40

0391302585        9444 Berrey Lane             01        178           1     $271,000.00     12/19/2002     18.00          2
Colorado Springs  80925                         3       3.25          95      $40,559.06     12/19/2017      $40,600     721

8329055                                        NV        180          14       $80,736.23                     1.50         43

0391299914        1920 Burnside Drive          02        178           1     $140,000.00     12/19/2002     24.00          2
Sparks            89434                         3       5.75          87      $39,666.85     12/19/2017      $40,000     781

8357931                                        WA        180          14      $138,000.00    06/18/2003       2.25         45

0391297272        1812 91 Drive SouthEast      01        178           1     $172,500.00     12/19/2002     18.00          2
Everett           98205                         1       3.25          95      $25,648.65     12/19/2017      $25,850     749

8319711                                        NJ        300          14      $130,808.00    06/19/2003       2.00         50

0391289709        8 Edwards Road               02        298           1     $270,000.00     12/19/2002     18.00          2
Twp Of Parsippany 07054                         2       3.25          82      $72,192.10     12/19/2027      $88,000     760

8325973                                        NC        300          09      $178,000.00    06/19/2003       1.38         41

0391290780        2820 Oakgland Drive          01        298           1     $222,500.00     12/19/2002     16.00          2
Matthews          28269                         2       3.25          90      $22,250.00     12/19/2027      $22,250     788

8340458                                        FL        299       RFC01      $135,000.00    06/19/2003       3.25         16

0391291598        18913 Oakland Hils Drive     02        297           1     $160,000.00     12/19/2002     18.00          2
Miami             33015                         2       3.25         100      $24,847.95     11/19/2027      $25,000     689

8312375                                        NJ        180          04      $232,800.00    06/19/2003       3.00         44

0391290376        1104 Worthington Ct          01        178           1     $291,000.00     12/19/2002     24.00          2
Denville          07834                         3       3.25          95      $43,520.82     12/19/2017      $43,600     711

8341161                                        CA        180          14      $478,000.00    03/31/2003       0.00         45

0391293982        6 Brentano Drive             02        178           1     $925,000.00     12/19/2002     24.00          2
Coto De Caza      92679                         3       3.99          63      $15,600.80     12/19/2017     $100,000     778

8324051                                        CA        180          14      $204,947.00    06/19/2003       2.25         28

0391288701        12614 Spenceville Road       02        178           1     $295,000.00     12/19/2002     18.00          2
Penn Valley       95946                         1       3.25          82      $34,463.31     12/19/2017      $35,000     714

8313801                                        MI        180          14      $191,000.00    03/19/2003       2.00         35

0391285509        13795 Arlene Lane            01        178           1     $238,815.00     12/19/2002     18.00          2
Belleville        48111                         3       3.99          95      $35,849.00     12/19/2017      $35,850     758

8332057                                        CO        300          09      $268,000.00    06/19/2003       1.50         44

0391298148        1189 South Egrew             01        298           1     $335,000.00     12/19/2002     18.00          2
Erie              80516                         2       3.25          90      $32,000.00     12/19/2027      $32,000     733

8320131                                        MA        180          14      $448,000.00    06/19/2003       2.75         43

0391292729        1270 Franklin Street         02        178           1     $560,000.00     12/19/2002     18.00          2
Duxbury           02332                         3       3.25          95      $84,000.00     12/19/2017      $84,000     758

                                                                                                          Page 225 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8303349                                        KY        300          14      $252,000.00    06/19/2003       2.50         34

0391280245         11300 TARRENCE RD           01        298           1     $315,000.00     12/19/2002     18.00          2
LOUISVILLE        40299                         2       3.25         100      $61,946.36     12/19/2027      $63,000     761

8342066                                        NE        180          14       $30,885.00    03/19/2003       1.50         31

0391292414        717 SOUTH WALNUT             02        178           1      $53,600.00     12/19/2002     18.00          2
NORTH PLATTE      69101                         1       3.99          80      $11,732.13     12/24/2017      $11,900     702

8331269                                        VA        180       RFC01      $213,200.00    06/19/2003       2.75         43

0391295045        21786 Oakville Terrace       01        178           1     $266,500.00     12/19/2002     24.00          2
Ashburn           20147                         3       3.25          92      $30,250.00     12/19/2017      $30,250     717

8359899                                        FL        180          14      $195,009.00    06/19/2003       4.50         36

0391297470        15060 Corby Court            02        178           1     $265,000.00     12/19/2002     18.00          2
Wellington        33414                         3       3.25          93      $25,402.35     12/19/2017      $50,000     646

8367699                                        CA        180          14      $160,836.00    06/19/2003       1.50         39

0391304771        8613 Palmerson Drive         02        178           1     $243,000.00     12/19/2002     18.00          2
Antelope          95843                         1       3.25          76      $23,376.56     12/19/2017      $23,750     636

8331837                                        AZ        180          09      $152,000.00    06/18/2003       1.50         29

0391289592        438 West Mountain Sage       01        178           1     $190,000.00     12/19/2002     18.00          2
Phoenix           85045                         1       3.25          89      $15,249.68     12/19/2017      $15,500     774

8340105                                        WA        180          14      $198,400.00    06/18/2003       3.25         42

0391291804        9748 NorthEast 124th Place   01        178           1     $248,000.00     12/19/2002     18.00          2
Kirkland          98034                         1       3.25          90      $24,800.00     12/19/2017      $24,800     656

8341630                                        VT        180          14      $107,408.00    03/19/2003       4.75         35

0391288883        171 LINCOLN AVENUE           02        178           1     $151,300.00     12/19/2002     18.00          2
RUTLAND           05701                         1       3.99         100      $43,800.00     12/24/2017      $43,800     664

8338211                                        OH        180          14       $69,522.00    06/19/2003       4.75         46

0391290954        217 East Edgewood            02        178           1     $130,000.00     12/19/2002     21.00          2
Sidney            45365                         3       3.25         100      $60,317.24     12/19/2017      $60,400     676

8328643                                        CA        180          14      $300,000.00    06/19/2003       0.50         41

0391295391        38345 Blacow Road            02        178           1     $490,000.00     12/19/2002     24.00          2
Fremont           94536                         3       3.25          77      $63,104.19     12/19/2017      $77,000     752

8325899                                        AZ        180          14       $60,833.00                     1.50         32

0391290343        8631 North 14th Street       02        178           1     $167,000.00     12/19/2002     24.00          2
Phoenix           85020                         3       5.75          80       $2,294.00     12/19/2017      $72,700     714

8356133                                        NJ        300          14      $280,000.00    06/19/2003       2.00         45

0391299500        721 Prospect Street          01        298           1     $640,000.00     12/19/2002     18.00          2
Glen Rock         07452                         2       3.25          52      $29,774.81     12/19/2027      $50,000     653

                                                                                                          Page 226 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383983                                        NJ        180          14      $104,000.00    06/19/2003       2.00         33

0391305513        42 East Main Street          01        178           1     $130,000.00     12/19/2002     18.00          2
Borough Of Sussex 07461                         1       3.25          95       $4,016.32     12/19/2017      $19,500     753

8347041                                        CO        300          14      $137,500.00    03/18/2003       1.00         32

0391294188        5000 South Delaware Street   01        298           1     $225,000.00     12/19/2002     18.00          2
Englewood         80110                         2       3.99          79       $3,893.00     12/19/2027      $40,000     771

8394511                                        MD        180          14      $285,000.00    06/19/2003       2.50         26

0391313780        13605 Autumn Terrace         01        178           1     $357,000.00     12/19/2002     18.00          2
Germantown        20874                         1       3.25          91      $39,000.00     12/19/2017      $39,000     702

8307017                                        MI        180          14      $197,789.00                     3.25         38

0391284247        5500 Water Willow Drive      02        178           1     $265,000.00     12/19/2002     18.00          2
Howell            48843                         3        7.5          97      $58,541.07     12/19/2017      $59,000     738

8328513                                        CO        180          09      $188,000.00    06/19/2003       1.25         24

0391292596        6253 East Laguna Circle      01        178           1     $235,000.00     12/19/2002     18.00          2
Highlands Ranch   80126                         3       3.25          90      $23,500.00     12/19/2017      $23,500     725

8341320                                        MA        300          14      $278,000.00    06/20/2003       0.25         26

0391297348        2 Autumn View                01        298           1     $400,000.00     12/19/2002     18.00          2
Salem             01970                         2       3.25          75      $19,800.00     12/19/2027      $20,000     704

8339561                                        MI        180          14      $160,000.00    03/19/2003       2.75         45

0391295706        242 Linhart Street           02        178           1     $200,000.00     12/19/2002     18.00          2
Novi              48377                         3       3.99          88      $14,813.95     12/19/2017      $15,000     724

8344118                                        CA        300          14      $287,000.00    03/19/2003       1.13         50

0391304581        3183 BRUNSTANE CIR           01        298           1     $480,000.00     12/19/2002     18.00          2
CORONA            92882                         2       3.99          64      $19,856.84     12/19/2027      $20,000     695

8331851                                        UT        180          14      $180,000.00    06/19/2003       1.50         30

0391294378        1254 West Bateman Place      01        178           1     $225,000.00     12/19/2002     18.00          2
West Jordan       84084                         1       3.25          90      $22,349.13     12/19/2017      $22,500     739

8303357                                        MD        180          14      $115,200.00    06/19/2003       2.50         31

0391280351         4314 MEADOWMILLS ROAD       01        178           1     $144,000.00     12/19/2002     18.00          2
OWINGS MILLS      21117                         1       3.25         100      $28,112.35     12/19/2017      $28,800     744

8328229                                        CO        180          14      $265,000.00    06/19/2003       2.75         35

0391295227        5087 South Malaya Court      02        178           1     $337,000.00     12/19/2002     18.00          2
Aurora            80015                         3       3.25          95      $45,190.99     12/19/2017      $55,000     718

8319169                                        CA        300          09      $556,000.00    06/26/2003       2.75         45

0391285814         3121 WINLOCK WAY            02        298           1     $695,000.00     12/19/2002     18.00          2
GRANITE BAY       95746                         2       3.25          90       $7,000.00     12/19/2027      $69,500     662

                                                                                                          Page 227 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8372719                                        VA        180          14      $306,000.00                     3.75         25

0391301660        3085 Rectortown Road         02        178           1     $469,000.00     12/19/2002     18.00          2
Marshall          20115                         1          8          71      $25,850.00     12/19/2017      $25,850     759

8353625                                        MI        180          14       $88,000.00    06/19/2003       2.50         44

0391303286        443 Camden                   01        178           1     $110,000.00     12/19/2002     18.00          2
Ferndale          48220                         3       3.25          95      $16,384.05     12/19/2017      $16,500     734

8325395                                        MI        180          14      $175,600.00    03/19/2003       2.75         20

0391292448        6382 Pembrook Drive          01        178           1     $225,000.00     12/19/2002     18.00          2
Westland          48185                         3       3.99          92      $29,877.90     12/19/2017      $30,000     710

8319707                                        NJ        300          04      $227,971.00    06/19/2003       2.50         42

0391290020        70 Westgate Drive            02        298           1     $249,900.00     12/19/2002     18.00          2
Township Of       08820                         2       3.25         100      $21,000.00     12/19/2027      $21,000     731

8314327                                        MA        180          14      $233,500.00    06/19/2003       4.50         50

0391285210         24 MAPLEWOOD AVE.           02        178           1     $275,000.00     12/19/2002     18.00          2
MARLBOROUGH       01752                         1       3.25          95      $27,496.19     12/19/2017      $27,700     656

8394259                                        CA        180          14      $271,000.00    06/19/2003       2.50         34

0391306883        2051 Stone Field Lane        02        178           1     $385,000.00     12/19/2002     24.00          2
Santa Rosa        95403                         3       3.25          95      $80,903.45     12/19/2017      $94,300     741

8306515                                        MI        180          14      $464,000.00    06/19/2003       2.00         30

0391284387        41690 Dukesbury Court        01        178           1     $580,000.00     12/19/2002     18.00          2
Novi              48375                         3       3.25          87      $34,887.89     12/19/2017      $36,000     750

8331883                                        AZ        180          09      $212,700.00    06/19/2003       3.00         18

0391296225        4633 East Des Moines         02        178           1     $282,500.00     12/19/2002     18.00          2
Mesa              85205                         1       3.25         100      $59,728.97     12/19/2017      $69,500     712

8351395                                        CA        300          14      $144,000.00    06/18/2003       2.00         27

0391295128        3529 Congress Drive          01        298           2     $180,000.00     12/19/2002     18.00          2
Riverside         92503                         2       3.25          90      $17,871.29     12/19/2027      $18,000     768

8342189                                        CA        300          14      $215,000.00    06/26/2003       1.00         50

0391292919         675 CAYUGA AVENUE           02        298           1     $625,000.00     12/19/2002     18.00          2
SAN FRANCISCO     94112                         2       3.25          40       $2,500.00     12/19/2027      $30,000     749

8331685                                        CA        300          14      $296,000.00    06/19/2003       1.50         28

0391298122        1743 Halsey Avenue           01        298           1     $370,000.00     12/19/2002     24.00          2
San Leandro       94578                         2       3.25          90      $36,531.78     12/19/2027      $37,000     784

8342156                                        CA        181          15      $171,000.00    06/19/2003       1.50         23

0391296530        437 E 27th STREET            02        179           1     $228,000.00     12/19/2002     24.00          2
LOS ANGELES       90011                         3       3.25          90      $33,993.12     01/02/2018      $34,200     724

                                                                                                          Page 228 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347453                                        OR        300          14      $172,000.00    06/18/2003       3.25         39

0391294261        1155 North Oak Street        01        298           1     $215,000.00     12/19/2002     18.00          2
Canby             97013                         2       3.25          90      $20,000.00     12/19/2027      $20,000     642

8359021                                        VA        180          14      $242,200.00    06/20/2003       1.75         29

0391297462        5159 Lake Terrapin Drive     01        178           1     $365,000.00     12/20/2002     24.00          2
Woodbridge        22193                         3       3.25          85      $25,586.96     12/20/2017      $65,000     720

8319163                                        WA        180          14      $340,000.00    06/27/2003       1.00         40

0391285756         3816 MERIDIAN AVENUE        02        178           1     $495,000.00     12/20/2002     25.00          2
SEATTLE           98103                         3       3.25          80       $5,500.00     12/20/2017      $55,000     716

8313723                                        FL        180          14      $140,000.00    06/20/2003       2.50         43

0391284593         1937 STEVENSON ROAD         02        178           1     $176,003.00     12/20/2002     18.00          2
NORTH FORT MYERS  33917                         3       3.25         100      $29,998.84     12/20/2017      $35,000     752

8367187                                        NJ        300          14       $93,600.00    03/20/2003       2.50         20

0391306255        1508 Tenth Avenue            01        298           1     $117,000.00     12/20/2002     18.00          2
Neptune Township  07753                         2       3.99          90      $11,638.00     12/20/2027      $11,700     680

8315055                                        CO        180          14      $182,400.00    06/20/2003       1.88         44

0391289097        1292 Caria Drive             01        178           1     $228,000.00     12/20/2002     18.00          2
Lafayette         80026                         3       3.25          95      $34,200.00     12/20/2017      $34,200     743

8371385                                        WA        300          14      $176,200.00    06/19/2003       3.25         41

0391303138        1723 216TH PLACE NORTHEAS    01        298           1     $274,000.00     12/20/2002     18.00          2
SAMMAMISH         98074                         2       3.25          78      $35,200.00     12/20/2027      $35,200     676

8329631                                        CA        180          14      $650,000.00    06/27/2003       1.50         36

0391288941         49 CLAREMONT AVENUE         01        178           1     $825,000.00     12/20/2002     24.00          2
LONG BEACH        90803                         3       3.25          90      $84,500.00     12/20/2017      $92,500     793

8361749                                        NY        300          14      $160,000.00    06/20/2003       0.50         45

0391301694        8 Georges Court              01        298           1     $280,000.00     12/20/2002     18.00          2
Town & Village Of 10990                         2       3.25          75      $19,800.00     12/20/2027      $50,000     709

8313719                                        FL        180          14      $150,000.00    06/20/2003       1.00         29

0391284569         8677 MANDERSTON COURT       02        178           1     $200,000.00     12/20/2002     18.00          2
FORT MYERS        33912                         1       3.25          80       $3,700.00     12/20/2017      $10,000     758

8361303                                        PA        300          14      $228,000.00    06/20/2003       4.50         50

0391302965        800 Waterford Place          01        298           1     $285,000.00     12/20/2002     18.00          2
Hatfield Township 18964                         2       3.25          95      $42,486.18     12/20/2027      $42,750     642

8324025                                        FL        180          14      $114,671.00    06/20/2003       5.00         47

0391288727        1600 Mulligan Road           02        178           1     $162,133.00     12/20/2002     18.00          2
Sebring           33872                         1       3.25          87      $24,804.55     12/20/2017      $25,000     633

                                                                                                          Page 229 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8321643                                        ME        180          14      $221,000.00                     0.50         13

0391294485        4 Cider Hill Meadows         01        178           1     $600,000.00     12/20/2002     18.00          2
York              03909                         1       4.75          49      $46,233.53     12/20/2017      $70,000     737

8374137                                        CA        180          09      $385,600.00    06/20/2003       2.00         47

0391306321        24626 Via Carissa            01        178           1     $482,000.00     12/20/2002     18.00          2
Laguna Niguel     92677                         1       3.25          90      $48,200.00     12/20/2017      $48,200     685

8371373                                        FL        180          09      $120,000.00    03/19/2003       2.00         32

0391302189        2108 STONE ABBEY BOULEVAR    01        178           1     $150,000.00     12/20/2002     18.00          2
ORLANDO           32825                         1       3.99          95      $15,000.00     12/01/2017      $22,500     738

8313625                                        AZ        180          14            $0.00    06/26/2003       0.50         18

0391286812        940 West Peralta Avenue      02        178           1     $154,341.00     12/20/2002     24.00          1
Mesa              85210                         3       3.25          65      $93,079.00     12/20/2017     $100,000     736

8367113                                        UT        300          04       $85,600.00    03/19/2003       1.50         14

0391300035        3780 South Maple View        01        298           1     $107,000.00     12/20/2002     18.00          2
Salt Lake City    84106                         2       3.99          90      $10,157.42     12/20/2027      $10,700     793

8371369                                        WA        300          14      $220,000.00    06/19/2003       2.50         50

0391302759        904 144TH PLACE SOUTHEAST    02        298           1     $275,000.00     12/20/2002     18.00          2
BELLEVUE          98007                         2       3.25          90      $27,225.00     12/01/2027      $27,500     681

8321731                                        WA        180          14      $307,500.00    06/20/2003       1.00         36

0391293529        7710 190th Street            01        178           1     $480,000.00     12/20/2002     25.00          2
Snohomish         98296                         3       3.25          75      $12,991.60     12/20/2017      $50,000     669

8338735                                        CA        180          09      $380,000.00    06/27/2003       1.00         34

0391291481         3 STUART PLACE              02        178           1     $580,000.00     12/20/2002     18.00          2
DANVILLE          94526                         1       3.25          77      $48,904.72     12/20/2017      $63,000     699

8361397                                        MD        300          14      $160,000.00    06/20/2003       1.50         38

0391302924        10811 Keller Street          01        298           1     $235,000.00     12/20/2002     18.00          2
Silver Spring     20902                         2       3.25          81      $29,652.65     12/20/2027      $30,000     746

8353775                                        CA        300          09      $230,000.00    06/19/2003       0.50         36

0391296027        1065 Lakeridge Place         01        298           1     $520,000.00     12/20/2002     18.00          2
San Ramon         94583                         2       3.25          54      $49,615.75     12/20/2027      $50,000     688

8354533                                        CA        180          14      $349,466.00    06/20/2003       3.25         32

0391296126        6453 Anguilla Avenue         02        178           1     $492,000.00     12/20/2002     24.00          2
Cypress           90630                         3       3.25          92      $99,754.11     12/20/2017     $100,000     708

8314311                                        KY        180          14       $65,900.00    06/20/2003       2.75         39

0391285129         62 NORTHRIDGE DRIVE         02        178           1      $90,000.00     12/20/2002     18.00          2
SOMERSET          42503                         1       3.25          90      $14,997.40     12/20/2017      $15,100     663

                                                                                                          Page 230 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342150                                        CA        181          14      $283,161.00    06/20/2003       3.75         50

0391296449        840 W 20th Street            02        179           1     $315,000.00     12/20/2002     24.00          2
San Pedro         90731                         3       3.25         100      $29,625.00     01/02/2018      $30,000     691

8371335                                        CA        300          14      $104,000.00    06/19/2003       1.50         30

0391302163        2129 FAIRMONT DRIVE          01        298           1     $130,000.00     12/20/2002     18.00          2
HANFORD           93230                         2       3.25          90      $12,907.04     12/01/2027      $13,000     741

8316931                                        CO        300          09      $242,500.00    06/20/2003       0.25         28

0391290327        982 St. Andrews Lane         01        298           1     $436,000.00     12/20/2002     18.00          2
Louisville        80027                         2       3.25          69      $46,650.66     12/20/2027      $56,700     775

8311381                                        FL        180          09      $412,960.00    06/20/2003       1.88         42

0391287240        18738 SouthWest 47th         01        178           1     $516,236.00     12/20/2002     18.00          2
Miramar           33029                         3       3.25          90      $51,620.00     12/20/2017      $51,620     697

8321775                                        MI        180          14      $161,600.00    03/20/2003       1.50         31

0391291747        11290 Canterbury             01        178           1     $202,000.00     12/20/2002     18.00          2
Sterling Heights  48312                         3       3.99          90      $20,094.95     12/20/2017      $20,200     788

8313381                                        CO        180          09      $260,000.00    06/20/2003       2.00         38

0391289063        627 Americana Road           01        178           1     $325,000.00     12/20/2002     18.00          2
Longmont          80501                         3       3.25          92      $37,825.12     12/20/2017      $38,000     777

8313709                                        VA        180          09      $300,600.00    06/20/2003       0.50         34

0391284502         108 EASTWIND DRIVE          02        178           1     $430,500.00     12/20/2002     18.00          2
FOREST            24551                         1       3.25          78      $33,000.00     12/20/2017      $33,000     685

8331997                                        FL        180          14      $202,500.00                     3.75         45

0391294501        327 87th Avenue North        02        178           1     $270,000.00     12/20/2002     18.00          2
St Petersburg     33702                         3          8         100      $64,243.72     12/20/2017      $67,500     690

8321791                                        MI        180          14      $299,100.00    03/20/2003       1.50         29

0391291887        897 Stoney Drive             01        178           1     $373,901.00     12/20/2002     18.00          2
South Lyon        48178                         3       3.99          90      $34,800.00     12/20/2017      $34,800     775

8319663                                        VA        300       RFC01      $191,000.00    06/20/2003       1.50         24

0391292455        46841 Woodstone Terrace      01        298           1     $239,000.00     12/20/2002     18.00          2
Sterling          20164                         2       3.25          90      $18,731.23     12/20/2027      $23,900     752

8341659                                        IL        180          04       $74,616.00    06/26/2003       3.25         50

0391296456        974 North Rohlwing Road      02        178           1     $118,000.00     12/20/2002     24.00          2
Addison           60101                         3       3.25          84      $23,435.13     12/20/2017      $23,500     679

8328385                                        NJ        300          14      $406,317.00    06/20/2003       1.50         42

0391291754        15 Carroll Drive             02        298           1     $630,000.00     12/20/2002     18.00          2
Township Of       07926                         2       3.25          81      $99,329.45     12/20/2027     $100,000     756

                                                                                                          Page 231 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8336859                                        MI        180          14      $250,800.00    03/20/2003       1.50         20

0391295508        46828 Ferguson Lane          02        178           1     $321,000.00     12/20/2002     18.00          2
Macomb            48044                         3       3.99          88      $11,934.78     12/20/2017      $29,000     745

8338453                                        CT        300          04      $248,000.00    03/20/2003       2.00         35

0391296704        66 Seaside Avenue Unit/Apt   01        298           1     $310,000.00     12/20/2002     18.00          2
Stamford          06905                         2       3.99          94      $40,671.42     12/20/2027      $41,000     761

8314935                                        MI        180          14      $260,000.00    06/26/2003       4.25         32

0391289758        1413 Horseshoe Circle        01        178           1     $325,000.00     12/20/2002     18.00          2
Milford           48381                         3       3.25          88      $25,000.00     12/20/2017      $25,000     628

8315051                                        NJ        180          14      $233,900.00    06/20/2003       2.00         41

0391290871        13-06 Hedman Place           01        178           1     $280,000.00     12/20/2002     24.00          2
Fair Lawn         07410                         3       3.25          94      $27,800.00     12/20/2017      $28,000     715

8313725                                        OR        180          14       $10,707.35    06/27/2003       0.25         30

0391284619         37794 SHADY BEND ROAD       02        178           1     $204,000.00     12/20/2002     18.00          2
ALBANY            97321                         3       3.25          22      $33,000.00     12/20/2017      $33,700     786

8339701                                        CO        180          14      $135,000.00    06/19/2003       0.50         44

0391296969        8641 West Brittany Place     01        178           1     $195,000.00     12/20/2002     18.00          2
Littleton         80123                         3       3.25          80      $21,000.00     12/20/2017      $21,000     722

8309119                                        IL        180          09      $288,000.00    06/20/2003       2.63         41

0391285640        3819 Parsons Road            01        178           1     $361,073.00     12/20/2002     18.00          2
Carpentersville   60110                         1       3.25          90      $35,681.30     12/20/2017      $36,000     675

8313735                                        CO        180          09      $131,000.00                     2.00         32

0391284684         5913 BOYNE COURT            02        178           1     $175,000.00     12/20/2002     18.00          2
FORT COLLINS      80525                         3       6.25          84       $6,098.63     12/20/2017      $16,000     680

8328685                                        CA        300          04      $233,600.00    06/20/2003       1.88         36

0391293131        2141 South Bentley Avenue    01        298           1     $292,000.00     12/20/2002     18.00          2
Los Angeles       90025                         2       3.25          90      $29,200.00     12/20/2027      $29,200     707

8342658                                        CO        180          14      $165,414.54    03/20/2003       4.50         30

0391292380        895 SOUTH LINDSEY ST         02        178           1     $213,300.00     12/20/2002     18.00          2
CASTLE ROCK       80104                         1       3.99          95      $36,677.96     12/31/2017      $37,000     652

8342524                                        CA        181          14      $318,500.00    06/20/2003       3.25         46

0391298429        39302 Sierra La Vida         02        179           1     $430,000.00     12/20/2002     24.00          2
Murrieta          92563                         3       3.25          86      $40,000.00     01/03/2018      $50,000     644

8349645                                        MA        300          04      $125,250.00    06/20/2003       1.50         38

0391295029        33 Maplewood Avenue          01        298           1     $167,000.00     12/20/2002     18.00          2
Gloucester        01930                         2       3.25          89      $23,094.10     12/20/2027      $23,250     733

                                                                                                          Page 232 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8340109                                        FL        180          14       $81,868.00    06/20/2003       4.50         49

0391293446        304 Missouri Avenue          02        178           1     $130,833.00     12/20/2002     18.00          2
Lynn Haven        32444                         1       3.25         100      $47,500.00     12/20/2017      $48,000     682

8313705                                        KY        300          14      $123,500.00    06/20/2003       1.25         28

0391284452         65 GREENVIEW DRIVE          02        298           1     $190,000.00     12/20/2002     18.00          2
SOMERSET          42503                         2       3.25          90      $12,151.11     12/20/2027      $47,500     749

8340183                                        CA        180          09      $242,000.00    06/20/2003       2.25         40

0391291911        44729 Longfellow Avenue      02        178           1     $315,000.00     12/20/2002     18.00          2
Temecula          92592                         1       3.25          90      $41,500.00     12/20/2017      $41,500     730

8329017                                        MI        180          14      $444,800.00    03/20/2003       1.50         50

0391295011        43855 Wabeek Court           02        178           1     $556,000.00     12/20/2002     18.00          2
Northville        48167                         3       3.99          90      $55,600.00     12/20/2017      $55,600     725

8340291                                        FL        180          14       $94,968.00    06/20/2003       3.75         42

0391293453        836 Sterling Way             02        178           1     $146,166.00     12/20/2002     18.00          2
Pensacola         32506                         1       3.25          95      $42,488.06     12/20/2017      $43,000     664

8311453                                        MA        180          14      $160,500.00    06/20/2003       1.25         38

0391287349        9 Hillcrest Drive            02        178           1     $384,000.00     12/20/2002     18.00          2
Bourne            02532                         3       3.25          62      $75,000.00     12/20/2017      $75,000     751

8319149                                        NC        180          14      $135,680.00    06/20/2003       1.75         24

0391285491         177 PETE LUTHER RD          02        178           1     $169,600.00     12/20/2002     16.00          2
CANDLER           28715                         1       3.25          93      $21,309.75     12/20/2017      $21,430     762

8319171                                        WA        180          14      $252,000.00                     1.25         30

0391285822         4222 SOUTH 137TH STREET     02        178           1     $315,000.00     12/20/2002     25.00          2
TUKWILA           98168                         3        5.5          90      $31,356.64     12/20/2017      $31,500     777

8327629                                        CO        180          14      $332,000.00    06/20/2003       0.75         30

0391293578        1190 South Clayton Street    02        178           1     $615,000.00     12/20/2002     18.00          2
Denver            80210                         3       3.25          80      $75,000.00     12/20/2017      $75,000     739

8339213                                        UT        180          14      $329,137.00    06/20/2003       2.00         47

0391295425        25 East Spring Drive         02        178           1     $412,500.00     12/20/2002     24.00          2
Woodland Hills    84653                         3       3.25          89      $36,500.00     12/20/2017      $37,000     756

8313733                                        CO        180          14      $150,000.00    06/20/2003       0.50         38

0391284676         10165 SAVANNAH SPARROW      02        178           1     $285,000.00     12/20/2002     18.00          2
HIGHLANDS RANCH   80129                         3       3.25          71       $6,206.00     12/20/2017      $50,000     725

8352773                                        CA        180          14      $235,200.00    06/19/2002       2.00         42

0391295573        8015 Poplin Drive            01        178           1     $294,000.00     12/20/2002     18.00          2
Santee            92071                         1       6.25          90      $29,192.39     12/20/2017      $29,400     711

                                                                                                          Page 233 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8305027                                        NJ        300          14      $216,000.00    06/20/2003       1.38         43

0391280781         556 SANDRA PLACE            01        298           1     $270,000.00     12/20/2002     18.00          2
TEANECK           07666                         2       3.25          90      $26,533.14     12/20/2027      $27,000     787

8387335                                        NJ        300          04      $214,400.00    06/20/2003       1.50         36

0391308087        58 Whisper Way East          01        298           1     $268,000.00     12/20/2002     18.00          2
Township Of       07852                         2       3.25          90      $26,532.00     12/20/2027      $26,800     748

8315097                                        AZ        180          09      $128,000.00    06/20/2003       1.50         20

0391292240        141 West Patrick Street      01        178           1     $160,000.00     12/20/2002     24.00          2
Gilbert           85233                         3       3.25          90      $10,031.08     12/20/2017      $16,000     786

8319503                                        AZ        180          14      $152,000.00    06/26/2003       1.50         30

0391289352        2731 East Mallory Street     01        178           1     $190,000.00     12/20/2002     24.00          2
Mesa              85213                         3       3.25          90      $11,035.55     12/20/2017      $19,000     731

8321615                                        MI        180          14      $159,000.00    06/26/2003       0.50         26

0391289527        14300 Lulu Rd                01        178           1     $290,000.00     12/20/2002     18.00          2
Ida               48140                         3       3.25          66      $15,098.84     12/20/2017      $30,000     705

8325855                                        FL        180          09      $110,300.00    06/20/2003       2.63         44

0391291705        7679 Canterbury Circle       01        178           1     $137,900.00     12/20/2002     18.00          2
Lakeland          33810                         3       3.25          95      $20,684.20     12/20/2017      $20,685     683

8322407                                        CA        300          14      $497,500.00    06/27/2003       3.25         50

0391287125         19411 HIAWATHA STREET       02        298           1     $645,000.00     12/20/2002     18.00          2
NORTHRIDGE (L.A.) 91326                         2       3.25          84      $34,936.03     12/20/2027      $43,000     666

8369395                                        AZ        300          09      $292,000.00    06/19/2003       1.50         34

0391300787        2200 Mission Way             01        298           1     $365,000.00     12/20/2002     18.00          2
Prescott          86301                         2       3.25          87      $10,522.68     12/20/2027      $25,000     816

8325811                                        CO        180          14      $196,000.00    06/20/2003       1.38         38

0391291861        1525 Monaco Parkway          01        178           1     $245,000.00     12/20/2002     18.00          2
Denver            80220                         3       3.25          90      $24,493.80     12/20/2017      $24,500     730

8324093                                        MI        180          14      $176,000.00    06/20/2003       2.75         39

0391290541        14631 Ludlow                 01        178           1     $220,000.00     12/20/2002     18.00          2
Oak Park          48237                         3       3.25          95      $32,858.72     12/20/2017      $33,000     700

8313711                                        FL        300          14      $109,938.00    06/20/2003       1.00         42

0391284528         250 ALPINE ROAD             02        298           1     $225,000.00     12/20/2002     18.00          2
WEST PALM BEACH   33405                         2       3.25          80       $1,708.90     12/20/2027      $70,000     717

8340967                                        CA        180          04      $172,897.00    06/20/2003       2.75         50

0391296845        44740 Vailoaks Road          02        178           1     $280,000.00     12/20/2002     24.00          2
Temecula          92592                         3       3.25          93      $85,922.69     12/20/2017      $86,000     692

                                                                                                          Page 234 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8309601                                        IN        180          14      $104,000.00    06/20/2003       3.25         34

0391282712         3737 TULAROSA DRIVE         02        178           1     $130,000.00     12/20/2002     21.00          2
LAFAYETTE         47905                         3       3.25          90      $12,769.26     12/20/2017      $13,000     642

8325799                                        FL        180          09      $171,711.00    06/20/2003       0.50         38

0391291788        941 SouthWest 159 Drive      02        178           1     $410,000.00     12/20/2002     18.00          2
Pembroke Pineas   33027                         3       3.25          59      $66,600.00     12/20/2017      $67,000     751

8345339                                        MI        180          14      $246,500.00    06/20/2003       2.50         33

0391301140        2424 Chalet Drive            02        178           1     $310,000.00     12/20/2002     18.00          2
Rochester         48309                         3       3.25          85      $14,049.42     12/20/2017      $15,000     698

8314315                                        NC        300          14      $101,280.00    06/20/2003       2.00         42

0391285145         107 SALOLA ST               02        298           1     $126,600.00     12/20/2002     16.00          2
ASHEVILLE         28806                         2       3.25          95      $18,872.81     12/20/2027      $18,990     731

8309177                                        AZ        180          09      $144,024.00    06/26/2003       1.50         47

0391288891        6498 West Tonto Drive        02        178           1     $213,500.00     12/20/2002     24.00          2
Glendale          85308                         3       3.25          95      $56,859.36     12/20/2017      $57,500     800

8341433                                        CO        300          14      $204,800.00    06/20/2003       1.75         30

0391297801        331 Park Drive               02        298           1     $256,000.00     12/20/2002     18.00          2
Gleenwood Springs 81601                         2       3.25          90       $5,068.97     12/20/2027      $25,600     718

8319187                                        CA        300          09      $300,000.00    06/27/2003       1.00         33

0391285970         1045 CHESHIRE CIRCLE        02        298           1     $818,000.00     12/20/2002     18.00          2
DANVILLE          94506                         2       3.25          49      $46,146.92     12/20/2027     $100,000     678

8344044                                        CA        300          14      $650,000.00    06/20/2003       1.50         36

0391304557        5320 WINDSOR PLACE           01        298           1     $892,300.00     12/20/2002     18.00          2
RANCHO CUCAMONGA  91737                         2       3.25          90     $148,940.75     12/20/2027     $150,000     759

8363583                                        OR        300          14      $158,400.00    06/19/2003       3.00         44

0391298130        5453 NorthWest 213 Place     01        298           1     $198,000.00     12/20/2002     18.00          2
Portland          97229                         2       3.25          95      $27,511.79     12/20/2027      $29,700     692

8311475                                        WA        180          14      $168,000.00    06/20/2003       2.25         33

0391291069        16975 Sawyer Street          01        178           1     $210,000.00     12/20/2002     25.00          2
Monroe            98272                         3       3.25          95      $31,300.97     12/20/2017      $31,500     741

8345993                                        CA        180          14      $197,448.00    06/27/2003       5.25         49

0391294030        24617 Calle San Vicente      02        178           1     $265,000.00     12/21/2002     24.00          2
Murrieta          92562                         3       3.25          95      $53,500.00     12/21/2017      $53,500     673

8339439                                        MI        180          14      $230,350.00                     4.75         48

0391296290        11667 Rawsonville Road       01        178           1     $271,000.00     12/21/2002     18.00          2
Belleville        48111                         1          9         100      $40,650.00     12/21/2017      $40,650     677

                                                                                                          Page 235 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331509                                        FL        180          09      $146,250.00    06/21/2003       2.00         37

0391295078        1237 Big Creek Drive         01        178           1     $195,000.00     12/21/2002     18.00          2
Wesley Chapel     33543                         3       3.25          90      $15,550.00     12/21/2017      $29,250     752

8345963                                        CA        180          14      $257,000.00    06/26/2003       3.75         44

0391293941        5045 Kushner Way             02        178           1     $303,000.00     12/21/2002     24.00          2
Antioch           94531                         3       3.25         100      $45,110.16     12/21/2017      $46,000     718

8346009                                        CA        180          04      $109,635.00    06/27/2003       3.75         42

0391294063        3565 Linden Avenue           02        178           1     $162,000.00     12/21/2002     24.00          2
Long Beach        90807                         3       3.25         100      $51,956.09     12/21/2017      $52,100     711

8342146                                        FL        181          14      $110,706.00    06/21/2003       4.25         45

0391296480        1184 Linwood Loop            02        179           1     $188,000.00     12/21/2002     18.00          2
Jacksonville      32259                         3       3.25          99      $75,000.00     01/02/2018      $75,000     708

8342090                                        TN        180          14       $80,823.00    06/21/2003       2.00         47

0391292349        1810 STRAIGHT CREEK RD       02        178           1     $161,700.00     12/21/2002     18.00          2
NEW TAZEWELL      37825                         1       3.25          76      $41,725.85     12/21/2017      $42,000     668

8342608                                        NV        181          14      $160,972.00    06/21/2003       3.75         50

0391297363        3736 Crescent Canyon         02        179           1     $238,818.00     12/21/2002     24.00          2
Las Vegas         89129                         3       3.25         100      $77,600.00     01/02/2018      $77,600     681

8349875                                        CA        300          14      $154,000.00    06/21/2003       2.00         29

0391294691        3913 Carson Road             01        298           1     $192,500.00     12/22/2002     18.00          2
Camino            95709                         2       3.25          95      $28,668.52     12/22/2027      $28,875     780

8325731                                        WA        180          14      $151,000.00    06/23/2003       0.50         29

0391293305        2733 49th Avenue SouthWest   01        178           1     $234,000.00     12/23/2002     25.00          2
Seattle           98116                         3       3.25          80       $6,505.22     12/23/2017      $36,200     736

8371367                                        OR        300          14      $224,000.00    06/22/2003       2.25         42

0391302312        3260 WHITTEN DRIVE           01        298           1     $280,000.00     12/23/2002     18.00          2
EUGENE            97405                         2       3.25          95      $27,086.22     12/01/2027      $42,000     804

8330815                                        IL        180          14      $237,700.00    06/23/2003       2.38         52

0391293966        42 Greenbriar Drive          01        178           1     $297,584.00     12/23/2002     18.00          2
Gilberts          60136                         3       3.25          95      $45,000.00     12/23/2017      $45,000     763

8372855                                        NJ        300          04      $230,000.00    06/23/2003       0.50         27

0391305455        114 Loft Drive               01        298           1     $409,000.00     12/23/2002     18.00          2
Township Of       08836                         2       3.25          80      $18,058.77     12/23/2027      $97,200     790

8321421                                        UT        180          14      $120,000.00    06/23/2003       4.25         36

0391294527        2882 West 1100 North         01        178           1     $157,000.00     12/23/2002     24.00          2
Vernal            84078                         3       3.25          88       $8,867.01     12/23/2017      $17,000     625

                                                                                                          Page 236 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8325127                                        MA        180          14      $155,000.00    03/23/2003       0.50         21

0391298387        6 West Diane Road            01        178           1     $430,000.00     12/23/2002     18.00          2
Peabody           01960                         3       3.99          46       $7,035.47     12/23/2017      $40,000     759

8363971                                        WA        180          14      $182,400.00    06/22/2003       2.25         28

0391298247        6606 NorthEast 51 Circle     01        178           1     $240,000.00     12/23/2002     18.00          2
Vancouver         98661                         1       3.25          95      $45,600.00     12/23/2017      $45,600     784

8330951                                        NV        180          14      $220,000.00    06/23/2003       1.25         20

0391296282        340 Cliff View Court         02        178           1     $275,000.00     12/23/2002     24.00          2
Reno              89523                         3       3.25          86      $13,941.14     12/23/2017      $14,000     741

8363467                                        CA        180          14      $226,800.00    06/23/2003       4.25         44

0391301967        33367 Nicholas Common        02        178           1     $295,000.00     12/23/2002     18.00          2
Temecula          92592                         1       3.25          92      $43,329.15     12/23/2017      $43,700     678

8325851                                        CO        180          14      $300,700.00    06/23/2003       2.00         35

0391297173        5080 South Huron Street      01        178           1     $390,000.00     12/23/2002     18.00          2
Englewood         80110                         3       3.25          90      $36,050.00     12/23/2017      $50,000     716

8340973                                        CA        300          09      $280,000.00    06/23/2003       1.50         42

0391293461        115 Erna Way                 01        298           1     $358,000.00     12/23/2002     18.00          2
Pismo Beach       93449                         2       3.25          88      $34,740.38     12/23/2027      $35,000     733

8330975                                        MI        180          14      $176,000.00    06/30/2003       2.88         44

0391295169        217 Vreeland Drive           02        178           1     $260,000.00     12/23/2002     18.00          2
Rochester Hills   48309                         3       3.25          90      $58,000.00     12/23/2017      $58,000     790

8341575                                        CA        180          09      $322,500.00    06/23/2003       1.50         43

0391297090        431 Alvarado Street          01        178           1     $459,950.00     12/23/2002     18.00          2
San Leandro       94577                         1       3.25          90      $80,606.46     12/23/2017      $91,400     767

8325919                                        CA        180          14      $223,840.00    06/23/2003       2.75         37

0391293750        7594 Everest Place           01        178           1     $282,500.00     12/23/2002     24.00          2
Rancho Cucamonga  91730                         3       3.25          90      $27,900.00     12/23/2017      $27,900     677

8325989                                        CO        180          09      $268,000.00    06/23/2003       1.50         36

0391297140        42 Jessana Heights           01        178           1     $335,000.00     12/23/2002     18.00          2
Colorado Springs  80906                         3       3.25          90      $15,847.01     12/23/2017      $33,500     758

8326311                                        OR        180          14      $186,000.00    06/30/2003       2.75         35

0391287687         2824 WARWICK STREET         02        178           1     $274,004.00     12/23/2002     18.00          2
WEST LINN         97068                         3       3.25          87      $49,999.56     12/23/2017      $50,000     672

8340091                                        CA        180          04      $135,908.00    06/23/2003       3.50         37

0391293412        1101 Cedar Creek Drive       02        178           1     $177,333.00     12/23/2002     18.00          2
Modesto           95355                         1       3.25          95      $30,663.49     12/23/2017      $31,000     691

                                                                                                          Page 237 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326321                                        CA        180          14      $195,000.00    06/30/2003       4.00         45

0391287760         3075 KARCHNER ROAD          02        178           1     $225,000.00     12/23/2002     18.00          2
SHERIDAN          95681                         1       3.25          95      $18,612.59     12/23/2017      $18,750     647

8319155                                        OK        180          09      $281,500.00    06/23/2003       2.00         33

0391285541         12508 SHIRE LANE            02        178           1     $355,000.00     12/23/2002     21.00          2
OKLAHOMA CITY     73170                         3       3.25          90      $10,000.00     12/23/2017      $38,000     685

8340931                                        CO        180          16      $117,695.00    06/23/2003       2.50         37

0391304086        1298 Lavender Court          01        178           1     $157,000.00     12/23/2002     18.00          2
Loveland          80537                         3       3.25         100      $39,150.00     12/23/2017      $39,150     771

8339499                                        CO        180          09      $199,800.00    06/23/2003       1.50         35

0391304029        22164 East Belleview Lane    01        178           1     $250,000.00     12/23/2002     18.00          2
Aurora            80015                         3       3.25          88      $19,862.94     12/23/2017      $20,000     759

8331733                                        WA        180          14      $191,535.64    06/23/2003       0.50         47

0391294865        2215 Federal Avenue East     02        178           1     $450,000.00     12/23/2002     25.00          2
Seattle           98102                         3       3.25          65      $19,964.11     12/23/2017      $99,950     782

8331231                                        FL        180          14      $271,000.00    06/23/2003       1.00         30

0391294584        4192 42nd Avenue South       01        178           2     $445,000.00     12/23/2002     18.00          2
St Petersburg     33711                         3       3.25          73      $49,846.92     12/23/2017      $50,000     726

8327623                                        AZ        180          14      $114,644.00    06/30/2003       4.00         32

0391291838        9029 East Grandview          02        178           1     $142,000.00     12/23/2002     24.00          2
Mesa              85207                         3       3.25          95      $20,200.00     12/23/2017      $20,200     657

8342070                                        VA        180          14      $111,601.08    03/23/2003       1.00         41

0391291218        10829 BROADWATER DRIVE       02        178           1     $321,000.00     12/23/2002     18.00          2
FAIRFAX           22032                         1       3.99          66      $99,120.25     12/31/2017     $100,000     745

8324073                                        MI        180          14      $119,200.00    06/23/2003       3.00         44

0391290582        9140 Kinloch                 01        178           1     $150,000.00     12/23/2002     18.00          2
Redford           48239                         3       3.25          90      $15,771.43     12/23/2017      $15,800     698

8342098                                        FL        180          14            $0.00    03/23/2003       1.50         37

0391294915        3742 S W SUNSET TRACE        02        178           1     $125,350.00     12/23/2002     18.00          1
PALM CITY         34990                         1       3.99          24      $29,531.11     12/30/2017      $30,000     689

8339573                                        MI        180          04      $322,700.00    03/23/2003       2.00         40

0391295813        1165 Horseshoe Drive         02        178           1     $407,000.00     12/23/2002     18.00          2
South Lyon        48178                         3       3.99          90      $19,900.00     12/23/2017      $42,700     696

8329635                                        CA        180          04      $236,000.00    06/30/2003       2.50         47

0391288966         4467 GLADSTONE COURT        02        178           1     $295,000.00     12/23/2002     24.00          2
CARLSBAD          92008                         3       3.25          95      $44,164.26     12/23/2017      $44,250     725

                                                                                                          Page 238 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8313523                                        WA        180          14      $322,700.00    06/23/2003       1.50         40

0391289931        12921 NorthEast 86th         02        178           1     $422,000.00     12/23/2002     25.00          2
Kirkland          98033                         3       3.25          90       $2,522.04     12/23/2017      $57,100     768

8319167                                        OH        300          15      $136,000.00    06/23/2003       4.00         39

0391285806         2735-37 NEW JERSEY COURT    02        298           1     $170,000.00     12/23/2002     18.00          2
REYNOLDSBURG      43068                         2       3.25          95      $25,319.93     12/23/2027      $25,500     654

8338777                                        CA        180          14      $200,800.00    06/30/2003       1.25         29

0391291259         5917 WILLOWYND DRIVE        02        178           1     $251,000.00     12/23/2002     24.00          2
ROCKLIN           95677                         3       3.25          90      $23,300.00     12/23/2017      $25,100     758

8319165                                        AZ        180       RFC01      $138,750.00    06/30/2003       4.25         41

0391285780         1630 NORTH EL CAMINO        02        178           1     $160,000.00     12/23/2002     24.00          2
TEMPE             85281                         3       3.25         100      $21,210.55     12/23/2017      $21,250     675

8371417                                        UT        180          14      $455,000.00    03/22/2003       1.50         34

0391301744        1268 EAST ELKHOLLOW          02        178           1     $650,000.00     12/23/2002     18.00          2
NORTH SALT LAKE   84054                         1       3.99          80      $54,490.49     12/23/2017      $65,000     745

8361663                                        NJ        300          04       $90,000.00    06/23/2003       2.00         47

0391302007        1403 Spruce Hills Drive      01        298           1     $121,000.00     12/23/2002     18.00          2
Glen Gardener     08826                         2       3.25          90      $17,872.89     12/23/2027      $18,000     730

8307399                                        IN        180          14      $120,000.00    06/23/2003       3.63         20

0391281466         860 ECLIPSE CIRCLE          01        178           1     $150,000.00     12/23/2002     21.00          2
LAFAYETTE         47909                         3       3.25          95      $22,380.10     12/23/2017      $22,500     655

8328273                                        PA        180          14      $236,000.00    06/23/2003       2.75         41

0391291721        2600 Clarke Place            02        178           1     $295,000.00     12/23/2002     18.00          2
Township Of Forks 18040                         1       3.25          91      $28,049.08     12/23/2017      $30,000     694

8367103                                        CA        300          09      $398,000.00    06/23/2003       2.50         33

0391304243        26651 Trasmiras              01        298           1     $520,000.00     12/23/2002     18.00          2
Mission Viejo     92692                         2       3.25          87      $24,833.56     12/23/2027      $50,000     753

8367289                                        VA        300          04      $171,900.00    06/24/2003       2.00         45

0391303807        20420 Alder Leaf Terrace     01        298           1     $214,900.00     12/23/2002     18.00          2
Ashburn           20147                         2       3.25          95      $31,780.86     12/23/2027      $32,235     750

8338731                                        CA        180          14      $220,000.00    06/30/2003       1.50         34

0391291515         10230 COUNTRY DOWNS         02        178           1     $275,000.00     12/23/2002     24.00          2
ROUGH AND READY   95975                         3       3.25          90       $5,259.69     12/23/2017      $27,500     758

8328531                                        IL        180          14      $251,000.00    06/23/2003       0.75         38

0391292703        1029 Cayuga Drive            01        178           1     $525,000.00     12/23/2002     24.00          2
Northbrook        60062                         3       3.25          77      $93,770.92     12/23/2017     $150,000     757

                                                                                                          Page 239 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8307425                                        MI        180          14      $206,400.00    06/23/2003       2.63         32

0391281680         400 CLAIR HILL              01        178           1     $258,000.00     12/23/2002     18.00          2
ROCHESTER HILLS   48306                         3       3.25          95      $38,037.34     12/23/2017      $38,700     700

8307389                                        VT        180          04      $105,200.00    06/23/2003       3.13         39

0391281375         122 SOUTHVIEW               01        178           1     $131,500.00     12/23/2002     18.00          2
WILLISTON         05495                         1       3.25         100      $25,869.66     12/23/2017      $26,300     717

8327465                                        MI        180          14      $144,000.00    07/01/2003       2.75         29

0391291903        8153 Lochdale                02        178           1     $180,000.00     12/23/2002     18.00          2
Dearborn Heights  48127                         3       3.25          90      $18,000.00     12/23/2017      $18,000     679

8328981                                        MI        180          14      $188,000.00    03/23/2003       2.75         45

0391292760        5154 Leland Boulevard        01        178           1     $235,000.00     12/23/2002     18.00          2
Brighton          48116                         3       3.99          86       $5,235.76     12/23/2017      $12,000     662

8329003                                        MI        180          14      $164,000.00    03/23/2003       0.50         31

0391299369        7136 Hinchey Road            01        178           1     $205,000.00     12/23/2002     18.00          2
Pinckney          48169                         3       3.99          95      $29,750.00     12/23/2017      $30,750     682

8329169                                        MI        180          14      $467,000.00    06/30/2003       1.00         39

0391291762        22753 Autumn Park            01        178           1     $710,000.00     12/23/2002     18.00          2
Novi              48374                         3       3.25          77      $38,784.62     12/23/2017      $75,000     764

8324057                                        CA        180          14      $254,496.00    06/23/2003       3.00         50

0391288685        27692 Sams Cutoff Drive      02        178           1     $329,000.00     12/23/2002     18.00          2
Corona            92883                         1       3.25         100      $48,188.50     12/23/2017      $73,000     726

8361653                                        CA        300          14            $0.00    03/23/2003       1.00         35

0391302213        1429 East Oakmont Avenue     02        298           1     $324,000.00     12/23/2002     18.00          1
Orange            92867                         2       3.99          31      $86,795.23     12/23/2027     $100,000     783

8324013                                        MI        180          14      $200,000.00    07/01/2003       4.50         47

0391290988        3500 York Road               01        178           1     $250,000.00     12/23/2002     18.00          2
Rochester Hills   48309                         3       3.25          90      $24,980.14     12/23/2017      $25,000     632

8369785                                        FL        300          14       $58,924.00    06/24/2003       1.25         44

0391301025        98 Hickorywood Drive         02        298           1     $118,333.00     12/23/2002     18.00          2
Crawfordville     32327                         2       3.25          80      $34,624.66     12/23/2027      $35,000     695

8347411                                        CA        180          04      $170,000.00    03/23/2003       4.38         50

0391294220        28153 Seco Canyon Road       01        178           1     $245,000.00     12/23/2002     18.00          2
Santa Clarita     91390                         1       3.99          95      $62,293.99     12/23/2017      $62,750     674

8335941                                        CA        180          04      $292,000.00    06/30/2003       1.25         29

0391290285         1730 BRODERICK STREET 1     02        178           1     $365,000.00     12/23/2002     24.00          2
SAN FRANCISCO     94115                         3       3.25          90      $36,299.80     12/23/2017      $36,300     739

                                                                                                          Page 240 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8315575                                        NJ        300          14      $388,000.00    06/23/2003       2.75         39

0391289170        4 Fawn Ridge Road            01        298           1     $485,000.00     12/23/2002     18.00          2
Township Of       08833                         2       3.25          95      $72,281.61     12/23/2027      $72,750     718

8319651                                        IL        300          09      $349,600.00    06/23/2003       2.00         26

0391292695        3746 Erin Court              01        298           1     $450,000.00     12/23/2002     18.00          2
Prairie Grove     60012                         2       3.25          83      $18,851.71     12/23/2027      $21,000     685

8394417                                        AZ        180          09      $277,600.00    06/23/2003       1.50         24

0391313319        11032 East Placita Cumbia    01        178           1     $347,500.00     12/23/2002     24.00          2
Tucson            85730                         3       3.25          90      $34,700.00     12/23/2017      $34,700     790

8331893                                        NV        180          09      $183,000.00    06/23/2003       1.75         22

0391294741        1510 Dic Drive               02        178           1     $235,000.00     12/23/2002     24.00          2
Sparks            89436                         3       3.25          85       $9,900.01     12/23/2017      $15,000     706

8319861                                        FL        180          09      $204,060.00    06/23/2003       2.38         40

0391289618        5505 Wishing Star Lane       01        178           1     $272,081.00     12/23/2002     18.00          2
Greenacres        33463                         3       3.25          90      $40,800.00     12/23/2017      $40,800     733

8319179                                        NM        180          14      $160,400.00    06/30/2003       2.63         38

0391285897         1109 TONY SANCHEZ DR. SE    02        178           1     $207,500.00     12/23/2002     18.00          2
ALBUQUERQUE       87123                         1       3.25         100      $46,731.90     12/23/2017      $47,100     735

8375669                                        VA        300          14      $334,800.00    06/23/2003       0.50         36

0391302064        60 Tavnner Loop              01        298           1     $451,300.00     12/23/2002     18.00          2
Hamilton          20158                         2       3.25          81      $28,497.33     12/23/2027      $28,700     700

8321763                                        WA        180          14      $208,000.00    06/23/2003       2.00         35

0391293537        13544 15th Place NorthEast   01        178           1     $260,000.00     12/23/2002     25.00          2
Seattle           98125                         3       3.25          86      $15,000.00     12/23/2017      $15,000     698

8335981                                        CA        180          09      $325,160.00    06/30/2003       1.00         43

0391289824         3812 SEDGEMOORE DRIVE       02        178           1     $755,000.00     12/23/2002     24.00          2
SANTA ROSA        95403                         3       3.25          54      $20,000.00     12/23/2017      $75,000     767

8348075                                        CA        300          14      $342,400.00    06/23/2003       2.75         37

0391303203        1231 St. Andrews Drive       01        298           1     $428,000.00     12/23/2002     18.00          2
Discovery Bay     94514                         2       3.25         100      $46,410.58     12/23/2027      $85,600     745

8331859                                        AZ        180          09      $148,000.00                     2.75         45

0391296522        750 North Jasmine Place      01        178           1     $185,000.00     12/23/2002     24.00          2
Tucson            85710                         3          7          95      $19,509.75     12/23/2017      $27,750     750

8369613                                        WA        300          14      $192,000.00    06/22/2003       2.25         32

0391300902        22829 103 Avenue South       01        298           1     $240,000.00     12/23/2002     18.00          2
Kent              98031                         2       3.25          95      $35,755.40     12/23/2027      $36,000     792

                                                                                                          Page 241 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355451                                        MA        180          14      $376,549.00                     1.00         36

0391296332        5 Corporation Road           01        178           1     $575,000.00     12/23/2002     18.00          2
Dennis            02638                         3       5.25          79      $35,000.00     12/23/2017      $75,000     719

8331825                                        FL        180          09      $132,000.00    06/23/2003       1.75         28

0391295102        3302 Michener Place          01        178           1     $172,000.00     12/23/2002     18.00          2
Plant City        33567                         3       3.25          86      $15,500.00     12/23/2017      $15,500     784

8347799                                        WA        180          14      $300,700.00    06/23/2003       1.50         48

0391300837        7526 39th Avenue NorthEast   01        178           1     $390,000.00     12/23/2002     25.00          2
Seattle           98115                         3       3.25          90      $50,000.00     12/23/2017      $50,000     737

8321813                                        WA        180          14      $208,000.00    06/23/2003       2.25         45

0391293420        16129 SouthEast 145th        01        178           1     $260,000.00     12/23/2002     25.00          2
Renton            98059                         3       3.25          95      $39,000.00     12/23/2017      $39,000     754

8335973                                        CA        180          14      $282,800.00    06/30/2003       1.00         36

0391289881         5239 MONTECITO AVENUE       02        178           1     $425,000.00     12/23/2002     24.00          2
SANTA ROSA        95405                         3       3.25          80      $10,925.00     12/23/2017      $57,200     753

8319177                                        IL        180          14      $318,000.00    06/23/2003       2.75         45

0391285889         21139 RENWICK RD            02        178           1     $375,000.00     12/23/2002     24.00          2
PLAINFIELD        60544                         3       3.25          95      $37,500.00     12/23/2017      $37,500     685

8368579                                        DC        300          14      $650,000.00    06/23/2003       1.50         41

0391300357        3311 Cathedral Avenue        01        298           1     $840,000.00     12/23/2002     18.00          2
Washington        20008                         2       3.25          90     $105,317.53     12/23/2027     $106,000     730

8387641                                        CA        180          14      $280,000.00    06/23/2003       3.75         47

0391311222        2535 Brian Road              02        178           1     $345,000.00     12/23/2002     18.00          2
San Pablo         94806                         1       3.25         100      $65,000.00     12/23/2017      $65,000     686

8319189                                        CA        300          14      $395,000.00    06/30/2003       0.50         41

0391286002         1981 PALMER DRIVE           02        298           1     $750,000.00     12/23/2002     18.00          2
PLEASANTON        94588                         2       3.25          58      $39,828.92     12/23/2027      $40,000     803

8322353                                        CA        300          14      $211,200.00    06/30/2003       2.75         45

0391286572         1874 MALACHITE WAY          02        298           1     $264,000.00     12/23/2002     18.00          2
ROSEVILLE         95747                         2       3.25          90      $26,211.22     12/23/2027      $26,400     684

8344534                                        CA        300          14       $88,533.00    03/23/2003       1.13         40

0391304417        2159 Redell Ave              02        298           1     $220,000.00     12/23/2002     18.00          2
Monrovia          91016                         2       3.99          63       $4,964.85     12/23/2027      $50,000     686

8322369                                        VA        300          14      $225,600.00    06/23/2003       1.25         30

0391286424         25472 ELK LICK ROAD         02        298           1     $282,000.00     12/23/2002     18.00          2
SOUTH RIDING      20152                         2       3.25          90       $1,500.00     12/23/2027      $28,200     763

                                                                                                          Page 242 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8319153                                        NY        180          14      $158,310.00    06/23/2003       1.13         40

0391285525         440 BLUE POINT ROAD         02        178           1     $283,000.00     12/23/2002     24.00          2
FARMINGVILLE      11738                         3       3.25          74      $49,646.92     12/23/2017      $50,000     674

8345357                                        MI        180          14      $650,000.00    06/30/2003       3.00         36

0391302296        24 McKinley Place            02        178           1     $775,500.00     12/23/2002     18.00          2
Grosse Pointe     48230                         3       3.25          97     $100,000.00     12/23/2017     $100,000     783

8319191                                        CA        300          14      $322,000.00    06/30/2003       2.00         36

0391286010         2826 MANN AVENUE            01        298           1     $440,000.00     12/23/2002     18.00          2
UNION CITY        94587                         2       3.25          95      $49,646.92     12/23/2027      $95,000     736

8321835                                        WA        180          14      $384,000.00    06/23/2003       2.75         37

0391293297        16721 SouthEast Newport      01        178           1     $480,000.00     12/23/2002     25.00          2
Issaquah          98027                         3       3.25         100      $95,282.08     12/23/2017      $96,000     751

8384059                                        VA        300          14      $204,500.00    06/23/2003       0.50         43

0391305521        9319 Craig Avenue            02        298           1     $504,500.00     12/23/2002     18.00          2
Alexandria        22309                         2       3.25          61      $19,758.77     12/23/2027     $100,000     782

8319181                                        CO        180          14      $127,500.00    06/23/2003       4.25         31

0391285905         3712 SHEFFIELD LANE         02        178           1     $160,000.00     12/23/2002     18.00          2
COLORADO SPRINGS  80907                         1       3.25          86       $9,929.38     12/23/2017      $10,000     637

8345198                                        WA        300          14      $110,500.00    04/30/2003       4.25         34

0391313277        616 186th STREET EAST        02        298           1     $140,000.00     12/23/2002     18.00          2
SPANAWAY          98387                         2       3.25          94      $19,838.95     12/23/2027      $20,000     678

8319175                                        WY        180          14      $224,000.00    06/24/2003       3.25         42

0391285871         3006 THOMAS ROAD            02        178           1     $280,000.00     12/24/2002     18.00          2
CHEYENNE          82009                         1       3.25         100      $55,604.55     12/24/2017      $56,000     692

8375721                                        CO        180          14       $17,094.00    03/23/2003       1.00         34

0391312030        2735 FEDERAL BOULEVARD       02        178           1     $403,500.00     12/24/2002     18.00          2
DENVER            80211                         1       3.99          13      $34,500.00     12/24/2017      $35,000     749

8332715                                        CA        300          04      $237,000.00    03/24/2003       0.50         48

0391295607        2977 Player Lane Unit/Apt    01        298           1     $385,000.00     12/24/2002     18.00          2
Tustin            92782                         2       3.99          80       $2,408.75     12/24/2027      $71,000     718

8371297                                        OR        300          14      $128,850.00    06/23/2003       4.00         30

0391303328        8440 SOUTHWEST LA MANCHA     01        298           1     $165,000.00     12/24/2002     18.00          2
TIGARD            97224                         2       3.25          95      $27,700.50     12/01/2027      $27,900     679

8331823                                        NJ        180          14      $300,000.00    06/24/2003       0.00         32

0391295664        93 West End Avenue           01        178           1     $620,000.00     12/24/2002     24.00          2
Summit            07901                         3       3.25          73     $150,000.00     12/24/2017     $150,000     698

                                                                                                          Page 243 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8322397                                        OR        180          14      $112,000.00    06/30/2003       2.00         49

0391287059         2037 SUN PLACE SOUTHEAST    02        178           1     $140,000.00     12/24/2002     18.00          2
ALBANY            97322                         3       3.25          90      $13,950.00     12/24/2017      $14,000     760

8361971                                        AZ        180          09      $322,700.00    06/24/2003       3.75         46

0391304169        5931 East San Marino         01        178           1     $420,000.00     12/24/2002     24.00          2
Tucson            85715                         3       3.25          95      $76,300.00     12/24/2017      $76,300     708

8357859                                        CO        300          14      $168,000.00    03/23/2003       1.50         37

0391297223        1381 Beth Lane               01        298           1     $215,000.00     12/24/2002     18.00          2
Northglenn        80234                         2       3.99          88      $21,000.00     12/24/2027      $21,000     727

8322391                                        UT        180          14       $76,518.00    06/30/2003       1.00         44

0391287000         1916 SOUTH 2600 EAST        02        178           1     $224,000.00     12/24/2002     18.00          2
SALT LAKE CITY    84108                         1       3.25          53      $38,294.94     12/24/2017      $40,000     767

8344651                                        CA        180          09      $384,000.00    03/24/2003       2.00         25

0391298163        4575 Avondale Circle         01        178           1     $485,000.00     12/24/2002     24.00          2
Fairfield         94533                         3       3.99          90      $47,528.31     12/24/2017      $48,000     778

8344664                                        CA        300          14      $164,994.00    06/24/2003       1.13         45

0391305711        607 siesta way               02        298           1     $535,000.00     12/24/2002     18.00          2
sonoma            95476                         2       3.25          44      $57,000.00     12/24/2027      $70,000     685

8322365                                        WA        180          09      $256,000.00    06/30/2003       1.25         22

0391286473         32221 194TH AVENUE          02        178           1     $330,000.00     12/24/2002     25.00          2
KENT              98042                         3       3.25          90      $39,113.97     12/24/2017      $40,000     737

8326329                                        OR        180          14       $80,529.00    06/30/2003       2.00         42

0391287844         42973 MCKENZIE HIGHWAY      02        178           1     $175,000.00     12/24/2002     18.00          2
LEABURG           97489                         3       3.25          95      $75,000.00     12/24/2017      $85,700     736

8319737                                        ID        180          09      $188,000.00    06/24/2003       3.75         39

0391293222        2570 South Beartooth Way     01        178           1     $235,000.00     12/24/2002     18.00          2
Meridian          83642                         1       3.25          95      $35,013.63     12/24/2017      $35,250     663

8337819                                        MI        180          14      $204,000.00    07/01/2003       4.50         42

0391292745        36585 Maple Leaf Drive       01        178           1     $255,000.00     12/24/2002     18.00          2
New Baltimore     48047                         3       3.25          95      $29,250.00     12/24/2017      $38,250     711

8309633                                        MI        180          04       $97,600.00    06/24/2003       1.88         43

0391282928         6328 QUAIL RUN DRIVE        01        178           1     $122,000.00     12/24/2002     18.00          2
KALAMAZOO         49009                         3       3.25          95      $18,300.00     12/24/2017      $18,300     764

8325691                                        CO        180          14      $232,000.00    06/24/2003       2.00         27

0391297082        2162 South Devinney Street   02        178           1     $290,000.00     12/24/2002     18.00          2
Lakewood          80228                         3       3.25          90      $28,300.00     12/24/2017      $28,500     741

                                                                                                          Page 244 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337897                                        FL        180          14       $58,480.00    06/24/2003       1.25         36

0391292281        26 Plover Avenue             02        178           1     $132,000.00     12/24/2002     18.00          2
Orlando           32825                         1       3.25          80      $46,134.37     12/24/2017      $46,500     709

8326313                                        CA        180       RFC01      $338,000.00    06/30/2003       1.00         44

0391287695         1160 TIFFANY LANE           02        178           1     $455,000.00     12/24/2002     18.00          2
PLEASANTON        94566                         1       3.25          80      $22,930.39     12/24/2017      $25,000     724

8339591                                        PA        180          14      $188,192.00    06/24/2003       1.00         35

0391296142        1273 Old Eagle School Road   02        178           1     $460,000.00     12/24/2002     18.00          2
Township Of       19087                         1       3.25          51      $45,000.00     12/24/2017      $45,000     706

8326333                                        WA        180          14       $75,000.00    06/30/2003       0.25         29

0391287885         15410 SOUTHEAST 12TH        02        178           1     $130,000.00     12/24/2002     25.00          2
VANCOUVER         98683                         3       3.25          77      $24,986.78     12/24/2017      $25,000     733

8347545                                        CA        180          14      $255,701.00                     1.00         28

0391294329        942 Chabrant Way             02        178           1     $505,000.00     12/24/2002     18.00          2
San Jose          95125                         1       5.25          71      $54,703.15     12/24/2017     $100,000     696

8338771                                        CA        300          14      $220,000.00    06/30/2003       1.50         41

0391291283         6600 DE CELIS PLACE         02        298           1     $275,000.00     12/24/2002     18.00          2
VAN NUYS          91406                         2       3.25          90      $24,806.26     12/24/2027      $27,000     757

8321825                                        OH        180          14       $85,299.00    06/24/2003       1.00         26

0391294568        6215 Chablis Drive           02        178           1     $156,000.00     12/24/2002     21.00          2
Hamilton          45011                         3       3.25          80      $17,000.00     12/24/2017      $39,500     662

8345202                                        IN        300          09      $148,000.00                     3.75         45

0391312923        13295 BROADRIDGE DRIVE       02        298           1     $165,000.00     12/24/2002     18.00          2
MOORES HILL       47032                         2          8         100      $17,000.00     12/30/2027      $17,000     709

8316851                                        CO        180          14      $300,700.00    06/24/2003       0.75         42

0391290525        1728 Stonehenge Drive        01        178           1     $555,000.00     12/24/2002     18.00          2
Lafayette         80026                         3       3.25          68      $75,000.00     12/24/2017      $75,000     701

8335929                                        CA        180          09      $500,000.00    06/30/2003       1.00         38

0391290558         16 ARTISAN STREET           02        178           1     $850,000.00     12/24/2002     18.00          2
LADERA RANCH      92694                         1       3.25          68      $34,731.03     12/24/2017      $75,000     740

8330137                                        AZ        180          09      $322,700.00    06/30/2003       3.00         22

0391293354        3801 East Nowata Drive       01        178           1     $440,000.00     12/24/2002     24.00          2
Phoenix           85044                         3       3.25          90      $73,062.61     12/24/2017      $73,300     671

8337911                                        NJ        300          14      $169,846.00    06/24/2003       4.00         40

0391295441        236 Cherryville Road         02        298           1     $214,000.00     12/24/2002     18.00          2
Township Of       08822                         2       3.25          92      $10,703.46     12/24/2027      $25,000     658

                                                                                                          Page 245 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347126                                        CO        180          14      $190,946.00    06/30/2003       4.00         49

0391312188        502 BLEVINS Drive            02        178           1     $265,000.00     12/24/2002     18.00          2
Grand Junction    81503                         3       3.25         100      $73,300.00     12/24/2017      $73,600     713

8326341                                        OR        180          14       $77,500.00    06/30/2003       0.25         20

0391287968         1845 SOUTHEAST BRONZEWOOD   02        178           1     $237,000.00     12/24/2002     18.00          2
BEND              97702                         3       3.25          68      $56,830.23     12/24/2017      $82,500     780

8407779                                        NJ        300          14      $178,400.00    06/24/2003       2.00         43

0391314952        129 East Forest Avenue       01        298           1     $223,000.00     12/24/2002     18.00          2
Township Of       07666                         2       3.25          92      $24,354.00     12/24/2027      $24,600     743

8319145                                        WA        300          14      $172,500.00    06/30/2003       3.00         50

0391285475         17106 103RD PLACE           02        298           1     $245,000.00     12/24/2002     18.00          2
GRANITE FALLS     98252                         2       3.25          99      $68,502.75     12/24/2027      $69,000     775

8339337                                        MA        180          14      $148,119.00    06/24/2003       0.50         33

0391295961        373 Westford Road            02        178           1     $462,000.00     12/24/2002     18.00          2
Tyngsboro         01879                         3       3.25          41      $40,000.00     12/24/2017      $40,000     737

8356951                                        CA        300          14      $156,454.00    03/24/2003       3.00         43

0391303237        18251 Raymond Court          02        298           1     $207,000.00     12/24/2002     18.00          2
Fontana           92336                         2       3.99          95      $32,574.53     12/24/2027      $40,000     685

8350091                                        OR        300          15      $135,750.00    06/23/2003       3.50         40

0391294857        171-173 Atwater Street       01        298           3     $181,000.00     12/24/2002     18.00          2
Monmouth          97361                         2       3.25          90      $26,951.02     12/24/2027      $27,150     747

8319497                                        AZ        180          14      $144,800.00    06/30/2003       1.50         29

0391289378        1228 East Charleston         01        178           1     $181,000.00     12/24/2002     24.00          2
Phoenix           85022                         3       3.25          90      $18,100.00     12/24/2017      $18,100     728

8309643                                        OK        180          14       $94,300.00    06/24/2003       2.38         33

0391282993         701 SOUTH ST. PAUL          01        178           1     $117,900.00     12/24/2002     18.00          2
MIDWEST CITY      73110                         1       3.25         100      $23,156.48     12/24/2017      $23,550     747

8364011                                        WA        180          01      $136,000.00    06/23/2003       2.00         46

0391298254        4922 Marine Drive            01        178           1     $170,000.00     12/24/2002     18.00          2
Marysville        98271                         1       3.25          90      $16,830.00     12/24/2017      $17,000     738

8319157                                        FL        180          14      $183,759.00    06/24/2003       1.00         25

0391285699         2500 NW 39TH ST.            02        178           1     $351,000.00     12/24/2002     18.00          2
BOCA RATON        33434                         1       3.25          74      $69,505.68     12/24/2017      $75,000     716

8322357                                        WA        180          14      $176,000.00    06/30/2003       2.75         43

0391286549         3813 PACIFIC WAY            02        178           1     $220,000.00     12/24/2002     25.00          2
LONGVIEW          98632                         3       3.25          95      $16,506.28     12/24/2017      $33,000     694

                                                                                                          Page 246 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8323773                                        FL        180          14       $73,204.00    06/24/2003       2.75         45

0391288784        7588 Parrish Street          02        178           1     $102,733.00     12/24/2002     18.00          2
North Port        34287                         1       3.25          93      $21,836.81     12/24/2017      $22,000     752

8339225                                        CA        300          09      $388,000.00    06/24/2003       2.00         33

0391296944        12034 Falcon Crest Way       01        298           1     $485,000.00     12/24/2002     18.00          2
(northridge Area) 91326                         2       3.25          95      $24,472.72     12/24/2027      $72,750     776

8345956                                        MD        181          14      $154,000.00    06/26/2003       4.25         45

0391309101        9 Terben Court               02        179           1     $205,527.00     12/26/2002     24.00          2
Thurmont          21788                         3       3.25          94      $38,500.00     01/14/2018      $39,000     676

8340811                                        CA        300          14      $322,700.00    06/26/2003       0.50         29

0391295839        4612 Via Roblada             01        298           1   $2,450,000.00     12/26/2002     18.00          2
Santa Barbara     93110                         2       3.25          18      $74,416.95     12/26/2027     $100,000     761

8322377                                        OR        180          14      $207,200.00    07/02/2003       2.50         45

0391286689         33947 SOUTHEAST DAVONA      01        178           1     $259,000.00     12/26/2002     18.00          2
SCAPPOOSE         97056                         3       3.25         100      $51,747.59     12/26/2017      $51,800     773

8364053                                        UT        300          14      $114,000.00    03/25/2003       3.25         31

0391298288        5725 North 1000 W            01        298           1     $146,800.00     12/26/2002     18.00          2
Oakley            84055                         2       3.99          90      $17,862.97     12/26/2027      $18,000     667

8345591                                        CA        300          14      $270,000.00    07/02/2003       0.50         36

0391293826         7 ATCHINSON STAGE COURT     02        298           1     $539,000.00     12/26/2002     18.00          2
CLAYTON           94517                         2       3.25          69       $4,279.73     12/26/2027     $100,000     737

8322363                                        CO        300          09      $268,000.00    06/26/2003       2.00         38

0391286481         20340 EAST 47TH PLACE       02        298           1     $350,000.00     12/26/2002     18.00          2
DENVER            80249                         2       3.25          93      $47,020.04     12/26/2027      $57,000     698

8322371                                        CO        180          09      $148,000.00    06/26/2003       3.25         49

0391286416         5130 HARRINGTON DRIVE       02        178           1     $185,000.00     12/26/2002     18.00          2
COLORADO SPRINGS  80911                         3       3.25          95      $27,750.00     12/26/2017      $27,750     715

8344049                                        CA        180          14      $133,000.00    03/26/2003       2.25         44

0391299526        19512 Gravinia Street        02        178           1     $260,000.00     12/26/2002     18.00          2
Rowland Heights   91748                         1       3.99          90       $2,157.13     12/26/2017      $99,000     726

8325765                                        AZ        300          09      $240,000.00    06/30/2003       2.75         34

0391297306        9510 East Greenway Street    01        298           1     $301,300.00     12/26/2002     18.00          2
Mesa              85207                         2       3.25          90      $28,085.48     12/26/2027      $30,000     672

8322351                                        MI        180          14      $122,784.00    06/26/2003       2.75         35

0391286580         1605 W. NORTH UNION         02        178           1     $186,600.00     12/26/2002     18.00          2
AUBURN            48611                         1       3.25          93      $41,641.71     12/26/2017      $50,000     717

                                                                                                          Page 247 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8322349                                        FL        300          04            $0.00    06/26/2003       1.00         43

0391286606         1900 KNOX MCRAE DRIVE       02        298           1      $60,000.00     12/26/2002     18.00          1
TITUSVILLE        32780                         2       3.25          75      $44,628.22     12/26/2027      $45,000     692

8322373                                        MA        300          14      $240,000.00    06/26/2003       2.00         35

0391286408         8 BROOKSIDE DRIVE           02        298           1     $300,000.00     12/26/2002     18.00          2
ATTLEBORO         02703                         2       3.25          90         $702.56     12/26/2027      $30,000     684

8331743                                        WA        180          14      $260,000.00    06/26/2003       2.00         31

0391295649        11823 SouthEast 66th         01        178           1     $325,000.00     12/26/2002     25.00          2
Bellevue          98006                         3       3.25          90      $32,500.00     12/26/2017      $32,500     710

8364091                                        CO        300          14      $188,000.00    03/25/2003       4.25         46

0391298296        12524 West Hawaii Avenue     01        298           1     $235,000.00     12/26/2002     18.00          2
Lakewood          80228                         2       3.99          87      $15,895.97     12/26/2027      $16,000     680

8322395                                        UT        180          14      $180,000.00    07/02/2003       2.75         49

0391287026         3683 VISTA WEST DRIVE       02        178           1     $225,000.00     12/26/2002     18.00          2
WEST JORDAN       84088                         1       3.25          95      $30,852.79     12/26/2017      $33,750     704

8357653                                        WA        180          14      $141,200.00    03/25/2003       1.50         21

0391297769        1160 Monroe Avenue           01        178           1     $176,500.00     12/26/2002     18.00          2
Renton            98056                         1       3.25          86      $10,475.50     12/26/2017      $10,550     753

8385733                                        VA        180          09      $359,200.00    06/26/2003       1.50         17

0391304847        9826 Meadow Valley Drive     01        178           1     $449,000.00     12/26/2002     18.00          2
Vienna            22181                         1       3.25          83       $9,928.49     12/26/2017      $10,000     762

8330507                                        CA        180          09      $289,797.00    06/26/2003       0.75         29

0391295862        3231 Del Monte Court         02        178           1     $520,000.00     12/26/2002     24.00          2
Fairfield         94533                         3       3.25          71      $74,116.26     12/26/2017      $75,900     742

8343897                                        CA        300          14      $204,000.00    03/26/2003       2.00         39

0391299518        4372 Alta Campo Drive        01        298           1     $255,000.00     12/26/2002     18.00          2
Redding           96002                         2       3.99          90         $936.81     12/26/2027      $25,500     775

8322393                                        NM        300          14      $300,700.00    07/02/2003       1.63         32

0391287018         1715 RUSTY ROAD NW          02        298           1     $410,000.00     12/26/2002     18.00          2
ALBUQUERQUE       87114                         2       3.25          90      $63,885.21     12/26/2027      $65,000     729

8335967                                        CA        300          14      $308,000.00    07/02/2003       1.88         49

0391289949         500 STIRLING COURT          01        298           1     $386,800.00     12/26/2002     18.00          2
DISCOVERY BAY     94514                         2       3.25          87      $24,807.88     12/26/2027      $25,000     768

8343874                                        CA        181          04      $123,930.00    06/26/2003       3.75         43

0391307329        3500 South Greenville        02        179           1     $180,000.00     12/26/2002     24.00          2
Santa Ana         92704                         3       3.25          97      $49,843.75     01/10/2018      $50,000     709

                                                                                                          Page 248 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8364171                                        OR        180          14      $164,000.00    06/25/2003       2.25         35

0391298320        15078 SouthEast Robinette    01        178           1     $205,000.00     12/26/2002     18.00          2
Milwaukie         97267                         1       3.25          95      $22,327.09     12/26/2017      $30,750     786

8344996                                        CA        300          14      $200,000.00    03/26/2003       2.13         43

0391305661        3551 BEECHWOOD PLACE         01        298           1     $260,000.00     12/26/2002     18.00          2
RIVERSIDE         92506                         2       3.99          84       $3,000.00     12/26/2027      $18,000     699

8370039                                        UT        180          14            $0.00    06/26/2003       0.50         21

0391305471        3803 Little Cottonwood       02        178           1     $408,000.00     12/26/2002     18.00          1
Sandy             84092                         1       3.25          10      $25,000.00     12/26/2017      $40,000     730

8331821                                        FL        180          09      $164,650.00    06/26/2003       1.88         19

0391295003        7116 86th Street East        01        178           1     $216,000.00     12/26/2002     18.00          2
Palmetto          34221                         3       3.25          81       $9,500.00     12/26/2017      $10,000     794

8329141                                        MO        180          14       $80,000.00    06/26/2003       2.25         44

0391294758        5147 North Richmond Avenue   01        178           1     $100,000.00     12/26/2002     20.00          2
Kansas City       64119                         3       3.25          90       $9,993.49     12/26/2017      $10,000     705

8322387                                        MO        300          14       $61,600.00    06/26/2003       3.00         49

0391286986         214 EAST CLINTON PLACE      02        298           1      $77,000.00     12/26/2002     18.00          2
SAINT LOUIS       63122                         2       3.25         100      $15,289.88     12/26/2027      $15,400     722

8347647                                        CA        300          09      $272,000.00    06/26/2003       2.75         44

0391302346        3879 Les Maisons Drive       01        298           1     $340,000.00     12/26/2002     18.00          2
Santa Maria       93455                         2       3.25          88      $26,730.00     12/26/2027      $27,000     662

8343668                                        CO        180          09      $560,000.00    06/26/2003       1.50         37

0391300977        2091 Kahala Circle           01        178           1     $700,000.00     12/26/2002     18.00          2
Castle Rock       80104                         3       3.25          86      $41,200.00     12/26/2017      $41,200     741

8376887                                        CA        180          09      $281,000.00    07/02/2003       0.75         32

0391302486         7667 PINEVILLE CIRCLE       02        178           1     $770,000.00     12/26/2002     24.00          2
CASTRO VALLEY     94552                         3       3.25          63      $77,078.36     12/26/2017     $200,000     777

8377939                                        CO        180          09      $283,000.00    06/30/2003       0.50         45

0391309903        8435 Tarnwood Path           01        178           1     $650,000.00     12/26/2002     18.00          2
Colorado Springs  80919                         3       3.25          55      $70,000.00     12/26/2017      $70,000     744

8331879                                        WA        180          14      $288,000.00    06/26/2003       2.00         31

0391295698        4720 164th Place NorthEast   01        178           1     $390,000.00     12/26/2002     25.00          2
Redmond           98052                         3       3.25          90       $5,385.06     12/26/2017      $63,000     710

8371341                                        CA        300          14      $184,000.00    06/25/2003       0.25         13

0391302130        8835 NORTH SIXTH STREET      01        298           1     $285,000.00     12/26/2002     18.00          2
FRESNO            93720                         2       3.25          80      $13,365.00     12/01/2027      $44,000     809

                                                                                                          Page 249 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335957                                        UT        180          15      $132,000.00    07/02/2003       1.50         37

0391290061         4928 SOUTH BONNIEBROOK      02        178           1     $165,000.00     12/26/2002     18.00          2
TAYLORSVILLE,     84118                         1       3.25          87      $10,000.00     12/26/2017      $10,000     736

8339553                                        MI        180          14      $322,700.00    03/26/2003       0.50         45

0391295680        37761 Baywood Drive          02        178           1     $510,000.00     12/26/2002     18.00          2
Farmington        48335                         3       3.99          69      $25,002.33     12/26/2017      $25,300     781

8368851                                        CA        300          14      $295,800.00    03/26/2003       2.75         45

0391317484        265 Antigua Way              02        298           1     $426,000.00     12/26/2002     18.00          2
Vallejo           94591                         2       3.99          93      $98,450.00     12/26/2027      $98,450     705

8362443                                        AZ        180          14      $285,000.00    06/26/2003       1.50         39

0391303880        793 Highline Drive           02        178           1     $445,000.00     12/26/2002     24.00          2
Payson            85541                         3       3.25          80      $70,000.00     12/26/2017      $70,000     720

8343418                                        WI        181          14       $53,000.00    06/26/2003       1.00         29

0391298411        11538 SOUTH CLINTON          02        179           1     $118,000.00     12/26/2002     18.00          2
CLINTON           53525                         3       3.25          75      $34,962.16     01/07/2018      $35,000     716

8337829                                        FL        180          14       $81,904.00    06/26/2003       2.00         35

0391292307        3326 Roanoke Street          02        178           1     $123,000.00     12/26/2002     18.00          2
The Villages      32162                         1       3.25          87      $24,805.65     12/26/2017      $25,000     727

8335935                                        OR        180          14      $220,000.00    07/02/2003       1.00         45

0391290418         3224 NORTHEAST HOYT         02        178           1     $323,000.00     12/26/2002     18.00          2
PORTLAND          97232                         3       3.25          78      $14,975.00     12/26/2017      $30,000     710

8335945                                        CA        180          14      $322,700.00    07/02/2003       0.50         45

0391290228         136 LORIE COURT             02        178           1     $535,000.00     12/26/2002     24.00          2
WALNUT CREEK      94596                         3       3.25          72      $39,044.06     12/26/2017      $60,000     784

8375769                                        WA        180          14      $108,000.00    06/25/2003       2.25         24

0391309929        15012 61st STREET            01        178           1     $135,000.00     12/26/2002     18.00          2
LAKE STEVENS      98258                         1       3.25          95      $17,000.00     12/01/2017      $20,250     792

8351265                                        WA        180          09      $200,448.00    07/02/2003       1.88         33

0391295250         25730 177TH PLACE           01        178           1     $250,560.00     12/26/2002     25.00          2
COVINGTON         98042                         3       3.25          95      $37,557.62     12/26/2017      $37,584     749

8397083                                        FL        180          09       $95,200.00    06/26/2003       2.75         43

0391316395        8643 Ramble Woods Drive      01        178           1     $119,000.00     12/26/2002     18.00          2
Pensacola         32514                         3       3.25          95      $17,850.00     12/26/2017      $17,850     701

8338503                                        NJ        180          04      $240,000.00    06/26/2003       1.50         22

0391297108        815 Newport Drive            01        178           1     $300,000.00     12/26/2002     24.00          2
Ramsey            07446                         3       3.25          85      $14,840.00     12/26/2017      $15,000     680

                                                                                                          Page 250 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331895                                        MI        180          14      $248,000.00    06/26/2003       3.25         38

0391292224        6474 Pinecroft               01        178           1     $310,000.00     12/26/2002     18.00          2
West Bloomfield   48322                         3       3.25          84       $9,909.73     12/26/2017      $10,000     666

8326343                                        CA        180          14      $500,000.00    07/02/2003       1.00         43

0391287976         1243 TERESITA DRIVE         02        178           1     $670,000.00     12/26/2002     18.00          2
SAN JOSE          95129                         1       3.25          80      $35,736.16     12/26/2017      $36,000     701

8351387                                        FL        180          14       $88,322.00    06/26/2003       3.25         34

0391296647        32846 Darby Trail            02        178           1     $156,000.00     12/26/2002     18.00          2
Dade City         33525                         1       3.25          89      $50,000.00     12/26/2017      $50,000     678

8338757                                        CA        180          14            $0.00    07/02/2003       1.00         34

0391291374         11833 COLFAX HIGHWAY        02        178           1     $416,000.00     12/26/2002     24.00          1
GRASS VALLEY      95945                         3       3.25          15      $59,783.56     12/26/2017      $60,000     705

8327419                                        ID        180          09      $200,000.00    06/26/2003       2.00         32

0391293586        11268 West Hickory Dale      01        178           1     $250,000.00     12/26/2002     24.00          2
Boise             83713                         3       3.25          90      $20,000.00     12/26/2017      $25,000     697

8361907                                        AZ        180          14      $136,800.00    06/26/2003       2.00         34

0391303849        8607 East Windsor Avenue     01        178           1     $171,000.00     12/26/2002     24.00          2
Scottsdale        85257                         3       3.25          95      $19,514.03     12/26/2017      $25,000     748

8336483                                        MI        180          14      $241,000.00    03/26/2003       4.25         40

0391295623        4021 Vanstone Drive          02        178           1     $290,000.00     12/26/2002     18.00          2
Commerce Township 48382                         3       3.99          90      $19,999.96     12/26/2017      $20,000     639

8371383                                        AZ        300          14      $116,800.00    06/25/2003       1.50         46

0391301710        571 EAST SAN PEDRO AVENUE    01        298           1     $146,000.00     12/26/2002     18.00          2
GILBERT           85234                         2       3.25          90      $14,600.00     12/01/2027      $14,600     750

8343016                                        CA        180          04      $159,583.00                     3.75         44

0391294352        2926  ANAWOOD WAY            02        178           1     $206,563.00     12/26/2002     18.00          2
Spring Valley     91978                         1          8          90      $25,701.79     12/26/2017      $26,000     642

8339383                                        AZ        180          09      $300,000.00    06/27/2003       0.75         37

0391295946        15013 South 6th Place        02        178           1     $610,000.00     12/27/2002     24.00          2
Phoenix           85048                         3       3.25          80      $80,000.00     12/27/2017     $186,000     724

8341610                                        MA        300          14      $276,000.00    06/27/2003       1.13         27

0391291234        8 Princeton Avenue           01        298           1     $345,000.00     12/27/2002     18.00          2
Beverly           01915                         2       3.25          90      $33,932.58     12/01/2027      $34,500     761

8344043                                        IL        300          14      $130,400.00    06/27/2003       1.75         32

0391299617        6884 Butterfield Drive       01        298           1     $168,000.00     12/27/2002     18.00          2
Cherry Valley     61016                         2       3.25          88      $16,180.54     12/27/2027      $16,300     728

                                                                                                          Page 251 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8326315                                        CO        300          14      $177,820.00    06/27/2003       3.00         30

0391287703         6373 PULPIT ROCK DRIVE      02        298           1     $225,000.00     12/27/2002     18.00          2
COLORADO SPRINGS  80918                         2       3.25         100       $4,913.36     12/27/2027      $45,000     699

8326317                                        CO        180          09      $137,500.00    06/27/2003       0.25         23

0391287729         2394 EAST TERRACE DRIVE     02        178           1     $547,000.00     12/27/2002     18.00          2
HIGHLANDS RANCH   80126                         1       3.25          44      $97,152.14     12/27/2017     $100,000     782

8326309                                        NM        300          14      $218,000.00    07/03/2003       1.63         33

0391287661         7700 AMERICAN HERITAGE      02        298           1     $300,000.00     12/27/2002     18.00          2
ALBUQUERQUE       87109                         2       3.25          90      $29,680.14     12/27/2027      $52,000     749

8341451                                        KY        180          14       $84,500.00    06/27/2003       3.75         21

0391304060        1211 Pigeon Pass Road        01        178           1     $110,000.00     12/27/2002     24.00          2
Louisville        40213                         3       3.25          95      $19,958.77     12/27/2017      $20,000     673

8326325                                        MA        300          14      $322,700.00    06/27/2003       2.00         49

0391287794         135 COUNTRY CLUB DRIVE      02        298           1     $460,000.00     12/27/2002     18.00          2
EAST LONGMEADOW   01028                         2       3.25          88      $79,413.70     12/27/2027      $80,000     746

8322367                                        IN        180          14       $94,500.00    06/27/2003       2.50         25

0391286457         7700 N. 1000 EAST           02        178           1     $126,000.00     12/27/2002     21.00          2
WALKERTON         46574                         3       3.25          90      $18,900.00     12/27/2017      $18,900     678

8338741                                        CA        180          14      $367,250.00    07/03/2003       1.00         40

0391291457         5058 ELROSE AVENUE          02        178           1     $565,000.00     12/27/2002     18.00          2
SAN JOSE          95124                         1       3.25          70       $3,875.00     12/27/2017      $28,200     745

8347493                                        AZ        180          14      $117,000.00    06/27/2003       1.00         28

0391299708        4631 East Kings Avenue       01        178           1     $214,000.00     12/27/2002     24.00          2
Phoenix           85032                         3       3.25          72      $35,000.00     12/27/2017      $35,000     742

8342193                                        CA        300          14      $268,000.00    07/03/2003       1.50         41

0391292968         572 WEST JORDAN AVENUE      02        298           1     $335,000.00     12/27/2002     18.00          2
CLOVIS            93611                         2       3.25          90       $4,867.16     12/27/2027      $33,500     739

8326339                                        VA        180       RFC01      $320,000.00    06/27/2003       2.00         38

0391287943         1255 WOODBROOK COURT        02        178           1     $425,000.00     12/27/2002     24.00          2
RESTON            20194                         3       3.25          88      $50,000.00     12/27/2017      $50,000     694

8329627                                        CA        300          09      $322,700.00    07/03/2003       1.50         33

0391288925         906 FEATHER PEAK DRIVE      02        298           1     $464,000.00     12/27/2002     18.00          2
CORONA            92882                         2       3.25          85      $39,450.58     12/27/2027      $70,000     730

8349489                                        WI        300          14      $112,000.00    06/27/2003       2.25         29

0391299823        3128 South Taylor Avenue     01        298           1     $140,000.00     12/27/2002     18.00          2
Milwaukee         53207                         2       3.25          90      $13,897.40     12/27/2027      $14,000     683

                                                                                                          Page 252 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8337457                                        CO        300          09      $148,900.00    06/27/2003       1.63         23

0391292794        343 Lavastone Drive          01        298           2     $186,140.00     12/27/2002     18.00          2
Loveland          80537                         2       3.25          90      $18,600.00     12/27/2027      $18,600     750

8343408                                        ID        180          14       $87,056.00    06/27/2003       2.50         49

0391299906        1458 East Cougar Creek       02        178           1     $132,000.00     12/27/2002     24.00          2
Meridian          83642                         3       3.25          94      $36,232.75     12/27/2017      $36,500     720

8332173                                        IL        300          14      $145,920.00    06/27/2003       3.00         46

0391296084        7301 Vanista Court           01        298           1     $182,400.00     12/27/2002     18.00          2
Rockford          61107                         2       3.25          95      $27,097.70     12/27/2027      $27,360     755

8340883                                        NY        300          14      $267,900.00    03/27/2003       2.75         39

0391298056        7 Knoll Court                01        298           1     $334,900.00     12/27/2002     18.00          2
Monroe            10950                         2       3.99          95      $49,895.55     12/27/2027      $50,200     713

8331033                                        CO        300          09      $283,920.00    06/27/2003       2.38         37

0391294733        4734 Aria Court              01        298           2     $354,900.00     12/27/2002     18.00          2
Colorado Springs  80906                         2       3.25          90      $35,490.00     12/27/2027      $35,490     705

8339581                                        MI        180          14      $259,200.00    03/27/2003       1.50         36

0391295847        21800 River Ridge Trail      02        178           1     $326,000.00     12/27/2002     18.00          2
Farmington        48335                         3       3.99          90      $32,400.00     12/27/2017      $32,400     746

8335931                                        OR        180          14      $484,000.00    07/03/2003       1.50         33

0391290509         2311 MCMORRAN STREET        02        178           1     $605,000.00     12/27/2002     18.00          2
EUGENE            97403                         3       3.25          90       $7,700.00     12/27/2017      $60,500     751

8322389                                        FL        180          09      $260,000.00    06/27/2003       2.50         49

0391286994         4112 BELL TOWER CT          02        178           1     $310,009.00     12/27/2002     18.00          2
ORLANDO           32812                         3       3.25          91       $1,000.00     12/27/2017      $20,000     697

8326331                                        NM        300          14      $200,000.00    07/03/2003       1.63         41

0391287869         4108 RANCHO CENTRO NW       02        298           1     $250,000.00     12/27/2002     18.00          2
ALBUQUERQUE       87120                         2       3.25          90      $19,853.42     12/27/2027      $25,000     739

8342207                                        CA        300          14      $367,000.00    07/03/2003       1.00         34

0391293065         3839 LINCOLN ROAD           02        298           1     $760,000.00     12/27/2002     18.00          2
SANTA BARBARA     93110                         2       3.25          62      $99,204.79     12/27/2027     $100,000     779

8326305                                        KY        300          14      $169,600.00    06/27/2003       2.75         32

0391287638         13005 PINE HILL CT          02        298           1     $212,000.00     12/27/2002     18.00          2
PROSPECT          40059                         2       3.25          94      $27,975.33     12/27/2027      $28,200     710

8326307                                        CO        300          14      $132,951.00    06/27/2003       1.75         28

0391287646         3550 RICHMOND DRIVE         02        298           1     $180,001.00     12/27/2002     18.00          2
COLORADO SPRINGS  80922                         2       3.25          88      $24,814.55     12/27/2027      $25,000     704

                                                                                                          Page 253 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8344843                                        NJ        180          04      $162,500.00    06/27/2003       1.00         26

0391297959        295 Penns Way                02        178           1     $270,000.00     12/27/2002     18.00          2
Township Of       07920                         1       3.25          75      $39,706.85     12/27/2017      $40,000     714

8322401                                        MI        300          14      $100,000.00    06/27/2003       2.00         46

0391287075         755 FAIRFIELD AVENUE NW     02        298           1     $125,000.00     12/27/2002     18.00          2
GRAND RAPIDS      49504                         2       3.25          90       $7,772.71     12/27/2027      $12,500     747

8387457                                        MD        180          14      $590,000.00    06/27/2003       0.63         35

0391311503        7912 Lowtide Court           01        178           1   $1,050,000.00     12/27/2002     24.00          2
Pasadena          21122                         3       3.25          70     $138,000.00     12/27/2017     $138,000     805

8364131                                        NV        300          14      $112,640.00    06/26/2003       1.50         34

0391298304        672 Collette Circle          01        298           1     $140,800.00     12/27/2002     18.00          2
Las Vegas         89123                         2       3.25          90      $13,891.16     12/27/2027      $14,000     809

8369971                                        UT        180          14       $93,127.00    06/27/2003       0.50         18

0391305588        5204 South Bright Morning    01        178           1     $235,000.00     12/27/2002     18.00          2
Taylorsville      84123                         1       3.25          53       $6,279.24     12/27/2017      $30,000     741

8356195                                        NY        180          14      $897,000.00    06/27/2003       1.00         36

0391300985        130 Forest Avenue            01        178           1   $1,380,000.00     12/27/2002     18.00          2
City Of New       10804                         1       3.25          71      $75,000.00     12/27/2017      $75,000     782

8372787                                        CA        180          14      $141,134.00    06/27/2003       1.50         38

0391303229        3112 Cambridge Court North   02        178           1     $348,666.00     12/27/2002     18.00          2
Palm Springs      92264                         1       3.25          53      $42,638.92     12/27/2017      $43,000     690

8361977                                        CO        180          09      $229,600.00    06/27/2003       1.50         31

0391303567        10298 Willowbridge Court     01        178           1     $287,000.00     12/27/2002     18.00          2
Highlands Ranch   80126                         3       3.25          90      $28,700.00     12/27/2017      $28,700     690

8331889                                        WA        180          14      $236,800.00    06/27/2003       0.50         24

0391295722        27823 NorthEast 30th         01        178           1     $401,000.00     12/27/2002     25.00          2
Redmond           98053                         3       3.25          67      $10,972.90     12/27/2017      $30,000     802

8351499                                        PA        180          09      $171,900.00    06/27/2003       1.50         29

0391300506        64 Briar Rose Trail          02        178           1     $275,000.00     12/27/2002     22.20          2
Elizabethtown     17022                         3       3.25          81      $39,000.00     12/27/2017      $50,000     817

8362157                                        CA        300          14            $0.00    06/27/2003       0.50         45

0391303732        9243 Millergrove Drive       02        298           1     $245,000.00     12/27/2002     18.00          1
Santa Fe Springs  90670                         2       3.25          21      $50,000.00     12/27/2027      $50,000     756

8351467                                        OR        180          14      $122,950.00    06/27/2003       1.00         32

0391296506        4144 NorthEast 68th Avenue   02        178           1     $220,166.00     12/27/2002     18.00          2
Portland          97218                         1       3.25          80      $52,177.04     12/27/2017      $52,600     707

                                                                                                          Page 254 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331855                                        CA        300          14       $90,000.00                     3.25         45

0391294345        1519 East Clinton Avenue     01        298           1     $118,000.00     12/27/2002     18.00          2
Fresno            93704                         2        7.5          90      $12,744.47     12/27/2027      $16,200     653

8378343                                        CA        180          14      $300,700.00    03/27/2003       0.75         41

0391306891        5101 Via El Sereno           01        178           1     $687,000.00     12/27/2002     18.00          2
Torrance          90505                         1       3.99          69     $169,000.00     12/27/2017     $169,000     762

8369733                                        CA        180          09      $322,700.00    06/27/2003       1.00         34

0391304797        105 Gainsborough Court       01        178           1     $720,000.00     12/27/2002     24.00          2
Alameda           94502                         3       3.25          52      $50,000.00     12/27/2017      $50,000     779

8364173                                        CA        300          14      $264,000.00    06/26/2003       0.50         43

0391298338        641 McLeod Street            01        298           1     $350,000.00     12/27/2002     18.00          2
Livermore         94550                         2       3.25          80       $2,892.21     12/27/2027      $16,000     783

8372783                                        NJ        180          14      $228,000.00    06/27/2003       4.00         35

0391306941        1118 Bushnell Street         01        178           1     $285,000.00     12/27/2002     18.00          2
Township Of Union 07083                         1       3.25          93      $36,798.26     12/27/2017      $37,050     655

8353375                                        NY        300          14      $148,000.00    06/27/2003       1.00         50

0391301686        103 Old White Plains Road    01        298           1     $290,000.00     12/27/2002     18.00          2
Tarrytown         10591                         2       3.25          72      $59,592.33     12/27/2027      $60,000     710

8366513                                        NJ        300          04      $138,400.00    06/27/2003       2.00         39

0391302544        204 Windsor Court            01        298           1     $173,000.00     12/27/2002     18.00          2
Township Of       08844                         2       3.25          90      $16,954.00     12/27/2027      $17,300     687

8367607                                        NJ        300          14      $165,000.00    06/27/2003       0.50         23

0391304789        4 Renken Court               01        298           1     $390,000.00     12/27/2002     18.00          2
Township Of       07005                         2       3.25          68      $64,523.63     12/27/2027     $100,000     772

8401967                                        CO        180          14      $121,828.00    07/03/2003       1.00         42

0391316858         4041 Wyandot Street         02        178           1     $212,966.00     12/28/2002     18.00          2
Denver            80211                         1       3.25          67      $11,200.00     12/28/2017      $20,000     729

8331877                                        MI        180          14      $145,600.00    06/28/2003       3.25         43

0391292182        26221 Harding Street         01        178           1     $182,000.00     12/28/2002     18.00          2
Oak Park          48237                         3       3.25          95      $27,270.49     12/28/2017      $27,300     693

8353387                                        MI        180          14      $150,000.00    07/03/2003       0.00         40

0391303443        2115 Valley                  02        178           1     $240,000.00     12/28/2002     18.00          2
Milford           48380                         3       3.25          78      $34,900.00     12/28/2017      $35,000     683

8329639                                        IL        180          14      $300,600.00    06/28/2003       0.25         18

0391288990         1941 SUNSET RIDGE ROAD      02        178           1     $815,000.00     12/28/2002     18.00          2
GLENVIEW          60025                         1       3.25          45      $50,758.98     12/28/2017      $60,000     772

                                                                                                          Page 255 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368751                                        DC        180          14      $927,000.00    06/30/2003       0.50         36

0391300449        2135 R Street NorthWest      01        178           1   $1,325,000.00     12/30/2002     24.00          2
Washington        20008                         3       3.25          80     $131,564.33     12/30/2017     $132,500     766

8335951                                        SC        180          14      $113,133.00    06/30/2003       3.88         48

0391290137         101 GATEWAY LANE            02        178           1     $148,002.00     12/30/2002     18.00          2
COLUMBIA          29210                         1       3.25          97      $29,700.00     12/30/2017      $30,000     716

8342201                                        CA        180          14      $244,000.00    07/06/2003       1.88         31

0391293016         765 3RD AVENUE              01        178           1     $305,000.00     12/30/2002     24.00          2
SACRAMENTO        95818                         3       3.25          90      $30,500.00     12/30/2017      $30,500     682

8322383                                        CO        180          14      $148,000.00    06/30/2003       2.50         39

0391286945         3827 PONDAROSA DRIVE        01        178           1     $185,000.00     12/30/2002     18.00          2
EVANS             80620                         1       3.25         100      $36,728.84     12/30/2017      $37,000     734

8323325                                        MI        180          04      $148,000.00                     3.00         38

0391290970        6695 Maple Lakes Drive       01        178           1     $185,000.00     12/30/2002     18.00          2
West Bloomfield   48322                         3       7.25         100      $36,982.54     12/30/2017      $37,000     756

8335959                                        CO        180          14      $300,700.00    06/30/2003       1.50         20

0391290012         2550 ROSSMERE STREET        02        178           1     $474,000.00     12/30/2002     18.00          2
COLORADO SPRINGS  80919                         3       3.25          72      $40,000.00     12/30/2017      $40,000     634

8369695                                        CA        300          14      $452,000.00    06/30/2003       2.25         30

0391305844        8370 Solano Street           02        298           1     $565,000.00     12/30/2002     18.00          2
Ventura           93004                         2       3.25          98     $100,000.00     12/30/2027     $100,000     770

8351403                                        PA        180          09      $115,200.00    06/30/2003       2.00         45

0391299799        83 Louis James Court         01        178           1     $144,000.00     12/30/2002     18.00          2
Upper Chichester  19014                         1       3.25          95      $17,163.47     12/30/2017      $21,600     726

8335969                                        NH        180          14      $155,000.00    06/30/2003       1.50         51

0391289923         148 WILKINS ST              02        178           1     $202,000.00     12/30/2002     24.00          2
MANCHESTER        03102                         3       3.25          82       $9,923.15     12/30/2017      $10,000     779

8342197                                        OR        180          14      $130,000.00    07/06/2003       1.50         45

0391292984         20076 BADGER ROAD           02        178           1     $180,000.00     12/30/2002     18.00          2
BEND              97702                         3       3.25          89      $30,000.00     12/30/2017      $30,000     755

8351273                                        WA        180          14      $544,575.00    07/06/2003       1.00         42

0391295318         3004 199TH AVENUE COURT     02        178           1     $726,100.00     12/30/2002     25.00          2
SUMNER            98390                         3       3.25          80      $31,900.00     12/30/2017      $36,000     721

8335975                                        MI        180          14      $235,000.00    06/30/2003       2.50         49

0391289865         1712 BEECH LANE             02        178           1     $289,900.00     12/30/2002     18.00          2
TROY              48083                         1       3.25         100      $53,585.01     12/30/2017      $54,000     693

                                                                                                          Page 256 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351263                                        OR        180          14      $164,000.00    07/06/2003       4.00         37

0391295243         21408 HYDE LANE             02        178           1     $205,000.00     12/30/2002     18.00          2
BEND              97701                         3       3.25          95      $30,599.98     12/30/2017      $30,700     656

8319743                                        MA        180          14      $322,700.00    06/30/2003       1.50         47

0391292208        47 Gates Lane                01        178           1     $445,000.00     12/30/2002     18.00          2
Stow              01775                         3       3.25          89      $68,205.68     12/30/2017      $70,000     726

8331865                                        FL        180          14      $198,400.00    06/30/2003       1.63         26

0391294402        824 18th Avenue North        01        178           1     $248,000.00     12/30/2002     18.00          2
St. Petersburg    33704                         3       3.25          95      $37,200.00     12/30/2017      $37,200     792

8344931                                        MA        180          14      $246,000.00    06/30/2003       1.50         39

0391299583        1 Ostrom Road                01        178           1     $360,000.00     12/30/2002     18.00          2
Falmouth East     02536                         3       3.25          80      $42,000.00     12/30/2017      $42,000     691

8345303                                        MI        180          14      $254,000.00    03/30/2003       2.00         51

0391297421        19776 Scenoc Harbor Drive    01        178           1     $318,000.00     12/30/2002     18.00          2
Northville        48167                         3       3.99          92      $37,808.00     12/30/2017      $38,000     736

8348590                                        CA        180          14      $125,550.00    07/06/2003       3.50         39

0391320223        8864 n archie ave            02        178           1     $178,390.00     12/30/2002     24.00          2
fresno            93720                         3       3.25          93      $39,891.67     12/30/2017      $40,000     650

8319927                                        CO        300          09      $300,700.00    06/30/2003       1.38         23

0391292554        4075 Eleuthera Court         01        298           1     $490,000.00     12/30/2002     18.00          2
Boulder           80301                         2       3.25          90     $139,309.25     12/30/2027     $140,300     771

8345587                                        CA        300          14      $547,000.00    07/06/2003       1.50         45

0391293784         5196 HUMMINGBIRD ROAD       02        298           1     $700,000.00     12/30/2002     18.00          2
PLEASANTON        94566                         2       3.25          85      $19,839.18     12/30/2027      $48,000     730

8335933                                        FL        180          09      $188,023.00    06/30/2003       3.75         44

0391290434         182 ORANGE DRIVE            02        178           1     $245,000.00     12/30/2002     18.00          2
BOYNTON BEACH     33436                         3       3.25          95      $44,550.00     12/30/2017      $44,550     673

8375701                                        CA        181          14      $134,000.00    07/01/2003       0.50         28

0391312022        21005 JOANNE WAY             02        179           1     $475,000.00     12/30/2002     18.00          2
YORBA LINDA       92887                         1       3.25          44       $3,400.00     01/01/2018      $75,000     744

8335977                                        KY        180          14      $101,900.00    06/30/2003       1.50         34

0391289857         3052 MT EDEN ROAD           02        178           1     $130,000.00     12/30/2002     18.00          2
RUSSELL SPRINGS   42642                         1       3.25          90      $14,983.96     12/30/2017      $15,100     741

8369829                                        VA        300          14      $432,000.00    06/30/2003       2.00         43

0391301041        2504 North 12th Street       01        298           1     $540,000.00     12/30/2002     18.00          2
Arlington         22201                         2       3.25          90      $53,618.67     12/30/2027      $54,000     689

                                                                                                          Page 257 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8394015                                        NC        180          09      $132,000.00                     2.00         33

0391308319        6206 Hickoy Cove Lane        01        178           1     $192,000.00     12/30/2002     16.00          2
Carlotte          28269                         1       6.25          82      $24,750.00     12/30/2017      $24,750     732

8341565                                        CO        300          14      $121,500.00    06/30/2003       1.25         30

0391297561        5953 Corinth Drive           01        298           1     $152,000.00     12/30/2002     18.00          2
Colorado Springs  80918                         2       3.25          87       $9,923.15     12/30/2027      $10,000     759

8353081                                        UT        180          14      $140,000.00    06/30/2003       2.00         44

0391300001        589 East 1050 North          01        178           1     $175,000.00     12/30/2002     24.00          2
Orem              84097                         3       3.25          90      $17,500.00     12/30/2017      $17,500     688

8335979                                        VA        300          09      $300,700.00                     1.75         30

0391289840         9623 WOODEDGE DRIVE         02        298           1     $458,000.00     12/30/2002     18.00          2
BURKE             22015                         2          6          86      $89,484.66     12/30/2027      $90,000     703

8335927                                        NJ        180          14      $386,000.00    06/30/2003       1.00         39

0391290608         19 PAAG LANE                02        178           1   $1,000,000.00     12/30/2002     18.00          2
LITTLE SILVER     07739                         1       3.25          49      $88,807.88     12/30/2017     $100,000     688

8322403                                        WA        180          14      $191,200.00    07/06/2003       3.13         34

0391287091         3217 BELVIDERE AVENUE       01        178           1     $239,000.00     12/30/2002     25.00          2
SEATTLE           98126                         3       3.25         100      $47,300.00     12/30/2017      $47,800     719

8356881                                        CA        300          14      $229,600.00    06/30/2003       3.75         45

0391302106        4402 Petaluma Avenue         01        298           1     $287,000.00     12/30/2002     18.00          2
Lakewood          90713                         2       3.25          95      $42,719.16     12/30/2027      $43,050     667

8354703                                        CA        300          14      $322,700.00    07/06/2003       0.25         24

0391296894         3252 CAMINO DIABLO          02        298           1     $650,000.00     12/30/2002     18.00          2
LAFAYETTE         94549                         2       3.25          58      $25,041.67     12/30/2027      $50,000     798

8356679                                        PA        300          14      $177,600.00    06/30/2003       1.50         29

0391300704        51 Woodland Drive            01        298           1     $222,000.00     12/30/2002     18.00          2
Honey Brook       19344                         2       3.25          90      $22,200.00     12/30/2027      $22,200     676

8370371                                        NJ        180          14      $190,080.00    06/30/2003       3.75         37

0391303534        8 Park Street                01        178           1     $237,600.00     12/30/2002     18.00          2
Village Of        07660                         1       3.25          95      $35,188.32     12/30/2017      $35,640     673

8371849                                        ID        180          09      $200,000.00    07/06/2003       1.00         45

0391301629         1389 WEST STAFFORD DRIVE    02        178           1     $715,000.00     12/30/2002     24.00          2
EAGLE             83616                         3       3.25          39      $25,100.17     12/30/2017      $75,000     713

8341227                                        CO        180          14      $229,350.00    06/30/2003       1.50         45

0391297694        7035 South Costilla Street   01        178           1     $290,000.00     12/30/2002     18.00          2
Littleton         80120                         3       3.25          90      $31,650.00     12/30/2017      $31,650     753

                                                                                                          Page 258 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335923                                        KY        180          14       $82,100.00    06/30/2003       1.50         41

0391290657         2578 HWY 3525               02        178           1     $108,000.00     12/30/2002     18.00          2
RUSSELL SPRINGS   42642                         1       3.25          90      $14,983.96     12/30/2017      $15,100     723

8335921                                        OH        300          14      $106,500.00    06/30/2003       4.25         39

0391290673         1754 ROUTE 47 EAST          02        298           1     $142,000.00     12/30/2002     18.00          2
BELLEFONTAINE     43311                         2       3.25         100      $35,227.18     12/30/2027      $35,500     671

8383775                                        NJ        300          14      $100,000.00    06/30/2003       0.75         44

0391313723        101 Mountain Avenue          01        298           1     $426,250.00     12/30/2002     18.00          2
Township Of       07003                         2       3.25          71      $10,541.67     12/30/2027     $200,000     796

8338737                                        MD        180          14       $90,000.00                     1.75         43

0391291473         621 HARBOR OAK DRIVE        02        178           1     $144,000.00     12/30/2002     18.00          2
EDGEWOOD          21040                         1          6          78      $20,876.30     12/30/2017      $22,300     621

8347621                                        MI        180          04      $295,000.00    06/30/2003       0.75         36

0391302387        6512 Pleasent Lake           01        178           1     $587,000.00     12/30/2002     18.00          2
West Bloomfield   48322                         3       3.25          55       $2,057.88     12/30/2017      $25,000     729

8338739                                        WA        180          14      $137,600.00    07/06/2003       3.75         43

0391291465         406 DENNISON LANE           02        178           1     $172,000.00     12/30/2002     25.00          2
NOOKSACK          98276                         3       3.25          93      $20,990.75     12/30/2017      $21,000     674

8338733                                        WA        300          14      $121,466.00    07/06/2003       3.75         28

0391291507         1213 SOUTH HAVANA STREET    02        298           1     $143,006.00     12/30/2002     18.00          2
SPOKANE           99202                         2       3.25          92       $9,922.26     12/30/2027      $10,000     648

8366521                                        NJ        180          04      $236,000.00    06/30/2003       2.00         36

0391303013        7751 Ocean Drive Unit/Apt    01        178           1     $295,000.00     12/30/2002     18.00          2
Avalon Borough    08202                         1       3.25          90      $29,500.00     12/30/2017      $29,500     725

8341613                                        DC        180          14      $370,800.00    06/30/2003       2.00         36

0391295581        5200 14th Street NorthWest   01        178           1     $463,500.00     12/30/2002     18.00          2
Washington        20011                         1       3.25          95      $69,004.22     12/30/2017      $69,500     779

8372707                                        CA        300          14      $196,000.00    06/30/2003       3.25         44

0391306677        2140 Mission Street          02        298           1     $245,000.00     12/30/2002     18.00          2
Escalon           95320                         2       3.25          90      $18,000.00     12/30/2027      $24,500     676

8339663                                        MI        180          14      $207,500.00    07/06/2003       3.75         47

0391292844        1015 North Ridge             01        178           1     $297,000.00     12/30/2002     18.00          2
Canton            48187                         3       3.25          87      $49,715.75     12/30/2017      $50,000     656

8368567                                        NJ        180          14      $490,000.00    07/01/2003       0.00         33

0391304623        246 North Walnut Street      01        178           1     $703,000.00     12/31/2002     24.00          2
Ridgewood         07450                         3       3.25          77      $50,000.00     12/31/2017      $50,000     730

                                                                                                          Page 259 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8331873                                        FL        180          09      $400,000.00    06/30/2003       0.38         27

0391294295        16503 Adaja De Avila         01        178           1     $777,500.00     12/31/2002     18.00          2
Tampa             33613                         3       3.25          74     $172,000.00     12/31/2017     $172,000     721

8369649                                        VA        300          09      $365,000.00    06/30/2003       1.00         46

0391300928        1008 Challedon Road          01        298           1     $620,000.00     12/31/2002     18.00          2
Great Falls       22066                         2       3.25          71      $74,423.63     12/31/2027      $75,000     677

8343677                                        MI        180          14      $197,600.00    07/01/2003       4.50         38

0391302304        5074 Perryville Road         01        178           1     $247,000.00     12/31/2002     18.00          2
Holly             48442                         3       3.25          95      $36,425.34     12/31/2017      $37,050     649

8371393                                        CA        301          14      $159,000.00    07/01/2003       0.50         42

0391303161        104 ERRETT CIRCLE            01        299           1     $430,000.00     12/31/2002     18.00          2
SANTA CRUZ        95060                         2       3.25          41      $13,882.44     01/01/2028      $14,000     744

8330237                                        AZ        180       RFC01      $116,000.00    06/30/2003       1.88         35

0391293321        6519 North Villa Manana      01        178           1     $145,000.00     12/31/2002     24.00          2
Phoenix           85014                         3       3.25          90      $14,500.00     12/31/2017      $14,500     728

8368457                                        UT        180          14      $161,550.00    07/01/2003       4.00         45

0391302775        6289 South Howey Drive       02        178           1     $205,000.00     12/31/2002     18.00          2
Salt Lake City    84121                         1       3.25          94      $29,700.00     12/31/2017      $30,000     653

8333807                                        AZ        300          09      $175,750.00    06/30/2003       1.13         28

0391294576        9693 North 83rd Drive        01        298           1     $219,690.00     12/31/2002     18.00          2
Peoria            85345                         2       3.25          90      $21,793.04     12/31/2027      $21,950     760

8339343                                        PA        180          14      $155,706.00    07/01/2003       1.00         51

0391296001        511 Tawnyberry Lane          02        178           1     $283,000.00     12/31/2002     22.20          2
Collegeville      19426                         3       3.25          70      $40,000.00     12/31/2017      $40,000     752

8351377                                        MI        180          14      $205,800.00    03/31/2003       3.25         42

0391300324        1841 Coronada                02        178           1     $271,000.00     12/31/2002     18.00          2
Ann Arbor         48103                         3       3.99          86      $25,000.00     12/31/2017      $25,000     629

8339389                                        AZ        180       RFC01       $83,500.00    07/01/2003       3.25         36

0391296514        2455 East Broadway Road      02        178           1      $97,000.00     12/31/2002     24.00          2
Mesa              85204                         3       3.25         100      $13,481.25     12/31/2017      $13,500     695

8349451                                        MN        300          14      $209,600.00    07/01/2003       2.50         28

0391299658        14577 Quinton Avenue South   01        298           1     $262,000.00     12/31/2002     18.00          2
Savage            55378                         2       3.25          90      $25,998.65     12/31/2027      $26,200     723

8335949                                        KY        180          14       $59,800.00    06/30/2003       3.25         38

0391290178         1897 PERRY ROGERS ROAD      02        178           1      $75,000.00     12/31/2002     18.00          2
LANCASTER         40444                         1       3.25         100      $13,283.95     12/31/2017      $15,100     694

                                                                                                          Page 260 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8335947                                        CO        180          09      $205,600.00    06/30/2003       1.75         29

0391290210         7611 SHENANDOAH DRIVE       02        178           1     $257,000.00     12/31/2002     18.00          2
ELIZABETH         80107                         1       3.25          90      $17,252.91     12/31/2017      $25,000     702

8335943                                        CO        180          14      $201,500.00    06/30/2003       2.75         39

0391290251         11202 WEST 107TH AVENUE     02        178           1     $225,000.00     12/31/2002     18.00          2
WESTMINISTER      80021                         1       3.25          95       $9,923.15     12/31/2017      $12,250     706

8331023                                        WA        180          14      $227,000.00    07/01/2003       2.00         38

0391294840        1619 164th Place NorthEast   01        178           1     $290,000.00     12/31/2002     25.00          2
Bellevue          98008                         3       3.25          89      $21,357.51     12/31/2017      $30,000     697

8369173                                        UT        180          14      $176,000.00    06/30/2003       2.75         43

0391303922        1784 West 400 North          01        178           1     $220,000.00     12/31/2002     24.00          2
West Point        84015                         3       3.25          95      $33,000.00     12/31/2017      $33,000     701

8380853                                        WA        300          09      $280,000.00    07/10/2003       2.00         36

0391306578        7076 SouthWest Dundee        01        298           1     $350,000.00     12/31/2002     18.00          2
Port Orchard      98367                         2       3.25          85      $14,376.95     12/31/2027      $17,500     751

8340513                                        CA        180          14      $137,865.00    07/01/2003       4.00         48

0391293545        15409 Martos Road            02        178           1     $189,000.00     12/31/2002     18.00          2
Fontana           92337                         1       3.25          95      $41,085.00     12/31/2017      $41,500     644

8369143                                        MD        300          14      $650,000.00    06/30/2003       1.75         36

0391300803        3583 Willow Birch Drive      01        298           1     $868,000.00     12/31/2002     18.00          2
Glenwood          21738                         2       3.25          90     $130,261.83     12/31/2027     $131,200     762

8394021                                        NC        180          09      $240,000.00    06/30/2003       2.00         26

0391313699        448 Riverfront Parkway       01        178           1     $282,415.00     12/31/2002     16.00          2
Mount Holly       28120                         1       3.25          95      $15,000.00     12/31/2017      $28,294     747

8351553                                        CA        300          14      $412,000.00    07/01/2003       1.13         34

0391301207        16949 Mount Hope Street      01        298           1     $515,000.00     12/31/2002     18.00          2
Fountain Valley   92708                         2       3.25          95      $77,250.00     12/31/2027      $77,250     764

8351253                                        WA        180          14      $252,000.00    07/07/2003       1.00         33

0391295185         125  BELLA BELLA DRIVE      02        178           1     $425,000.00     12/31/2002     25.00          2
FOX ISLAND        98333                         3       3.25          72      $36,134.96     12/31/2017      $50,000     741

8366451                                        MI        180          14      $249,000.00    07/06/2003       1.50         23

0391304151        3410 Macnichol Trail         02        178           1     $340,000.00     12/31/2002     18.00          2
West Bloomfield   48323                         3       3.25          80      $23,000.00     12/31/2017      $23,000     700

8329225                                        MO        180          14       $88,052.00    07/01/2003       4.25         32

0391294634        3524 Carriage Run Drive      02        178           1     $124,000.00     12/31/2002     20.00          2
St Charles        63303                         3       3.25          92      $25,400.00     12/31/2017      $25,500     644

                                                                                                          Page 261 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8342999                                        MI        180          14      $284,160.00    06/30/2003       4.25         43

0391294493        21293 Woodhill Drive         01        178           1     $355,200.00     12/31/2002     18.00          2
Northville        48167                         3       3.25          95      $52,905.61     12/31/2017      $53,280     668

8322409                                        NJ        180          04      $128,000.00                     1.88         24

0391287141         1187 OCEAN AVENUE           01        178           2     $160,000.00     12/31/2002     18.00          2
SEA BRIGHT        07760                         1       6.13          90      $15,925.92     12/31/2017      $16,000     765

8375771                                        CA        301          09      $999,750.00    07/01/2003       0.75         36

0391305885        5 LOAM                       01        299           1   $1,555,610.00     12/31/2002     18.00          2
COTO DE CAZA      92679                         2       3.25          78     $198,552.05     01/01/2028     $200,000     682

8322413                                        PA        180          14      $198,400.00                     3.88         38

0391287182         40 OLD LANCASTER ROAD       01        178           1     $248,000.00     12/31/2002     18.00          2
MALVERN           19355                         1       8.13          95      $36,992.99     12/31/2017      $37,200     642

8362057                                        CO        180          14      $251,200.00    06/30/2003       1.50         32

0391303542        13735 West Auburn Avenue     01        178           1     $314,000.00     12/31/2002     18.00          2
Laekwood          80228                         3       3.25          90      $31,339.47     12/31/2017      $31,400     788

8399839                                        AZ        300          09      $125,600.00    07/01/2003       1.50         18

0391312170        2630 EAST LA COSTA DRIVE     01        298           1     $157,000.00     12/31/2002     18.00          2
CHANDLER          85249                         2       3.25          87      $10,000.00     12/31/2027      $10,000     741

8357143                                        CA        180          14      $184,500.00    03/31/2003       3.75         40

0391301769        1820 Santa Ysabella Drive    01        178           1     $246,000.00     12/31/2002     18.00          2
Rowland Heights   91748                         1       3.99          90      $36,900.00     12/31/2017      $36,900     661

8342225                                        WA        180          09      $383,000.00    07/07/2003       2.00         34

0391293180         565 NORTHWEST DATEWOOD      02        178           1     $505,000.00     12/31/2002     18.00          2
ISSAQUAH          98027                         1       3.25          90      $20,835.51     12/31/2017      $71,500     689

8322399                                        IL        180          14       $61,600.00    06/30/2003       2.38         32

0391287067         2247 WEST 171ST STREET      01        178           1      $77,000.00     12/31/2002     18.00          2
HAZEL CREST       60429                         1       3.25         100      $15,289.88     12/31/2017      $15,400     723

8342195                                        WA        180          14      $119,875.00    07/07/2003       4.25         45

0391292976         975 DALE STREET             02        178           1     $160,000.00     12/31/2002     25.00          2
WOODLAND          98674                         3       3.25         100      $39,800.00     12/31/2017      $40,000     671

8341651                                        MI        180          14      $360,013.00    07/06/2003       1.50         42

0391299427        2007 Jason                   02        178           1     $550,000.00     12/31/2002     18.00          2
Commerce Twp      48382                         3       3.25          90     $129,086.53     12/31/2017     $130,000     727

8369865                                        CA        180          14      $261,300.00    07/01/2003       3.50         34

0391301090        24365 Saddlebag Court        02        179           1     $340,000.00     01/01/2003     18.00          2
Murrieta          92562                         1       3.25          94      $54,562.64     01/01/2018      $55,000     694

                                                                                                          Page 262 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8400103                                        CA        180          14      $395,000.00    04/10/2003       1.50         44

0391311040        406 Ruby Street              02        179           1     $585,000.00     01/01/2003     18.00          2
Redwood City      94062                         1       3.99          79      $64,870.00     01/01/2018      $65,000     694

8349187                                        WA        180          09      $101,840.00    07/02/2003       3.00         32

0391300621        739 Hawks Glen Drive         01        179           1     $127,300.00     01/02/2003     25.00          2
Olympia           98513                         3       3.25          95      $14,587.66     01/02/2018      $19,095     709

8331841                                        MA        180          14       $82,710.00    07/02/2003       1.25         33

0391294949        74 Deerfield Road            02        179           1     $288,000.00     01/02/2003     18.00          2
Mashpee           02649                         3       3.25          55      $74,850.00     01/02/2018      $75,000     770

8351671                                        AZ        300          14      $165,000.00    07/02/2003       2.50         37

0391300860        4909 East Paradise Drive     01        299           1     $265,000.00     01/02/2003     18.00          2
Phoenix           85032                         2       3.25          90      $73,500.00     01/02/2028      $73,500     643

8387979                                        CA        180          04      $423,370.00    07/02/2003       4.50         48

0391308939        5 Mariner Green Drive        02        179           1     $494,154.00     01/02/2003     18.00          2
Corte Madera      94925                         1       3.25          95      $42,928.50     01/02/2018      $44,000     651

8394263                                        CA        180          14      $322,700.00    07/02/2003       0.50         38

0391314176        2344 Cherrystone Drive       01        179           1     $499,999.00     01/02/2003     18.00          2
San Jose          95128                         1       3.25          73      $33,000.00     01/02/2018      $40,000     791

8351713                                        VA        300          09      $300,700.00    04/02/2003       3.25         45

0391301603        104 Wiltshire Court West     02        299           1     $420,000.00     01/02/2003     18.00          2
Sterling          20165                         2       3.99          84      $28,000.00     01/02/2028      $50,000     660

8357281                                        UT        180          14      $118,800.00    07/02/2003       1.50         20

0391302569        1222 South 490 West          02        179           1     $149,000.00     01/02/2003     18.00          2
Orem              84058                         1       3.25          90      $15,000.00     01/02/2018      $15,000     744

8345599                                        CA        180          14      $508,000.00    07/09/2003       2.75         45

0391293883         178 RANDALL STREET          02        179           1     $635,000.00     01/02/2003     24.00          2
SANFRANCISCO      94131                         3       3.25          89      $52,000.00     01/02/2018      $52,000     674

8394171                                        OR        180          14       $71,756.00    07/02/2003       1.00         33

0391307857        2522 Reed Lane               02        179           1     $300,000.00     01/02/2003     18.00          2
Medford           97501                         1       3.25          37      $37,000.00     01/02/2018      $37,000     747

8351279                                        CA        300          14      $373,000.00    07/09/2003       0.50         44

0391295367         18327 JOSEPH DRIVE          02        299           1     $550,000.00     01/02/2003     18.00          2
CASTRO VALLEY     94546                         2       3.25          80      $46,593.59     01/02/2028      $65,000     783

8344811                                        NY        300          04      $187,000.00    07/02/2003       4.25         32

0391297884        44 Louis Lane                01        299           1     $238,000.00     01/02/2003     18.00          2
Village Of Monroe 10950                         2       3.25          85      $14,883.39     01/02/2028      $15,000     636

                                                                                                          Page 263 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351259                                        WA        180          04      $300,700.00    07/09/2003       1.63         25

0391295219         1406 HARVARD AVENUE 120     01        179           1     $425,000.00     01/02/2003     25.00          2
SEATTLE           98122                         3       3.25          90      $81,372.64     01/02/2018      $81,500     697

8394771                                        CA        180          14      $322,700.00    07/02/2003       0.50         27

0391314168        2347 Teasley Street          01        179           1     $475,000.00     01/02/2003     18.00          2
La Crescenta Area 91214                         1       3.25          80      $55,000.00     01/02/2018      $55,000     764

8388585                                        MI        180          14      $135,833.00    07/02/2003       4.75         50

0391307691        27344 Fairfiield Drive       02        179           1     $165,427.00     01/02/2003     18.00          2
Warren            48088                         1       3.25          99      $25,820.00     01/02/2018      $27,000     682

8344017                                        WA        180          09      $379,950.00    07/02/2003       3.25         37

0391296407        2859 220th Place NorthEast   01        179           1     $474,950.00     01/02/2003     25.00          2
Samamish          98074                         3       3.25          85      $23,749.52     01/02/2018      $23,750     643

8383067                                        AZ        300          14      $116,000.00    07/01/2003       4.00         36

0391307790        3538 EAST DELTA AVENUE       01        299           1     $145,000.00     01/02/2003     18.00          2
MESA              85204                         2       3.25          88      $11,500.00     01/02/2028      $11,500     651

8343955                                        WA        180          09      $284,000.00    07/02/2003       4.00         41

0391300068        15024 197th Street East      01        179           1     $355,000.00     01/02/2003     25.00          2
Orting            98360                         3       3.25          95      $44,237.93     01/02/2018      $53,250     646

8394229                                        CA        300          14      $588,000.00    07/02/2003       0.00         39

0391306875        5927 Zinn Drive              01        299           1     $920,000.00     01/02/2003     18.00          2
Oakland           94611                         2       3.25          75       $1,575.00     01/02/2028     $100,000     758

8357195                                        NJ        180          14      $300,000.00    07/02/2003       2.00         38

0391301736        68 Gerdes Avenue             01        179           1     $432,000.00     01/02/2003     24.00          2
Verona            07044                         3       3.25          90      $76,183.78     01/02/2018      $86,000     707

8358577                                        WA        180          14      $102,158.00    07/09/2003       4.00         38

0391297660         3835 EAST SPOKANE STREET    02        179           1     $155,000.00     01/02/2003     25.00          2
TACOMA            98404                         3       3.25          95      $44,825.00     01/02/2018      $45,000     646

8368079                                        CA        180          14      $140,080.00    07/09/2003       1.00         38

0391300522         2109 VIVERO DRIVE           02        179           1     $233,991.00     01/02/2003     18.00          2
ROWLAND HEIGHTS   91748                         1       3.25          77      $40,000.00     01/02/2018      $40,000     667

8343395                                        MI        180          14      $650,000.00    07/02/2003       1.50         21

0391301124        6825 Shadowood               01        179           1     $850,000.00     01/02/2003     18.00          2
West Bloomfield   48322                         3       3.25          86      $25,000.00     01/02/2018      $75,000     722

8361657                                        NV        180          09      $385,000.00    07/02/2003       0.25         30

0391303906        2976 Stonebridge Trail       02        179           1     $550,000.00     01/02/2003     24.00          2
Reno              89511                         3       3.25          74      $20,000.00     01/02/2018      $20,000     767

                                                                                                          Page 264 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341505                                        CA        180          14      $379,000.00    07/02/2003       1.50         29

0391296423        846 Canterbury Lane          02        179           1     $474,257.00     01/02/2003     24.00          2
San Dimas         91773                         3       3.25          89      $39,589.04     01/02/2018      $40,000     749

8331321                                        CO        180          14      $479,227.00    07/02/2003       1.50         48

0391302205        8000 Shoshone Place          01        179           1     $611,794.00     01/02/2003     18.00          2
Larkspur          80118                         3       3.25          89      $60,000.00     01/02/2018      $60,000     736

8326345                                        RI        300          04      $183,750.00    07/02/2003       3.63         35

0391287984         242 PRESIDENT AVENUE 10     01        299           1     $245,000.00     01/02/2003     18.00          2
PROVIDENCE        02906                         2       3.25          95      $48,640.89     01/02/2028      $49,000     668

8343392                                        ID        180          09      $131,120.00    07/02/2003       1.63         20

0391301108        8362 West Galactic Court     01        179           1     $163,900.00     01/02/2003     24.00          2
Boise             83709                         3       3.25          95      $24,585.00     01/02/2018      $24,585     785

8338743                                        FL        180          14      $119,000.00    04/02/2003       3.25         39

0391291440         2095 55TH AVENUE            02        179           1     $151,000.00     01/02/2003     18.00          2
VERO BEACH        32966                         1       3.99          89      $12,997.69     01/02/2018      $15,000     645

8364051                                        NV        180          14      $115,200.00    07/01/2003       2.75         24

0391298262        5996 Sundoro Drive           01        179           1     $144,000.00     01/02/2003     18.00          2
Las Vegas         89110                         1       3.25          95      $21,384.00     01/02/2018      $21,600     704

8338747                                        SC        300          14      $139,537.00    07/02/2003       3.13         49

0391291424         200-A NEW HOPE DRIVE        02        299           1     $182,000.00     01/02/2003     18.00          2
SUMMERVILLE       29483                         2       3.25          99      $32,000.00     01/02/2028      $40,000     722

8394515                                        CA        180          14      $172,000.00    04/02/2003       1.75         23

0391314101        19979 Jack Rabbit Trail      01        179           2     $215,000.00     01/02/2003     18.00          2
Sonora            95370                         1       3.25          90      $21,135.00     01/02/2018      $21,500     769

8339693                                        VA        180       RFC01      $187,920.00    07/02/2003       1.88         34

0391297033        13346 Stanton Place          01        179           1     $234,900.00     01/02/2003     24.00          2
Herndon           20171                         3       3.25          95      $34,900.00     01/02/2018      $35,200     754

8338755                                        MA        180          14      $142,057.00    07/02/2003       1.50         48

0391291382         13 BARBARA DRIVE            02        179           1     $302,007.00     01/02/2003     18.00          2
AMESBURY          01913                         3       3.25          54      $17,386.60     01/02/2018      $20,000     665

8338779                                        CA        180          14      $300,700.00    07/09/2003       3.13         50

0391291242         5341 LOOKING GLASS LANE     01        179           1     $379,000.00     01/02/2003     24.00          2
PLACERVILLE       95667                         3       3.25          95      $59,350.00     01/02/2018      $59,350     709

8338773                                        MA        300          14      $187,000.00    07/02/2003       2.50         34

0391291275         14 AGAWAM AVENUE            02        299           1     $234,000.00     01/02/2003     18.00          2
HAVERHILL         01835                         2       3.25          97      $38,000.00     01/02/2028      $38,000     766

                                                                                                          Page 265 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8370571                                        MI        180          14      $219,000.00    07/07/2003       1.50         19

0391305562        34963 Stoneridge             01        179           1     $420,000.00     01/02/2003     18.00          2
Farmington Hills  48331                         3       3.25          60      $14,942.07     01/02/2018      $30,000     754

8340959                                        MI        180          14      $158,800.00    04/02/2003       0.50         13

0391296902        7437 Firefly Lane            02        179           1     $225,000.00     01/02/2003     18.00          2
Grass Lake        49240                         3       3.99          78      $13,652.00     01/02/2018      $15,000     766

8371409                                        OR        300          14      $145,600.00    07/01/2003       2.00         36

0391303146        2819 SOUTHEAST 74TH AVENU    01        299           1     $182,000.00     01/02/2003     18.00          2
PORTLAND          97206                         2       3.25          87      $12,517.88     01/01/2028      $12,700     703

8338763                                        FL        180          14      $113,500.00    07/02/2003       3.75         49

0391291341         2330 SUTTON PLACE           02        179           1     $142,000.00     01/02/2003     18.00          2
SPRING HILL       34608                         3       3.25         100      $23,131.36     01/02/2018      $28,500     701

8331217                                        CA        300       RFC01      $389,600.00    07/02/2003       1.50         29

0391294964        2145 Calle Vista Verde       01        299           1     $487,000.00     01/02/2003     18.00          2
Milpitas          95035                         2       3.25          90      $48,295.39     01/02/2028      $48,700     739

8373571                                        NJ        180          14      $344,000.00    07/02/2003       3.00         33

0391307188        15 Lord William Penn Drive   01        179           1     $430,000.00     01/02/2003     24.00          2
Morris TWP        07960                         3       3.25          92      $50,800.00     01/02/2018      $51,000     666

8342217                                        NE        180          14      $162,512.00    07/03/2003       2.75         41

0391293156         2517 N. 53RD ST.            02        179           1     $196,000.00     01/03/2003     24.00          2
OMAHA             68104                         3       3.25          96      $17,500.00     01/03/2018      $25,000     689

8342213                                        MD        180          14      $322,400.00    07/03/2003       2.75         45

0391293107         304 HEMSLEY DR              02        179           1     $403,000.00     01/03/2003     24.00          2
QUEENSTOWN        21658                         3       3.25          95      $43,700.00     01/03/2018      $60,000     690

8351275                                        WA        300          14      $144,000.00    07/10/2003       2.00         48

0391295334         2122 SAINT CLAIR STREET     02        299           1     $180,000.00     01/03/2003     18.00          2
BELLINGHAM        98226                         2       3.25          90       $6,012.73     01/03/2028      $17,500     731

8358563                                        CA        300          09      $300,700.00    07/10/2003       1.00         45

0391297587         17153 LOS ROBLES CIRCLE     02        299           1     $458,000.00     01/03/2003     18.00          2
FOUNTAIN VALLEY   92708                         2       3.25          80       $8,000.00     01/03/2028      $65,700     720

8357211                                        WA        180          14      $229,000.00    07/03/2003       1.50         49

0391301785        10403 181st Avenue           01        179           1     $310,000.00     01/03/2003     25.00          2
Redmond           98052                         3       3.25          86      $37,296.32     01/03/2018      $37,300     772

8344308                                        CA        180          04      $163,685.00    07/03/2003       3.25         45

0391306529        1525 CONCORD WAY UNIT A      02        179           1     $238,000.00     01/03/2003     24.00          2
CHULA VISTA       91911                         3       3.25          90      $50,000.00     01/15/2018      $50,000     643

                                                                                                          Page 266 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345002                                        CA        180          14      $274,400.00    07/03/2003       2.50         42

0391306966        4719 LOTUS STREET            01        179           1     $343,000.00     01/03/2003     18.00          2
SAN DIEGO         92107                         1       3.99          95      $50,490.00     01/03/2018      $51,000     752

8357333                                        UT        180          14      $322,700.00    07/03/2003       0.50         13

0391302601        4517 Abinadi Road            01        179           1     $440,000.00     01/03/2003     18.00          2
Salt Lake City    84124                         1       3.25          78      $18,038.09     01/03/2018      $18,600     695

8345601                                        CA        180          14      $644,000.00    07/10/2003       2.38         48

0391293925         3007 TWILIGHT DRIVE         01        179           1     $805,000.00     01/03/2003     24.00          2
FULLERTON         92835                         3       3.25          90      $80,059.28     01/03/2018      $80,500     691

8345603                                        CA        180          14      $296,000.00    07/10/2003       2.00         43

0391293958         308 MORECOMBE COURT         02        179           1     $370,000.00     01/03/2003     18.00          2
ROSEVILLE         95747                         1       3.25          90      $37,000.00     01/03/2018      $37,000     694

8369441                                        NV        180          09      $184,000.00    07/02/2003       1.50         41

0391300795        6476 New Brunswick           01        179           1     $245,000.00     01/03/2003     18.00          2
Las Vegas         89110                         1       3.25          89      $32,833.84     01/03/2018      $33,100     731

8357257                                        WA        180          14      $157,800.00    07/03/2003       0.50         27

0391301900        116 South 297th Place        01        179           1     $400,000.00     01/03/2003     25.00          2
Federal Way       98003                         3       3.25          52      $26,230.88     01/03/2018      $50,000     786

8351333                                        AZ        180          14      $200,000.00    07/08/2003       2.00         35

0391297967        2963 East Leonora Circle     01        179           1     $250,000.00     01/03/2003     24.00          2
Mesa              85213                         3       3.25          95      $34,357.69     01/03/2018      $37,500     773

8344895                                        PA        300          16      $136,000.00    07/03/2003       2.75         16

0391297926        9012 Ayrdale Crescent        01        299           1     $170,000.00     01/03/2003     18.00          2
Philadelphia      19128                         2       3.25          90      $16,543.90     01/03/2028      $17,000     676

8351277                                        CA        300          14      $267,000.00    07/10/2003       0.50         37

0391295342         3405 WIMBLEDON WAY          02        299           1     $480,000.00     01/03/2003     18.00          2
COSTA MESA        92626                         2       3.25          77         $800.00     01/03/2028     $100,000     770

8399621                                        CA        180          14      $561,500.00    04/14/2003       2.25         41

0391310646        6948 Chartwell Drive         02        179           1     $750,000.00     01/03/2003     18.00          2
Riverside         92506                         1       3.99          82      $29,850.00     01/03/2018      $50,000     699

8348779                                        MI        180          14      $220,000.00    04/03/2003       2.00         41

0391299989        9936 Lancaster Drive         02        179           1     $275,000.00     01/03/2003     18.00          2
Belleville        48111                         3       3.99          86      $15,000.00     01/03/2018      $15,000     767

8344921                                        WA        180          14      $127,500.00    07/03/2003       2.00         43

0391300100        25119 117th Court            01        179           1     $170,000.00     01/03/2003     25.00          2
Kent              98030                         3       3.25          90      $25,500.00     01/03/2018      $25,500     693

                                                                                                          Page 267 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8341437                                        AZ        180          14      $616,000.00    07/03/2003       2.75         40

0391299310        6988 East Languid Lane       01        179           1     $770,000.00     01/03/2003     24.00          2
Carefree          85377                         3       3.25          93      $85,000.00     01/03/2018     $100,000     688

8374049                                        NY        300          14      $276,000.00    07/03/2003       2.00         44

0391306230        34 Jerome Road               01        299           1     $345,000.00     01/03/2003     18.00          2
Staten Island     10305                         2       3.25          89      $29,764.11     01/03/2028      $30,000     715

8355861                                        MD        180          14       $76,263.00                     1.00         40

0391296795        11420 Country Club Drive     02        179           1     $180,000.00     01/03/2003     24.00          2
Berlin            21811                         3       5.25          71      $37,698.81     01/03/2018      $50,000     691

8352835                                        CA        180          14      $322,700.00    07/10/2003       2.00         35

0391301165        9600 Rose Avenue             01        179           1     $435,000.00     01/03/2003     24.00          2
Fountain Valley   92708                         3       3.25          90      $35,600.00     01/03/2018      $68,800     725

8357181                                        NJ        180          14      $570,000.00    07/03/2003       1.00         23

0391301850        7 Cameron Road               01        179           1   $1,830,000.00     01/03/2003     24.00          2
Saddle River      07458                         3       3.25          43      $34,121.68     01/03/2018     $200,000     697

8340653                                        CO        180          09      $291,000.00    07/03/2003       3.13         50

0391299385        5005 Bella Vista Drive       01        179           1     $363,866.00     01/03/2003     18.00          2
Longmont          80503                         3       3.25          95      $54,500.00     01/03/2018      $54,500     718

8342185                                        NJ        300          15      $147,714.00    07/03/2003       2.50         47

0391292885         53-55 LEWIS STREET          02        299           1     $260,000.00     01/03/2003     18.00          2
PERTH AMBOY       08861                         2       3.25          82      $64,488.90     01/03/2028      $65,000     686

8377949                                        CO        180          04       $97,116.00    07/03/2003       1.88         38

0391309382        3011 Mandalay Grove          01        179           1     $121,395.00     01/03/2003     18.00          2
Colorado Springs  80917                         3       3.25          95      $18,200.00     01/03/2018      $18,200     799

8329637                                        IL        300          14      $141,600.00    07/03/2003       2.38         39

0391288982         2300 DOVE STREET            01        299           1     $177,000.00     01/03/2003     18.00          2
ROLLING MEADOWS   60008                         2       3.25         100      $35,137.41     01/03/2028      $35,400     740

8344002                                        CA        300          14      $288,000.00    07/03/2003       1.63         32

0391304607        8873 CASTLE BROOK CT         02        299           1     $360,000.00     01/03/2003     18.00          2
Lakeside          92040                         2       3.25          90      $11,904.58     01/03/2028      $36,000     748

8329633                                        MA        300          14      $191,200.00                     2.50         46

0391291226         23 MOUNT PLEASANT STREET    01        299           1     $239,000.00     01/03/2003     18.00          2
NORTH BILLERICA   01862                         2       6.75          90      $23,789.18     01/03/2028      $23,900     774

8400011                                        CA        180          14      $661,500.00    04/10/2003       1.00         38

0391311008        12 Cavaillon                 02        179           1     $945,000.00     01/03/2003     18.00          2
Newport Coast     92657                         1       3.99          75      $47,250.00     01/03/2018      $47,250     713

                                                                                                          Page 268 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397423                                        AZ        180          14      $650,000.00    07/03/2003       1.75         43

0391316189        3000 North Webster Road      02        179           1     $885,000.00     01/03/2003     24.00          2
Tucson            85750                         3       3.25          90     $146,500.00     01/03/2018     $146,500     754

8364691                                        AZ        180          14       $65,087.00    07/10/2003       1.00         29

0391299344         639 NORTH MARBLE STREET     02        179           1     $150,000.00     01/03/2003     24.00          2
GILBERT           85234                         3       3.25          77      $45,000.00     01/03/2018      $50,000     686

8372733                                        FL        180          14       $74,849.00    07/03/2003       4.00         38

0391303195        10680 106th Street North     02        179           1     $125,333.00     01/03/2003     18.00          2
Largo             33773                         1       3.25         100      $49,544.52     01/03/2018      $50,000     696

8354687                                        OR        180          14       $75,201.00    07/10/2003       1.00         35

0391296787         43249 BIG FALL CREEK ROAD   02        179           1     $157,000.00     01/03/2003     18.00          2
FALL CREEK        97438                         1       3.25          80      $12,910.39     01/03/2018      $49,000     653

8371377                                        CA        300          14      $288,000.00    07/02/2003       2.75         28

0391302288        111 MANSEAU DRIVE            01        299           1     $360,000.00     01/03/2003     18.00          2
FOLSOM            95630                         2       3.25          95      $53,460.00     01/03/2028      $54,000     694

8411787                                        MD        300          14      $178,711.00    07/03/2003       1.00         42

0391311768        17111 Overhill Road          01        299           1     $440,000.00     01/03/2003     18.00          2
Derwood           20855                         2       3.25          58      $35,000.00     01/03/2028      $75,000     759

8352853                                        CA        180          14      $256,000.00    07/03/2003       3.25         29

0391301793        300 Avila Drive              01        179           1     $320,000.00     01/03/2003     18.00          2
Roseville         95678                         1       3.25          84      $10,000.00     01/03/2018      $10,000     645

8412453                                        VA        300          14      $445,600.00    07/03/2003       1.50         34

0391311941        4613 6th Street South        02        299           1     $557,000.00     01/03/2003     18.00          2
Arlington         22204                         2       3.25          89      $15,000.00     01/03/2028      $50,000     797

8353071                                        UT        180          14      $196,000.00    07/03/2003       2.00         37

0391300209        4586 West Copper Pot Lane    01        179           1     $245,000.00     01/03/2003     24.00          2
West Jordan       84088                         3       3.25          95      $36,485.08     01/03/2018      $36,750     748

8367583                                        NJ        300          14      $152,726.00    07/03/2003       1.00         48

0391304656        123 Hickory Road             02        299           1     $305,000.00     01/03/2003     18.00          2
Township Of Union 07083                         2       3.25          70      $60,000.00     01/03/2028      $60,000     726

8353171                                        MA        180          14       $70,000.00    07/03/2003       1.00         34

0391301470        11 Mayflower Road            01        179           1     $222,500.00     01/03/2003     18.00          2
Mashpee           02649                         3       3.25          43      $17,053.42     01/03/2018      $25,000     744

8371401                                        OR        180          14      $322,700.00    07/02/2003       1.50         42

0391302320        4456 SOUTHEAST ANTELOPE H    01        179           1     $425,000.00     01/03/2003     18.00          2
GRESHAM           97080                         1       3.25          90      $59,800.00     01/01/2018      $59,800     730

                                                                                                          Page 269 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368341                                        MI        180          14       $88,000.00    07/08/2003       4.25         42

0391304524        20648 Roscommon              02        179           1     $130,000.00     01/03/2003     18.00          2
Harper Woods      48225                         3       3.25          87      $25,000.00     01/03/2018      $25,000     629

8370173                                        NJ        300          04      $304,000.00    07/03/2003       1.50         17

0391303484        434 Hartford Drive Rural     01        299           1     $380,000.00     01/03/2003     18.00          2
Town Of Nutley    07110                         2       3.25          90      $38,000.00     01/03/2028      $38,000     761

8329641                                        NJ        180          14      $296,000.00                     3.63         41

0391289006         1 PRINCESS ANN DRIVE        01        179           1     $370,000.00     01/03/2003     24.00          2
FREEHOLD          07728                         3       7.88          95      $55,499.26     01/03/2018      $55,500     665

8354707                                        CA        180          14      $580,000.00    04/10/2003       2.00         46

0391296670         5382 EDGEWOOD DRIVE         02        179           1     $725,000.00     01/03/2003     18.00          2
LA VERNE          91750                         1       3.99          90      $71,842.66     01/03/2018      $72,500     741

8367127                                        NJ        180          04      $105,247.00    07/03/2003       1.00         41

0391304102        512 Dunn Circle              02        179           1     $245,000.00     01/03/2003     18.00          2
Township Of       08807                         1       3.25          60      $27,642.37     01/03/2018      $40,000     688

8371411                                        AZ        300          14      $300,700.00    07/02/2003       2.00         46

0391306024        10429 SOUTH GREENFIELD RO    01        299           1     $478,000.00     01/03/2003     18.00          2
GILBERT           85234                         2       3.25          80      $78,413.70     01/03/2028      $80,000     683

8370411                                        VA        300          14      $322,700.00    07/03/2003       0.50         24

0391301181        3400 Grass Hill Terrace      01        299           1     $580,000.00     01/03/2003     18.00          2
Falls Church      22044                         2       3.25          59      $15,000.00     01/03/2028      $15,000     710

8371399                                        CA        180          14      $157,827.00    07/02/2003       3.25         43

0391303120        765 PELICAN WAY              02        179           1     $215,000.00     01/03/2003     18.00          2
SACRAMENTO        95832                         1       3.25          88      $30,000.00     01/01/2018      $30,000     649

8382927                                        CA        180          14      $212,800.00    07/10/2003       1.50         32

0391304292         2214 THURTON DRIVE          02        179           1     $266,000.00     01/03/2003     18.00          2
ROSEVILLE         95747                         1       3.25          86      $14,486.78     01/03/2018      $15,000     750

8347142                                        AZ        180          04       $43,968.00    07/09/2003       2.75         46

0391309424        9642 North 110th AVENUE      02        179           1      $82,000.00     01/04/2003     24.00          2
Sun City          85351                         3       3.25          91      $29,918.75     01/04/2018      $30,000     724

8356187                                        MA        180          14      $186,089.00    07/04/2003       1.00         32

0391296928        165 Oxford Road              02        179           1     $300,000.00     01/04/2003     18.00          2
Charlton          01507                         3       3.25          80      $25,705.69     01/04/2018      $53,000     725

8345597                                        CA        180          09      $650,000.00    07/11/2003       0.50         26

0391293859         6270 PASEO ELEGANCIA        02        179           1     $975,000.00     01/04/2003     18.00          2
CARLSBAD          92009                         1       3.25          80      $44,088.15     01/04/2018     $130,000     763

                                                                                                          Page 270 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8358587                                        CA        300          09      $281,250.00    07/11/2003       1.50         42

0391297728         795 PEBBLE BEACH DRIVE      02        299           1     $375,000.00     01/04/2003     18.00          2
SAN MARCOS        92069                         2       3.25          90       $9,748.08     01/04/2028      $56,250     734

8354685                                        CA        300          14      $283,000.00    07/11/2003       1.75         30

0391296621         1917 GRAYLOCK AVENUE        02        299           1     $358,000.00     01/04/2003     18.00          2
MONTEREY PARK     91754                         2       3.25          94      $44,572.12     01/04/2028      $50,000     744

8355551                                        FL        180          14            $0.00    07/06/2003       0.75         34

0391305919        11401 SouthWest 131st        02        179           1     $257,000.00     01/06/2003     18.00          1
Miami             33186                         3       3.25          59     $150,000.00     01/06/2018     $150,000     711

8354697                                        UT        180          14      $111,157.00    07/13/2003       2.00         33

0391296860         8729 WEST REDBUD COURT      02        179           1     $145,503.00     01/06/2003     18.00          2
MAGNA             84044                         1       3.25          91      $19,833.84     01/06/2018      $20,000     730

8385539                                        CA        180          04      $268,450.00    07/06/2003       2.50         32

0391304748        43 Red Bud                   01        179           1     $342,000.00     01/06/2003     24.00          2
Aliso Vieio       92656                         3       3.25          86      $24,817.81     01/06/2018      $25,000     718

8387331                                        PA        300          14      $265,600.00    07/06/2003       2.00         29

0391308517        1400 Redwood Lane            01        299           1     $332,000.00     01/06/2003     18.00          2
Cheltenham        19095                         2       3.25          95      $49,800.00     01/06/2028      $49,800     726

8375763                                        WA        180          14       $54,400.00    07/05/2003       3.00         45

0391304193        1329 NORTH LINDEKE STREET    01        179           1      $68,000.00     01/06/2003     18.00          2
SPOKANE           99201                         1       3.25          95       $9,415.14     01/01/2018      $10,000     717

8358561                                        CA        180          14      $300,000.00    07/13/2003       0.50         36

0391297553         5102 CATHANN STREET         02        179           1     $455,000.00     01/06/2003     18.00          2
TORRANCE          90503                         1       3.25          73      $27,748.08     01/06/2018      $30,000     756

8362139                                        MN        300          14      $153,000.00    07/06/2003       1.25         24

0391305786        7838 77th Street South       01        299           1     $208,000.00     01/06/2003     18.00          2
Cottage Grove     55016                         2       3.25          80      $12,750.00     01/06/2028      $12,750     654

8354693                                        UT        300          09      $322,700.00    07/13/2003       0.25         30

0391296837         3618 NORTH LITTLE ROCK      02        299           1     $490,997.00     01/06/2003     18.00          2
PROVO             84601                         2       3.25          80      $69,418.42     01/06/2028      $70,000     720

8362185                                        CA        300          09      $210,084.00    07/06/2003       1.00         50

0391303781        715 West Rainier Way         02        299           1     $310,000.00     01/06/2003     18.00          2
Santa Maria       93458                         2       3.25          77      $26,000.00     01/06/2028      $26,000     644

8354695                                        CA        180          14      $172,000.00    07/13/2003       2.50         50

0391296852         8220 LAGUNA BROOK WAY       02        179           1     $258,001.00     01/06/2003     18.00          2
ELK GROVE         95758                         1       3.25          92      $64,459.97     01/06/2018      $65,000     726

                                                                                                          Page 271 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8367269                                        NJ        300          14      $122,000.00    07/06/2003       1.50         28

0391303930        27 Abbott Drive              01        299           1     $160,000.00     01/06/2003     18.00          2
Township Of       07849                         2       3.25          87       $1,402.94     01/06/2028      $16,000     775

8369109                                        FL        180          09      $124,000.00                     4.25         27

0391300738        1144 Winged Foot Circle      01        179           1     $155,000.00     01/06/2003     18.00          2
Winter Springs    32708                         1        8.5         100      $23,250.00     01/06/2018      $31,000     784

8372657                                        MD        300          04      $186,400.00    07/06/2003       1.50         32

0391301587        3510 Dartmoor Lane           01        299           1     $233,000.00     01/06/2003     18.00          2
Olney             20832                         2       3.25          90      $22,386.91     01/06/2028      $23,300     771

8367597                                        PA        300          14      $119,932.00    07/06/2003       1.00         47

0391304706        117 Crump Road               02        299           1     $270,000.00     01/06/2003     18.00          2
Township Of       19341                         2       3.25          71      $15,002.17     01/06/2028      $70,000     769

8367211                                        NJ        180          04      $171,386.00    07/06/2003       1.00         47

0391304003        28 Lagoon Way                02        179           1     $275,000.00     01/06/2003     18.00          2
Township Of       07852                         1       3.25          72      $17,000.00     01/06/2018      $25,000     703

8348121                                        AZ        180          14       $73,443.13    07/06/2003       2.00         42

0391300530        610 East Bendix Drive        02        179           1     $160,000.00     01/06/2003     24.00          2
Tempe             85283                         3       3.25          78      $50,000.00     01/06/2018      $50,000     704

8344235                                        WA        180       RFC01      $157,560.00    07/06/2003       2.25         49

0391300076        4824 156th Place SouthWest   01        179           1     $196,950.00     01/06/2003     25.00          2
Edmonds           98026                         3       3.25          95      $29,542.00     01/06/2018      $29,542     721

8372705                                        CA        300          14      $277,120.00    07/06/2003       4.38         43

0391306446        5042 Marion Avenue           01        299           1     $346,400.00     01/06/2003     18.00          2
Cypress           90630                         2       3.25          95      $50,000.00     01/06/2028      $50,000     643

8394817                                        CA        180          14      $275,000.00    07/13/2003       1.00         38

0391313186        544 Redlands Avenue          02        179           1     $418,500.00     01/06/2003     24.00          2
Claremont         91711                         3       3.25          76      $41,850.00     01/06/2018      $41,850     729

8354717                                        CA        300          14      $220,000.00    07/13/2003       2.25         27

0391296746         7633 NORTHEAST CIRCLE       02        299           1     $275,000.00     01/06/2003     18.00          2
CITRUS HEIGHTS    95610                         2       3.25         100      $54,543.05     01/06/2028      $55,000     756

8379237                                        MA        180          14      $440,000.00    07/06/2003       0.50         24

0391306834        1119 Main Street             01        179           1   $1,015,000.00     01/06/2003     18.00          2
Cotuit            02635                         3       3.25          54     $100,000.00     01/06/2018     $100,000     731

8388101                                        AZ        300          09      $134,400.00    07/05/2003       2.25         42

0391309960        1232 WEST MYRNA LANE         01        299           1     $168,000.00     01/06/2003     18.00          2
TEMPE             85284                         2       3.25          95      $25,200.00     01/01/2028      $25,200     723

                                                                                                          Page 272 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397451                                        AZ        180       RFC01      $148,000.00    07/06/2003       3.00         35

0391316148        6932 East Via Dorado         01        179           1     $185,000.00     01/06/2003     24.00          2
Tucson            85715                         3       3.25          95      $27,750.00     01/06/2018      $27,750     689

8368081                                        WA        180          14      $228,000.00    07/13/2003       2.50         45

0391300498         27460 141ST AVENUE          02        179           1     $285,000.00     01/06/2003     25.00          2
KENT              98042                         3       3.25         100      $56,981.21     01/06/2018      $57,000     739

8366611                                        CO        180          14      $322,700.00    07/06/2003       0.50         41

0391303625        5690 South Happy Canyon      01        179           1     $697,000.00     01/06/2003     18.00          2
Englewood         80111                         3       3.25          54      $49,500.00     01/06/2018      $50,000     743

8348143                                        CO        180          14      $168,000.00    07/06/2003       2.75         25

0391300647        11522 West Tennessee Place   01        179           1     $210,000.00     01/06/2003     18.00          2
Denver            80226                         3       3.25          85      $10,000.00     01/06/2018      $10,000     674

8351463                                        MI        180          14      $127,200.00    04/06/2003       2.75         40

0391300654        15603 Fox                    02        179           1     $159,000.00     01/06/2003     18.00          2
Redford           48239                         3       3.99          87       $9,293.62     01/06/2018      $10,000     715

8351475                                        MI        180          14      $322,700.00    04/06/2003       1.00         44

0391300688        47523 Greenwhich Drive       02        179           1     $453,000.00     01/06/2003     18.00          2
Novi              48374                         3       3.99          76       $9,318.20     01/06/2018      $20,000     689

8402459                                        AZ        180          09      $116,800.00    07/10/2003       2.00         36

0391312675        1230 South Crossbow Place    01        179           1     $151,000.00     01/06/2003     24.00          2
Chandler          85249                         3       3.25          90      $15,997.53     01/06/2018      $19,100     693

8351255                                        FL        300          14      $200,000.00    07/06/2003       2.00         33

0391295193         650 EAST DRIVE              02        299           1     $275,000.00     01/06/2003     18.00          2
DELRAY BEACH      33444                         2       3.25          87      $37,198.46     01/06/2028      $37,500     690

8353653                                        MI        180          14      $140,000.00    07/10/2003       1.50         31

0391303302        1026 Hendrickson             01        179           1     $175,000.00     01/06/2003     18.00          2
Clawson           48017                         3       3.25          90      $17,434.28     01/06/2018      $17,500     750

8393603                                        CA        300       RFC01      $281,000.00    07/05/2003       1.50         34

0391312071        33162 LAKE LANIER PLACE      01        299           1     $380,000.00     01/06/2003     18.00          2
FREMONT           94555                         2       3.25          89      $36,200.00     01/06/2028      $57,000     769

8369743                                        NV        300          09      $300,000.00    07/06/2003       2.25         17

0391305620        9700 Heirloom Court          01        299           1     $458,000.00     01/06/2003     24.00          2
Las Vegas         89134                         2       3.25          88     $100,000.00     01/06/2028     $100,000     683

8351261                                        NJ        300          09      $251,900.00    07/06/2003       4.75         49

0391295235         87 MARINERS COVE            02        299           1     $279,900.00     01/06/2003     18.00          2
FREEHOLD          07728                         2       3.25          99      $24,798.97     01/06/2028      $25,000     661

                                                                                                          Page 273 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353491                                        MA        180          14      $647,900.00    04/06/2003       0.50         38

0391301009        4 Edmonds Road               01        179           1   $1,050,000.00     01/06/2003     18.00          2
Wellesley         02481                         3       3.99          69      $75,000.00     01/06/2018      $75,000     737

8368905                                        MA        180          14      $322,000.00    07/06/2003       1.50         42

0391304953        578 Huckins Neck Road        01        179           1     $440,000.00     01/06/2003     18.00          2
Barnstable (      02632                         3       3.25          78      $20,000.00     01/06/2018      $20,000     684

8407977                                        CA        300          09      $632,100.00    04/06/2003       3.00         40

0391323466        1416 Oak Vista Way           01        299           1     $790,131.00     01/06/2003     18.00          2
Pleasanton        94566                         2       3.99          90      $79,000.00     01/06/2028      $79,000     796

8370171                                        CA        180          14      $300,000.00    07/10/2003       2.00         34

0391303427        3280 Grand Lake Drive        01        179           1     $462,000.00     01/06/2003     24.00          2
Fremont           94555                         3       3.25          87     $100,000.00     01/06/2018     $100,000     698

8351411                                        MI        180          14      $110,400.00    04/06/2003       3.75         38

0391300464        1465 Peachwood Drive         02        179           1     $140,000.00     01/06/2003     18.00          2
Flint             48507                         3       3.99          94      $10,161.50     01/06/2018      $20,000     669

8348173                                        CO        180       RFC01      $149,600.00    07/06/2003       2.00         40

0391300696        7379 South Knolls Way        01        179           1     $187,000.00     01/06/2003     18.00          2
Centennial        80122                         3       3.25          89      $14,929.38     01/06/2018      $15,000     728

8348709                                        MI        180          14      $117,450.00    04/06/2003       1.50         31

0391299971        4261 Samoset Road            01        179           1     $175,000.00     01/06/2003     18.00          2
Royal Oak         48073                         3       3.99          88      $10,303.00     01/06/2018      $35,000     764

8351267                                        MI        180          14      $278,889.00    07/06/2003       2.50         32

0391295276         4909 WASHINGTON ST          02        179           1     $380,000.00     01/06/2003     18.00          2
MIDLAND           48642                         3       3.25         100     $100,000.00     01/06/2018     $100,000     721

8368413                                        CA        180          14      $500,000.00    07/06/2003       2.00         42

0391303716        5288 Crown Court             02        179           1     $625,000.00     01/06/2003     24.00          2
Castro Valley     94552                         3       3.25          90      $62,500.00     01/06/2018      $62,500     794

8353123                                        NJ        180          14      $159,000.00    07/06/2003       0.00         32

0391301082        63 Crescent Blvd             01        179           1     $559,000.00     01/06/2003     24.00          2
Allendale         07401                         3       3.25          65     $199,966.34     01/06/2018     $200,000     789

8351285                                        CO        180          14      $157,000.00    07/06/2003       0.50         35

0391295417         5900 WEST ARKANSAS AVENUE   02        179           1     $216,000.00     01/06/2003     18.00          2
LAKEWOOD          80232                         1       3.25          80      $10,820.34     01/06/2018      $15,800     699

8351271                                        MD        300          14      $287,000.00    07/06/2003       4.25         43

0391295300         9512 WINANDS ROAD           02        299           1     $345,000.00     01/06/2003     18.00          2
OWINGS MILLS      21117                         2       3.25          97      $44,638.15     01/06/2028      $45,000     667

                                                                                                          Page 274 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8400295                                        CO        180          14       $57,311.00    07/06/2003       0.00         40

0391309184        8775 West Cornell Ave. #8    02        179           1     $156,000.00     01/06/2003     18.00          2
Lakewood          80227                         3       3.25          69      $50,000.00     01/06/2018      $50,000     710

8381023                                        UT        300          14      $185,600.00    07/06/2003       2.50         30

0391303609        1213 North 950 East          02        299           1     $232,000.00     01/06/2003     18.00          2
Bountiful         84010                         2       3.25         100      $30,552.33     01/06/2028      $46,400     757

8368493                                        NV        180          09      $275,900.00                     2.75         31

0391304649        10142 Reflection Brook       01        179           1     $319,237.65     01/06/2003     18.00          2
Las Vegas         89148                         1          7          98      $34,450.00     01/06/2018      $34,450     760

8364709                                        OR        180          14      $119,600.00    07/14/2003       2.50         49

0391299237         735 HUGHES STREET           02        179           1     $150,000.00     01/07/2003     18.00          2
EUGENE            97402                         1       3.25          93      $17,800.00     01/07/2018      $19,000     752

8354705                                        OR        180          14      $121,600.00    07/14/2003       2.50         49

0391296662         940 NORTH MAPLE LANE        02        179           1     $152,000.00     01/07/2003     18.00          2
CANBY             97013                         3       3.25          95      $15,969.46     01/07/2018      $22,800     725

8368109                                        CA        180          14      $500,000.00    07/14/2003       1.00         39

0391300175         340 FAIRWAY DRIVE           02        179           1     $700,000.00     01/07/2003     18.00          2
SANTA ROSA        95409                         1       3.25          79      $49,471.23     01/07/2018      $52,000     665

8363589                                        ME        180          14      $273,000.00    04/07/2003       0.50         50

0391302395        29 Ossipee Road              01        179           1     $866,000.00     01/07/2003     18.00          2
Cape Neddick      03902                         3       3.99          40      $26,300.00     01/07/2018      $70,000     745

8364715                                        NV        180          09      $110,000.00    07/14/2003       0.50         36

0391299203         7855 CADIZ COURT            02        179           1     $177,000.00     01/07/2003     18.00          2
SPARKS            89436                         1       3.25          74      $19,830.27     01/07/2018      $20,000     774

8351389                                        MI        180          14       $31,664.00    04/07/2003       0.50         24

0391300365        29639 Shacket                02        179           1     $171,000.00     01/07/2003     18.00          2
Westland          48185                         3       3.99          27      $14,500.00     01/07/2018      $14,500     761

8363459                                        OR        180          14       $63,951.00    07/07/2003       2.25         44

0391301942        24868 Sertic Road            02        179           1     $120,000.00     01/07/2003     18.00          2
Veneta            97487                         1       3.25         100      $55,800.00     01/07/2018      $55,800     722

8338759                                        FL        180          09      $264,000.00    04/07/2003       2.88         41

0391291366         23204 L'ERMITAGE CIRCLE     01        179           1     $330,000.00     01/07/2003     18.00          2
BOCA RATON        33433                         1       3.99          90      $33,000.00     01/07/2018      $33,000     764

8362153                                        CA        300          14      $392,000.00    07/07/2003       1.50         41

0391303864        3961 Sourdough Road          01        299           1     $490,000.00     01/07/2003     18.00          2
Acton Area        93510                         2       3.25          90      $49,000.00     01/07/2028      $49,000     735

                                                                                                          Page 275 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8351289                                        AZ        180          09      $320,400.00    07/09/2003       1.50         43

0391297983        1933 East Saltsage Drive     01        179           1     $400,500.00     01/07/2003     24.00          2
Phoenix           85048                         3       3.25          90      $40,000.00     01/07/2018      $40,000     771

8354713                                        OK        180          15      $128,000.00    07/07/2003       2.88         32

0391296712         2224 & 2226 NW 49TH         01        179           1     $160,000.00     01/07/2003     18.00          2
OKLAHOMA          73112                         1       3.25          90      $15,867.07     01/07/2018      $16,000     729

8346024                                        CA        300          14      $255,200.00    07/07/2003       3.25         45

0391307022        1052 tabby lane              01        299           1     $319,000.00     01/07/2003     18.00          2
escondido         92026                         2       3.25          90      $27,537.59     01/07/2028      $30,000     642

8358581                                        OR        180          14      $158,000.00    07/14/2003       0.50         44

0391297686         25130 SOUTH DIANNE DRIVE    02        179           1     $300,000.00     01/07/2003     18.00          2
BEAVERCREEK       97004                         3       3.25          80      $47,000.00     01/07/2018      $82,000     745

8358567                                        RI        180          14      $247,000.00    07/07/2003       1.50         40

0391297603         241 CEDAR HOLLOW ROAD       02        179           1     $323,000.00     01/07/2003     18.00          2
SOUTH KINGSTOWN   02879                         1       3.25          90      $43,170.04     01/07/2018      $43,700     744

8354709                                        IL        180          14      $469,433.00    07/07/2003       1.00         23

0391296688         315 CENTRAL PARK AVENUE     02        179           1     $700,000.00     01/07/2003     24.00          2
WILMETE           60019                         3       3.25          78      $75,000.00     01/07/2018      $75,000     693

8354701                                        NJ        300          14      $268,824.00    07/07/2003       1.00         45

0391296886         502 LYONS ROAD              02        299           1     $465,000.00     01/07/2003     18.00          2
BERNARDS TOWNSHIP 07920                         2       3.25          74      $19,082.31     01/07/2028      $75,000     711

8401957                                        CA        180          14       $89,683.00                     4.25         37

0391316759         3812 Club Run Drive         02        179           1     $111,000.00     01/07/2003     18.00          2
Bakersfield       93309                         1        8.5         100      $20,300.00     01/07/2018      $20,300     702

8368095                                        CA        300          16      $452,000.00    07/14/2003       0.50         41

0391300308         51 FOREST VIEW DRIVE        02        299           1     $650,000.00     01/07/2003     18.00          2
SAN FRANCISCO     94132                         2       3.25          80       $9,999.99     01/07/2028      $68,000     721

8348152                                        CA        300          14      $468,700.00    07/07/2003       2.75         37

0391315975        34 JOSHUA COURT              01        299           1     $585,950.00     01/07/2003     18.00          2
NAPA              94558                         2       3.25          90      $58,500.00     01/07/2028      $58,500     660

8367039                                        AZ        180          09      $906,000.00    07/09/2003       0.50         40

0391302783        13309 East Cochise Road      01        179           1   $1,510,000.00     01/07/2003     24.00          2
Scottsdale        85259                         3       3.25          77     $250,000.00     01/07/2018     $250,000     762

8414091                                        CA        180          04      $112,804.00    07/07/2003       2.50         41

0391320157        3205 Sumertime Lane          02        179           1     $166,000.00     01/07/2003     18.00          2
Culver City       90230                         1       3.25          87      $30,000.00     01/07/2018      $30,000     688

                                                                                                          Page 276 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8354673                                        NV        300          14      $312,000.00    07/14/2003       4.00         24

0391296548         1697 WINDMILL ROAD          02        299           1     $390,000.00     01/07/2003     18.00          2
GARDNERVILLE      89410                         2       3.25          87      $24,342.29     01/07/2028      $25,000     633

8400017                                        CA        300          14      $188,300.00    07/07/2003       0.63         39

0391315678        22708 Chase Place            01        299           1     $365,000.00     01/07/2003     18.00          2
West Hills Area   91304                         2       3.25          59      $25,000.00     01/07/2028      $25,000     756

8378045                                        WA        180          04      $228,800.00    07/07/2003       3.25         30

0391309879        35308 SouthEast Ridge        01        179           1     $286,000.00     01/07/2003     25.00          2
Snoqualmie        98065                         3       3.25          90      $28,600.00     01/07/2018      $28,600     671

8375741                                        CA        180          14      $180,000.00    07/06/2003       1.50         36

0391306420        811 CRAZY HORSE DRIVE        01        179           1     $275,000.00     01/07/2003     18.00          2
PASO ROBLES       93446                         1       3.25          84      $50,000.00     01/01/2018      $50,000     746

8394033                                        CA        180          14      $322,700.00    07/07/2003       0.50         37

0391317377        578 Regulus Road             01        179           1     $800,000.00     01/07/2003     24.00          2
Livermore         94550                         3       3.25          47      $31,000.00     01/07/2018      $50,000     777

8369435                                        CA        180          09      $293,600.00    07/07/2003       2.00         43

0391303823        2032 Red Bud Way             02        179           1     $376,000.00     01/07/2003     24.00          2
Antioch           94509                         3       3.25          93      $55,050.00     01/07/2018      $55,050     736

8370291                                        PA        180          09      $199,950.00    07/07/2003       2.00         38

0391303500        2633 Lynwood Drive           01        179           1     $249,995.00     01/07/2003     18.00          2
Upper Nazareth    18064                         1       3.25          95      $37,495.00     01/07/2018      $37,495     750

8376899                                        CA        300          14      $260,250.00    07/14/2003       1.25         26

0391302957         2866 GROOM DRIVE            02        299           1     $365,000.00     01/07/2003     18.00          2
RICHMOND          94806                         2       3.25          86      $42,300.00     01/07/2028      $52,000     751

8399593                                        CA        180          14      $289,200.00    04/30/2003       3.00         36

0391318623        12218 Wembley Court          01        179           1     $362,000.00     01/07/2003     18.00          2
Rancho Cucamonga  91789                         1       3.99         100      $72,300.00     01/07/2018      $72,300     763

8378145                                        CA        300          14      $322,700.00    07/08/2003       1.50         36

0391308889        511 New Haven Street         01        299           1     $500,000.00     01/07/2003     18.00          2
Oak Park          91377                         2       3.25          75       $2,000.00     01/07/2028      $50,000     628

8375711                                        OR        180          14      $198,000.00    07/06/2003       3.25         44

0391306016        356 BLOSSOM COURT            01        179           1     $275,000.00     01/07/2003     18.00          2
SUBLIMITY         97385                         1       3.25          90      $49,500.00     01/07/2018      $49,500     647

8372661                                        CA        180          14      $650,000.00    07/07/2003       1.00         34

0391305356        9272 Tritt Circle            01        179           1     $965,000.00     01/07/2003     24.00          2
Villa Park        92861                         3       3.25          76      $75,000.00     01/07/2018      $75,000     777

                                                                                                          Page 277 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376867                                        CA        180          14      $240,013.00    07/14/2003       1.00         45

0391302460         1296 WARM SPRINGS ROAD      02        179           1   $1,550,000.00     01/07/2003     24.00          2
KENWOOD           95452                         3       3.25          42       $9,409.79     01/07/2018     $400,000     791

8375717                                        WA        180          09      $192,000.00    07/06/2003       1.50         42

0391313921        2445 NORTHWEST 29th Avenue   01        179           1     $240,000.00     01/07/2003     18.00          2
CAMAS             98607                         1       3.25          85      $10,000.00     01/01/2018      $10,000     766

8375723                                        CA        300          14      $240,000.00    07/06/2003       0.50         39

0391304961        2050 48TH AVENUE             01        299           1     $550,000.00     01/07/2003     18.00          2
SAN FRANCISCO     94116                         2       3.25          62       $8,022.71     01/07/2028     $100,000     767

8369741                                        FL        300          04       $53,057.00    04/07/2003       3.50         39

0391300969        10777 West Sample Road       02        299           1      $92,235.00     01/07/2003     18.00          2
Coral Springs     33065                         2       3.99          98      $36,202.83     01/07/2028      $36,500     716

8380309                                        CA        180          09      $263,000.00    07/14/2003       0.25         25

0391303682         6921 HASTINGS STREET        02        179           1     $404,000.00     01/07/2003     24.00          2
MOORPARK          93021                         3       3.25          72      $18,020.03     01/07/2018      $25,000     738

8384227                                        AZ        180          09      $260,000.00    07/08/2003       2.00         38

0391306768        3436 East Desert Willow      01        179           1     $360,000.00     01/07/2003     24.00          2
Phoenix           85044                         3       3.25          90      $64,000.00     01/07/2018      $64,000     692

8398815                                        CA        180          14      $220,000.00    04/14/2003       0.50         23

0391308772        55 West La Sierra Drive      02        179           1     $520,000.00     01/07/2003     24.00          2
Arcadia           91007                         3       3.99          57      $75,000.00     01/07/2018      $75,000     795

8375781                                        WA        300          14      $140,800.00    07/06/2003       3.00         36

0391305430        3222 KROMER AVENUE           01        299           1     $186,000.00     01/07/2003     18.00          2
EVERETT           98201                         2       3.25          90      $26,171.26     01/07/2028      $26,400     689

8375787                                        CA        180          09      $280,800.00    07/06/2003       0.50         24

0391306933        4815 VERENA LANE             01        179           1     $351,000.00     01/07/2003     18.00          2
SACRAMENTO        95835                         1       3.25          95      $52,650.00     01/01/2018      $52,650     798

8375779                                        CA        300          14      $212,000.00    07/06/2003       1.50         31

0391306552        7102 CENTRAL AVENUE          01        299           1     $265,000.00     01/07/2003     18.00          2
EL CERRITO        94530                         2       3.25          90      $26,240.11     01/01/2028      $26,500     783

8399825                                        CA        300          14      $322,700.00    07/06/2003       4.25         44

0391312014        20 VENDOLA DRIVE             01        299           1     $460,000.00     01/07/2003     18.00          2
SAN RAFAEL        94903                         2       3.25          79      $20,000.00     01/01/2028      $40,000     770

8371345                                        CA        300          14      $322,700.00    04/06/2003       0.50         49

0391303187        130 SUNNYSLOPE ROAD          01        299           1     $455,000.00     01/07/2003     18.00          2
PETALUMA          94952                         2       3.25          79      $36,000.00     01/07/2028      $36,000     683

                                                                                                          Page 278 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368777                                        NJ        300          14      $124,460.00    07/08/2003       0.75         45

0391302999        1 Brentwood Drive            02        299           1     $428,000.00     01/08/2003     18.00          2
Twp Of Parsippany 07950                         2       3.25          76      $26,705.27     01/08/2028     $200,000     793

8387541                                        AZ        180       RFC01      $138,400.00    07/08/2003       2.63         41

0391311446        9419 East Laurel Lane        01        179           1     $173,000.00     01/08/2003     24.00          2
Scottsdale        85260                         3       3.25          95      $25,950.00     01/08/2018      $25,950     705

8344244                                        AZ        180          14       $87,240.78    04/08/2003       4.50         39

0391298403        132 EAST CARGIL DRIVE        02        179           1     $123,200.00     01/08/2003     18.00          2
SIERRA VISTA      85635                         1       3.99          95      $29,441.96     01/13/2018      $29,700     652

8368659                                        UT        180          14      $244,000.00    07/08/2003       2.00         33

0391304201        3663 McLain Mountain         01        179           1     $305,000.00     01/08/2003     18.00          2
Salt Lake City    84121                         1       3.25          90      $29,750.75     01/08/2018      $30,000     692

8383065                                        WA        180          14      $240,000.00    07/07/2003       0.50         38

0391309754        8241 MERRIMOUNT DRIVE        01        179           1     $565,000.00     01/08/2003     18.00          2
MERCER ISLAND     98040                         1       3.25          52      $49,500.00     01/01/2018      $50,000     758

8342227                                        IL        300          14            $0.00    07/08/2003       0.88         48

0391293206         1007 DEERFIELD PLACE        01        299           1     $255,000.00     01/08/2003     18.00          1
HIGHLAND PARK     60035                         2       3.25          40       $8,293.33     01/08/2028     $100,000     803

8342221                                        CO        180          14      $279,100.00                     2.38         27

0391293164         6498 OASIS BUTTE DRIVE      01        179           1     $348,878.00     01/08/2003     18.00          2
COLORADO SPRINGS  80918                         3       6.63          95      $52,027.83     01/08/2018      $52,300     688

8400021                                        CA        180          09      $144,000.00    07/08/2003       2.00         35

0391315777        5934 Pine Hill Road          01        179           1     $180,000.00     01/08/2003     18.00          2
Weed              96067                         1       3.25          90      $18,000.00     01/08/2018      $18,000     768

8392699                                        CA        180          14      $650,000.00    07/15/2003       1.75         34

0391306610         22 MARISOL                  02        179           1     $970,000.00     01/08/2003     18.00          2
NEWPORT COAST     92657                         1       3.25          83     $148,553.42     01/08/2018     $150,000     772

8369563                                        NJ        180          14      $245,600.00    07/08/2003       2.25         30

0391304995        7 Chapel Street              01        179           1     $307,000.00     01/08/2003     24.00          2
Madison           07940                         3       3.25          95      $45,823.73     01/08/2018      $46,000     725

8368883                                        AZ        180          14      $253,864.00    07/08/2003       2.50         34

0391303955        2270 Richardson Lane         02        179           1     $335,500.00     01/08/2003     24.00          2
Lakeside          85929                         3       3.25          94      $60,337.72     01/08/2018      $61,000     797

8382211                                        CA        300          14      $250,000.00    04/08/2003       0.50         29

0391307410        1642 North San Gabriel       02        299           1     $340,000.00     01/08/2003     18.00          2
Upland            91784                         2       3.99          80       $1,450.00     01/08/2028      $20,000     778

                                                                                                          Page 279 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8400419                                        WA        180          14      $319,223.00    07/08/2003       0.50         31

0391309200        2814 NorthWest 94th Street   02        179           1     $450,000.00     01/08/2003     25.00          2
Seatle            98117                         3       3.25          77      $25,000.00     01/08/2018      $25,000     745

8384453                                        CA        180          14      $376,000.00    07/08/2003       2.00         45

0391322609        1064 Glen Drive              01        179           1     $432,500.00     01/08/2003     24.00          2
San Leandro       94577                         3       3.25          91      $16,500.00     01/08/2018      $16,500     732

8368825                                        NJ        300          14      $237,000.00    07/08/2003       0.50         41

0391303047        3 Devon Road                 02        299           1     $395,000.00     01/08/2003     18.00          2
Township Of       08820                         2       3.25          67      $24,792.29     01/08/2028      $25,000     684

8344474                                        IL        180          14      $234,750.00    07/08/2003       2.50         40

0391307311        251 HIGHVIEW                 02        179           1     $313,000.00     01/08/2003     24.00          2
EMHURST           60126                         3       3.25         100      $78,250.00     01/08/2018      $78,250     737

8345624                                        CA        180          14      $377,000.00    07/08/2003       1.00         50

0391306438        6559 HAMPTON DRIVE           02        179           1   $1,050,000.00     01/08/2003     24.00          2
SAN JOSE          95120                         3       3.25          41      $50,000.00     01/08/2018      $50,000     668

8368105                                        CA        300          14      $640,000.00    07/15/2003       0.50         44

0391300217         6952 PLEASANTS VALLEY       02        299           1     $950,000.00     01/08/2003     18.00          2
VACAVILLE         95688                         2       3.25          78      $84,263.53     01/08/2028     $100,000     724

8394239                                        FL        180          04       $58,097.00    07/08/2003       1.50         44

0391307931        6104 Palma Del Mar           02        179           1     $195,000.00     01/08/2003     18.00          2
Saint Petersburg  33715                         1       3.25          68      $73,000.00     01/08/2018      $73,000     710

8371171                                        UT        180          14       $24,881.00    07/08/2003       0.50         25

0391301223        1435 East 3045 South         02        179           1     $174,000.00     01/08/2003     18.00          2
Salt Lake City    84106                         1       3.25          21       $9,916.92     01/08/2018      $10,000     754

8369817                                        WA        180          04      $176,000.00    07/08/2003       1.50         27

0391305000        23009 Lakeview Drive         01        179           1     $220,000.00     01/08/2003     25.00          2
Mountlake Terrace 98043                         3       3.25          86       $8,772.37     01/08/2018      $12,000     810

8368097                                        CA        300          14      $220,000.00    07/15/2003       3.25         42

0391300282         1579 CARMEL VALLEY DRIVE    02        299           1     $275,000.00     01/08/2003     18.00          2
WOODLAND          95776                         2       3.25         100      $54,528.36     01/08/2028      $55,000     711

8383943                                        CA        180          14      $253,409.00    07/08/2003       1.25         47

0391307006        1814 Marshallfield Lane      02        179           1     $585,000.00     01/08/2003     24.00          2
Redondo Beach     90278                         3       3.25          78      $50,000.00     01/08/2018     $200,000     772

8383075                                        ID        300          14      $156,000.00    07/07/2003       1.50         41

0391309713        2386 STAR LANE               01        299           1     $195,000.00     01/08/2003     18.00          2
EMMETT            83617                         2       3.25          90      $15,000.00     01/01/2028      $19,500     787

                                                                                                          Page 280 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8349412                                        CA        180          14      $213,600.00    07/08/2003       2.00         35

0391319621        2434 EAST BRENDA STREET      01        179           1     $267,000.00     01/08/2003     18.00          2
WEST COVINA       91792                         1       3.25          90      $26,700.00     01/08/2018      $26,700     755

8406335                                        WA        180          14      $120,000.00    07/08/2003       4.00         40

0391316445        2505 West Grand Ronde        02        179           1     $160,000.00     01/08/2003     18.00          2
Kennewick         99336                         1       3.25          95      $32,000.00     01/08/2018      $32,000     646

8368077                                        CA        300          14      $388,000.00    07/15/2003       2.75         43

0391300563         1370 MEADOW GLEN WAY        02        299           1     $485,000.00     01/08/2003     18.00          2
CONCORD           94521                         2       3.25          95      $50,609.87     01/08/2028      $72,000     695

8369855                                        CO        180          09      $288,000.00    07/08/2003       2.00         32

0391303757        17650 West 58th Drive        01        179           1     $360,000.00     01/08/2003     18.00          2
Golden            80403                         3       3.25          87      $21,749.43     01/08/2018      $22,000     716

8352957                                        MA        300          14      $322,700.00    07/08/2003       0.25         27

0391301249        44 William Fairfield Drive   01        299           1     $912,000.00     01/08/2003     18.00          2
Wenham            01984                         2       3.25          37      $10,000.00     01/08/2028      $10,000     781

8394787                                        CA        180          14      $244,000.00    07/08/2003       3.25         31

0391312956        4733 Deeboyer Avenue         01        179           1     $305,000.00     01/08/2003     24.00          2
Lakewood          90712                         3       3.25          90      $30,500.00     01/08/2018      $30,500     651

8367183                                        NJ        180          14            $0.00    07/08/2003       1.00         34

0391304078        421 Iroquois Court           01        179           1      $95,000.00     01/08/2003     18.00          1
Township Of       07821                         1       3.25          79      $75,000.00     01/08/2018      $75,000     806

8388631                                        CA        300          04      $102,865.00    07/08/2003       3.25         44

0391307667        2108-D North Derek Drive     02        299           1     $158,040.00     01/08/2003     18.00          2
Fullerton         92831                         2       3.25          85      $30,000.00     01/08/2028      $30,000     651

8366685                                        NJ        180          14      $300,700.00    07/08/2003       0.00         12

0391302502        6 Highland Drive             01        179           1     $755,000.00     01/08/2003     24.00          2
Chester           07930                         3       3.25          58     $129,800.00     01/08/2018     $130,000     714

8375705                                        CA        300          14      $188,000.00    07/07/2003       3.25         39

0391309598        182 BLUSH COURT              01        299           1     $235,000.00     01/08/2003     18.00          2
LOS BANOS         93635                         2       3.25          90      $23,500.00     01/01/2028      $23,500     622

8389059                                        AZ        180          14      $119,193.00    07/08/2003       4.00         40

0391314069        21434 North 33rd Drive       02        179           1     $155,000.00     01/08/2003     18.00          2
Phoenix           85027                         1       3.25          93      $23,850.00     01/08/2018      $23,850     641

8366609                                        NJ        300          14      $146,400.00    07/08/2003       2.75         43

0391304185        41 Piedmont Drive            01        299           1     $183,000.00     01/08/2003     18.00          2
Township Of Old   08857                         2       3.25          90      $18,300.00     01/08/2028      $18,300     670

                                                                                                          Page 281 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368893                                        AZ        180          14      $168,000.00    07/08/2003       3.25         44

0391303989        4981 South 31st Street       02        179           1     $210,000.00     01/08/2003     24.00          2
Show Low          85901                         3       3.25          95      $31,500.00     01/08/2018      $31,500     692

8354677                                        OK        300          14      $154,400.00    07/08/2003       3.25         43

0391296571         RT 1 BOX 1350               02        299           1     $193,000.00     01/08/2003     18.00          2
FLETCHER          73541                         2       3.25         100      $38,265.30     01/08/2028      $38,600     711

8354679                                        WY        180          14      $195,950.00    07/08/2003       2.75         40

0391296597         7541 HIGHWAY 238            02        179           1     $251,000.00     01/08/2003     18.00          2
AFTON             83110                         1       3.25          93      $36,492.26     01/08/2018      $36,800     702

8354691                                        MD        180          14      $110,952.00    07/08/2003       1.50         32

0391296829         26 LAUREL WAY               02        179           1     $145,000.00     01/08/2003     24.00          2
NORTHEAST         21901                         3       3.25          87       $1,025.38     01/08/2018      $15,000     793

8354721                                        CA        180          14      $412,000.00    07/15/2003       2.75         39

0391296779         606 NORTH EL MOLINO         02        179           1     $515,000.00     01/08/2003     18.00          2
PASADENA          91101                         1       3.25          90      $50,000.00     01/08/2018      $50,000     673

8397123                                        WA        180          14      $144,800.00    07/08/2003       1.50         47

0391313996        19 E Street SouthEast        01        179           1     $181,000.00     01/08/2003     25.00          2
Auburn            98002                         3       3.25          90      $17,500.00     01/08/2018      $17,500     770

8382937                                        CA        300          14      $213,097.00    07/15/2003       0.50         17

0391304375         6077 BUFFALO STREET         02        299           1     $540,000.00     01/08/2003     18.00          2
SIMI VALLEY       93063                         2       3.25          77     $133,746.16     01/08/2028     $200,000     758

8378097                                        CA        300          14      $440,000.00    07/08/2003       1.50         44

0391306909        3005 Anza Avenue             01        299           1     $550,000.00     01/08/2003     18.00          2
Davis             95616                         2       3.25          86      $29,726.71     01/08/2028      $30,000     774

8382053                                        MI        180          14      $200,000.00    08/01/2003       2.75         45

0391305869        24865 Lakeland               01        179           1     $250,000.00     01/08/2003     18.00          2
Farmington Hills  48336                         3       3.25          95      $37,500.00     01/08/2018      $37,500     677

8355575                                        FL        300          14      $196,500.00    07/08/2003       1.88         38

0391305828        733 Palermo Avenue           01        299           1     $385,000.00     01/08/2003     18.00          2
Coral Gables      33134                         2       3.25          90     $148,820.55     01/08/2028     $150,000     690

8397539                                        CA        300          14      $194,781.00    07/08/2003       2.00         52

0391311636        6125 Rich Hill Drive         02        299           1     $235,000.00     01/08/2003     18.00          2
Orangevale        95662                         2       3.25          94      $25,000.00     01/08/2028      $25,000     761

8357105                                        CA        300          14      $536,000.00    07/08/2003       2.75         22

0391302452        2251 Prosser Avenue          01        299           1     $628,000.00     01/08/2003     18.00          2
Los Angeles       90064                         2       3.25          90      $27,000.00     01/08/2028      $27,000     660

                                                                                                          Page 282 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8377775                                        NJ        180          14      $492,500.00    07/08/2003       0.50         36

0391307147        29 Kent Road                 01        179           1   $1,550,000.00     01/08/2003     24.00          2
Tenafly           07670                         3       3.25          39     $100,000.00     01/08/2018     $100,000     765

8381969                                        CA        300          09      $322,700.00    07/08/2003       0.50         32

0391305836        17651 Winding Creek Road     01        299           1     $525,000.00     01/08/2003     18.00          2
Salinas           93908                         2       3.25          76      $15,000.00     01/08/2028      $75,000     738

8377179                                        MD        300          14      $840,000.00    07/08/2003       1.50         37

0391302361        10314 Fawcett Street         01        299           1   $1,050,000.00     01/08/2003     18.00          2
Kensington        20895                         2       3.25          90     $100,000.00     01/08/2028     $100,000     723

8354675                                        MI        180          14      $102,000.00    07/08/2003       2.00         46

0391296555         3817 TWO MILE ROAD          02        179           1     $180,000.00     01/08/2003     18.00          2
BAY CITY          49706                         3       3.25          90      $28,500.00     01/08/2018      $60,000     793

8397743                                        CA        300          14      $268,000.00    04/15/2003       1.50         40

0391308566         6151 SAN RAFAEL DRIVE       02        299           1     $335,000.00     01/08/2003     18.00          2
BUENA PARK        90620                         2       3.99          90      $16,000.00     01/08/2028      $33,500     721

8364717                                        CA        180          14      $232,500.00    07/15/2003       2.00         43

0391299195         1310 LEANING OAK DRIVE      02        179           1     $310,000.00     01/08/2003     18.00          2
BRENTWOOD         94513                         1       3.25          85      $29,742.74     01/08/2018      $30,000     690

8358571                                        CA        180          14      $328,000.00    07/15/2003       1.00         44

0391297637         1441 JACKSON COURT          02        179           1     $495,000.00     01/08/2003     18.00          2
EL DORADO HILLS   95762                         1       3.25          76      $10,931.00     01/08/2018      $46,400     708

8376875                                        CA        300          09      $479,000.00    07/15/2003       2.75         43

0391302742         2650 CHOCOLATE STREET       02        299           1     $640,000.00     01/08/2003     18.00          2
PLEASANTON        94566                         2       3.25          87      $74,323.46     01/08/2028      $75,000     670

8375755                                        OR        300          14      $142,950.00    07/07/2003       1.50         37

0391306453        3919 SOUTHEAST 50TH STREE    01        299           1     $182,950.00     01/08/2003     18.00          2
PORTLAND          97206                         2       3.25          84       $9,899.25     01/01/2028      $10,000     777

8375767                                        IL        300          14      $190,400.00    07/07/2003       2.00         34

0391307048        18901 MEADOWVIEW DRIVE       01        299           1     $238,000.00     01/08/2003     18.00          2
MOKENA            60448                         2       3.25          90      $23,800.00     01/01/2028      $23,800     714

8364693                                        WA        180          14      $130,320.00    07/15/2003       4.13         45

0391299328         3808 NORTHEAST 44TH         01        179           1     $162,900.00     01/08/2003     25.00          2
VANCOUVER         98661                         3       3.25         100      $32,529.32     01/08/2018      $32,580     666

8398779                                        CA        180          14      $360,000.00    04/14/2003       1.75         40

0391309283        723 San Vicete Drive         01        179           1     $450,000.00     01/08/2003     18.00          2
Morgan Hills      95037                         1       3.99          90      $45,000.00     01/08/2018      $45,000     741

                                                                                                          Page 283 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8358569                                        WA        300          14      $136,000.00    07/15/2003       2.75         40

0391297629         1661 BEANE ROAD             02        299           1     $170,000.00     01/08/2003     18.00          2
MOXEE             98936                         2       3.25          95      $25,285.87     01/08/2028      $25,500     708

8364689                                        OR        300          14      $524,000.00    07/15/2003       2.00         44

0391299351         150 MYERS CREEK ROAD        02        299           1     $740,000.00     01/08/2003     18.00          2
ASHLAND           97520                         2       3.25          85      $73,966.92     01/08/2028     $100,000     702

8374391                                        WA        180          14      $322,700.00    07/08/2003       0.50         27

0391307162        16525 SouthEast 49th         01        179           1     $660,000.00     01/08/2003     25.00          2
Bellevue          98006                         3       3.25          65      $75,000.00     01/08/2018     $100,000     762

8373057                                        CA        180          14       $84,933.00    07/08/2003       0.75         28

0391303260        1025 Durkin Street           02        179           1     $322,333.00     01/08/2003     18.00          2
Camarillo         93010                         1       3.25          55      $88,980.14     01/08/2018      $90,000     741

8362013                                        MA        180          14      $121,000.00    07/08/2003       0.00         39

0391303435        27 Robinwood Road            01        179           1     $520,000.00     01/08/2003     18.00          2
Acton             01720                         3       3.25          48     $107,000.00     01/08/2018     $125,000     699

8375777                                        CA        300          14      $256,500.00    07/07/2003       0.50         44

0391309671        5364 CHARLOTTE WAY           01        299           1     $400,000.00     01/08/2003     18.00          2
LIVERMORE         94550                         2       3.25          76      $22,500.00     01/01/2028      $46,500     701

8358597                                        WA        180          14      $220,000.00    07/15/2003       0.88         36

0391297793         2504 127TH AVENUE           01        179           1     $337,000.00     01/08/2003     25.00          2
BELLEVUE          98005                         3       3.25          80      $49,579.50     01/08/2018      $49,600     758

8361747                                        AZ        180          09       $90,000.00                     3.00         48

0391301488        1815 West 19th Avenue        01        179           1     $120,555.00     01/08/2003     24.00          2
Apache Junction   85220                         3       7.25          96      $24,900.00     01/08/2018      $25,000     775

8363501                                        MA        300          14      $230,400.00    07/09/2003       2.50         27

0391301801        244 1/2 Canal Street         02        299           1     $288,000.00     01/09/2003     18.00          2
Salem             01960                         2       3.25          86      $15,000.00     01/09/2028      $15,000     665

8368091                                        CA        180          14      $304,500.00    07/16/2003       2.00         45

0391300373         2123 VIRGINIA AVENUE        02        179           1     $435,000.00     01/09/2003     24.00          2
LA VERNE          91750                         3       3.25          87      $70,000.00     01/09/2018      $70,000     695

8364723                                        CA        300          14      $200,000.00    07/16/2003       0.50         45

0391299161         6923 SERENITY WAY           02        299           1     $590,000.00     01/09/2003     18.00          2
SAN JOSE          95120                         2       3.25          51      $14,872.71     01/09/2028     $100,000     758

8363483                                        AZ        180          09      $252,000.00    07/09/2003       2.13         34

0391302890        4576 East Chisum Trail       01        179           1     $315,000.00     01/09/2003     24.00          2
Phoenix           85050                         3       3.25          95      $47,250.00     01/09/2018      $47,250     708

                                                                                                          Page 284 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8367717                                        CO        300          04      $136,000.00    07/09/2003       1.25         23

0391304870        1121 West 112th Avenue       01        299           1     $175,000.00     01/09/2003     18.00          2
Westminster       80234                         2       3.25          88       $8,113.14     01/09/2028      $17,000     721

8364703                                        WA        180          14      $205,981.00    07/16/2003       1.50         36

0391299260         12804 NORTHEAST 113TH       02        179           1     $322,016.00     01/09/2003     25.00          2
KIRKLAND          98033                         3       3.25          90      $81,000.00     01/09/2018      $81,000     727

8373697                                        NJ        180          04      $160,000.00    07/09/2003       2.50         44

0391305075        23 Tansy Court               01        179           1     $205,000.00     01/09/2003     24.00          2
Bedminister       07921                         3       3.25          88      $20,000.00     01/09/2018      $20,000     768

8373977                                        PA        300          04       $80,000.00    07/09/2003       1.00         46

0391306248        900 Valley Road              01        299           1     $140,000.00     01/09/2003     18.00          2
Cheltenham        19027                         2       3.25          80       $3,040.96     01/09/2028      $32,000     803

8368467                                        MI        180          20     $1,000,000.0    07/09/2003       0.50         32

0391303856        26631 Wembly Court           01        179           1   $1,375,000.00     01/09/2003     18.00          2
Farmington Hills  48331                         3       3.25          80      $99,600.00     01/09/2018     $100,000     758

8367055                                        AZ        180          14      $104,897.00    07/14/2003       2.75         40

0391302809        424 North 96th Street        02        179           1     $133,808.00     01/09/2003     24.00          2
Mesa              85207                         3       3.25          95      $22,200.00     01/09/2018      $22,200     704

8361621                                        AZ        180          09      $186,400.00                     1.88         37

0391303948        10383 East Raintree Drive    01        179           1     $233,000.00     01/09/2003     24.00          2
Scottsdale        85255                         3       6.13          95      $34,950.00     01/09/2018      $34,950     761

8369775                                        CO        180          14       $83,109.00    07/09/2003       0.00         25

0391300993        143 Willow Circle Drive      02        179           1     $180,000.00     01/09/2003     18.00          2
Loveland          80537                         3       3.25          74      $14,364.11     01/09/2018      $50,000     780

8369751                                        NV        180          14      $124,400.00    07/09/2003       1.63         50

0391305901        7 Warm Glen Avenue           01        179           1     $155,000.00     01/09/2003     24.00          2
North Las Vegas   89031                         3       3.25          87      $10,000.00     01/09/2018      $10,000     728

8368099                                        CA        300          14      $225,000.00    07/16/2003       3.75         45

0391300266         2330 BARANDAS DRIVE         02        299           1     $300,000.00     01/09/2003     18.00          2
SACRAMENTO        95833                         2       3.25          95      $59,485.48     01/09/2028      $60,000     675

8374491                                        WA        180          09      $308,000.00    07/09/2003       1.50         30

0391307212        138 Sunset Court NorthWest   01        179           1     $385,000.00     01/09/2003     25.00          2
Issaquah          98027                         3       3.25          93      $47,570.53     01/09/2018      $48,000     733

8400059                                        WA        180          14      $322,700.00    07/09/2003       0.00         25

0391314655        15832 34th Avenue            01        179           1     $530,000.00     01/09/2003     25.00          2
Mill Creek        98012                         3       3.25          73      $60,000.00     01/09/2018      $60,000     787

                                                                                                          Page 285 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8371413                                        CA        300          14      $200,000.00    07/08/2003       2.00         33

0391303153        7070 LYNNETREE WAY           01        299           1     $250,000.00     01/09/2003     18.00          2
CITRUS HEIGHTS    95610                         2       3.25          88      $12,392.81     01/09/2028      $20,000     702

8368475                                        MI        180          04      $144,000.00    07/09/2003       2.00         32

0391303815        52033 Westfield Drive        01        179           1     $180,000.00     01/09/2003     18.00          2
Macomb            48042                         3       3.25          86       $9,945.76     01/09/2018      $10,000     757

8369645                                        NV        300          09      $235,000.00    07/09/2003       3.25         47

0391306149        6861 East Washington         02        299           1     $315,000.00     01/09/2003     18.00          2
Las Vegas         89110                         2       3.25          90      $48,500.00     01/09/2028      $48,500     678

8361933                                        MI        180          14      $234,400.00    07/09/2003       1.50         36

0391303526        1049 Village Court           01        179           1     $293,000.00     01/09/2003     18.00          2
Lake Orion        48362                         3       3.25          90      $29,138.46     01/09/2018      $29,300     737

8358575                                        FL        180          14      $128,000.00    07/09/2003       1.50         44

0391297652         9538 SADDLEBROOK DRIVE      02        179           1     $160,000.00     01/09/2003     18.00          2
BOCA RATON        33496                         3       3.25          90       $4,658.01     01/09/2018      $16,000     793

8376871                                        CA        180          04      $192,000.00    07/16/2003       2.00         38

0391302676         5131 CRIBARI PLACE          02        179           1     $240,000.00     01/09/2003     18.00          2
SAN JOSE          95135                         1       3.25          85       $1,000.00     01/09/2018      $10,000     683

8375709                                        OR        180          14      $292,800.00    07/08/2003       2.25         32

0391307600        10042 SOUTHWEST LADY MARI    01        179           1     $366,000.00     01/09/2003     18.00          2
TIGARD            97224                         1       3.25          95      $54,351.00     01/01/2018      $54,900     781

8355375                                        MI        180          14      $310,400.00    04/09/2003       2.00         46

0391301843        7277 Goldenrod Court         01        179           1     $388,000.00     01/09/2003     18.00          2
Brighton          48116                         3       3.99          90      $31,294.58     01/09/2018      $38,800     724

8397497                                        UT        180       RFC01      $148,000.00    07/09/2003       2.00         17

0391312410        4435 South 1025 East         02        179           1     $185,000.00     01/09/2003     24.00          2
Holladay          84124                         3       3.25          95      $27,450.00     01/09/2018      $27,750     742

8424223                                        CA        180          14      $275,984.50    07/09/2003       1.25         46

0391316064        4646 Adagio Lane             02        179           1     $695,000.00     01/09/2003     24.00          2
Cypress           90630                         3       3.25          69     $100,448.00     01/09/2018     $200,000     789

8358573                                        FL        180          14      $102,140.00    07/09/2003       4.00         40

0391297645         735 5TH STREET NORTH        02        179           1     $128,000.00     01/09/2003     18.00          2
SAINT PETERSBURG  33701                         1       3.25          95      $15,705.64     01/09/2018      $19,400     650

8406381                                        WA        180          14      $165,000.00    07/09/2003       2.75         35

0391316361        21134 124th Avenue           01        179           1     $220,000.00     01/09/2003     18.00          2
Kent              98007                         1       3.25          95      $44,000.00     01/09/2018      $44,000     691

                                                                                                          Page 286 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8378171                                        CA        300          14      $183,000.00    07/09/2003       1.00         44

0391309069        204 South 4th Street         01        299           1     $295,000.00     01/09/2003     18.00          2
Santa Paula       93060                         2       3.25          74      $35,000.00     01/09/2028      $35,000     749

8395063                                        WA        300          09      $155,200.00    07/16/2003       3.25         41

0391307527         10901 184TH AVENUE EAST     02        299           1     $215,000.00     01/09/2003     18.00          2
BONNEY LAKE       98390                         2       3.25         100      $59,800.00     01/09/2028      $59,800     692

8394017                                        WA        180          14      $300,687.50    07/09/2003       2.50         31

0391306800        20315 NorthEast 160th St     02        179           1     $425,000.00     01/09/2003     25.00          2
Woodinville       98072                         3       3.25          95      $23,065.55     01/09/2018      $99,900     783

8375745                                        OR        300          14      $141,150.00    07/08/2003       2.00         24

0391306412        2124 PROSPECT DRIVE          01        299           1     $176,450.00     01/09/2003     18.00          2
NEWBERG           97132                         2       3.25          90      $17,428.29     01/01/2028      $17,650     745

8376873                                        CA        300          14      $148,000.00    07/16/2003       4.25         33

0391302700         6592 MAUANA WAY             02        299           1     $185,000.00     01/09/2003     18.00          2
CITRUS HEIGHTS    95610                         2       3.25         100      $36,636.24     01/09/2028      $37,000     676

8407987                                        AZ        180          14      $142,400.00    07/09/2003       1.50         45

0391320181        7145 North Pomona Road       01        179           1     $178,000.00     01/09/2003     24.00          2
Tucson            85704                         3       3.25          90      $17,800.00     01/09/2018      $17,800     705

8353389                                        MI        180          14      $201,600.00    04/09/2003       4.00         36

0391305141        18328 Walnut Lane            02        179           1     $265,000.00     01/09/2003     18.00          2
Gregory           48137                         3       3.99          95      $49,898.38     01/09/2018      $50,000     652

8407963                                        CA        180          14      $322,700.00    07/09/2003       0.75         29

0391316742        583 Waite Avenue             01        179           1     $424,000.00     01/09/2003     24.00          2
Sunnyvale         94085                         3       3.25          80      $15,700.00     01/09/2018      $15,700     727

8348743                                        MI        180          14      $322,700.00    04/09/2003       2.75         44

0391299948        22843 Summer House Court     01        179           1     $429,466.00     01/09/2003     18.00          2
Novi              48374                         3       3.99          95      $84,800.00     01/09/2018      $85,200     681

8357377                                        OH        180          14      $201,070.00    07/09/2003       2.75         30

0391300910        3191 Sweetwater Drive        02        179           1     $274,000.00     01/09/2003     21.00          2
Brecksville       44141                         3       3.25         100      $72,900.00     01/09/2018      $72,900     789

8358555                                        NJ        180          14      $308,550.00    07/09/2003       1.00         36

0391297520         2160 CHAPEL COURT           02        179           1     $600,000.00     01/09/2003     18.00          2
TOMS RIVER        08753                         1       3.25          64      $74,370.21     01/09/2018      $75,000     691

8394619                                        AZ        180          09      $282,400.00    07/09/2003       2.00         24

0391313137        7549 East Camino Amistoso    01        179           1     $353,000.00     01/09/2003     24.00          2
Tucson            85750                         3       3.25          95      $52,623.98     01/09/2018      $52,950     757

                                                                                                          Page 287 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403133                                        CA        300          14      $322,700.00    04/08/2003       4.50         23

0391312998        224 SOUTH FAIRFIELD LANE     01        299           1     $448,000.00     01/09/2003     18.00          2
ORANGE            92869                         2       4.99          87      $65,000.00     01/09/2028      $65,000     764

8407887                                        WA        300          14      $124,000.00    07/08/2003       2.25         26

0391313376        1547 TIETON COURT            01        299           1     $155,000.00     01/09/2003     18.00          2
RICHLAND          99352                         2       3.25          93      $20,000.00     01/09/2028      $20,000     761

8351357                                        MI        180          14      $250,000.00    04/09/2003       1.50         31

0391300258        1886 Woodmar Court           02        179           1     $316,000.00     01/09/2003     18.00          2
Howell            48843                         3       3.99          90       $5,961.81     01/09/2018      $34,000     731

8407787                                        PA        180          14       $19,425.00    07/09/2003       0.75         23

0391317088        5211 Windward Lane           02        179           1     $139,500.00     01/09/2003     22.20          2
Bensalem          19020                         3       3.25          75      $85,000.00     01/09/2018      $85,000     721

8355589                                        CT        300          14      $621,000.00    07/09/2003       0.88         42

0391305182        20 Sawmill Road              01        299           1     $869,700.00     01/09/2003     18.00          2
Norwalk           06850                         2       3.25          80      $74,700.00     01/09/2028      $74,700     782

8358553                                        CO        180          14      $180,000.00                     2.50         22

0391297504         3020 FRAZIER LANE           02        179           1     $225,000.00     01/09/2003     18.00          2
COLORADO SPRINGS  80922                         3       6.75          90      $22,266.58     01/09/2018      $22,500     669

8372761                                        CA        180          14      $152,926.00    07/10/2003       1.25         34

0391303179        1011 West Robert Avenue      02        179           1     $314,666.00     01/10/2003     18.00          2
Oxnard            93030                         1       3.25          63      $42,116.63     01/10/2018      $42,500     694

8375715                                        AZ        180          09       $90,400.00                     4.25         49

0391307873        1395 WEST MESQUITE AVENUE    01        179           1     $124,500.00     01/10/2003     18.00          2
APACHE JUNCTION   85220                         1        8.5          91      $16,950.00     01/10/2018      $22,600     713

8372813                                        MD        300          16      $129,499.50    07/10/2003       0.50         24

0391305497        127 West Lanvale             02        299           1     $290,000.00     01/10/2003     18.00          2
Baltimore         21217                         2       3.25          80      $99,151.37     01/10/2028     $100,000     773

8373043                                        NJ        300          14      $160,000.00    07/10/2003       1.50         45

0391305570        43 Villa Place               01        299           1     $200,000.00     01/10/2003     18.00          2
Borough Of        07724                         2       3.25          90      $19,839.18     01/10/2028      $20,000     743

8376879                                        CA        300          14      $253,000.00    07/17/2003       1.00         43

0391302833         4315 MILES AVENUE           02        299           1     $400,000.00     01/10/2003     18.00          2
SANTA ROSA        95407                         2       3.25          80      $14,814.69     01/10/2028      $67,000     693

8397765                                        CA        180          14      $194,000.00    07/17/2003       1.00         29

0391308897         22 BRAXTON COURT            02        179           1     $292,500.00     01/10/2003     24.00          2
ROSEVILLE         95678                         3       3.25          77       $5,000.00     01/10/2018      $31,000     761

                                                                                                          Page 288 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8357459                                        CO        180          14      $322,700.00    07/10/2003       0.50         39

0391305083        1550 S Logan Street          01        179           1     $425,000.00     01/10/2003     18.00          2
Denver            80210                         3       3.25          79      $10,000.00     01/10/2018      $10,000     774

8375735                                        AZ        180          09      $114,950.00    07/09/2003       2.75         50

0391310364        7147 NORTH WINDY WALK WAY    01        179           1     $143,712.00     01/10/2003     18.00          2
PRESCOTT VALLEY   86314                         1       3.25          95      $21,334.50     01/01/2018      $21,550     743

8358565                                        CO        300          09      $209,600.00    07/10/2003       3.25         35

0391297595         1456 SILVERWOOD COURT       02        299           1     $262,000.00     01/10/2003     18.00          2
WINDSOR           80550                         2       3.25          90      $25,979.99     01/10/2028      $26,200     644

8399875                                        CA        180          14       $73,694.00    07/10/2003       3.25         42

0391311172        412 North N Street           02        179           1     $117,000.00     01/10/2003     18.00          2
Madera            93637                         1       3.25          93      $34,500.00     01/10/2018      $34,500     697

8376903                                        WA        180          14      $300,700.00    07/17/2003       2.00         38

0391302940         21001 PIONEER WAY           02        179           1     $395,000.00     01/10/2003     25.00          2
EDMONDS           98026                         3       3.25          95      $48,998.97     01/10/2018      $74,500     750

8364721                                        UT        180          16       $86,800.00    07/17/2003       2.00         38

0391299179         5031 WEST BANQUET AVENUE    02        179           1     $108,500.00     01/10/2003     24.00          2
WEST JORDAN       84084                         3       3.25          95      $13,289.00     01/10/2018      $16,200     780

8375765                                        CA        300          09      $236,384.00    07/09/2003       1.75         40

0391307568        2227 ROOKERY PLACE           02        299           1     $415,000.00     01/10/2003     18.00          2
EL DORADO HILLS   95762                         2       3.25          90     $135,531.00     01/01/2028     $136,900     746

8377815                                        NJ        180          14      $300,000.00    07/10/2003       0.00         20

0391309820        73 4 Post Kunhardt Road      01        179           1   $1,270,000.00     01/10/2003     24.00          2
Bernardsville     07924                         3       3.25          40     $200,000.00     01/10/2018     $200,000     792

8373531                                        CA        180          04       $73,785.00    07/10/2003       0.75         49

0391303054        1720 Melrose Avenue          02        179           1     $199,704.00     01/10/2003     24.00          2
Chula Vista       91911                         3       3.25          67      $59,800.00     01/10/2018      $60,000     703

8364713                                        CO        180          14      $272,000.00    07/10/2003       2.00         45

0391299211         4185 COOPER COURT           02        179           1     $340,000.00     01/10/2003     18.00          2
BOULDER           80303                         1       3.25          95      $49,079.93     01/10/2018      $49,500     753

8371865                                        OR        300          14       $68,000.00    07/17/2003       0.50         37

0391301447         107 HOLEMAN AVENUE          02        299           1     $128,994.00     01/10/2003     18.00          2
EUGENE            97404                         2       3.25          69      $19,726.71     01/10/2028      $20,000     762

8375729                                        CA        300          15      $206,400.00    07/09/2003       3.50         45

0391304219        202 CYPRESS HILL DRIVE       01        299           3     $258,000.00     01/10/2003     18.00          2
GRASS VALLEY      95945                         2       3.25          90      $25,542.00     01/01/2028      $25,800     742

                                                                                                          Page 289 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8374633                                        PA        180          14      $210,750.00    07/10/2003       2.50         51

0391307261        111 McDonald Way             01        179           1     $263,460.00     01/10/2003     22.20          2
Oxford            19363                         3       3.25          95      $39,500.00     01/10/2018      $39,500     729

8364707                                        CA        180          14      $399,950.00    07/17/2003       1.00         38

0391299245         217 EL PORTAL STREET        02        179           1     $640,000.00     01/10/2003     24.00          2
ENCINITAS         92024                         3       3.25          71      $31,000.00     01/10/2018      $50,000     713

8376869                                        WA        300          09      $160,000.00    07/17/2003       1.50         42

0391302528         11125 17TH STREET           02        299           1     $200,000.00     01/10/2003     18.00          2
LAKE STEVENS      98258                         2       3.25          90      $19,819.59     01/10/2028      $20,000     731

8407781                                        WA        300          09      $205,600.00    04/10/2003       2.75         47

0391318086        1905 Day Island Boulevard    01        299           1     $257,000.00     01/10/2003     18.00          2
University Place  98466                         2       3.99          90      $25,000.00     01/10/2028      $25,000     728

8378113                                        MI        180          14      $214,000.00    08/01/2003       3.25         29

0391305612        146 Dar Vale                 01        179           1     $268,000.00     01/10/2003     18.00          2
Howell            48843                         3       3.25          90      $26,590.87     01/10/2018      $27,000     643

8408609                                        CO        300          14      $226,400.00    07/10/2003       2.00         47

0391314184        5394 West Fremont Place      01        299           1     $284,000.00     01/10/2003     18.00          2
Littleton         80128                         2       3.25          90      $28,300.00     01/10/2028      $28,300     730

8368453                                        FL        180          14       $62,000.00    07/10/2003       1.50         41

0391302494        5905 36th Avenue North       02        179           1     $130,000.00     01/10/2003     18.00          2
Saint Petersburg  33710                         3       3.25          83      $44,500.00     01/10/2018      $45,000     757

8355391                                        MI        180          14      $291,000.00    04/10/2003       1.00         50

0391301728        47610 Edinborough Lane       01        179           1     $700,000.00     01/10/2003     18.00          2
Novi              48374                         3       3.99          53      $21,677.46     01/10/2018      $75,000     760

8378331                                        CA        180          14      $337,000.00    04/10/2003       1.00         34

0391310323        1139 West Parr Avenue        01        179           1     $600,000.00     01/10/2003     18.00          2
Campbell          95008                         1       3.99          69      $10,000.00     01/10/2018      $75,000     696

8355387                                        MI        180          14      $237,200.00    04/10/2003       4.25         37

0391301702        43649 Timberview Drive       01        179           1     $296,505.00     01/10/2003     18.00          2
Belleville        48111                         3       3.99          96      $44,500.00     01/10/2018      $44,500     737

8386963                                        CA        300          09      $390,000.00    07/10/2003       1.00         44

0391311248        6865 Starline Street         02        299           1     $540,000.00     01/10/2003     18.00          2
La Verne          91750                         2       3.25          80      $42,000.00     01/10/2028      $42,000     682

8401685                                        CA        300          09      $647,500.00    07/10/2003       1.50         36

0391315728        325 Via Promesa              01        299           1     $925,000.00     01/10/2003     18.00          2
San Clemente      92673                         2       3.25          76      $50,000.00     01/10/2028      $50,000     695

                                                                                                          Page 290 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8355371                                        MI        180          14      $216,000.00    04/10/2003       1.50         39

0391301868        17400 Beechwood Avenue       01        179           1     $270,000.00     01/10/2003     18.00          2
Beverly Hills     48025                         3       3.99          90      $26,730.00     01/10/2018      $27,000     776

8393981                                        AZ        300          14      $157,527.00    07/10/2003       4.25         44

0391310018        252 North Charlotte Street   02        299           1     $188,000.00     01/10/2003     18.00          2
Queen Valley      85218                         2       3.25         100      $30,000.00     01/10/2028      $30,000     702

8393823                                        CA        180          14      $491,500.00    07/10/2003       0.00         36

0391306644        20325 Via Sanlucar           01        179           1     $737,600.00     01/10/2003     24.00          2
Yorba Linda       92887                         3       3.25          80      $69,791.79     01/10/2018      $98,500     733

8368089                                        CA        180          14      $170,000.00    07/17/2003       1.00         50

0391300407         624 MALARIN AVENUE          02        179           1     $425,000.00     01/10/2003     18.00          2
SANTA CLARA       95050                         1       3.25          54      $10,000.00     01/10/2018      $55,400     785

8383079                                        OR        300          14      $126,400.00    07/09/2003       2.00         22

0391309739        175 SOUTHWEST 142ND AVENU    01        299           1     $158,000.00     01/10/2003     18.00          2
BEAVERTON         97006                         2       3.25          87       $9,900.00     01/01/2028      $10,000     735

8366471                                        AZ        180          09      $128,800.00    07/15/2003       1.50         35

0391302734        650 West Horseshoe Avenue    01        179           1     $161,000.00     01/10/2003     24.00          2
Gilbert           85233                         3       3.25          90       $5,500.00     01/10/2018      $16,100     721

8387215                                        DE        300          14      $124,800.00    07/10/2003       2.75         23

0391308046        219 Oakfield Drive           01        299           1     $156,000.00     01/10/2003     18.00          2
Newark            19713                         2       3.25          90      $15,600.00     01/10/2028      $15,600     679

8418715                                        CA        180          14      $223,623.00    07/10/2003       0.00         39

0391314341        6574 Starstone Place         02        179           1     $409,000.00     01/10/2003     24.00          2
Rancho Cucamonga  91739                         3       3.25          80      $87,741.07     01/10/2018     $100,000     728

8395059                                        NV        180          14      $145,989.00    07/17/2003       4.00         41

0391307493         4440 GORC WAY               02        179           1     $168,008.00     01/10/2003     18.00          2
RENO              89502                         1       3.25          95      $13,300.00     01/10/2018      $13,300     653

8395037                                        OR        180          14      $140,800.00    07/17/2003       3.75         29

0391307360         222 HOLLYVIEW AVENUE        02        179           1     $176,000.00     01/10/2003     18.00          2
EUGENE            97404                         1       3.25          95      $19,900.00     01/10/2018      $26,400     647

8387259                                        NJ        300          14       $18,722.00    07/10/2003       0.50         20

0391308053        4 Hearth Court               02        299           1     $275,000.00     01/10/2003     18.00          2
Township Of       07731                         2       3.25          29       $5,004.98     01/10/2028      $60,000     810

8368437                                        MN        180          14      $222,069.00    07/10/2003       3.50         35

0391302445        15800 Potassium Street       02        179           1     $277,587.00     01/10/2003     21.75          2
Anoka             55303                         3       3.25         100      $55,147.00     01/10/2018      $55,500     706

                                                                                                          Page 291 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8384097                                        NJ        300          14      $248,000.00    07/10/2003       1.50         42

0391305927        24 Starlight Drive           01        299           1     $310,000.00     01/10/2003     18.00          2
Woodbridge        07067                         2       3.25          90      $30,710.73     01/10/2028      $31,000     756

8388087                                        CA        180          09      $322,700.00    07/09/2003       0.50         41

0391320561        22 COPPERSTONE LANE          01        179           1     $460,000.00     01/10/2003     18.00          2
MISSION VIEJO     92692                         1       3.25          76      $25,000.00     01/01/2018      $25,000     758

8383839                                        AZ        180          14      $200,000.00    07/10/2003       1.75         27

0391314416        729 East Brook Hollow        01        179           1     $250,000.00     01/10/2003     24.00          2
Phoenix           85022                         3       3.25          84      $10,000.00     01/10/2018      $10,000     716

8367705                                        MI        180          14      $209,600.00    07/10/2003       1.38         28

0391305026        10455 Nadine                 01        179           1     $262,000.00     01/10/2003     18.00          2
Huntington Woods  48070                         1       3.25          87      $17,400.00     01/10/2018      $17,400     782

8383883                                        AZ        300          14       $97,222.00                     4.25         34

0391310760        7103 West Hatcher Road       02        299           1     $117,000.00     01/10/2003     18.00          2
Peoria            85345                         2        8.5          99      $10,959.00     01/10/2028      $17,500     662

8383055                                        CA        180          14      $299,120.00    07/09/2003       2.00         39

0391309655        20240 SPRING LAKE ROAD       01        179           1     $373,900.00     01/10/2003     18.00          2
MOUNTAIN RANCH    95246                         1       3.25          90      $37,350.00     01/01/2018      $37,350     762

8380631                                        MI        180          14      $480,000.00    07/15/2003       1.50         33

0391305729        30620 Rosemond Drive         01        179           1     $700,000.00     01/10/2003     18.00          2
Franklin          48025                         3       3.25          80      $75,000.00     01/10/2018      $75,000     704

8351281                                        PA        180       RFC01      $270,620.00    07/10/2003       1.88         35

0391295383         267 TORREY PINE COURT       01        179           1     $338,275.00     01/10/2003     22.20          2
WEST CHESTER      19380                         3       3.25          95      $50,706.00     01/10/2018      $50,741     777

8387313                                        NJ        300          14      $270,000.00    07/10/2003       0.50         23

0391308525        4 Hancock Drive              02        299           1     $550,000.00     01/10/2003     18.00          2
Borough Of        07932                         2       3.25          68     $100,000.00     01/10/2028     $100,000     773

8368085                                        CA        300          04      $199,200.00    07/17/2003       1.38         37

0391300456         617 ORANGE GROVE AVENUE     01        299           1     $249,000.00     01/10/2003     18.00          2
SOUTH PASADENA    91030                         2       3.25          90      $24,683.26     01/10/2028      $24,900     741

8415731                                        CA        180          14      $175,450.00    07/10/2003       0.00         38

0391313939        36380 CYPRESS POINT DRIVE    02        179           1     $462,000.00     01/10/2003     24.00          2
NEWARK            94560                         3       3.25          60      $95,773.52     01/10/2018     $100,000     682

8369789                                        FL        180          04      $120,000.00    07/10/2003       3.00         26

0391307220        2440 Old Groves Road         01        179           1     $150,000.00     01/10/2003     18.00          2
Naples            34109                         3       3.25          91      $16,000.00     01/10/2018      $16,000     668

                                                                                                          Page 292 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8393763                                        CA        180       RFC01      $220,005.00    07/10/2003       3.75         48

0391313871        25644 Almendra Drive         02        179           1     $280,000.00     01/10/2003     18.00          2
Valencia Area     91355                         1       3.25          90       $5,320.00     01/10/2018      $30,000     644

8394509                                        CA        180          09      $313,400.00    07/10/2003       4.00         43

0391314218        1984 Pinon Hills Road        02        179           3     $417,900.00     01/10/2003     18.00          2
Chula Vista       91913                         1       3.25          87      $50,000.00     01/10/2018      $50,000     683

8368621                                        MN        180          14      $188,000.00    07/10/2003       3.25         44

0391305703        5552 Emerson Avenue South    02        179           1     $257,000.00     01/10/2003     21.75          2
Minneapolis       55419                         3       3.25          92      $47,000.00     01/10/2018      $47,000     678

8375659                                        AZ        180          14      $127,884.00    07/10/2003       2.75         40

0391305745        4212 North 43rd Street       02        179           1     $160,000.00     01/10/2003     24.00          2
Phoenix           85018                         3       3.25          95      $24,000.00     01/10/2018      $24,000     704

8368427                                        AZ        180          14      $404,000.00    07/10/2003       1.50         34

0391311065        5014 East Lafayette          01        179           1     $505,000.00     01/10/2003     24.00          2
Phoenix           85018                         3       3.25          90      $50,500.00     01/10/2018      $50,500     781

8431485                                        NV        300          09      $255,000.00    07/10/2003       2.75         44

0391323417        2531 Ashley Rose Terrace     02        299           1     $360,000.00     01/10/2003     18.00          2
Henderson         89052                         2       3.25          90      $69,000.00     01/10/2028      $69,000     678

8369819                                        CO        180          14      $354,000.00    07/10/2003       1.25         46

0391301058        10571 Harebell Run           01        179           1     $690,000.00     01/10/2003     18.00          2
Littleton         80125                         3       3.25          75     $125,276.00     01/10/2018     $160,000     691

8381475                                        CA        180          09      $238,400.00    04/15/2003       3.25         50

0391308673        40827 Granite Street         02        179           1     $298,000.00     01/10/2003     18.00          2
Palmdale          93551                         1       3.99          92      $35,000.00     01/10/2018      $35,000     691

8382949                                        WA        180          09      $280,000.00    07/17/2003       1.88         37

0391304441         1006 PALISADES DRIVE        01        179           2     $350,000.00     01/10/2003     25.00          2
EASTSOUND         98245                         3       3.25          90      $35,000.00     01/10/2018      $35,000     765

8383691                                        CO        180          14       $70,500.00    07/10/2003       1.00         41

0391309838        1967 South Pearl Street      02        179           1     $295,000.00     01/10/2003     18.00          2
Denver            80210                         3       3.25          28      $10,900.00     01/10/2018      $10,900     673

8389117                                        AZ        180          14      $114,750.00    07/10/2003       1.75         26

0391314002        3217 West Crocus Drive       02        179           1     $153,000.00     01/10/2003     18.00          2
Phoenix           85053                         1       3.25          90      $22,000.00     01/10/2018      $22,000     702

8368419                                        WA        180          14      $224,000.00                     3.50         44

0391304664        16923 62nd Avenue West       01        179           1     $280,000.00     01/10/2003     18.00          2
Lynnwood          98037                         1       7.75         100      $42,000.00     01/10/2018      $56,000     688

                                                                                                          Page 293 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401797                                        WA        180          09      $146,800.00    07/10/2003       1.50         44

0391315504        20104 105th Street East      01        179           1     $183,500.00     01/10/2003     25.00          2
Sumner            98390                         3       3.25          90      $18,350.00     01/10/2018      $18,350     756

8369821                                        MA        180          14      $212,000.00    07/10/2003       1.50         29

0391305166        812 Carriage Shop Road       02        179           1     $335,000.00     01/10/2003     18.00          2
Falmouth ( East)  02536                         3       3.25          80      $55,000.00     01/10/2018      $56,000     684

8383975                                        MI        180          14      $147,656.00    04/10/2003       4.00         42

0391309804        33739 Edmonton Street        02        179           1     $185,000.00     01/10/2003     18.00          2
Farmington Hill   48335                         3       3.99          95      $26,900.00     01/10/2018      $26,900     647

8387665                                        WA        180          14      $284,800.00    07/10/2003       1.50         45

0391312477        5736 30th Avenue NorthEast   01        179           1     $356,000.00     01/10/2003     25.00          2
Seattle           98105                         3       3.25          85      $17,800.00     01/10/2018      $17,800     719

8392707                                        CA        300          14      $184,000.00    07/17/2003       2.50         29

0391306743         803 EXCELSIOR ROAD          02        299           1     $230,000.00     01/10/2003     18.00          2
PLACERVILLE       95667                         2       3.25          90      $21,304.91     01/10/2028      $23,000     668

8383811                                        CA        300          14      $530,000.00    04/10/2003       1.00         49

0391311701        8591 Mill Station Road       02        299           1     $950,000.00     01/10/2003     18.00          2
Sebastopol        95472                         2       3.99          77       $2,000.00     01/10/2028     $200,000     687

8387337                                        NJ        300          14      $266,471.00    07/11/2003       1.50         44

0391307626        220 Division Avenue          02        299           1     $388,000.00     01/10/2003     18.00          2
Township Of Long  07946                         2       3.25          85      $21,777.03     01/10/2028      $60,000     757

8368333                                        CA        300          14      $224,000.00    07/10/2003       1.50         41

0391305018        2905 Terrace Avenue          01        299           1     $280,000.00     01/10/2003     18.00          2
Alhambra          91803                         2       3.25          90      $27,739.89     01/10/2028      $28,000     783

8367675                                        IL        180          14      $135,000.00                     2.25         32

0391302429        923 South Jackson Street     02        179           1     $194,000.00     01/11/2003     24.00          2
Batavia           60510                         3        6.5          90      $38,000.00     01/11/2018      $38,000     664

8345224                                        OH        180          14      $123,944.00    07/11/2003       3.00         29

0391303351        813 MELISSA DRIVE            02        179           1     $151,500.00     01/11/2003     18.00          2
OXFORD            45056                         1       3.25          96      $20,804.92     01/16/2018      $21,000     744

8347644                                        AZ        180          14      $124,462.50    07/11/2003       1.50         41

0391311115        10141 SOUTH 183RD LANE       02        179           1     $393,600.00     01/11/2003     18.00          2
GOODYEAR          85338                         1       3.25          45      $50,000.00     01/11/2018      $50,000     664

8392693                                        CA        180          14      $292,000.00    07/18/2003       3.25         34

0391306545         4822 SANBERT STREET         02        179           1     $365,000.00     01/11/2003     18.00          2
PLACENTIA         92870                         1       3.25          90      $17,513.00     01/11/2018      $36,500     653

                                                                                                          Page 294 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345630                                        CA        180          14      $353,856.00    07/11/2003       1.50         41

0391306396        3557 Wisecarver Lane         02        179           1     $455,000.00     01/11/2003     24.00          2
Jamul             91935                         3       3.25          89      $13,000.00     01/11/2018      $50,000     775

8346610                                        AZ        180          14      $117,561.00    07/16/2003       2.75         50

0391309408        14102 WEST PINETREE Drive    02        179           1     $240,000.00     01/11/2003     24.00          2
Sun City West     85375                         3       3.25          90      $97,734.58     01/11/2018      $98,000     688

8371855                                        OK        300          14       $96,700.00    07/13/2003       1.25         24

0391301579         19025 SE 149TH              02        299           1     $163,000.00     01/13/2003     18.00          2
NEWALLA           74857                         2       3.25          90      $36,566.78     01/13/2028      $50,000     782

8401053                                        OK        180          14      $143,847.00    07/13/2003       0.00         35

0391309267        5103 East 86th Street        02        179           1     $300,000.00     01/13/2003     21.00          2
Tulsa             74137                         3       3.25          80      $19,554.84     01/13/2018      $96,100     731

8371857                                        FL        180          09      $115,000.00    07/13/2003       1.25         25

0391301561         6342 BENGAL CIRCLE          02        179           1     $182,400.00     01/13/2003     18.00          2
BOYNTON BEACH     33437                         3       3.25          90         $751.34     01/13/2018      $49,000     793

8409087                                        CA        180          14      $405,000.00    07/20/2003       1.50         35

0391311776         1702 CARVER STREET          02        179           1     $529,000.00     01/13/2003     18.00          2
REDONDO BEACH     90278                         1       3.25          90         $800.00     01/13/2018      $70,000     774

8393601                                        CA        300          14      $358,000.00    07/12/2003       0.50         38

0391311081        1951 ROCKVILLE ROAD          01        299           1     $725,000.00     01/13/2003     18.00          2
SUISUN CITY       94585                         2       3.25          55      $39,600.00     01/01/2028      $40,000     785

8373499                                        DE        300          14      $195,000.00    07/13/2003       0.50         45

0391306289        406 Walden Lane              02        299           1     $275,000.00     01/13/2003     18.00          2
Hockessin         19707                         2       3.25          79      $19,776.71     01/13/2028      $20,000     777

8380987                                        CA        180          14      $245,000.00    07/13/2003       1.50         44

0391304722        340 South Olive Street       02        179           1     $365,000.00     01/13/2003     18.00          2
Orange            92866                         1       3.25          75      $20,521.64     01/13/2018      $27,000     728

8392685                                        CA        180          14      $131,000.00    07/20/2003       0.25         22

0391306487         217 LLOYD STREET            02        179           1     $207,000.00     01/13/2003     24.00          2
GRASS VALLEY      95945                         3       3.25          80      $11,000.00     01/13/2018      $34,600     700

8373421                                        NJ        180          14      $315,000.00    07/13/2003       0.00         32

0391305778        30 Walnut Street             01        179           1     $950,000.00     01/13/2003     24.00          2
Closter           07624                         3       3.25          49      $99,633.56     01/13/2018     $150,000     749

8399837                                        CA        300          14      $108,000.00    07/12/2003       2.00         26

0391312105        5775 KONOCTI TERRACE DRIV    01        299           1     $135,000.00     01/13/2003     18.00          2
KELSEYVILLE       95451                         2       3.25          90      $13,500.00     01/13/2028      $13,500     719

                                                                                                          Page 295 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8372777                                        CA        180          14       $87,785.00    07/13/2003       1.25         20

0391303245        162 Elm Avenue               02        179           1     $170,000.00     01/13/2003     18.00          2
Reedley           93654                         1       3.25          79      $44,590.07     01/13/2018      $45,000     736

8382223                                        CA        180          14      $136,000.00    04/13/2003       2.25         37

0391307535        1657 Linnet Road             01        179           1     $170,000.00     01/13/2003     18.00          2
Wrightwood Area   92397                         1       3.99          95      $16,741.95     01/13/2018      $25,500     751

8415653                                        IL        180          14       $74,812.00    07/13/2003       1.50         45

0391313715        3035 Crabtree Avenue         02        179           1     $175,000.00     01/13/2003     24.00          2
Woodridge         60517                         3       3.25          74      $25,183.50     01/13/2018      $53,000     671

8380851                                        WA        180          14      $257,600.00    07/13/2003       3.75         34

0391310422        8527 Ne 129th Pl             01        179           1     $322,000.00     01/13/2003     25.00          2
Kirkland          98034                         3       3.25          95      $47,200.00     01/13/2018      $48,300     661

8388089                                        CA        300          14      $322,700.00    07/12/2003       0.50         39

0391309978        1566 21ST AVENUE             01        299           1     $550,000.00     01/13/2003     18.00          2
SAN FRANCISCO     94122                         2       3.25          73      $76,527.00     01/01/2028      $77,300     785

8371881                                        FL        300       RFC01      $228,000.00    07/13/2003       2.75         41

0391301348         5309 SW 71 PLACE            02        299           1     $293,000.00     01/13/2003     18.00          2
MIAMI             33155                         2       3.25          92      $39,653.42     01/13/2028      $40,000     713

8371869                                        MI        180          14      $147,000.00    07/13/2003       2.00         43

0391301413         965 WHITE HOUSE             02        179           1     $196,000.00     01/13/2003     18.00          2
HIGHLAND          48356                         1       3.25          90       $3,024.23     01/13/2018      $29,400     703

8400013                                        CA        300          14      $250,000.00    07/13/2003       0.50         50

0391315306        1666 North Pacific Avenue    01        299           1     $520,000.00     01/13/2003     18.00          2
Glendale          91202                         2       3.25          68      $99,000.00     01/13/2028     $100,000     706

8380315                                        CA        180          14            $0.00    07/20/2003       1.00          7

0391303724         5046 GREENBERRY DRIVE       02        179           1     $109,000.00     01/13/2003     18.00          1
SACRAMENTO        95841                         1       3.25          31      $32,699.38     01/13/2018      $33,000     793

8366665                                        NJ        180          14      $210,000.00    07/13/2003       1.00         27

0391302510        35 Blackberry Lane           01        179           1     $485,000.00     01/13/2003     24.00          2
Morris            07960                         3       3.25          64     $100,000.00     01/13/2018     $100,000     627

8371863                                        OK        180          14       $95,000.00    07/13/2003       3.50         25

0391301504         1237 S. LOUISVILLE AVENUE   02        179           1     $123,000.00     01/13/2003     18.00          2
TULSA             74112                         1       3.25          95       $1,500.00     01/13/2018      $21,800     673

8347776                                        CA        300          14      $650,000.00    04/13/2003       1.13         45

0391315876        19011 SOUTH MESA DRIVE       01        299           1     $975,000.00     01/13/2003     18.00          2
VILLA PARK        92861                         2       3.99          72      $50,000.00     01/13/2028      $50,000     709

                                                                                                          Page 296 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383073                                        NV        180          14      $200,000.00    07/12/2003       1.50         48

0391312154        6441 SCOTCH PINE CIRCLE      01        179           1     $250,000.00     01/13/2003     18.00          2
LAS VEGAS         89146                         1       3.25          90      $24,750.00     01/13/2018      $25,000     728

8369823                                        NC        180          14      $200,000.00    07/13/2003       1.00         38

0391305851        2835 Tot Hill Farm Road      02        179           1     $325,000.00     01/13/2003     16.00          2
Asheboro          27205                         1       3.25          77      $50,000.00     01/13/2018      $50,000     729

8371845                                        VA        180          14      $232,800.00    07/13/2003       4.00         42

0391301645         805 NAVIGATOR COURT         02        179           1     $291,000.00     01/13/2003     18.00          2
VIRGINIA BEACH    23454                         1       3.25         100      $58,200.00     01/13/2018      $58,200     673

8408797                                        MI        180          14      $395,000.00    08/01/2003       0.50         32

0391313368        7151 Yarmouth                01        179           1     $802,000.00     01/13/2003     18.00          2
West Bloomfield   48322                         3       3.25          59      $40,000.00     01/13/2018      $75,000     744

8371861                                        CO        180          04       $40,000.00    07/13/2003       1.00         50

0391301512         13991 EAST MARINA DR #206   02        179           1     $110,000.00     01/13/2003     18.00          2
AURORA            80014                         1       3.25          55      $15,000.00     01/13/2018      $20,000     702

8371853                                        MI        180          14       $76,000.00    07/13/2003       3.75         49

0391301595         2671 TIMBER TRAIL           02        179           1     $113,000.00     01/13/2003     18.00          2
KALKASKA          49646                         1       3.25         100      $36,679.42     01/13/2018      $37,000     715

8383733                                        NJ        300          16       $89,080.00    07/13/2003       0.50         34

0391305984        140 Amethyst Way             02        299           1     $170,000.00     01/13/2003     18.00          2
Franklin Township 07416                         2       3.25          65      $20,000.00     01/13/2028      $20,000     735

8420139                                        FL        180          14      $108,766.00    07/13/2003       5.50         48

0391315694        1301 Peachtree Road          02        179           1     $140,133.00     01/13/2003     18.00          2
Daytona Beach     32114                         1       3.25         100      $31,000.00     01/13/2018      $31,000     678

8366463                                        AZ        180          09            $0.00    07/16/2003       0.63         44

0391302726        13122 West Castlebar Drive   01        179           1     $159,000.00     01/13/2003     24.00          1
Sun City West     85375                         3       3.25          80     $124,692.54     01/13/2018     $127,200     791

8371851                                        CO        180          14      $140,000.00    07/13/2003       2.00         36

0391301611         2760 NOGAL COURT            02        179           1     $176,000.00     01/13/2003     18.00          2
COLORADO SPRINGS  80917                         3       3.25          95      $27,000.00     01/13/2018      $27,200     782

8382925                                        WA        180          14      $169,384.00    07/20/2003       2.50         38

0391304276         10207 NORTHEAST 11TH        02        179           1     $215,000.00     01/13/2003     25.00          2
VANCOUVER         98664                         3       3.25         100      $45,000.00     01/13/2018      $45,000     720

8432401                                        FL        300          14      $123,400.00    07/13/2003       2.65         37

0391318441        9680 Hollowbrook Drive       01        299           1     $248,000.00     01/13/2003     18.00          2
Pensacola         32514                         2       3.25          80      $75,000.00     01/13/2028      $75,000     699

                                                                                                          Page 297 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8383889                                        PA        300          14      $131,414.00    07/13/2003       0.50         29

0391307139        139 Lark Drive               02        299           1     $325,000.00     01/13/2003     18.00          2
Township Of       18966                         2       3.25          72      $92,133.56     01/13/2028     $100,000     800

8383059                                        AZ        180          09      $158,400.00    07/13/2003       3.00         34

0391313988        4322 SOUTH STRONG BOX Road   01        179           1     $198,000.00     01/14/2003     18.00          2
GOLD CANYON       85218                         1       3.25         100      $29,700.00     01/01/2018      $39,000     678

8383061                                        AZ        300          09      $137,600.00    07/13/2003       3.50         49

0391307840        30035 NORTH ROYAL OAK WAY    01        299           1     $172,000.00     01/14/2003     18.00          2
QUEEN CREEK       85242                         2       3.25          95      $25,800.00     01/01/2028      $25,800     702

8368103                                        CA        180          14      $322,700.00    07/21/2003       0.38         43

0391300241         173 MIDBURY HILLS ROAD      01        179           1     $609,900.00     01/14/2003     18.00          2
(NEWBURY PARK     91320                         1       3.25          70      $99,133.56     01/14/2018     $100,000     731

8383935                                        NJ        300          14      $308,000.00    07/14/2003       1.50         39

0391307089        71 Anderson Hill Road        02        299           1     $385,000.00     01/14/2003     18.00          2
Borough Of        07924                         2       3.25          90      $38,500.00     01/14/2028      $38,500     731

8369867                                        MI        180          14      $156,500.00    07/14/2003       4.50         27

0391305596        4829 Fox Hill                02        179           1     $186,000.00     01/14/2003     18.00          2
Sterling Heights  48310                         3       3.25          92      $13,603.73     01/14/2018      $13,700     649

8368383                                        IA        180          14       $64,700.00    07/14/2003       3.25         39

0391304144        1408 Dewolf Street           01        179           1      $81,000.00     01/14/2003     21.00          2
Des Moines        50316                         3       3.25          95      $12,055.00     01/14/2018      $12,250     687

8382935                                        CA        180          14      $411,003.00    07/21/2003       0.50         48

0391304367         1068 HANLEY AVENUE          02        179           1   $1,150,000.00     01/14/2003     24.00          2
LOS ANGELES       90049                         3       3.25          45       $1,000.00     01/14/2018     $100,000     791

8348144                                        CA        300          04      $156,000.00    07/14/2003       2.13         40

0391315983        9859 MISSION VEGA ROAD #14   01        299           1     $195,000.00     01/14/2003     18.00          2
SANTEE            92071                         2       3.25          90      $17,000.00     01/14/2028      $19,000     718

8382051                                        CA        300          14      $375,200.00    07/14/2003       3.25         40

0391306362        129 Ford Avenue              01        299           1     $472,000.00     01/14/2003     18.00          2
Ventura           93003                         2       3.25          90      $46,900.00     01/14/2028      $46,900     669

8361923                                        MI        180          14      $104,000.00    04/14/2003       4.00         44

0391301918        1830 Birchcrest Street       01        179           1     $130,100.00     01/14/2003     18.00          2
Waterford         48328                         3       3.99          95      $19,538.47     01/14/2018      $19,550     652

8374687                                        MA        180          14      $322,700.00    07/14/2003       0.50         36

0391305406        45 Bridges Lane              01        179           1     $506,000.00     01/14/2003     18.00          2
North Andover     01845                         3       3.25          74      $46,000.00     01/14/2018      $50,000     660

                                                                                                          Page 298 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8375789                                        AZ        300          09      $292,000.00    07/13/2003       4.00         32

0391304920        27218 NORTH 71ST PLACE       01        299           1     $365,000.00     01/14/2003     18.00          2
SCOTTSDALE        85262                         2       3.25          95      $54,750.00     01/14/2028      $54,750     664

8368939                                        MI        180          14      $280,000.00    04/14/2003       2.75         16

0391302023        2600 Woodbine                02        179           1     $350,000.00     01/14/2003     18.00          2
Waterford         48328                         3       3.99          95      $49,760.12     01/14/2018      $50,000     698

8376889                                        LA        180          14      $132,000.00    07/14/2003       4.00         27

0391302908         1816 WISTERIA ST.           02        179           1     $165,000.00     01/14/2003     21.00          2
BATON ROUGE       70802                         3       3.25          90      $15,915.67     01/14/2018      $16,500     634

8366655                                        NJ        180          14      $171,000.00    07/14/2003       0.50         42

0391302551        120 Claremont Road           01        179           1     $285,000.00     01/14/2003     24.00          2
Bernardsville     07924                         3       3.25          80       $1,000.00     01/14/2018      $57,000     746

8369749                                        CO        180          09      $200,000.00    07/14/2003       0.88         49

0391307170        10264 South Lauren Court     01        179           1     $357,400.00     01/14/2003     18.00          2
Highlands Ranch   80130                         3       3.25          80      $85,900.00     01/14/2018      $85,900     791

8380297                                        WA        180          14      $248,000.00    07/21/2003       1.25         22

0391303591         13311 SOUTHEAST 151ST       02        179           1     $315,000.00     01/14/2003     25.00          2
RENTON            98058                         3       3.25          90      $35,500.00     01/14/2018      $35,500     728

8378345                                        CA        180          14      $313,500.00    07/14/2003       2.00         42

0391305646        6114 Skylinks Court          01        179           1     $418,000.00     01/14/2003     24.00          2
Livermore         94551                         3       3.25          86      $22,350.00     01/14/2018      $45,000     702

8368471                                        CA        300          14      $355,200.00    07/14/2003       2.25         45

0391305489        12927 Walsh Avenue           01        299           1     $444,000.00     01/14/2003     18.00          2
Los Angeles       90066                         2       3.25          95      $66,030.81     01/14/2028      $66,600     776

8384261                                        NJ        180          14      $161,600.00    07/14/2003       3.75         35

0391314028        24 Orchard Road              01        179           1     $207,000.00     01/14/2003     18.00          2
Township Of       07040                         1       3.25          94      $31,050.00     01/14/2018      $31,050     672

8368479                                        OH        180          14      $148,000.00    07/14/2003       2.00         23

0391303914        3861 Seaman Road             02        179           1     $186,000.00     01/14/2003     21.00          2
Oregon            43616                         3       3.25          88      $14,890.91     01/14/2018      $15,000     780

8380981                                        FL        180          14       $89,265.00    07/14/2003       3.25         42

0391304714        22332 Hallstead Avenue       02        179           1     $118,666.00     01/14/2003     18.00          2
Port Charlotte    33952                         1       3.25         100      $28,970.66     01/14/2018      $29,000     692

8368779                                        NJ        300          04      $254,000.00    07/14/2003       4.00         45

0391303005        22 Heritage Drive Unit/Apt   01        299           1     $317,500.00     01/14/2003     18.00          2
Township Of       07928                         2       3.25          95      $44,622.12     01/14/2028      $45,000     644

                                                                                                          Page 299 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8376877                                        CO        300          14      $383,262.00    07/14/2003       2.50         49

0391302817         2500 SOUTH MILWAUKEE        02        299           1     $540,000.00     01/14/2003     18.00          2
DENVER            80210                         2       3.25          90      $60,000.00     01/14/2028      $99,750     708

8437987                                        CA        180          14      $234,562.00    04/24/2003       1.00         40

0391320827        931 Pueblo Way               02        179           1     $390,000.00     01/14/2003     24.00          2
Vallejo           94591                         1       3.99          73      $50,000.00     01/14/2018      $50,000     684

8399815                                        AZ        300       RFC01       $83,200.00    07/13/2003       2.25         39

0391312139        5502 WEST MERCURY WAY        01        299           1     $104,000.00     01/14/2003     18.00          2
CHANDLER          85226                         2       3.25          95       $5,600.00     01/14/2028      $15,600     727

8412693                                        MD        300          14       $84,700.00    07/14/2003       0.50         42

0391312048        8595 Valley Drive            01        299           1     $195,000.00     01/14/2003     18.00          2
Middletown        21769                         2       3.25          59      $30,000.00     01/14/2028      $30,000     747

8388091                                        CA        300          14      $138,000.00    07/13/2003       0.50         26

0391310984        12230 POPPY LANE             01        299           1     $250,000.00     01/14/2003     18.00          2
AUBURN            95602                         2       3.25          61      $14,500.00     01/01/2028      $14,500     758

8388099                                        OR        300          14      $240,000.00    07/13/2003       2.00         50

0391313863        43592 HIGHWAY 226            01        299           1     $300,000.00     01/14/2003     18.00          2
STAYTON           97383                         2       3.25          90      $29,700.00     01/01/2028      $30,000     685

8416481                                        OR        300          09      $322,700.00    07/14/2003       2.00         33

0391317807        1402 NorthWest Mayfield      01        299           1     $420,000.00     01/14/2003     18.00          2
Portland          97229                         2       3.25          89      $45,200.00     01/14/2028      $50,000     718

8407699                                        CA        300          14      $273,750.00    04/14/2003       3.50         16

0391310844        415 East Date Street         02        299           1     $365,000.00     01/14/2003     18.00          2
Brea              92821                         2       3.99          82      $22,555.00     01/14/2028      $23,500     667

8388105                                        CA        300          14      $293,200.00    07/13/2003       0.50         42

0391310331        60 TALL PINES COURT          01        299           1     $419,000.00     01/14/2003     18.00          2
APPLEGATE         95703                         2       3.25          77      $29,000.00     01/01/2028      $29,000     750

8386119                                        FL        180          14       $74,500.00    07/14/2003       1.00         38

0391305216         142 BAHIA TRACE             02        179           1     $177,000.00     01/14/2003     18.00          2
OCALA             34472                         1       3.25          71       $3,402.49     01/14/2018      $50,000     731

8415667                                        NY        180          14       $87,840.00    07/14/2003       1.00         32

0391313764        68 Dana Avenue               02        179           1     $165,000.00     01/14/2003     24.00          2
Mastick Long      11959                         3       3.25          75      $28,418.33     01/14/2018      $35,000     701

8393835                                        NH        180          14      $300,000.00    04/14/2003       0.50         35

0391313947        28 Winterberry Lane          02        179           1     $480,000.00     01/14/2003     24.00          2
Stratham          03885                         3       3.99          75      $48,200.00     01/14/2018      $60,000     772

                                                                                                          Page 300 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8388097                                        NV        180          14      $128,000.00    04/13/2003       2.00         44

0391307592        5600 WINCHESTER COURT        01        179           1     $160,000.00     01/14/2003     18.00          2
LAS VEGAS         89110                         1       3.25          90      $16,000.00     01/01/2018      $16,000     690

8408541                                        CA        300          14      $264,000.00    07/14/2003       0.88         42

0391313905        1712 Sharon Road             01        299           1     $330,000.00     01/14/2003     18.00          2
Santa Ana         92706                         2       3.25          90      $33,000.00     01/14/2028      $33,000     746

8398775                                        CA        180          14      $103,198.00    04/25/2003       1.00         36

0391309242        31765 Loma Linda Road        02        179           1     $290,500.00     01/14/2003     18.00          2
Temecula          92592                         1       3.99          62      $74,900.00     01/14/2018      $75,000     723

8421373                                        CA        180          14      $300,154.00    07/14/2003       4.75         44

0391314945        1697 Honors Circle           02        179           1     $390,593.00     01/14/2003     24.00          2
Corona            92883                         3       3.25          97      $49,212.61     01/14/2018      $75,000     662

8393561                                        CA        180       RFC01      $322,700.00    07/21/2003       1.50         38

0391307980        392 North El Camino Real     01        179           1     $430,000.00     01/14/2003     24.00          2
San Mateo         94401                         3       3.25          90      $64,300.00     01/14/2018      $64,300     732

8418245                                        UT        180          14      $344,096.00    07/14/2003       3.75         42

0391314275        3245 East Twin Peaks Drive   02        179           1     $461,000.00     01/14/2003     24.00          2
Laytonj           84040                         3       3.25          97      $90,715.85     01/14/2018     $100,000     692

8408817                                        CA        180          14      $278,000.00    07/14/2003       2.75         32

0391317625        26621 Fresno Drive           02        179           1     $374,000.00     01/14/2003     24.00          2
Mission Viejo     92691                         3       3.25          88      $50,000.00     01/14/2018      $50,000     663

8433573                                        CA        300          14      $192,500.00    07/14/2003       0.00         19

0391321023        825 Via La Cresta            02        299           1     $405,000.00     01/14/2003     18.00          2
El Cajon          92021                         2       3.25          59      $10,000.00     01/14/2028      $45,000     771

8397581                                        CA        180          14      $322,700.00    07/21/2003       2.50         29

0391314143        95 Ardmore                   01        179           1     $367,000.00     01/14/2003     24.00          2
Irvine            92602                         3       3.25          98      $34,600.00     01/14/2018      $34,600     743

8402515                                        AZ        300          09      $189,600.00    07/27/2003       1.88         45

0391312659        455 South Peppertree         01        299           1     $237,000.00     01/14/2003     18.00          2
Gilbert           85297                         2       3.25          90      $23,700.00     01/14/2028      $23,700     749

8387303                                        NJ        300          14      $105,519.00    07/14/2003       1.50         50

0391308079        12 Brookhill Terrace         02        299           1     $265,000.00     01/14/2003     18.00          2
City Of Clifton   07013                         2       3.25          78      $40,000.00     01/14/2028     $100,000     679

8416145                                        CA        180          14      $322,700.00    07/21/2003       0.50         42

0391318615        1378 Legend Lane             01        179           1     $690,000.00     01/14/2003     24.00          2
San Jose          95131                         3       3.25          57      $65,300.00     01/14/2018      $65,300     746

                                                                                                          Page 301 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402181                                        SD        180          14      $123,512.00    07/14/2003       4.50         35

0391316809        25218 482nd Avenue           02        179           1     $153,641.00     01/14/2003     24.00          2
Garretson         57030                         3       3.25          95      $21,800.00     01/14/2018      $21,800     659

8387389                                        NJ        300          14      $421,600.00    07/14/2003       3.25         49

0391308038        9 Lookout Drive              01        299           1     $527,100.00     01/14/2003     18.00          2
Township Of       07852                         2       3.25          95      $79,000.00     01/14/2028      $79,000     711

8373215                                        NJ        180          14      $300,000.00    07/15/2003       2.75         47

0391305042        38-54 Van Riper Place        01        179           1     $375,000.00     01/15/2003     24.00          2
Fair Lawn         07410                         3       3.25          95      $56,000.00     01/15/2018      $56,000     730

8369877                                        NJ        180          04      $198,750.00    07/15/2003       1.00         29

0391304979        304 Central Park Place       01        179           1     $265,000.00     01/15/2003     24.00          2
Ramsey            07446                         3       3.25          90      $39,750.00     01/15/2018      $39,750     758

8384223                                        FL        180          09      $225,000.00    07/15/2003       0.75         25

0391311511        8631 Burning Tree Circle     01        179           1     $650,000.00     01/15/2003     18.00          2
Largo             33777                         3       3.25          43      $50,000.00     01/15/2018      $50,000     765

8415295                                        VA        180          14       $89,161.00    07/15/2003       2.00         43

0391313657        10815 Heatherwood Drive      02        179           1     $140,000.00     01/15/2003     24.00          2
Spotsylvania      22553                         3       3.25          90      $25,000.00     01/15/2018      $36,800     735

8383969                                        PA        180          14      $252,000.00    07/15/2003       2.50         49

0391305547        8224 Westminster Road        01        179           1     $315,000.00     01/15/2003     18.00          2
Cheltenham        19027                         1       3.25          95      $46,721.52     01/15/2018      $47,250     772

8376885                                        FL        300          04       $98,400.00    07/15/2003       2.25         30

0391302874         3228 NW 47TH AVE            02        299           1     $123,000.00     01/15/2003     18.00          2
COCONUT CREEK     33063                         2       3.25         100      $13,188.42     01/15/2028      $24,600     723

8385811                                        VA        300          09      $322,700.00    07/15/2003       2.00         49

0391304904        20937 Nerine Court           01        299           1     $435,000.00     01/15/2003     18.00          2
Potomac Falls     20165                         2       3.25          90      $68,800.00     01/15/2028      $68,800     771

8369777                                        CA        300          14      $399,900.00    07/15/2003       3.00         41

0391302148        8542 Milne Drive             01        299           1     $509,000.00     01/15/2003     18.00          2
Huntington Beach  92646                         2       3.25          95      $82,925.22     01/15/2028      $83,650     779

8373473                                        NJ        180          04      $159,600.00    07/15/2003       2.25         36

0391305737        1071 Coventry Way            01        179           1     $199,500.00     01/15/2003     24.00          2
Mahwah            07430                         3       3.25          95      $28,943.90     01/15/2018      $29,000     756

8384297                                        NJ        300          14      $206,250.00    07/15/2003       0.50         28

0391306693        68 Union Street              02        299           1     $280,000.00     01/15/2003     18.00          2
Borough Of        07866                         2       3.25          78      $11,612.82     01/15/2028      $12,000     729

                                                                                                          Page 302 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8387655                                        WA        180          14      $242,400.00    07/15/2003       3.00         42

0391312519        10709 NorthEast 195th        01        179           1     $303,000.00     01/15/2003     25.00          2
Bothell           98011                         3       3.25          95      $45,450.00     01/15/2018      $45,450     687

8368979                                        MI        180          14      $128,000.00    04/15/2003       2.75         25

0391302049        28280 Walker Avenue          02        179           1     $160,000.00     01/15/2003     18.00          2
Warren            48092                         3       3.99          95      $22,377.12     01/15/2018      $22,550     704

8400291                                        VA        180          14      $168,534.00    07/15/2003       0.50         40

0391309168        3151 Graham Road             02        179           1     $285,000.00     01/15/2003     24.00          2
Falls Church      22042                         3       3.25          68      $15,959.04     01/15/2018      $25,000     721

8368921                                        MI        180          14      $141,350.00    04/15/2003       2.00         35

0391302122        74049 Jefferson Lane         01        179           1     $195,200.00     01/15/2003     18.00          2
Armada            48005                         3       3.99          94      $40,390.00     01/15/2018      $40,400     783

8386125                                        OR        180          09      $276,000.00    07/22/2003       2.75         41

0391305240         1311 SOUTHEAST ELLIOTT      02        179           1     $345,000.00     01/15/2003     18.00          2
GRESHAM           97080                         3       3.25          95      $45,879.00     01/15/2018      $51,750     696

8377983                                        WA        180          14      $320,800.00    07/15/2003       2.25         28

0391306305        18757 47th Avenue            01        179           1     $401,000.00     01/15/2003     25.00          2
Lake Forest Park  98155                         3       3.25          95      $60,050.00     01/15/2018      $60,150     788

8376897                                        LA        180          14      $164,800.00    07/15/2003       2.00         45

0391302981         862 AVE LOUIS QUATROZE      02        179           1     $206,000.00     01/15/2003     21.00          2
COVINGTON         70433                         3       3.25          88      $16,000.00     01/15/2018      $16,000     709

8399817                                        AZ        300          09      $150,400.00    07/14/2003       3.75         50

0391312162        6059 WEST IRMA LANE          01        299           1     $190,000.00     01/15/2003     18.00          2
GLENDALE          85308                         2       3.25          85      $10,000.00     01/15/2028      $10,000     656

8383071                                        ID        180          14      $110,400.00    07/14/2003       2.25         40

0391309689        377 NORTH 4050 EAST          01        179           1     $138,000.00     01/15/2003     18.00          2
RIGBY             83442                         1       3.25          92      $16,200.00     01/01/2018      $16,200     763

8385691                                        VA        300          14      $508,000.00    07/15/2003       3.25         35

0391304805        44267 Oldetowne Place        01        299           1     $635,000.00     01/15/2003     18.00          2
Asburn            20147                         2       3.25          88      $39,639.18     01/15/2028      $50,000     672

8373037                                        NJ        180          14      $260,000.00    07/15/2003       2.50         47

0391307246        302 Wyckoff Ave              01        179           1     $325,000.00     01/15/2003     24.00          2
Waldwick          07463                         3       3.25          90      $32,500.00     01/15/2018      $32,500     749

8371867                                        MI        300          14      $322,700.00    07/15/2003       1.50         35

0391301421         18273 WESTCHESTER           02        299           1     $422,000.00     01/15/2003     18.00          2
LIVONIA           48152                         2       3.25          84      $29,028.89     01/15/2028      $29,500     721

                                                                                                          Page 303 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8388093                                        CA        300       RFC01      $228,000.00    07/14/2003       0.50         43

0391307584        27902 CUMMINS DRIVE          01        299           1     $405,000.00     01/15/2003     18.00          2
LAGUNA NIGUEL     92677                         2       3.25          67      $22,000.00     01/01/2028      $40,000     760

8388095                                        CA        300          09      $268,000.00    07/14/2003       1.50         42

0391313830        169 OXFORD STREET            01        299           1     $335,000.00     01/15/2003     18.00          2
HERCULES          94547                         2       3.25          90      $33,165.00     01/01/2028      $33,500     795

8401615                                        CA        180          14      $315,000.00    07/22/2003       0.50         40

0391309663         17748 KNIGHT DRIVE          02        179           1     $710,000.00     01/15/2003     24.00          2
CASTRO VALLEY     94546                         3       3.25          59      $25,000.00     01/15/2018     $100,000     699

8380313                                        WA        300          14       $65,600.00    07/22/2003       4.00         31

0391303708         315 WEST HEROY AVENUE       02        299           1      $82,000.00     01/15/2003     18.00          2
SPOKANE           99205                         2       3.25          95      $12,187.95     01/15/2028      $12,300     655

8458433                                        CA        300          14      $180,000.00    07/15/2003       3.75         33

0391326634        10323 Whitegate Avenue       01        299           1     $230,000.00     01/15/2003     18.00          2
Sunland Area      91040                         2       3.25          87      $20,000.00     01/15/2028      $20,000     678

8454771                                        CA        180          14      $129,375.00    04/15/2003       3.75         48

0391326527        42795 Cougar Road            02        179           1     $172,500.00     01/15/2003     18.00          2
Big Bear Lake     92315                         1       3.99         100      $43,125.00     01/15/2018      $43,125     716

8388107                                        CA        180          14      $315,000.00    07/14/2003       1.50         40

0391307576        5422 WAMEDA AVENUE           01        179           1     $420,000.00     01/15/2003     18.00          2
LOS ANGELES       90041                         1       3.25          90      $62,370.00     01/01/2018      $63,000     769

8374663                                        MA        300          14      $516,000.00    07/15/2003       1.25         29

0391307196        5 Ogden Lane                 01        299           1     $645,000.00     01/15/2003     18.00          2
Middleton         01949                         2       3.25          88       $5,000.00     01/15/2028      $50,000     772

8378627                                        MI        300          14      $187,500.00    07/21/2003       4.25         41

0391306982        1905 Stanhope                02        299           1     $238,000.00     01/15/2003     18.00          2
Grosse Pointe     48236                         2       3.25          90      $25,000.00     01/15/2028      $25,000     639

8382957                                        CA        180          14      $171,600.00    07/22/2003       4.00         24

0391304482         430 WILLOW AVENUE           02        179           1     $220,000.00     01/15/2003     18.00          2
LA PUENTE         91746                         1       3.25          85      $15,102.97     01/15/2018      $15,400     645

8378665                                        WA        180       RFC01      $145,600.00    07/15/2003       2.75         46

0391309861        4034 South 158th Lane        01        179           1     $182,000.00     01/15/2003     25.00          2
Tukwila           98188                         3       3.25          92      $21,000.00     01/15/2018      $21,000     691

8388813                                        MI        180          14      $112,800.00    07/22/2003       4.75         40

0391314200        19133 Victor                 01        179           1     $141,000.00     01/15/2003     18.00          2
Roseville         48066                         3       3.25          90      $14,000.92     01/15/2018      $14,100     638

                                                                                                          Page 304 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8422905                                        CA        300          14      $180,000.00    07/15/2003       1.50         48

0391318987        3926 Vista Court             01        299           1     $400,000.00     01/15/2003     18.00          2
Glendale          91214                         2       3.25          57      $48,000.00     01/15/2028      $48,000     717

8381013                                        CA        180          14       $58,357.00    07/15/2003       1.25         42

0391304763        425 Creighton Way            02        179           1     $476,333.00     01/15/2003     18.00          2
Oakland           94619                         1       3.25          28      $27,077.25     01/15/2018      $75,000     775

8382947                                        WA        300          14      $136,800.00    07/22/2003       3.00         49

0391304433         8308 QUATSINO DRIVE         02        299           1     $171,000.00     01/15/2003     18.00          2
PASCO             99301                         2       3.25         100      $34,200.00     01/15/2028      $34,200     729

8368111                                        MN        300          14      $285,500.00    07/15/2003       1.00         50

0391300167         2163 KELLY CIRCLE           02        299           1     $536,000.00     01/15/2003     18.00          2
SHAKOPEE          55379                         2       3.25          71      $53,582.31     01/15/2028      $95,000     706

8367713                                        CO        300          04      $126,500.00    07/15/2003       1.38         39

0391304987        2171 Enterprise Street       01        299           1     $160,000.00     01/15/2003     18.00          2
Superior          80027                         2       3.25          89      $14,772.71     01/15/2028      $15,000     810

8380515                                        CA        180          14      $249,500.00    07/15/2003       1.50         17

0391308749        7728 Tennis Court            01        179           1     $312,000.00     01/15/2003     24.00          2
Antelope          95843                         3       3.25          84       $2,900.00     01/15/2018      $10,000     703

8366709                                        MI        180          04      $113,600.00    04/15/2003       2.00         42

0391301991        22563 Dover Hill Court       01        179           1     $142,000.00     01/15/2003     18.00          2
Farmington        48335                         3       3.99          95      $20,900.00     01/15/2018      $21,000     771

8399201                                        CA        300          14      $322,700.00    07/21/2003       0.75         38

0391311602        1408 Royal Ann Court         01        299           1   $1,150,000.00     01/15/2003     18.00          2
San Jose          95129                         2       3.25          44     $177,300.00     01/15/2028     $177,300     764

8364697                                        CO        180          14      $130,400.00    07/15/2003       2.00         34

0391299294         660 LINDSTROM DRIVE         02        179           1     $163,000.00     01/15/2003     18.00          2
COLORADO SPRINGS  80911                         3       3.25          90      $16,300.00     01/15/2018      $16,300     692

8402023                                        CA        300          14      $243,750.00    07/15/2003       2.75         41

0391313004        413 Pacific Street           01        299           1     $326,000.00     01/15/2003     18.00          2
San Marcos        92069                         2       3.25          95      $49,650.00     01/15/2028      $65,000     691

8394473                                        IA        300          14            $0.00    07/15/2003       0.50         25

0391313392        8487 NorthWest 26th          02        299           1     $237,000.00     01/15/2003     18.00          1
Ankeny            50021                         2       3.25          15      $26,470.20     01/15/2028      $35,000     722

8382255                                        ID        180          09      $156,000.00    07/15/2003       1.75         21

0391308731        7 Elk Run Road               01        179           1     $195,000.00     01/15/2003     24.00          2
Boise             83716                         3       3.25          95      $10,000.00     01/15/2018      $29,250     777

                                                                                                          Page 305 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8345420                                        AL        180          14       $97,940.10    04/15/2003       3.50         30

0391303377        560 COUNTY ROAD 2            02        179           1     $134,500.00     01/15/2003     18.00          2
BOAZ              35957                         1       3.99         100      $36,178.89     01/21/2018      $36,500     719

8380299                                        CA        180          14      $500,000.00    07/22/2003       1.00         29

0391303617         1409 BLUEBIRD CANYON        02        179           1     $850,000.00     01/15/2003     18.00          2
LAGUNA BEACH      92651                         1       3.25          68      $54,498.97     01/15/2018      $75,000     711

8393511                                        NJ        300          14            $0.00    07/15/2003       0.75         34

0391307949        1918 Plainfield Avenue       02        299           1     $400,000.00     01/15/2003     18.00          1
Borough Of South  07080                         2       3.25          38     $150,000.00     01/15/2028     $150,000     735

8435065                                        VA        180          14      $250,303.59    07/15/2003       1.00         42

0391322211        209 Coinjock Run             02        179           1     $384,000.00     01/15/2003     18.00          2
Yorktown          23693                         1       3.25          79      $37,144.50     01/15/2018      $50,000     732

8438137                                        CA        180          14      $322,700.00    07/15/2003       1.00         39

0391319258        1446 Azalea Drive            01        179           1     $560,000.00     01/15/2003     24.00          2
Carpinteria       93013                         3       3.25          72      $50,000.00     01/15/2018      $75,000     766

8348140                                        CA        180          04      $600,000.00    07/15/2003       2.13         36

0391319605        1117 18TH ST #1              02        179           1     $750,000.00     01/15/2003     18.00          2
Santa Monica      90403                         1       3.25          94      $80,000.00     01/15/2018     $100,000     752

8407909                                        CA        180          09      $150,000.00    07/21/2003       0.25         28

0391312816        655 Grayson Way              01        179           1     $570,000.00     01/15/2003     24.00          2
Milpitas          95035                         3       3.25          44     $100,000.00     01/15/2018     $100,000     755

8380617                                        MI        180          14      $132,800.00    07/15/2003       2.75         50

0391305802        31203 Beachwood Lane         01        179           1     $166,000.00     01/15/2003     18.00          2
Warren            48088                         3       3.25          95      $24,900.00     01/15/2018      $24,900     693

8382929                                        CA        180          14      $298,000.00    07/22/2003       0.25         28

0391304300         7022 BEECHFIELD DRIVE       02        179           1     $650,000.00     01/15/2003     18.00          2
RANCHO PALOS      90275                         1       3.25          62      $28,020.66     01/15/2018     $100,000     796

8402591                                        CA        300       RFC01            $0.00    07/15/2003       0.75         49

0391313301        288 Oakhurst Way             02        299           1     $490,000.00     01/15/2003     18.00          1
Milpitas          95035                         2       3.25          41     $103,000.00     01/15/2028     $200,000     797

8381611                                        CO        180          14      $241,600.00    07/15/2003       2.75         40

0391311420        2822 Cordry Court            01        179           1     $302,000.00     01/15/2003     18.00          2
Boulder           80303                         3       3.25          95      $45,300.00     01/15/2018      $45,300     697

8380565                                        AZ        180          09      $208,650.00    07/21/2003       2.00         50

0391306214        1860 South Rialto            01        179           1     $261,000.00     01/15/2003     24.00          2
Mesa              85208                         3       3.25          90      $26,200.00     01/15/2018      $26,200     753

                                                                                                          Page 306 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408499                                        CA        180          14      $322,700.00    07/15/2003       1.25         18

0391320058        2610 Branden Place           01        179           1     $420,000.00     01/15/2003     24.00          2
Riverside         92503                         3       3.25          84      $27,000.00     01/15/2018      $27,000     779

8380575                                        AZ        180          09      $212,950.00    07/21/2003       1.75         20

0391306206        865 West Laredo Avenue       02        179           1     $282,500.00     01/15/2003     24.00          2
Gilbert           85233                         3       3.25          90      $41,300.00     01/15/2018      $41,300     776

8387931                                        CA        180          14      $395,000.00    07/16/2003       3.25         47

0391308954        1931 Bordeaux Terrace        02        179           1     $676,400.00     01/16/2003     24.00          2
Chula Vista       91913                         3       3.25          70      $22,201.37     01/16/2018      $75,000     670

8383747                                        WA        180          09      $270,000.00    07/16/2003       0.50         21

0391311578        8215 147th Avenue            01        179           1     $450,000.00     01/16/2003     25.00          2
Newcastle         98059                         3       3.25          72      $39,315.00     01/16/2018      $50,000     774

8382961                                        WA        180          14      $448,000.00    07/23/2003       2.00         36

0391304508         721 LAKESIDE AVENUE SOUTH   02        179           1     $633,000.00     01/16/2003     25.00          2
SEATTLE           98144                         3       3.25          87     $100,000.00     01/16/2018     $100,000     701

8383063                                        WA        300          14      $155,200.00    07/15/2003       2.00         39

0391309937        371 EAST BLUFF DRIVE         01        299           2     $194,000.00     01/16/2003     18.00          2
PORT ANGELES      98362                         2       3.25          90      $19,400.00     01/01/2028      $19,400     813

8388947                                        WA        180          14      $322,700.00    07/16/2003       0.50         25

0391312303        1359 30th Avenue South       01        179           1     $495,000.00     01/16/2003     25.00          2
Seattle           98144                         3       3.25          73      $28,702.19     01/16/2018      $35,000     768

8384237                                        AZ        180          09      $156,000.00    07/22/2003       2.00         39

0391306792        2307 East Lockwood Street    01        179           1     $208,000.00     01/16/2003     24.00          2
Mesa              85213                         3       3.25          90      $12,110.00     01/16/2018      $31,200     710

8392673                                        CA        300          01      $115,965.00    07/23/2003       1.00         44

0391306347         14525 SANDAR ROAD           02        299           1     $180,000.00     01/16/2003     18.00          2
PINE GROVE        95665                         2       3.25          80      $27,732.47     01/16/2028      $28,000     653

8382941                                        NM        300          14       $86,500.00    07/23/2003       0.38         24

0391304383         12112 VIENNA NE             02        299           1     $160,000.00     01/16/2003     18.00          2
ALBUQUERQUE       87111                         2       3.25          80       $5,000.00     01/16/2028      $41,500     740

8393547                                        VA        180          14      $300,000.00    07/16/2003       2.50         47

0391307881        3515 Queen Anne Drive        01        179           1     $375,000.00     01/16/2003     18.00          2
Fairfax           22030                         1       3.25          95      $56,250.00     01/16/2018      $56,250     775

8425071                                        CA        180          14      $168,210.00    07/16/2003       1.00         49

0391316247        5954 Hillrose Drive          02        179           1     $600,000.00     01/16/2003     24.00          2
San Jose          95123                         3       3.25          45      $91,292.93     01/16/2018     $100,000     778

                                                                                                          Page 307 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8386135                                        OR        180          14      $184,000.00    07/23/2003       1.38         35

0391305307         1105 SOUTHEAST NEHALEM      01        179           1     $230,000.00     01/16/2003     18.00          2
PORTLAND          97202                         3       3.25          90      $22,975.00     01/16/2018      $23,000     722

8387289                                        NJ        300          14      $212,800.00    07/16/2003       1.50         30

0391308061        103 Sherman Avenue           01        299           1     $266,000.00     01/16/2003     18.00          2
Borough Of        07506                         2       3.25          90      $26,000.00     01/16/2028      $26,000     742

8382943                                        NH        180          14      $168,000.00    07/16/2003       1.50         27

0391304409         2 SAWMILL ROAD              02        179           1     $275,000.00     01/16/2003     24.00          2
ATKINSON          03811                         3       3.25          69      $20,000.00     01/16/2018      $20,000     622

8393597                                        NY        300          04            $0.00    07/16/2003       0.50         20

0391307964        255 Cabrini Boulevard        02        299           1     $333,000.00     01/16/2003     18.00          1
Borough Of        10040                         2       3.25          31     $100,000.00     01/16/2028     $100,000     801

8386129                                        CA        300          14      $232,000.00    07/23/2003       1.00         50

0391305265         5123 PARKRIDGE DRIVE        02        299           1     $600,000.00     01/16/2003     18.00          2
OAKLAND           94619                         2       3.25          46      $39,474.93     01/16/2028      $40,000     754

8387387                                        AZ        300          14      $156,000.00    07/16/2003       1.88         30

0391309234        2433 East Yucca Street       02        299           2     $195,000.00     01/16/2003     18.00          2
Phoenix           85028                         2       3.25          90      $19,500.00     01/16/2028      $19,500     810

8384217                                        AZ        180          09      $253,000.00                     2.50         42

0391306735        15322 West Camino Estrella   02        179           1     $328,000.00     01/16/2003     24.00          2
Surprise          85374                         3       6.75         100      $75,000.00     01/16/2018      $75,000     741

8393605                                        AZ        180          14      $172,500.00    07/15/2003       2.00         47

0391310737        12302 WEST HIDALGO AVENUE    01        179           1     $216,000.00     01/16/2003     18.00          2
AVONDALE          85323                         1       3.25          90      $21,900.00     01/01/2018      $21,900     766

8393609                                        CA        180          14      $322,700.00    07/15/2003       2.00         40

0391310745        549 MEADOW VIEW DRIVE        01        179           1     $450,000.00     01/16/2003     18.00          2
BUELLTON          93427                         1       3.25          82      $44,550.00     01/16/2018      $45,000     706

8387131                                        MA        180          14      $322,700.00    04/16/2003       0.50         34

0391311560        49 Ralph Road                02        179           1     $475,000.00     01/16/2003     18.00          2
Marblehead        01945                         3       3.99          80      $57,300.00     01/16/2018      $57,300     687

8393613                                        CA        300          04      $143,200.00    07/15/2003       2.75         41

0391310729        24228 EL PILAR #68           01        299           1     $179,000.00     01/16/2003     18.00          2
LAGUNA NIGUEL     92677                         2       3.25          86      $10,000.00     01/01/2028      $10,000     669

8392681                                        CA        180          14      $322,700.00    07/23/2003       3.25         37

0391306404         4143 CONVERSE STREET        02        179           1     $405,000.00     01/16/2003     24.00          2
FREMONT           94538                         3       3.25          94      $58,000.00     01/16/2018      $58,000     707

                                                                                                          Page 308 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8348132                                        CA        180       RFC01      $300,700.00    07/16/2003       4.38         31

0391315967        1034 NORTH CAPITOL AVE       02        179           1     $376,000.00     01/16/2003     18.00          2
San Jose          95133                         1       3.25          90      $10,000.00     01/16/2018      $37,600     638

8384211                                        FL        180          09      $175,000.00    07/16/2003       2.00         45

0391311669        4135 NorthWest 59th Street   02        179           1     $290,000.00     01/16/2003     18.00          2
Coconut Creek     33073                         3       3.25          95     $100,000.00     01/16/2018     $100,000     755

8392723                                        CA        300          14      $492,000.00    07/23/2003       1.50         42

0391306107         2426 CAROLINA AVENUE        02        299           1     $615,000.00     01/16/2003     18.00          2
REDWOOD CITY      94061                         2       3.25          90      $54,424.49     01/16/2028      $61,000     791

8409109                                        CA        300          14      $425,000.00    07/23/2003       0.50         21

0391312212         363 MOUNTAIN VIEW DRIVE     02        299           1     $750,000.00     01/16/2003     18.00          2
FOLSOM            95630                         2       3.25          77      $40,000.00     01/16/2028     $150,000     785

8447339                                        CA        180          14      $159,935.00    07/16/2003       2.50         45

0391324670        26333 Walnut Hills           02        179           1     $270,000.00     01/16/2003     18.00          2
Lake Arrowhead    92352                         1       3.25          76      $43,000.00     01/16/2018      $43,000     721

8386123                                        CA        180          14      $399,000.00    07/23/2003       0.50         38

0391305232         2351 SAN MIGUEL DRIVE       02        179           1     $660,000.00     01/16/2003     24.00          2
WALNUT CREEK      94596                         3       3.25          76      $64,990.00     01/16/2018     $100,000     785

8382959                                        UT        300          14      $252,331.00    07/23/2003       2.50         50

0391304490         2058 EAST DEER RUN DRIVE    02        299           1     $328,000.00     01/16/2003     18.00          2
S WEBER           84405                         2       3.25          90      $42,455.84     01/16/2028      $42,850     696

8415217                                        CO        180          14       $95,309.00    07/16/2003       1.00         50

0391313624        3321 West 10th Avenue        02        179           1     $230,000.00     01/16/2003     18.00          2
Broomfield        80020                         3       3.25          79      $82,248.10     01/16/2018      $85,000     718

8392709                                        CA        180          14      $300,000.00    07/23/2003       0.25         29

0391306776         34 BATES BOULEVARD          02        179           1     $760,000.00     01/16/2003     24.00          2
ORINDA            94563                         3       3.25          53      $87,000.00     01/16/2018     $100,000     773

8392711                                        CA        180          14      $322,700.00    07/23/2003       0.25         24

0391306784         5416 GOLDEN GATE AVENUE     02        179           1     $975,000.00     01/16/2003     24.00          2
OAKLAND           94618                         3       3.25          44      $77,300.00     01/16/2018     $100,000     795

8386115                                        CA        300          14      $260,000.00    07/23/2003       2.75         45

0391305364         1519 EAST CENTRAL AVENUE    02        299           1     $325,000.00     01/16/2003     18.00          2
FULLERTON         92831                         2       3.25          90      $32,198.15     01/16/2028      $32,500     661

8381941                                        WI        180          14            $0.00    07/16/2003       0.75         15

0391308418        141 High Street              02        179           1     $103,110.00     01/16/2003     18.00          1
Clinton           53525                         3       3.25          50      $51,000.00     01/16/2018      $51,000     712

                                                                                                          Page 309 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8407895                                        CA        180       RFC01      $420,000.00                     1.00         37

0391314242        26 PEACOCK COURT             01        179           1     $560,000.00     01/16/2003     18.00          2
SAN RAFAEL        94901                         1       5.25          78      $15,000.00     01/16/2018      $15,000     790

8379439                                        AZ        180          09      $100,000.00    07/16/2003       2.00         40

0391307063        746 East Ranch Road          02        179           1     $172,000.00     01/16/2003     24.00          2
Gilbert           85296                         3       3.25          83      $33,000.00     01/16/2018      $42,000     759

8379491                                        FL        300          09      $114,956.00    07/16/2003       3.75         48

0391310539        21531 SouthWest 90 Court     02        299           1     $178,000.00     01/16/2003     18.00          2
Miami             33189                         2       3.25         100      $63,000.00     01/16/2028      $63,000     699

8399821                                        CA        300          14      $209,600.00    07/15/2003       2.00         33

0391312584        3122 BOWEN ISLAND STREET     01        299           1     $262,000.00     01/16/2003     18.00          2
WEST SACRAMENTO   95691                         2       3.25          89      $22,000.00     01/16/2028      $22,000     720

8394127                                        NM        180          14      $264,436.00    07/16/2003       5.00         48

0391307832        269 Loma Linda Entrada       02        179           1     $335,000.00     01/16/2003     18.00          2
Santa Fe          87501                         1       3.25          99      $65,000.00     01/16/2018      $65,000     668

8400057                                        WA        180          14      $364,000.00    07/16/2003       2.00         24

0391314630        20418 NorthEast 7th Court    01        179           1     $455,000.00     01/16/2003     25.00          2
Sammamish         98074                         3       3.25          88      $33,701.00     01/16/2018      $36,200     746

8404701                                        MN        180          04       $86,500.00                     4.75         36

0391310471        3378 Upper 149th Street      02        179           1     $116,000.00     01/16/2003     18.00          2
Rosemount         55068                         1          9          95      $16,700.00     01/16/2018      $23,700     651

8400055                                        AZ        180          14      $230,000.00    07/16/2003       1.00         33

0391315827        310 Sunset Park Drive        02        179           1     $425,000.00     01/16/2003     24.00          2
Prescott          86303                         3       3.25          78      $51,415.66     01/16/2018     $100,000     756

8381877                                        CA        180          14      $110,000.00    07/16/2003       1.00         31

0391308343        2871 Todd Street             02        179           1     $322,000.00     01/16/2003     24.00          2
Oceanside         92054                         3       3.25          47      $40,000.00     01/16/2018      $40,000     673

8402173                                        CA        180          04      $206,400.00    07/16/2003       1.50         27

0391317153        595 Blossom Way Unit/Apt     01        179           1     $258,000.00     01/16/2003     24.00          2
Hayward           94541                         3       3.25          88      $20,000.00     01/16/2018      $20,000     748

8380301                                        CO        180          14      $139,733.00    07/16/2003       2.50         49

0391303633         2809 JUNCTION STREET        02        179           1     $175,000.00     01/16/2003     18.00          2
DURANGO           81301                         3       3.25          95      $19,209.82     01/16/2018      $26,250     791

8380901                                        WA        180          09      $300,700.00    07/16/2003       0.50         37

0391310356        24130 Ne 6th Place           02        179           1     $430,000.00     01/16/2003     25.00          2
Sammamish         98074                         3       3.25          80      $43,300.00     01/16/2018      $43,300     680

                                                                                                          Page 310 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368113                                        MA        300          14      $239,200.00    07/16/2003       2.25         24

0391300159         176 WEST MAIN STREET        01        299           1     $299,000.00     01/16/2003     18.00          2
GEORGETOWN        01833                         2       3.25         100      $59,287.19     01/16/2028      $59,800     728

8395057                                        WA        180          14      $322,000.00    07/23/2003       0.75         37

0391307485         2306 SULLIVAN DRIVE         02        179           1     $725,000.00     01/16/2003     25.00          2
GIG HARBOR        98335                         3       3.25          72     $175,000.00     01/16/2018     $195,000     710

8380865                                        WA        180          09      $206,515.00    07/16/2003       0.50         37

0391310240        16045 Se 149th Street        02        179           1     $454,000.00     01/16/2003     25.00          2
Renton            98056                         3       3.25          79         $619.70     01/16/2018     $150,000     674

8430463                                        CA        180          14      $276,000.00                     3.25         40

0391322245        4949 Lorelei Avenue          02        179           1     $350,000.00     01/16/2003     24.00          2
Lakewood          90712                         3        7.5          90      $39,000.00     01/16/2018      $39,000     678

8374033                                        MI        300          14      $418,000.00    07/16/2003       1.50         38

0391306131        57 Samuel Oaks Drive         01        299           1     $565,000.00     01/16/2003     18.00          2
Meridian Twp      48864                         2       3.25          80      $32,679.74     01/16/2028      $33,400     796

8401613                                        CA        300          14      $175,450.00    07/23/2003       0.50         38

0391309648         55 CORTE DE SABLA           02        299           1     $825,000.00     01/16/2003     18.00          2
GREENBRAE         94904                         2       3.25          34      $12,500.00     01/16/2028     $100,000     797

8397297                                        FL        180          14      $320,500.00    07/16/2003       4.50         33

0391314390        9064 Baywood Park Drive      01        179           1     $404,000.00     01/16/2003     18.00          2
Seminole          33777                         3       3.25          92      $50,000.00     01/16/2018      $50,000     658

8427243                                        CA        180          14      $169,000.00    07/16/2003       5.00         44

0391317328        18812 Deer Hollow Road       02        179           1     $217,000.00     01/16/2003     18.00          2
Middletown        95461                         1       3.25          95      $36,850.00     01/16/2018      $36,850     652

8397183                                        AZ        180          09      $112,000.00    07/24/2003       2.00         37

0391310083        2947 South Del Rancho        01        179           1     $140,000.00     01/16/2003     24.00          2
Mesa              85212                         3       3.25          95      $15,588.32     01/16/2018      $21,000     744

8403389                                        WA        180          14      $276,000.00    07/23/2003       2.00         42

0391310265         48118 SOUTHEAST 127TH       02        179           1     $345,000.00     01/16/2003     25.00          2
NORTH BEND        98045                         3       3.25          86      $19,000.00     01/16/2018      $19,000     691

8399221                                        DC        300          14      $252,000.00    07/22/2003       1.75         26

0391311644        3735 14th Place NorthEast    02        299           1     $315,000.00     01/16/2003     18.00          2
Washington        20018                         2       3.25          86      $17,910.00     01/16/2028      $18,000     706

8368107                                        VT        300          04      $141,600.00                     2.63         45

0391300183         13 KURK DRIVE               01        299           1     $177,000.00     01/16/2003     18.00          2
ESSEX JUNCTION    05452                         2       6.88          95      $26,364.51     01/16/2028      $26,550     764

                                                                                                          Page 311 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368087                                        VA        180          14      $136,800.00    07/16/2003       1.38         43

0391300423         683 ACORN DR                01        179           1     $171,000.00     01/16/2003     24.00          2
RUSTBURG          24588                         3       3.25          90      $16,924.36     01/16/2018      $17,100     729

8403361                                        CA        300          04      $296,000.00    07/23/2003       2.00         45

0391311271         3819 CRESTSTONE PLACE       02        299           1     $370,000.00     01/16/2003     18.00          2
SAN DIEGO         92130                         2       3.25          85      $18,500.00     01/16/2028      $18,500     705

8374377                                        MI        180          14      $171,810.00    04/16/2003       0.50         50

0391304862        21994 York Mills Circle      02        179           1     $550,000.00     01/16/2003     18.00          2
Novi              48374                         3       3.99          37      $30,000.00     01/16/2018      $30,000     760

8397777                                        CA        180          14      $322,700.00    07/23/2003       1.00         36

0391308962         253 VESTER STED             02        179           1     $530,000.00     01/16/2003     24.00          2
SOLVANG           93463                         3       3.25          76      $62,341.74     01/16/2018      $75,000     737

8380311                                        IL        180          14      $112,000.00    07/16/2003       3.75         45

0391303690         4901 THREE OAKS ROAD        02        179           1     $140,000.00     01/16/2003     18.00          2
CRYSTAL LAKE      60014                         1       3.25          94      $19,500.00     01/16/2018      $19,500     667

8415177                                        PA        180          14      $165,813.00    07/16/2003       3.50         50

0391313566        844 Depot Lane               02        179           1     $250,000.00     01/16/2003     22.20          2
Quakertown        18951                         3       3.25         100      $76,411.60     01/16/2018      $81,800     721

8380303                                        MO        180          14      $159,500.00    07/16/2003       2.75         36

0391303641         5551 HIGHWAY N              02        179           1     $201,000.00     01/16/2003     20.00          2
SAINT CHARLES     63304                         3       3.25          95       $9,900.00     01/16/2018      $31,450     694

8343326                                        FL        180          09      $202,300.00    07/16/2003       2.50         42

0391310042        1041 NW 190 AVENUE           01        179           1     $238,000.00     01/16/2003     18.00          2
PEMBROKE PINES    33029                         3       3.25         100      $31,065.94     01/16/2018      $35,700     756

8395041                                        MD        180          14      $216,000.00    07/16/2003       2.75         45

0391307386         5303 POMMEL DRIVE           02        179           1     $270,000.00     01/16/2003     18.00          2
MOUNT AIRY        21771                         1       3.25          95      $38,250.00     01/16/2018      $38,250     691

8369737                                        FL        180          14      $374,400.00    07/16/2003       1.88         35

0391307105        2022 SouthWest 25th          01        179           1     $468,000.00     01/16/2003     18.00          2
Fort Lauderdale   33312                         3       3.25          86      $15,000.00     01/16/2018      $25,000     695

8403189                                        OR        180          14      $204,000.00    07/15/2003       2.25         28

0391312899        5180 NORTHWEST SCENIC DRI    01        179           1     $255,000.00     01/16/2003     18.00          2
ALBANY            97321                         1       3.25          95      $38,250.00     01/16/2018      $38,250     741

8403175                                        CA        300          09      $267,000.00    07/15/2003       0.50         39

0391312907        2517 CANTARA WAY             01        299           1     $370,000.00     01/16/2003     18.00          2
SACRAMENTO        95835                         2       3.25          79      $25,000.00     01/16/2028      $25,000     728

                                                                                                          Page 312 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346302                                        CA        180          04      $194,171.00    07/16/2003       0.50         42

0391325685        26525 Azuer                  02        179           2     $312,477.00     01/16/2003     24.00          2
Mission Viejo     92691                         3       3.25          79      $50,000.00     01/23/2018      $50,000     704

8395065                                        OR        180          14      $110,000.00    07/23/2003       0.75         45

0391308145         33970 RIVERSIDE DRIVE       02        179           1     $400,000.00     01/16/2003     18.00          2
ALBANY            97321                         3       3.25          59      $50,000.00     01/16/2018     $125,000     713

8397731                                        WA        300          14      $164,000.00    07/23/2003       2.50         50

0391308475         8510 211TH AVENUE EAST      02        299           1     $205,000.00     01/16/2003     18.00          2
SUMNER            98390                         2       3.25          94      $27,500.00     01/16/2028      $27,500     759

8379143                                        MA        180          14      $322,700.00    07/16/2003       0.50         33

0391306586        6 Fieldstone Drive           01        179           1     $535,000.00     01/16/2003     18.00          2
Westford          01886                         3       3.25          70      $43,000.00     01/16/2018      $50,000     734

8368115                                        CO        180          14      $132,000.00                     2.38         47

0391301306         1309 CHEYENNE BLVD.         01        179           1     $165,000.00     01/16/2003     18.00          2
COLORADO SPRINGS  80906                         3       6.63          95      $23,821.88     01/16/2018      $24,750     772

8393771                                        MA        180          14      $270,000.00    04/17/2003       0.50         39

0391315058        4 Joyce Circle               01        179           1     $478,000.00     01/17/2003     18.00          2
Westford          01886                         3       3.99          78      $40,500.00     01/17/2018     $100,000     793

8403195                                        WA        180          14      $191,000.00    07/16/2003       0.50         44

0391312931        842 EAST ASHLEY'S WAY        01        179           1     $290,000.00     01/17/2003     18.00          2
CAMANO ISLAND     98282                         1       3.25          78       $1,000.00     01/17/2018      $35,000     697

8402541                                        CA        300          09      $191,200.00    07/17/2003       3.25         38

0391313285        112 Valley View Drive        01        299           1     $239,000.00     01/17/2003     18.00          2
Santa Maria       93455                         2       3.25          90      $23,900.00     01/17/2028      $23,900     648

8410015                                        AZ        180          14       $96,404.00    07/17/2003       1.25         34

0391311495        554 North 95th Circle        02        179           1     $201,000.00     01/17/2003     18.00          2
Mesa              85207                         1       3.25          73      $50,000.00     01/17/2018      $50,000     724

8395039                                        WA        180          14      $313,600.00    07/24/2003       2.75         43

0391307378         12230 MEACHAM ROAD          02        179           1     $392,000.00     01/17/2003     25.00          2
LEAVENWORTH       98826                         3       3.25          95      $58,800.00     01/17/2018      $58,800     689

8381879                                        NJ        180          04      $260,000.00    07/17/2003       3.50         35

0391310620        693A Probst Avenue           01        179           1     $325,000.00     01/17/2003     24.00          2
Fairview          07022                         3       3.25          93      $25,000.00     01/17/2018      $41,250     649

8392705                                        CA        300          14      $233,600.00    07/24/2003       0.50         37

0391306727         280 PONDEROSA HEIGHTS       02        299           1     $425,000.00     01/17/2003     18.00          2
APPLEGATE         95703                         2       3.25          65      $39,617.81     01/17/2028      $40,000     742

                                                                                                          Page 313 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402171                                        CA        180          04      $273,600.00    04/17/2003       1.88         43

0391314580        1104 Terra Bella             01        179           1     $342,000.00     01/17/2003     18.00          2
Irvine            92602                         1       3.99          90      $34,200.00     01/17/2018      $34,200     728

8392679                                        CA        180          14      $437,000.00    07/24/2003       1.00         44

0391306388         1616 LA VEREDA ROAD         02        179           1   $1,110,000.00     01/17/2003     24.00          2
BERKELEY          94709                         3       3.25          47      $51,898.15     01/17/2018      $75,000     801

8382933                                        KY        300          14      $129,500.00    07/17/2003       3.75         43

0391304334         276 CAMPBELL LN             02        299           1     $167,000.00     01/17/2003     18.00          2
SCIENCE HILL      42553                         2       3.25          93      $24,226.57     01/17/2028      $25,000     673

8347040                                        NC        180          14      $178,852.60    07/17/2003       4.50         44

0391309135        527 WOODROW NOBLE ROAD       02        179           1     $226,000.00     01/17/2003     18.00          2
CHADBOURN         28431                         1       3.25          95      $35,575.00     01/24/2018      $35,575     654

8419231                                        CO        180          14      $192,405.00    07/23/2003       1.50         29

0391319696        3625 Greenville Court        02        179           1     $252,000.00     01/17/2003     18.00          2
Colorado Springs  80920                         3       3.25          89      $31,000.00     01/17/2018      $31,000     730

8346862                                        CO        180          14      $169,600.00    07/17/2003       2.50         29

0391325719        455 N 14th Court             02        179           1     $222,000.00     01/17/2003     18.00          2
BRIGHTON          80601                         3       3.25          96      $42,400.00     01/27/2018      $42,400     746

8381887                                        CT        180          14      $110,011.00    07/17/2003       1.00         49

0391308368        89 Riverview Place           02        179           1     $225,000.00     01/17/2003     18.00          2
Stratford         06615                         3       3.25          72      $50,000.00     01/17/2018      $50,000     784

8418183                                        CA        300          14      $322,700.00    07/16/2003       0.50         31

0391321668        10388 MENHART LANE           01        299           1     $535,000.00     01/17/2003     18.00          2
CUPERTINO         95014                         2       3.25          66      $13,000.00     01/17/2028      $30,000     766

8393593                                        MD        300       RFC01      $172,607.00    07/17/2003       4.25         36

0391307659        2842 Mozart Drive            02        299           1     $230,000.00     01/17/2003     18.00          2
Silver Spring     20804                         2       3.25          86       $4,110.00     01/17/2028      $25,000     637

8382921                                        AL        180          14       $47,481.00    07/17/2003       3.25         44

0391304250         1322 LOVAL CRT              02        179           1     $100,000.00     01/17/2003     18.00          2
MOBILE            36693                         1       3.25          73      $25,000.00     01/17/2018      $25,000     655

8438021                                        CA        180          14      $102,400.00    04/30/2003       3.50         40

0391322286        9102 Sonoma Way              02        179           1     $128,000.00     01/17/2003     18.00          2
Bakersfield       93312                         1       3.99         100      $25,600.00     01/17/2018      $25,600     680

8401703                                        CO        180          14      $249,600.00    07/17/2003       2.50         50

0391317187        6355 South Ukraine Court     01        179           1     $312,000.00     01/17/2003     18.00          2
Aurora            80015                         3       3.25          91      $21,000.00     01/17/2018      $31,300     695

                                                                                                          Page 314 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404567                                        OK        180          14       $76,567.00    07/17/2003       2.50         35

0391313046        6033 Yorktown Avenue         02        179           1     $119,666.00     01/17/2003     18.00          2
Tulsa             74105                         1       3.25          90      $30,000.00     01/17/2018      $30,000     734

8413631                                        VA        300          14      $801,000.00    07/17/2003       0.50         33

0391312469        6226 Fort Willard Circle     01        299           1   $1,150,000.00     01/17/2003     18.00          2
Alexandria        22307                         2       3.25          74      $49,000.00     01/17/2028      $49,000     783

8382953                                        KY        180          14       $61,400.00    07/17/2003       1.50         36

0391304466         9379 NORTH HWY 1247         02        179           1      $85,000.00     01/17/2003     18.00          2
EUBANK            42567                         1       3.25          90      $14,961.10     01/17/2018      $15,100     738

8380811                                        AZ        180          14      $176,000.00    07/17/2003       1.50         37

0391307345        36013 North 3rd Street       01        179           1     $220,000.00     01/17/2003     24.00          2
Phoenix           85086                         3       3.25          90      $13,000.00     01/17/2018      $22,000     739

8380857                                        NJ        180          14      $278,400.00    07/17/2003       2.50         40

0391310315        20 Minnehaha Boulevard       01        179           1     $348,000.00     01/17/2003     24.00          2
Oakland           07436                         3       3.25          95      $52,200.00     01/17/2018      $52,200     699

8394467                                        CA        180          14      $322,700.00    07/17/2003       2.88         35

0391313228        2910 Vuelta Grande           01        179           1     $408,000.00     01/17/2003     18.00          2
Long Beach        90815                         1       3.25         100      $85,000.00     01/17/2018      $85,000     763

8420171                                        OK        180          14       $73,005.00    07/17/2003       3.25         50

0391315702        2315 South 129th East        02        179           1     $103,000.00     01/17/2003     18.00          2
Tulsa             74134                         1       3.25         100      $29,400.00     01/17/2018      $29,400     695

8397395                                        FL        180          14       $59,200.00    07/17/2003       2.00         40

0391314127        1917 Gilbert Street          01        179           1      $85,000.00     01/17/2003     18.00          2
Clearwater        33765                         3       3.25          90      $17,000.00     01/17/2018      $17,000     721

8382955                                        WA        300          14      $113,831.00    07/24/2003       4.00         34

0391304474         1114 SOUTH 31ST AVENUE      02        299           1     $138,500.00     01/17/2003     18.00          2
YAKIMA            98902                         2       3.25          94      $16,150.06     01/17/2028      $16,300     659

8417025                                        CA        180          14      $245,000.00    07/17/2003       0.00         34

0391313962        2471 Canyon Lakes Drive      01        179           1     $565,000.00     01/17/2003     24.00          2
San Ramon         94583                         3       3.25          62      $98,121.50     01/17/2018     $100,000     703

8401611                                        CA        180          14      $264,000.00    07/24/2003       3.00         19

0391309630         1222 NORTH EUCLID AVENUE    02        179           1     $330,000.00     01/17/2003     18.00          2
ONTARIO           91762                         1       3.25         100      $50,000.00     01/17/2018      $66,000     685

8421491                                        CA        180          14      $299,422.00    07/17/2003       4.25         48

0391314994        1311 South Westlake Avenue   02        179           1     $415,000.00     01/17/2003     24.00          2
Los Angeles       90006                         3       3.25          97     $100,000.00     01/17/2018     $100,000     709

                                                                                                          Page 315 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8382945                                        MA        300          14      $375,000.00    07/17/2003       2.50         47

0391304425         719 PLEASANT STREET         02        299           1     $500,000.00     01/17/2003     18.00          2
WEYMOUTH          02189                         2       3.25          90       $9,758.01     01/17/2028      $75,000     685

8383693                                        NJ        300          14      $262,320.00    07/17/2003       1.50         33

0391309887        14 Renfro Road               01        299           1     $327,900.00     01/17/2003     18.00          2
Township Of       08873                         2       3.25          90      $20,380.00     01/17/2028      $30,380     816

8397531                                        CO        180          14      $322,700.00    07/17/2003       0.50         41

0391310307        29573 Thimbleberry Lane      01        179           1     $475,000.00     01/17/2003     18.00          2
Evergreen         80439                         3       3.25          79      $20,000.00     01/17/2018      $50,000     763

8377891                                        NJ        180          14      $300,000.00    07/17/2003       0.50         40

0391308434        15 Manor Court               01        179           1     $490,000.00     01/17/2003     24.00          2
Manalapan         07726                         3       3.25          80      $92,000.00     01/17/2018      $92,000     727

8377861                                        MI        180          14      $322,700.00    04/17/2003       0.50         34

0391311586        8150 Stonegate Drive         01        179           1     $450,000.00     01/17/2003     18.00          2
Northville        48167                         3       3.99          80      $35,000.00     01/17/2018      $35,000     713

8377821                                        MI        180          14      $322,700.00    04/17/2003       0.50         31

0391309465        6730 Apple Blossom Trail     01        179           1     $476,000.00     01/17/2003     18.00          2
West Bloomfield   48322                         3       3.99          70      $10,000.00     01/17/2018      $10,000     774

8413971                                        WA        180          14      $144,800.00    07/17/2003       3.25         44

0391320546        1405 South 276th Place       01        179           1     $181,000.00     01/17/2003     25.00          2
Des Moines        98198                         3       3.25          90      $18,100.00     01/17/2018      $18,100     656

8382027                                        NC        180          14      $121,600.00    07/17/2003       3.25         45

0391311727        1108 Theresa Court           02        179           1     $152,000.00     01/17/2003     16.00          2
Raleigh           27615                         3       3.25          90      $15,000.00     01/17/2018      $15,000     659

8397721                                        NM        180          14      $322,500.00    07/24/2003       1.13         40

0391308376         119 WEST CORONADO ROAD      02        179           1     $475,000.00     01/17/2003     18.00          2
SANTA FE          87505                         1       3.25          73      $20,600.00     01/17/2018      $20,600     761

8387687                                        NY        300          04      $230,400.00    07/17/2003       2.00         26

0391311479        30 Hudson View Hill          01        299           1     $288,000.00     01/17/2003     18.00          2
Ossining          10562                         2       3.25          95      $43,200.00     01/17/2028      $43,200     746

8387679                                        AZ        180          09      $156,000.00    07/23/2003       2.50         42

0391308004        11214 East Persimmon         01        179           1     $206,000.00     01/17/2003     24.00          2
Mesa              85212                         3       3.25          95      $32,684.04     01/17/2018      $39,700     729

8383731                                        NJ        180          14      $424,000.00    07/17/2003       2.00         43

0391310588        55 Collinwood Road           01        179           1     $530,000.00     01/17/2003     18.00          2
Township Of       07040                         1       3.25          95      $79,500.00     01/17/2018      $79,500     776

                                                                                                          Page 316 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8384277                                        VA        300          09      $277,600.00    07/17/2003       3.63         43

0391311024        9871 Upper Mill Loop         01        299           1     $347,000.00     01/17/2003     18.00          2
Bristow           20136                         2       3.25          95      $52,050.00     01/17/2028      $52,050     662

8395073                                        CA        300          14      $214,177.00    07/24/2003       4.25         45

0391308202         8160 CHIMANGO COURT         02        299           1     $269,000.00     01/17/2003     18.00          2
ANTELOPE          95843                         2       3.25         100      $54,800.00     01/17/2028      $54,800     670

8347656                                        ID        180          14       $76,000.00    07/17/2003       4.00         28

0391315868        2705 Tanglewood Place        01        179           1      $95,000.00     01/17/2003     24.00          2
Nampa             83687                         3       3.25          95      $14,200.00     01/17/2018      $14,200     671

8392677                                        CA        180          14      $400,000.00    07/24/2003       3.25         32

0391306370         16668 MOUNT HOFFMAN         02        179           1     $500,000.00     01/17/2003     24.00          2
FOUNTAIN VALLEY   92708                         3       3.25          90      $49,000.00     01/17/2018      $50,000     644

8383749                                        PA        180          16       $70,800.00    07/17/2003       2.00         38

0391305877        408 Stony Way                01        179           1      $88,500.00     01/17/2003     18.00          2
East Norriton     19403                         1       3.25          95      $13,159.98     01/17/2018      $13,275     798

8397739                                        CA        180          14      $437,500.00    04/24/2003       0.25         29

0391308541         644 SILVERWHEEL PLACE       02        179           1     $700,000.00     01/17/2003     24.00          2
NEWBURY PARK AREA 91320                         3       3.99          71      $58,000.00     01/17/2018      $58,000     768

8387379                                        NJ        300          14      $125,000.00    07/17/2003       0.50         37

0391308095        59 Larchmont Drive           01        299           1     $201,000.00     01/17/2003     18.00          2
Township Of West  07480                         2       3.25          73      $20,000.00     01/17/2028      $20,000     705

8387375                                        NJ        300          09      $236,000.00    07/17/2003       2.50         48

0391308103        4 Zamrok Way                 01        299           1     $295,000.00     01/17/2003     18.00          2
Town Of           07960                         2       3.25          89      $24,000.00     01/17/2028      $24,000     705

8383993                                        MI        180          14      $248,200.00    04/17/2003       2.75         38

0391309788        43759 ti Timberview Drive    01        179           1     $310,625.00     01/17/2003     18.00          2
Belleville        48111                         3       3.99          95      $46,500.00     01/17/2018      $46,500     701

8371873                                        MI        180          14      $193,600.00    07/17/2003       2.63         45

0391301397         61449 WOODFIELD WAY         01        179           1     $242,000.00     01/17/2003     18.00          2
WASHINGTON        48094                         3       3.25          95      $36,247.48     01/17/2018      $36,300     682

8371877                                        MI        180          14      $322,700.00                     2.00         33

0391301363         24330 THATCHER CT           01        179           1     $440,000.00     01/17/2003     18.00          2
NOVI              48375                         3       6.25          95      $82,000.00     01/17/2018      $94,300     745

8371879                                        NE        180          14      $182,996.00    07/17/2003       1.38         38

0391301355         7923 SOUTH 169 STREET       01        179           1     $228,885.00     01/17/2003     24.00          2
OMAHA             68136                         3       3.25          85      $10,000.00     01/17/2018      $10,000     741

                                                                                                          Page 317 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8399853                                        FL        180          14       $78,798.00    07/17/2003       2.50         24

0391311164        1179 SouthEast 170th Court   02        179           1     $119,023.00     01/17/2003     18.00          2
Silver Springs    34488                         1       3.25          87      $24,000.00     01/17/2018      $24,000     696

8381963                                        UT        300          14      $138,000.00    07/17/2003       3.25         47

0391308830        833 Ogden Canyon             02        299           1     $172,500.00     01/17/2003     18.00          2
Ogden             84401                         2       3.25         100      $34,500.00     01/17/2028      $34,500     716

8383997                                        MI        180          14      $401,600.00    07/17/2003       3.25         41

0391314408        3489 Whitfield Dr.           01        179           1     $502,000.00     01/17/2003     18.00          2
Waterford         48329                         3       3.25          95      $75,300.00     01/17/2018      $75,300     713

8384239                                        PA        300          14      $273,600.00    07/17/2003       0.50         26

0391306818        1890 Mill Run Court          01        299           1     $467,000.00     01/17/2003     18.00          2
Lower Saucon      18055                         2       3.25          80      $99,000.00     01/17/2028     $100,000     799

8414265                                        OR        300          14      $128,000.00    07/24/2003       2.00         40

0391316494        2866 Ne Lotno Drive          01        299           1     $160,000.00     01/17/2003     18.00          2
Bend              97701                         2       3.25          88      $12,000.00     01/17/2028      $12,000     770

8399835                                        UT        180          09      $216,000.00    04/16/2003       2.00         30

0391312006        7387 BROOK HOLLOW LOOP RO    01        179           1     $270,000.00     01/17/2003     18.00          2
PARK CITY         84098                         1       3.99          90      $22,000.00     01/17/2018      $25,000     701

8399831                                        NV        300          09      $120,000.00    07/16/2003       4.50         48

0391312089        1001 SOJOURN COURT           01        299           1     $170,000.00     01/17/2003     18.00          2
HENDERSON         89074                         2       3.25          95      $40,000.00     01/17/2028      $40,000     657

8406735                                        CA        180          04      $236,000.00    04/17/2003       2.75         35

0391310703        1230 Jamaica Lane            01        179           1     $295,000.00     01/17/2003     18.00          2
Oxnard            93030                         1       3.99         100      $59,000.00     01/17/2018      $59,000     771

8386131                                        OK        300          14       $77,250.00    07/17/2003       3.25         45

0391305281         8616 E 134TH ST.            02        299           1      $97,500.00     01/17/2003     18.00          2
BIXBY             74008                         2       3.25         100      $20,056.52     01/17/2028      $20,250     702

8381945                                        UT        300          14      $180,800.00    07/17/2003       2.50         20

0391308616        736 North 2200 West          01        299           1     $226,000.00     01/17/2003     18.00          2
West Point        84015                         2       3.25          95      $14,000.00     01/17/2028      $33,900     766

8384243                                        FL        180       RFC01      $140,734.00    07/17/2003       2.50         40

0391311461        1625 Orion Lane              02        179           1     $215,000.00     01/17/2003     18.00          2
Weston            33327                         3       3.25          90      $52,000.00     01/17/2018      $52,000     717

8381897                                        NJ        180          14      $180,550.00    07/17/2003       1.00         37

0391308384        28 Lafayette Avenue          02        179           1     $305,000.00     01/17/2003     24.00          2
Edison            08837                         3       3.25          74      $45,000.00     01/17/2018      $45,000     677

                                                                                                          Page 318 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8399811                                        CA        180          14       $73,087.00    07/17/2003       0.88         32

0391311123        293 Gilbert Drive            02        179           1     $262,833.00     01/17/2003     18.00          2
Ripon             95366                         1       3.25          55      $71,000.00     01/17/2018      $71,000     738

8398661                                        NJ        300          14      $240,000.00    07/17/2003       0.75         40

0391318649        330 Rick Road                01        299           1     $632,000.00     01/17/2003     18.00          2
Township Of       08848                         2       3.25          62     $128,000.00     01/17/2028     $150,000     729

8399243                                        NJ        180          14      $245,920.00    07/17/2003       2.00         37

0391310208        7 Shearn Drive               01        179           1     $307,400.00     01/17/2003     18.00          2
Borough Of        08846                         1       3.25          95      $46,110.00     01/17/2018      $46,110     791

8398671                                        NJ        300          14      $281,500.00    07/17/2003       1.50         43

0391310489        45 North Star Drive          02        299           1     $405,000.00     01/17/2003     18.00          2
Township Of       07960                         2       3.25          83      $15,000.00     01/17/2028      $54,000     766

8374389                                        FL        180          09      $318,000.00    07/17/2003       1.38         44

0391307733        3888 Spanish Oak Point       01        179           1     $397,533.00     01/17/2003     18.00          2
Davie             33328                         3       3.25          90      $39,750.00     01/17/2018      $39,750     736

8398691                                        NJ        300          14      $226,000.00    07/17/2003       3.25         50

0391310414        28 Camden Place              02        299           1     $283,000.00     01/17/2003     18.00          2
Township Of West  07480                         2       3.25          93      $35,000.00     01/17/2028      $35,000     687

8397165                                        MN        300          14      $220,000.00    07/18/2003       2.25         36

0391310711        8763 Dunkirk Court           01        299           1     $275,000.00     01/18/2003     18.00          2
Blaine            55449                         2       3.25          90      $27,500.00     01/18/2028      $27,500     709

8388263                                        IL        180          04      $100,863.00    07/18/2003       2.25         32

0391311545        2587 Canyon Drive            02        179           1     $162,000.00     01/18/2003     24.00          2
Plainfield        60544                         3       3.25          81      $15,325.00     01/18/2018      $30,000     685

8392721                                        CA        180          14      $296,250.00    07/25/2003       3.25         43

0391306123         3725 SOUTH GARNSEY STREET   02        179           1     $405,000.00     01/18/2003     18.00          2
SANTA ANA         92707                         1       3.25          98      $95,693.96     01/18/2018      $98,750     717

8394657                                        MI        180          14      $104,630.00    07/18/2003       1.50         32

0391311685        8747 Trenton Drive           02        179           1     $282,000.00     01/18/2003     18.00          2
White Lake        48386                         3       3.25          45      $22,000.00     01/18/2018      $22,000     646

8397241                                        FL        180          14      $141,000.00    07/18/2003       2.00         45

0391314366        2737 65th Way North          01        179           1     $214,000.00     01/18/2003     18.00          2
St Petersburg     33710                         3       3.25          89      $48,300.00     01/18/2018      $48,300     763

8432079                                        CA        180          14      $125,000.00    07/25/2003       1.00         29

0391317997         18390 GENTIAN AVENUE        02        179           1     $297,000.00     01/18/2003     18.00          2
RIVERSIDE         92508                         1       3.25          68      $12,500.00     01/18/2018      $75,000     710

                                                                                                          Page 319 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8346866                                        CA        180          14      $300,000.00    07/18/2003       1.50         33

0391325693        927 SOUTH MANZANITA DRIVE    02        179           1     $450,000.00     01/18/2003     24.00          2
WEST COVINA       91791                         3       3.25          78      $50,000.00     01/27/2018      $50,000     657

8346420                                        CO        180          14      $176,644.00    04/18/2003       3.00         40

0391305109        9287 WEST 98TH PLACE         02        179           1     $216,000.00     01/18/2003     18.00          2
WESTMINSTER       80021                         1       3.99         100      $37,822.71     01/24/2018      $38,150     726

8403355                                        CA        300          14      $312,700.00    07/25/2003       2.75         43

0391310968         5111 MARION AVENUE          02        299           1     $390,000.00     01/18/2003     18.00          2
CYPRESS           90630                         2       3.25          90      $20,000.00     01/18/2028      $35,000     662

8401607                                        CA        300          14       $60,000.00    07/25/2003       0.25         24

0391309614         455 ARLEN DRIVE             02        299           1     $320,000.00     01/18/2003     18.00          2
ROHNERT PARK      94928                         2       3.25          27      $11,155.35     01/18/2028      $25,000     755

8400097                                        IL        180          14      $150,787.00    07/18/2003       2.25         53

0391314457        115 West Helen Road          02        179           1     $236,000.00     01/18/2003     24.00          2
Palatine          60067                         3       3.25          90      $60,000.00     01/18/2018      $60,000     725

8384273                                        AZ        180          09      $198,400.00    07/20/2003       1.38         32

0391306925        10489 East Star Of The       01        179           1     $248,000.00     01/20/2003     24.00          2
Scottsdale        85255                         3       3.25          90      $24,800.00     01/20/2018      $24,800     759

8393535                                        PA        300          14      $169,000.00    07/20/2003       1.50         38

0391307923        4020 Turner Street           01        299           1     $287,900.00     01/20/2003     18.00          2
Bethlehem         18020                         2       3.25          90      $90,000.00     01/20/2028      $90,000     802

8393577                                        NY        300          16      $199,819.00    07/20/2003       1.00         44

0391307865        150 Joseph Avenue            02        299           1     $380,000.00     01/20/2003     18.00          2
Borough Of Staten 10314                         2       3.25          69      $40,900.00     01/20/2028      $60,000     677

8386117                                        RI        180          14      $191,200.00                     1.50         36

0391305208         35 DOROTHY AVENUE           02        179           1     $239,000.00     01/20/2003     18.00          2
PORTSMOUTH        02871                         1       5.75          90      $23,691.12     01/20/2018      $23,900     735

8348008                                        CA        181          14       $71,128.80    05/07/2003       4.25         44

0391325727        42323 Silver Valley Rd.      02        180           1     $113,000.00     01/20/2003     24.00          2
Newberry Springs  92365                         3       3.25          95      $36,100.00     02/03/2018      $36,100     677

8386121                                        CO        180          14      $180,600.00    07/20/2003       1.75         27

0391305224         4101 S. ACOMA STREET        02        179           1     $240,000.00     01/20/2003     18.00          2
ENGLEWOOD         80110                         3       3.25          85       $4,400.00     01/20/2018      $22,000     684

8348006                                        CA        300          14      $372,000.00    07/20/2003       1.38         28

0391317476        3901 YOUNG AVENUE            01        299           1     $465,000.00     01/20/2003     18.00          2
NAPA              94558                         2       3.25          90      $46,500.00     01/20/2028      $46,500     743

                                                                                                          Page 320 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8386133                                        IN        300          14       $33,588.00    07/20/2003       0.25         29

0391305299         27306 LAMPLIGHTER           02        299           1     $127,000.00     01/20/2003     18.00          2
ELKHART           46514                         2       3.25          75      $19,314.25     01/20/2028      $61,000     740

8347818                                        CA        300          14      $182,083.00    07/20/2003       1.13         50

0391317468        9167 PALOMINO RIDGE DRIVE    02        299           1     $395,000.00     01/20/2003     18.00          2
LAKESIDE          92040                         2       3.25          72     $100,000.00     01/20/2028     $100,000     727

8423585                                        CT        180          14      $275,000.00    07/20/2003       0.50         27

0391324548        78 Woodhaven Drive           02        179           1     $418,000.00     01/20/2003     18.00          2
Trumbull          06611                         3       3.25          76      $40,000.00     01/20/2018      $40,000     698

8408897                                        CA        180          14      $424,000.00    07/20/2003       2.00         29

0391323094        2238 Caille Belicia          01        179           1     $650,000.00     01/20/2003     24.00          2
San Dimas         91773                         3       3.25          86     $132,000.00     01/20/2018     $132,000     719

8397173                                        FL        180       RFC01      $150,400.00    07/20/2003       4.25         44

0391314549        14698 Seminole Trail         01        179           1     $190,000.00     01/20/2003     18.00          2
Seminole          33776                         3       3.25          94      $28,200.00     01/20/2018      $28,200     666

8399659                                        CO        180          14      $360,000.00    07/20/2003       3.75         41

0391316262        7365 South Poncho Circle     01        179           1     $450,000.00     01/20/2003     18.00          2
Larkspur          80118                         3       3.25          95      $67,500.00     01/20/2018      $67,500     672

8382025                                        MI        180          14      $163,800.00    04/20/2003       1.50         38

0391309846        9365 Apple View Ct           01        179           1     $208,000.00     01/20/2003     18.00          2
Brighton          48116                         3       3.99          84      $10,000.00     01/20/2018      $10,000     726

8394067                                        CO        180          14            $0.00    07/20/2003       1.25         43

0391315264        205 Rutgers Place            02        179           1     $262,000.00     01/20/2003     18.00          1
Woodland Park     80863                         3       3.25          29      $75,000.00     01/20/2018      $75,000     720

8394227                                        NJ        180          14      $595,000.00    07/20/2003       0.00         30

0391313095        295 Myrtle Street            02        179           1     $950,000.00     01/20/2003     24.00          2
Haworth           07641                         3       3.25          79      $42,532.58     01/20/2018     $150,000     721

8431651                                        AZ        180          14       $76,132.00    07/21/2003       1.75         42

0391319118        2881 West Center Street      02        179           1     $156,000.00     01/20/2003     18.00          2
Chino Valley      86323                         1       3.25          75      $40,000.00     01/20/2018      $40,000     641

8402191                                        NV        180          09      $388,000.00    07/20/2003       1.50         44

0391316403        10825 Bernini Drive          01        179           1     $485,000.00     01/20/2003     18.00          2
Las Vegas         89141                         1       3.25          90      $44,000.00     01/20/2018      $44,000     696

8398531                                        PA        300          09      $142,528.00    07/20/2003       0.50         29

0391310190        204 Brandywine Road          02        299           1     $265,000.00     01/20/2003     18.00          2
Township Of       19426                         2       3.25          80       $6,725.00     01/20/2028      $69,400     777

                                                                                                          Page 321 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402183                                        CA        180          14      $580,000.00    07/20/2003       0.50         25

0391317427        2913 Amoroso Court           01        179           1     $879,000.00     01/20/2003     24.00          2
Pleasanton        94566                         3       3.25          75      $79,250.00     01/20/2018      $79,250     689

8397787                                        OR        180          14      $154,000.00    07/28/2003       2.00         48

0391309036         2642 NORTHWEST NORDIC       02        179           1     $278,000.00     01/21/2003     18.00          2
BEND              97701                         3       3.25          85      $60,000.00     01/21/2018      $80,000     771

8399237                                        VA        300       RFC01      $340,000.00    07/21/2003       1.50         26

0391310224        2560 Brenton Point Drive     01        299           1     $425,000.00     01/21/2003     18.00          2
Reston            20191                         2       3.25          86      $22,000.00     01/21/2028      $22,000     739

8394587                                        MI        300          14      $436,400.00    07/27/2003       2.50         37

0391310000        4471 Hunters Drive           01        299           1     $600,000.00     01/21/2003     18.00          2
Highland          48356                         2       3.25          80      $43,600.00     01/21/2028      $43,600     723

8432211                                        NM        300          14      $118,000.00                     2.50         36

0391318409        11401 Appian Way Ne          02        299           1     $168,000.00     01/21/2003     18.00          2
Albuquerque       87111                         2       6.75         100      $50,000.00     01/21/2028      $50,000     731

8393555                                        NJ        180          14      $351,920.00    07/21/2003       2.50         47

0391307907        5 Di Paolo Court             01        179           1     $439,900.00     01/21/2003     18.00          2
Borough Of        08869                         1       3.25          95      $65,950.00     01/21/2018      $65,950     720

8399833                                        WA        300          09      $144,000.00    07/20/2003       1.50         44

0391311628        8513 146TH STREET COURT E    01        299           1     $185,000.00     01/21/2003     18.00          2
PUYALLUP          98375                         2       3.25          90      $21,600.00     01/01/2028      $21,600     750

8393615                                        OR        300          14      $322,000.00    07/20/2003       2.00         46

0391310786        6940 SOUTHWEST NORWOOD RO    01        299           1     $500,000.00     01/21/2003     18.00          2
TUALATIN          97062                         2       3.25          85      $99,000.00     01/01/2028     $100,000     743

8395081                                        CA        180          14      $130,000.00    07/28/2003       0.25         27

0391308251         1328 WEST PASEO DORADO      02        179           1     $445,000.00     01/21/2003     24.00          2
SAN DIMAS         91773                         3       3.25          52       $6,000.00     01/21/2018     $100,000     812

8427197                                        FL        180          14      $155,708.00    07/21/2003       2.75         31

0391317310        4619 Little River Lane       02        179           1     $202,600.00     01/21/2003     18.00          2
Ft Meyers         33905                         1       3.25          97      $40,000.00     01/21/2018      $40,000     724

8394611                                        MA        180          14      $222,000.00    07/21/2003       0.50         47

0391309523        24 Elm Street                01        179           1     $387,000.00     01/21/2003     18.00          2
Hanover           02339                         3       3.25          84       $3,830.00     01/21/2018     $100,000     795

8394651                                        MI        180          14      $124,453.00    07/21/2003       2.00         41

0391311719        11309 South Sheridan         02        179           1     $255,000.00     01/21/2003     18.00          2
Gaines            48436                         3       3.25          61      $30,000.00     01/21/2018      $30,000     687

                                                                                                          Page 322 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403147                                        NV        300          09      $184,000.00    07/20/2003       1.50         36

0391314010        960 TERESA COURT             01        299           1     $230,000.00     01/21/2003     18.00          2
SPARKS            89436                         2       3.25          86      $12,500.00     01/21/2028      $12,500     774

8424743                                        FL        180          14      $153,341.00    07/21/2003       0.00         44

0391316130        5033 Wesley Drive            02        179           1     $443,000.00     01/21/2003     18.00          2
Tampa             33647                         3       3.25          58      $64,452.75     01/21/2018     $100,000     681

8414101                                        CA        180          14      $292,000.00    07/21/2003       3.25         46

0391317443        5116 Adrianna Court          01        179           1     $365,000.00     01/21/2003     24.00          2
Antioch           94531                         3       3.25          90      $36,500.00     01/21/2018      $36,500     663

8399983                                        NJ        300          14      $108,458.00    07/21/2003       1.00         45

0391310570        248 North 13th Place         02        299           1     $175,000.00     01/21/2003     18.00          2
Borough Of        07508                         2       3.25          71      $15,000.00     01/21/2028      $15,000     668

8398729                                        NY        300          04      $116,601.00    07/21/2003       2.00         50

0391310398        972 Sierra Vista Lane        02        299           1     $225,000.00     01/21/2003     18.00          2
Township Of       10989                         2       3.25          83      $70,000.00     01/21/2028      $70,000     756

8395797                                        CA        300          14      $248,800.00    04/21/2003       3.13         46

0391315645        28710 Shadyview Drive        01        299           1     $311,000.00     01/21/2003     18.00          2
Santa Clarita     91387                         2       3.25          95      $46,650.00     01/21/2028      $46,650     706

8383739                                        WA        180          14      $232,000.00    07/21/2003       3.25         45

0391311842        5944 49th Street Ave Sw      01        179           1     $290,000.00     01/21/2003     25.00          2
Seatle            98136                         3       3.25          90      $29,000.00     01/21/2018      $29,000     642

8403165                                        CA        300          14      $118,000.00    07/20/2003       0.70         23

0391313020        1610 FIR AVENUE              01        299           1     $180,000.00     01/21/2003     18.00          2
CLOVIS            93611                         2       3.25          80      $26,000.00     01/21/2028      $26,000     703

8460999                                        CA        180          14      $182,437.00    07/21/2003       0.00         44

0391325008        3118 Poseidon Lane           02        179           1     $335,000.00     01/21/2003     24.00          2
Roseville         95661                         3       3.25          72      $40,492.00     01/21/2018      $57,500     758

8397133                                        WA        180          04      $239,960.00    07/21/2003       2.75         44

0391315074        3652 Francis Avenue North    01        179           1     $299,950.00     01/21/2003     25.00          2
Seattle           98103                         3       3.25         100      $59,990.00     01/21/2018      $59,990     780

8392713                                        OK        180          14       $91,200.00    07/21/2003       2.50         34

0391306040         4005 NE 143RD               02        179           1     $114,000.00     01/21/2003     18.00          2
EDMOND            73013                         1       3.25          92      $12,650.00     01/21/2018      $12,650     704

8403169                                        CA        300          14      $314,900.00    07/20/2003       0.50         40

0391312915        610 MILLER AVENUE            01        299           1     $440,000.00     01/21/2003     18.00          2
SOUTH SAN         94080                         2       3.25          80       $1,900.00     01/21/2028      $37,100     737

                                                                                                          Page 323 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403173                                        CA        300          04      $214,000.00    07/20/2003       2.00         39

0391326808        3645 CARDIFF AVENUE #101     01        299           1     $268,000.00     01/21/2003     18.00          2
LOS ANGELES       90034                         2       3.25          90      $25,000.00     01/01/2028      $25,000     705

8397159                                        MI        180          14      $383,000.00    04/21/2003       0.50         38

0391312485        23462 Broadmoor Park Lane    02        179           1     $575,000.00     01/21/2003     18.00          2
Novi              48374                         3       3.99          75      $48,250.00     01/21/2018      $48,250     690

8422813                                        CA        180          14      $344,177.00    07/21/2003       0.00         35

0391315397        11165 Center Avenue          02        179           1     $775,000.00     01/21/2003     24.00          2
Gilroy            95020                         3       3.25          58      $76,365.91     01/21/2018     $100,000     752

8401681                                        AZ        180          14      $120,000.00    07/22/2003       2.75         40

0391322500        500 North 9th Drive          01        179           1     $150,000.00     01/21/2003     24.00          2
Show Low          85901                         3       3.25          90      $10,000.00     01/21/2018      $15,000     733

8392669                                        WA        300          14      $120,000.00    07/28/2003       4.00         42

0391306263         608 SOUTH 54TH AVENUE       02        299           1     $150,000.00     01/21/2003     18.00          2
YAKIMA            98908                         2       3.25          95      $22,500.00     01/21/2028      $22,500     650

8392671                                        NM        180          14      $176,000.00    07/28/2003       1.63         38

0391306313         5455 HOOD MESA TRAIL        02        179           1     $220,000.00     01/21/2003     18.00          2
FARMINGTON        87401                         1       3.25          90      $22,000.00     01/21/2018      $22,000     758

8421975                                        CA        180          14      $199,400.00    07/21/2003       0.00         45

0391315215        718 Madrid Street            02        179           1     $390,000.00     01/21/2003     24.00          2
San Francisco     94112                         3       3.25          65      $40,202.50     01/21/2018      $52,900     727

8392701                                        MI        180          14      $119,000.00    07/21/2003       0.75         17

0391306628         1030 IROQUOIS               02        179           1     $170,000.00     01/21/2003     18.00          2
WATERFORD         48327                         3       3.25          80      $16,700.00     01/21/2018      $17,000     649

8393905                                        NJ        180          14      $283,000.00    07/21/2003       0.75         30

0391313160        456 Redmond Road             01        179           1     $725,000.00     01/21/2003     24.00          2
South Orange      07079                         3       3.25          57     $125,000.00     01/21/2018     $125,000     735

8403339                                        CA        300          14      $398,135.00    07/28/2003       2.50         38

0391310836         2327 WEST AVENUE 133RD      02        299           1     $500,000.00     01/21/2003     18.00          2
SAN LEANDRO       94577                         2       3.25         100      $25,000.00     01/21/2028     $100,000     765

8392687                                        OK        300          14       $68,000.00    07/21/2003       0.25         24

0391306495         1 RT. BOX 1405              02        299           1     $130,000.00     01/21/2003     18.00          2
FLETCHER          73541                         2       3.25          77      $31,199.02     01/21/2028      $31,500     778

8407991                                        AZ        180          09      $224,250.00    07/21/2003       1.25         26

0391320132        5536 North Via Entrada       01        179           1     $280,330.00     01/21/2003     24.00          2
Tucson            85718                         3       3.25          90      $28,000.00     01/21/2018      $28,000     795

                                                                                                          Page 324 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403357                                        WA        180          14      $152,000.00    07/28/2003       0.50         44

0391310976         135 MEADOWMEER LANE         02        179           1     $380,000.00     01/21/2003     25.00          2
SEQUIM            98382                         3       3.25          56      $52,000.00     01/21/2018      $60,000     716

8395035                                        NY        180          04      $245,945.00    07/21/2003       1.13         45

0391307352         32 QUAIL CLOSE              02        179           1     $485,000.00     01/21/2003     24.00          2
IRVINGTON         10522                         3       3.25          70      $32,076.00     01/21/2018      $91,000     735

8395085                                        CA        180          14      $163,000.00    07/28/2003       1.00         41

0391308277         2908 JOYCE STREET           02        179           1     $455,000.00     01/21/2003     18.00          2
SANTA ROSA        95405                         1       3.25          53      $20,000.00     01/21/2018      $75,000     689

8393509                                        NJ        300          14      $271,920.00    07/21/2003       2.00         49

0391307956        12-14 Bellair Avenue         01        299           1     $339,900.00     01/21/2003     18.00          2
Borough Of Fair   07410                         2       3.25          90      $33,990.00     01/21/2028      $33,990     725

8448415                                        CA        300          14      $310,800.00    07/21/2003       0.75         37

0391325362        28835 West Carnation Court   01        299           1     $416,000.00     01/21/2003     18.00          2
Castaic           91384                         2       3.25          80      $22,000.00     01/21/2028      $22,000     706

8397467                                        WA        180          14      $180,000.00    07/21/2003       2.25         41

0391315124        2509 Dayton Avenue           01        179           1     $242,000.00     01/21/2003     25.00          2
Renton            98056                         3       3.25          86      $26,000.00     01/21/2018      $26,000     726

8401609                                        CA        180          14      $304,000.00    07/28/2003       1.50         38

0391309622         4669 CAMBIO COURT           02        179           1     $380,000.00     01/21/2003     24.00          2
FREMONT           94536                         3       3.25          90      $10,000.00     01/21/2018      $35,000     738

8397181                                        FL        180          04       $87,500.00    07/21/2003       3.13         50

0391314325        3478 Briar Bay Boulevard     01        179           1     $109,384.00     01/21/2003     18.00          2
West Palm Beach   33411                         3       3.25          95      $16,400.00     01/21/2018      $16,400     703

8397209                                        AZ        180          09      $259,950.00    07/24/2003       2.00         36

0391309770        1242 East Geronimo Place     01        179           1     $324,961.00     01/21/2003     24.00          2
Chandler          85225                         3       3.25          95      $48,750.00     01/21/2018      $48,750     736

8401251                                        AZ        180          14       $72,000.00    07/27/2003       1.75         28

0391312428        10517 West Ruth Avenue       01        179           1      $96,000.00     01/22/2003     24.00          2
Peoria            85345                         3       3.25          90      $13,800.00     01/22/2018      $14,400     736

8401371                                        AZ        180          09      $162,700.00    07/27/2003       1.50         41

0391312618        7436 West Crest Lane         01        179           1     $215,000.00     01/22/2003     24.00          2
Glendale          85310                         3       3.25          90      $12,758.96     01/22/2018      $30,800     741

8392691                                        NC        300          14      $111,760.00    07/22/2003       2.50         21

0391306511         713 NAVAHO TRAIL            02        299           1     $139,700.00     01/22/2003     16.00          2
WILMINGTON        28409                         2       3.25          94      $18,338.09     01/22/2028      $18,515     703

                                                                                                          Page 325 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8392683                                        MI        180          14      $256,000.00    07/22/2003       3.25         48

0391306461         2871 SUNDERLAND             02        179           1     $325,000.00     01/22/2003     18.00          2
WATERFORD         48329                         3       3.25          89      $32,000.00     01/22/2018      $32,000     679

8401605                                        CA        180          15      $378,000.00    07/29/2003       1.00         43

0391309606         1732 CHINO ST.& 735 WEST    02        179           1     $740,000.00     01/22/2003     24.00          2
SANTA BARBARA     93101                         3       3.25          62      $75,000.00     01/22/2018      $75,000     700

8392695                                        CA        300          04      $164,000.00    07/29/2003       2.38         33

0391306560         1131 SAN MARINO COURT       01        299           1     $205,000.00     01/22/2003     18.00          2
CORONA            92881                         2       3.25         100      $40,604.60     01/22/2028      $41,000     741

8392697                                        IN        180          04       $59,000.00    07/22/2003       2.75         45

0391306602         18133-B STONERIDGE ST       02        179           1      $74,000.00     01/22/2003     18.00          2
SOUTH BEND        46637                         1       3.25          94      $10,399.67     01/22/2018      $10,500     691

8418187                                        CA        300          14      $322,700.00    07/21/2003       2.00         48

0391320967        85 DARYL AVENUE              01        299           1     $455,000.00     01/22/2003     18.00          2
NOVATO            94947                         2       3.25          82      $50,000.00     01/22/2028      $50,000     732

8397493                                        UT        180          14      $728,500.00    07/22/2003       0.75         41

0391314424        5050 Charenton Cove Circle   01        179           1   $1,100,000.00     01/22/2003     18.00          2
Ogden             84403                         1       3.25          74      $75,000.00     01/22/2018      $75,000     692

8392665                                        NC        300          14      $128,000.00    07/22/2003       2.50         42

0391306222         111 LANSDOWNE RD.           02        299           1     $160,000.00     01/22/2003     16.00          2
WILMINGTON        28409                         2       3.25         100      $31,694.25     01/22/2028      $32,000     737

8400131                                        MI        180          14      $420,000.00    07/27/2003       1.50         34

0391311735        5770 Snowshoe Circle         01        179           1     $600,000.00     01/22/2003     18.00          2
Bloomfield Hills  48301                         3       3.25          80      $42,000.00     01/22/2018      $60,000     705

8392667                                        MO        300          14            $0.00    07/22/2003       1.00         50

0391306297         3045 QUAIL RUN LANE         02        299           1     $204,000.00     01/22/2003     18.00          1
ST. CHARLES       63303                         2       3.25          24      $33,176.93     01/22/2028      $47,500     788

8412967                                        IL        300          14      $252,000.00    07/21/2003       2.75         49

0391314721        5650 NORTH KOSTNER AVENUE    01        299           1     $315,000.00     01/22/2003     18.00          2
CHICAGO           60646                         2       3.25          95      $47,250.00     01/22/2028      $47,250     726

8417991                                        TN        180          14       $44,555.00    07/22/2003       4.00         32

0391318870        4316 Hayes Road              02        179           1      $60,000.00     01/22/2003     14.00          2
Knoxville         37912                         3       3.25          95      $12,400.00     01/22/2018      $12,400     648

8388401                                        MN        180          14      $165,750.00    07/22/2003       3.50         50

0391311800        8425 158th Lane NorthWest    02        179           1     $192,000.00     01/22/2003     21.75          2
Ramsey            55303                         3       3.25          95      $11,129.80     01/22/2018      $16,000     776

                                                                                                          Page 326 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8392689                                        FL        180       RFC01      $100,000.00    07/22/2003       2.00         45

0391306503         9985 SW 162 PATH            02        179           1     $145,000.00     01/22/2003     18.00          2
MIAMI             33196                         3       3.25          90       $8,800.00     01/22/2018      $30,000     717

8392703                                        MN        180          14      $220,000.00    07/22/2003       1.25         29

0391306701         10461 106TH PLACE N.        02        179           1     $275,000.00     01/22/2003     21.75          2
MAPLE GROVE       55369                         3       3.25          90      $27,119.59     01/22/2018      $27,500     754

8387945                                        CO        180          14      $240,000.00    07/22/2003       1.50         35

0391309093        151 Del Oro Circle           01        179           1     $300,000.00     01/22/2003     18.00          2
Colorado Springs  80919                         1       3.25          90      $27,525.00     01/22/2018      $27,525     683

8431665                                        CA        180          14      $264,000.00    07/22/2003       1.00         35

0391320850        910 Rock Court               01        179           1     $360,000.00     01/22/2003     24.00          2
Antioch           94509                         3       3.25          85      $20,000.00     01/22/2018      $40,000     736

8383777                                        IL        300          14      $117,600.00    07/22/2003       2.50         31

0391315579        7412 Countryshire Lane       01        299           1     $147,000.00     01/22/2003     18.00          2
Rockford          61107                         2       3.25          94      $20,000.00     01/22/2028      $20,000     741

8399277                                        CO        180          14      $320,000.00    07/22/2003       2.00         39

0391311867        828 North Highway 287        01        179           1     $400,000.00     01/22/2003     18.00          2
Berthoud          80513                         3       3.25          86      $24,000.00     01/22/2018      $24,000     717

8397753                                        CA        180          14      $322,700.00    07/29/2003       0.50         30

0391308780         22704 PICADOR DRIVE         02        179           1     $760,000.00     01/22/2003     24.00          2
SALINAS           93908                         3       3.25          63      $83,000.00     01/22/2018     $150,000     783

8399281                                        CO        300          14      $322,700.00    07/22/2003       1.25         25

0391311792        1102 3rd Avenue              01        299           1     $429,000.00     01/22/2003     18.00          2
Longmont          80501                         2       3.25          82      $25,900.00     01/22/2028      $25,900     740

8430537                                        CA        300          14      $468,000.00    07/22/2003       2.63         36

0391323482        1442 South Durango Avenue    01        299           1     $585,000.00     01/22/2003     18.00          2
Los Angeles       90035                         2       3.25          95      $87,700.00     01/22/2028      $87,700     700

8414429                                        CA        300          14      $124,000.00                     2.50         33

0391315280        3017 Shirley Avenue          02        299           1     $155,000.00     01/22/2003     18.00          2
Clovis            93611                         2       6.75         100      $18,000.00     01/22/2028      $31,000     783

8414387                                        CA        180          14      $167,098.00    07/22/2003       4.50         45

0391317658        29893 Via Puesta Del Sol     02        179           1     $210,000.00     01/22/2003     18.00          2
Temecula          92591                         1       3.25          93      $17,529.00     01/22/2018      $27,500     646

8424795                                        CA        180          14      $196,000.00    07/29/2003       1.00         36

0391316320         2145 HELOISE WAY            02        179           1     $375,000.00     01/22/2003     18.00          2
PLACENTIA         92870                         1       3.25          70       $4,000.00     01/22/2018      $66,000     781

                                                                                                          Page 327 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8397491                                        CA        180          14      $220,646.00    07/27/2003       0.25         29

0391320405        470 West 11th Street         02        179           1     $437,000.00     01/22/2003     24.00          2
Claremont         91711                         3       3.25          74     $100,000.00     01/22/2018     $100,000     789

8347034                                        IN        180          14       $51,740.00    04/22/2003       1.50         26

0391309143        643 CHERRY STREET            02        179           1     $105,000.00     01/22/2003     18.00          2
NOBLESVILLE       46060                         1       3.99          80      $31,909.68     01/27/2018      $32,200     694

8424545                                        CO        300          14      $224,000.00                     2.00         39

0391320348        6134 North Beckworth Court   01        299           1     $280,000.00     01/22/2003     18.00          2
Parker            80134                         2       6.25          90       $4,600.00     01/22/2028      $28,000     701

8402175                                        NM        180          14      $140,000.00    07/22/2003       4.25         49

0391316692        4540 Camino Verde            01        179           1     $175,000.00     01/22/2003     24.00          2
Santa Fe          87507                         3       3.25         100      $35,000.00     01/22/2018      $35,000     706

8403335                                        CA        180          14      $248,686.00    07/29/2003       1.00         47

0391310810         12  SHANNA CIRCLE           02        179           1     $478,000.00     01/22/2003     24.00          2
MAMMOTH LAKES     93546                         3       3.25          69      $22,000.00     01/22/2018      $81,000     784

8397785                                        CA        300          14      $120,000.00    07/29/2003       0.25         22

0391309028         850 NIAGARA COURT           02        299           1     $525,000.00     01/22/2003     18.00          2
CONCORD           94518                         2       3.25          42       $1,962.32     01/22/2028     $100,000     748

8347028                                        AZ        180          14       $39,106.33    04/22/2003       2.50         38

0391308681        8152 WEST EARLL DRIVE        02        179           1      $95,000.00     01/22/2003     18.00          2
PHOENIX           85033                         1       3.99          82      $38,054.57     01/24/2018      $38,300     683

8402199                                        IL        180          09      $191,285.00    07/22/2003       3.75         43

0391317161        17 Briargate Circle          01        179           1     $264,000.00     01/22/2003     24.00          2
Aurora            60506                         3       3.25          82      $25,000.00     01/22/2018      $25,000     638

8399415                                        WA        180          09      $187,160.00    07/22/2003       2.00         38

0391314648        6926 53rd Place NorthEast    01        179           1     $233,950.00     01/22/2003     25.00          2
Marysville        98270                         3       3.25          95      $35,092.00     01/22/2018      $35,092     730

8408543                                        CA        300          14      $198,800.00    07/22/2003       1.50         45

0391314093        6033 Pimenta Avenue          01        299           1     $286,000.00     01/22/2003     18.00          2
Lakewood          90712                         2       3.25          89      $55,000.00     01/22/2028      $55,000     772

8402487                                        AZ        180          09      $128,000.00    07/27/2003       1.50         34

0391312709        3835 East Ironwood Drive     01        179           1     $162,000.00     01/22/2003     24.00          2
Phoenix           85044                         3       3.25          90       $6,888.47     01/22/2018      $16,200     722

8404643                                        FL        180          14      $258,734.00    07/22/2003       1.50         45

0391313145        747 West Shore               02        179           1     $445,166.00     01/22/2003     18.00          2
Summerland Key    33042                         1       3.25          72      $60,000.00     01/22/2018      $60,000     696

                                                                                                          Page 328 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8404645                                        CA        180          14      $268,994.00    07/22/2003       0.50         45

0391313178        3722 Saddle Drive            02        179           1     $458,833.00     01/22/2003     18.00          2
Carlsbad          92008                         1       3.25          77      $80,000.00     01/22/2018      $80,000     739

8395051                                        NJ        300          14       $93,658.00    07/22/2003       1.00         33

0391307444         78 MITCHELL STREET          02        299           1     $213,000.00     01/22/2003     18.00          2
WEST ORANGE       07052                         2       3.25          66      $39,767.00     01/22/2028      $45,000     669

8404651                                        FL        180          14       $95,653.00    07/22/2003       2.50         38

0391313129        1617 Hulett Drive            02        179           1     $140,000.00     01/22/2003     18.00          2
Brandon           33511                         1       3.25          94      $35,000.00     01/22/2018      $35,000     723

8402729                                        NJ        180          14      $300,700.00    07/22/2003       2.00         44

0391314622        785 Van Emburgh Avenue       01        179           1     $405,000.00     01/22/2003     24.00          2
Washington TWP    07675                         3       3.25          90      $60,000.00     01/22/2018      $60,000     731

8402797                                        WA        180          09      $420,000.00    07/22/2003       2.00         36

0391316924        6924 123rd Avenue NE         02        179           1     $525,000.00     01/22/2003     25.00          2
Kirkland          98033                         3       3.25          90      $50,000.00     01/22/2018      $50,000     687

8394575                                        MA        180          14      $248,000.00    07/22/2003       2.50         23

0391315249        75 Larkspur Drive            02        179           1     $310,000.00     01/22/2003     18.00          2
Amherst           01002                         3       3.25          97      $40,000.00     01/22/2018      $50,000     760

8399465                                        MI        300          14      $162,200.00    04/27/2003       2.50         30

0391315272        16445 New Jersey             02        299           1     $220,000.00     01/22/2003     18.00          2
Southfield        48075                         2       3.99          81       $1,052.00     01/22/2028      $15,500     660

8414669                                        MI        180          14      $280,800.00    07/22/2003       3.75         39

0391315553        432 Maison                   01        179           1     $351,000.00     01/22/2003     18.00          2
Grosse Pointe     48236                         3       3.25          95      $52,600.00     01/22/2018      $52,600     669

8438015                                        FL        180          14       $50,802.00    07/22/2003       1.00         44

0391319795        2210 NorthWest 33rd          02        179           1     $138,833.00     01/22/2003     18.00          2
Coconut Creek     33066                         1       3.25          63      $36,000.00     01/22/2018      $36,000     728

8393731                                        MA        180          14      $256,000.00    04/22/2003       0.50         34

0391314986        1 Pickwick Road              01        179           1     $550,000.00     01/22/2003     18.00          2
Marblehead        01945                         3       3.99          53       $6,000.00     01/22/2018      $35,000     780

8407885                                        CA        300          14      $401,600.00    07/21/2003       4.25         37

0391314135        10353 DITSON STREET          01        299           1     $525,000.00     01/22/2003     18.00          2
SUNLAND           91040                         2       3.25          87      $52,000.00     01/22/2028      $52,000     749

8399539                                        CO        180          14      $225,000.00    07/22/2003       0.25         29

0391310752        60 South Pine Road           01        179           1     $362,000.00     01/22/2003     18.00          2
Golden            80401                         3       3.25          80      $20,700.00     01/22/2018      $64,600     759

                                                                                                          Page 329 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8398621                                        VA        180          09      $251,200.00    07/22/2003       2.75         37

0391310349        6007 McAlester Way           01        179           1     $314,000.00     01/22/2003     18.00          2
Centerville       20121                         1       3.25          95      $47,100.00     01/22/2018      $47,100     712

8395047                                        NH        180          14      $322,700.00    07/22/2003       2.75         45

0391307428         62 PURINGTON LANE           02        179           1     $420,000.00     01/22/2003     24.00          2
CHESTER           03036                         3       3.25          95      $75,000.00     01/22/2018      $75,000     690

8403177                                        CA        300          14      $322,000.00    07/21/2003       1.50         33

0391313012        1536 RIDGEWAY DRIVE          01        299           1     $420,000.00     01/22/2003     18.00          2
GLENDALE          91202                         2       3.25          83      $12,000.00     01/22/2028      $25,000     803

8395045                                        OR        300          01      $148,000.00    07/29/2003       2.75         38

0391308129         11075 SOUTHEAST MARSH       02        299           1     $185,000.00     01/22/2003     18.00          2
SANDY             97055                         2       3.25          89      $16,000.00     01/22/2028      $16,000     677

8395043                                        FL        180          14      $109,914.00    07/22/2003       1.00         30

0391307402         21483 CROZIER AVE           02        179           1     $167,000.00     01/22/2003     18.00          2
BOCA RATON        33428                         3       3.25          78      $20,000.00     01/22/2018      $20,000     732

8393611                                        FL        180          14      $104,800.00    04/21/2003       2.75         44

0391311107        26206 BILTMORE STREET        01        179           1     $131,000.00     01/22/2003     18.00          2
SORRENTO          32776                         1       3.99          95      $19,600.00     01/22/2018      $19,600     698

8393651                                        NJ        300          14      $137,000.00    07/22/2003       0.50         38

0391307774        105 Surrey Road              01        299           1     $320,000.00     01/22/2003     18.00          2
Borough Of South  07080                         2       3.25          68      $78,000.00     01/22/2028      $78,000     764

8393599                                        CA        300          14      $299,660.00    04/21/2003       3.25         43

0391311982        5109 ANTLER RUN PLACE        01        299           1     $374,575.00     01/22/2003     18.00          2
ANTELOPE          95843                         2       3.25         100      $74,900.00     01/01/2028      $74,900     728

8403183                                        CO        300          14      $178,000.00    02/22/2003       1.50         38

0391313434        35 SOUTH EVERETT STREET      01        299           1     $230,000.00     01/23/2003     18.00          2
LAKEWOOD          80226                         2       5.75          90      $17,000.00     01/23/2028      $29,000     737

8395077                                        NM        300          14      $183,766.00    07/30/2003       3.13         29

0391308228         7613 GLADDEN NE             02        299           1     $240,000.00     01/23/2003     18.00          2
ALBUQUERQUE       87110                         2       3.25          99      $52,000.00     01/23/2028      $52,000     683

8401755                                        WI        300          14      $136,000.00    07/23/2003       3.50         27

0391310661        3131 Essen Road              01        299           1     $170,000.00     01/23/2003     18.00          2
Green Bay         54311                         2       3.25          90      $16,800.00     01/23/2028      $16,800     667

8402147                                        MI        300          14      $140,000.00    07/23/2003       3.75         33

0391312824        61745 Richfield              02        299           1     $176,000.00     01/23/2003     18.00          2
South Lyon        48178                         2       3.25          90      $17,500.00     01/23/2028      $17,500     647

                                                                                                          Page 330 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403347                                        CA        180          14      $750,000.00    07/30/2003       1.00         42

0391310901         30161 CARTIER DRIVE         02        179           1   $1,100,000.00     01/23/2003     24.00          2
RANCHO PALOS      90275                         3       3.25          75      $15,000.00     01/23/2018      $75,000     773

8401603                                        CA        300          14      $440,000.00    07/30/2003       2.50         50

0391309556         5326 GLENWOOD WAY           02        299           1     $550,000.00     01/23/2003     18.00          2
RICHMOND          94803                         2       3.25          95      $80,000.00     01/23/2028      $80,000     757

8402687                                        UT        300          14      $145,400.00    04/23/2003       3.25         43

0391315835        5830 South 5900 West         02        299           1     $196,500.00     01/23/2003     18.00          2
Hooper            84315                         2       3.99         100      $46,818.43     01/23/2028      $51,000     722

8347032                                        MD        180          14       $23,586.83    04/23/2003       1.50         40

0391309119        2145 BRIARWOOD DRIVE         02        179           1     $190,000.00     01/23/2003     18.00          2
WALDORF           20601                         1       3.99          52      $74,815.59     01/28/2018      $75,000     692

8397145                                        MI        180          14      $180,881.00    04/23/2003       3.25         45

0391312451        12269 Windcliff              02        179           1     $232,000.00     01/23/2003     18.00          2
Davisburg         48350                         3       3.99          96      $33,805.00     01/23/2018      $40,000     697

8401319                                        AZ        180          09      $588,800.00    07/29/2003       2.00         49

0391312592        2527 East Page Court         01        179           1     $736,000.00     01/23/2003     24.00          2
Gilbert           85234                         3       3.25          89      $48,399.29     01/23/2018      $60,000     765

8401313                                        AZ        180          09      $300,700.00    07/28/2003       2.25         45

0391312568        11755 East Turquoise         02        179           1     $555,000.00     01/23/2003     24.00          2
Scottsdale        85259                         3       3.25          82     $142,845.79     01/23/2018     $150,000     718

8397097                                        CO        180          14      $145,600.00    07/23/2003       2.00         40

0391310067        4441 West 30th Avenue        01        179           1     $182,000.00     01/23/2003     18.00          2
Denver            80212                         3       3.25          95      $27,300.00     01/23/2018      $27,300     752

8433537                                        CA        300          09      $281,125.00    07/23/2003       1.00         50

0391320983        4106 Shadow Brook Court      02        299           1     $375,000.00     01/23/2003     18.00          2
Fairfield         94534                         2       3.25          90      $25,609.21     01/23/2028      $56,300     727

8395049                                        OH        300          14       $68,000.00    07/23/2003       2.75         38

0391308137         748 NORTHGATE               02        299           1     $100,000.00     01/23/2003     18.00          2
TOLEDO            43612                         2       3.25          89      $11,000.00     01/23/2028      $21,000     669

8401255                                        AZ        180          09      $322,700.00    07/28/2003       1.50         40

0391312444        5345 East McLellan Road      01        179           1     $455,000.00     01/23/2003     24.00          2
Mesa              85205                         3       3.25          90      $67,800.00     01/23/2018      $86,800     758

8395067                                        MI        180          14      $293,600.00    07/23/2003       2.00         35

0391308160         42190 BAINTREE CIRCLE       02        179           1     $367,000.00     01/23/2003     18.00          2
NORTHVILLE        48167                         1       3.25          89      $30,000.00     01/23/2018      $30,000     711

                                                                                                          Page 331 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8395055                                        CO        300          14      $207,345.00    07/23/2003       4.75         46

0391307477         10550 W. BERRY DRIVE        02        299           1     $270,000.00     01/23/2003     18.00          2
LITTLETON         80127                         2       3.25          97      $47,000.00     01/23/2028      $52,850     664

8400051                                        AZ        180          09      $322,700.00    07/23/2003       2.25         19

0391315793        5521 East Calle Del Sol      02        179           1     $388,078.00     01/23/2003     24.00          2
Cave Creek        85331                         1       3.25         100      $47,000.00     01/23/2018      $65,300     766

8395061                                        MI        180          14      $157,000.00    07/23/2003       0.25         30

0391307501         2336 TIMMER DR              02        179           1     $240,000.00     01/23/2003     18.00          2
TROY              48098                         1       3.25          78      $30,000.00     01/23/2018      $30,000     733

8395075                                        NY        300          14      $515,000.00    07/23/2003       0.63         25

0391308210         25 PAR ROAD                 02        299           1     $950,000.00     01/23/2003     18.00          2
SUFFERN           10901                         2       3.25          76      $65,000.00     01/23/2028     $200,000     723

8403387                                        CA        180          14      $173,475.00    07/30/2003       2.00         49

0391310273         8941 COLOMBARD WAY          02        179           1     $234,000.00     01/23/2003     18.00          2
SACRAMENTO        95829                         1       3.25          90      $35,000.00     01/23/2018      $35,000     749

8397759                                        NM        300          14      $103,500.00    07/30/2003       1.88         20

0391308822         7208 DEL PASADO NW          02        299           1     $138,000.00     01/23/2003     18.00          2
ALBUQUERQUE       87120                         2       3.25          95      $27,000.00     01/23/2028      $27,000     777

8401633                                        NJ        300          14      $240,000.00    07/23/2003       0.50         28

0391314317        12 Manning Court             01        299           1     $370,000.00     01/23/2003     18.00          2
Borough Of High   08873                         2       3.25          76      $40,000.00     01/23/2028      $40,000     696

8399847                                        FL        180          14      $132,985.00    07/23/2003       1.75         41

0391311149        707 Rockland Street          02        179           1     $228,000.00     01/23/2003     18.00          2
Cantonment        32533                         1       3.25          80      $47,500.00     01/23/2018      $47,500     677

8398565                                        NJ        300          04       $93,200.00    07/23/2003       2.00         38

0391310158        401 Highway 22, Regency      01        299           1     $116,500.00     01/23/2003     18.00          2
Borough Of Noth   07060                         2       3.25          90      $11,325.00     01/23/2028      $11,650     707

8397761                                        VA        300          14      $223,000.00    07/23/2003       0.50         28

0391308848         5265 MORNING MIST LANE      02        299           1     $415,000.00     01/23/2003     18.00          2
ALEXANDRIA        22312                         2       3.25          66      $50,000.00     01/23/2028      $50,000     784

8403343                                        UT        300          14      $180,000.00    07/30/2003       0.50         45

0391310877         731 NORTH 900 WEST          02        299           1     $350,000.00     01/23/2003     18.00          2
AMERICAN FORK     84003                         2       3.25          80     $100,000.00     01/23/2028     $100,000     680

8426935                                        FL        180          14      $153,286.00    07/23/2003       1.75         44

0391317245        2958 SouthWest 142nd         02        179           1     $258,333.00     01/23/2003     18.00          2
Hollywood         33027                         1       3.25          75      $38,000.00     01/23/2018      $38,000     681

                                                                                                          Page 332 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347396                                        FL        180          14       $86,811.91    07/23/2003       4.50         43

0391309994        1442 PATIO TERRACE           02        179           1     $112,000.00     01/23/2003     18.00          2
NORTH PORT        34286                         1       3.25          95      $19,444.00     01/30/2018      $19,444     656

8423649                                        CA        300          04      $292,000.00    07/23/2003       1.50         37

0391318821        790 Meyer Lane Unit/Apt 2    01        299           1     $365,000.00     01/23/2003     18.00          2
Redondo Beach     90278                         2       3.25          86      $21,500.00     01/23/2028      $21,500     748

8348420                                        MD        180          14       $86,600.00    07/28/2003       2.75         34

0391320553        3215 JOHNSON CT              02        179           1     $119,000.00     01/23/2003     24.00          2
Lanham            20706                         3       3.25          97      $27,875.00     01/23/2018      $28,000     723

8404629                                        OK        180          14      $171,500.00    07/23/2003       0.75         33

0391315561        11212 Winelake Drive         02        179           1     $299,000.00     01/23/2003     18.00          2
Oklahoma City     73170                         1       3.25          76      $53,000.00     01/23/2018      $53,000     697

8404635                                        FL        180          14      $115,070.00    07/23/2003       2.75         42

0391313202        15525 Old Dixie Highway      02        179           1     $183,000.00     01/23/2003     18.00          2
Hudson            34667                         1       3.25          85      $40,000.00     01/23/2018      $40,000     680

8414465                                        MI        180          14      $152,000.00    07/28/2003       3.00         49

0391315603        1898 Cochrane Road           01        179           1     $190,000.00     01/23/2003     18.00          2
Allenton          48002                         3       3.25          90      $19,000.00     01/23/2018      $19,000     686

8407883                                        CA        180          14      $195,000.00    07/22/2003       2.75         43

0391314267        8915 CURBARIL AVENUE         01        179           1     $255,000.00     01/23/2003     18.00          2
ATASCADERO        93422                         1       3.25          85      $20,000.00     01/23/2018      $20,000     672

8399267                                        FL        300          14      $362,600.00    07/23/2003       1.00         36

0391315744        1269 Braman Avenue           01        299           1     $490,000.00     01/23/2003     18.00          2
Ft Myers          33901                         2       3.25          79      $24,500.00     01/23/2028      $24,500     625

8404655                                        CA        180          14       $66,911.00    07/23/2003       0.75         45

0391313103        2538 Los Feliz Way           02        179           1     $209,666.00     01/23/2003     18.00          2
Carmichael        95608                         1       3.25          51      $40,000.00     01/23/2018      $40,000     715

8426779                                        CO        180          14      $174,000.00    07/23/2003       2.50         48

0391321403        14853 East Carolina Place    01        179           1     $220,000.00     01/23/2003     18.00          2
Aurora            80012                         3       3.25          94      $32,250.00     01/23/2018      $32,250     733

8408019                                        CO        180          14      $176,000.00    07/23/2003       0.50         26

0391313889        5857 High Drive              01        179           1     $310,000.00     01/23/2003     18.00          2
Evergreen         80439                         3       3.25          73      $21,500.00     01/23/2018      $50,000     750

8414263                                        VA        300          14      $640,000.00    07/23/2003       2.50         18

0391313087        2228 North Vermont Street    01        299           1     $800,000.00     01/23/2003     18.00          2
Arlington         22207                         2       3.25          93     $100,000.00     01/23/2028     $100,000     779

                                                                                                          Page 333 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8438253                                        MD        300          09      $322,700.00    07/23/2003       0.00          7

0391319282        13917 Willow Tree Drive      01        299           1     $745,000.00     01/23/2003     18.00          2
Rockville         20850                         2       3.25          51      $55,000.00     01/23/2028      $55,000     782

8412947                                        OR        300          14      $172,500.00    07/22/2003       1.50         44

0391314747        1214 THORN DRIVE NORTHWES    01        299           1     $220,000.00     01/23/2003     18.00          2
ALBANY            97321                         2       3.25          86      $15,500.00     01/23/2028      $15,500     784

8394073                                        IL        180          14            $0.00    07/23/2003       0.75         23

0391315256        1706 E. Hilvety Road         02        179           1     $128,000.00     01/23/2003     24.00          1
Moweaqua          62550                         3       3.25          71      $90,000.00     01/23/2018      $90,000     768

8348002                                        CA        300          14      $153,000.00    07/23/2003       0.63         45

0391315884        150 SOUTH LA LUNA AVENUE     02        299           1     $390,000.00     01/23/2003     18.00          2
OJAI              93023                         2       3.25          65      $10,000.00     01/23/2028     $100,000     764

8426791                                        FL        180          14      $150,900.00    07/23/2003       1.75         23

0391322179        200 23rd Avenue North        01        179           1     $250,000.00     01/23/2003     18.00          2
St Petersburg     33704                         3       3.25          81      $50,000.00     01/23/2018      $50,000     772

8424805                                        CA        180          09      $294,400.00    07/30/2003       4.00         40

0391317526         4295 HAVENRIDGE DRIVE       02        179           1     $368,000.00     01/23/2003     24.00          2
CORONA            92883                         3       3.25          94      $50,000.00     01/23/2018      $50,000     654

8424799                                        CA        300          09      $345,500.00    07/30/2003       2.75         40

0391316353         1178 HANFORD COURT          02        299           1     $432,000.00     01/23/2003     18.00          2
CHULA VISTA       91913                         2       3.25          94      $15,000.00     01/23/2028      $60,000     703

8409671                                        WA        180          14      $312,000.00    07/23/2003       1.50         55

0391318961        17743 NorthEast 101st        01        179           1     $416,000.00     01/23/2003     25.00          2
Redmond           98052                         3       3.25          90       $1,136.25     01/23/2018      $62,400     769

8409421                                        OR        180          14      $171,750.00    07/23/2003       2.00         37

0391318912        17284 NorthWest Millbrook    01        179           1     $230,000.00     01/23/2003     18.00          2
Portland          97229                         3       3.25          86      $25,750.00     01/23/2018      $25,750     682

8394059                                        WA        180          14      $224,000.00    07/23/2003       2.00         48

0391309333        969 Graham Avenue            01        179           1     $280,000.00     01/23/2003     25.00          2
Renton            98059                         3       3.25          85      $13,500.00     01/23/2018      $13,500     711

8399381                                        AZ        300          14      $110,500.00                     4.25         39

0391315363        3709 West Lamar Road         02        299           1     $128,000.00     01/23/2003     18.00          2
Phoenix           85019                         2        8.5         100      $17,500.00     01/23/2028      $17,500     664

8419171                                        MI        180          14      $521,500.00    07/28/2003       1.00         42

0391316833        356 Carver                   01        179           1     $745,000.00     01/23/2003     18.00          2
Grosse Pointe     48236                         3       3.25          75      $37,200.00     01/23/2018      $37,200     696

                                                                                                          Page 334 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8444887                                        CA        300          14      $258,500.00    07/22/2003       0.50         40

0391322583        7135 LUANE TRAIL             01        299           1     $470,000.00     01/23/2003     18.00          2
COLTON (AREA)     92324                         2       3.25          58      $10,000.00     01/23/2028      $10,000     754

8412847                                        NM        180       RFC01      $116,000.00    07/30/2003       1.88         26

0391312345         13225 EXECUTIVE RIDGE       02        179           1     $145,000.00     01/23/2003     24.00          2
ALBUQUERQUE       87112                         3       3.25          95      $21,750.00     01/23/2018      $21,750     799

8410617                                        CO        180          14      $168,800.00    07/23/2003       3.25         41

0391317021        6425 South High Street       01        179           1     $211,000.00     01/23/2003     18.00          2
Centennial        80121                         3       3.25          95      $31,650.00     01/23/2018      $31,650     719

8407773                                        PA        300          04       $81,400.00    07/24/2003       1.50         28

0391314879        431 Village Walk             01        299           1     $102,000.00     01/24/2003     18.00          2
Uwchlan Township  19341                         2       3.25          90      $10,200.00     01/24/2028      $10,200     742

8407891                                        UT        180          14      $148,000.00    04/23/2003       3.00         37

0391314226        560 ISLAND ROAD              01        179           1     $185,000.00     01/24/2003     18.00          2
MORGAN            84050                         1       3.99          93      $24,000.00     01/24/2018      $24,000     700

8399545                                        MI        180          14      $148,400.00    04/24/2003       3.25         29

0391314564        38270 North Williams         01        179           1     $185,500.00     01/24/2003     18.00          2
Westland          48186                         3       3.99          87      $12,000.00     01/24/2018      $12,000     661

8393947                                        NC        180          14       $73,600.00    07/24/2003       1.75         29

0391315322        8 Donna Drive                02        179           1      $92,000.00     01/24/2003     16.00          2
Candler           28175                         3       3.25          91       $4,352.84     01/24/2018      $10,000     750

8406471                                        MN        180       RFC01      $135,504.00    07/24/2003       3.50         48

0391316726        885 Lawnview Ave             02        179           1     $177,000.00     01/24/2003     21.75          2
Saint Paul        55126                         3       3.25          94      $28,432.00     01/24/2018      $30,000     709

8399829                                        AZ        300          09      $220,000.00    07/23/2003       2.25         29

0391312840        11398 EAST WHITE FEATHER     01        299           1     $275,000.00     01/24/2003     18.00          2
SCOTTSDALE        85262                         2       3.25          95      $41,250.00     01/01/2028      $41,250     796

8437993                                        CA        180          14       $71,250.00    04/30/2003       3.25         40

0391320751        8801 Independence Avenue     01        179           1      $95,000.00     01/24/2003     18.00          2
Los Angeles       91304                         1       3.99          90      $14,246.88     01/24/2018      $14,250     677

8407901                                        AZ        180          14      $141,600.00    07/23/2003       4.50         46

0391314119        3721 EAST DOVER STREET       01        179           1     $177,000.00     01/24/2003     18.00          2
MESA              85205                         1       3.25          95      $26,550.00     01/24/2018      $26,550     672

8406459                                        MA        180          14      $585,000.00    07/24/2003       0.50         43

0391315009        77 Barnabas Road             01        179           1     $950,000.00     01/24/2003     18.00          2
Falmouth          02574                         3       3.25          73     $100,000.00     01/24/2018     $100,000     683

                                                                                                          Page 335 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8406433                                        WA        180          14      $322,700.00    07/24/2003       0.50         16

0391318540        5214 137th Place Southeast   01        179           1     $450,000.00     01/24/2003     25.00          2
Bellevue          98006                         3       3.25          80      $37,300.00     01/24/2018      $37,300     786

8398571                                        NJ        180       RFC01      $164,000.00    07/24/2003       2.75         44

0391310133        12 Bradovira Court           01        179           1     $205,000.00     01/24/2003     18.00          2
Hillsborough      08844                         1       3.25          95      $30,750.00     01/24/2018      $30,750     716

8348674                                        IN        181          14      $146,672.00    04/24/2003       4.50         42

0391322062        5657 GAINESWAY DRIVE         02        180           1     $189,000.00     01/24/2003     18.00          2
GREENWOOD         46142                         1       3.99          95      $32,800.00     02/07/2018      $32,800     648

8394737                                        NC        180          14      $406,400.00    07/24/2003       4.75         22

0391315298        38 Pine Acre Blvd            02        179           1     $508,000.00     01/24/2003     16.00          2
Asheville         28804                         3       3.25          95      $74,712.50     01/24/2018      $75,000     634

8403385                                        WA        180          14      $595,000.00    07/31/2003       1.00         35

0391310281         126 14TH AVENUE             02        179           1     $850,000.00     01/24/2003     18.00          2
KIRKLAND          98033                         1       3.25          75      $42,500.00     01/24/2018      $42,500     648

8408013                                        CA        180          14      $212,000.00    04/24/2003       2.75         34

0391316577        39905 La Manga Court         01        179           1     $265,000.00     01/24/2003     18.00          2
Palmdale          93551                         1       3.99          95      $20,000.00     01/24/2018      $39,000     689

8398663                                        NJ        300          14      $176,000.00    07/24/2003       2.00         41

0391310455        10 Summit Road               01        299           1     $220,000.00     01/24/2003     18.00          2
Neptune Township  07753                         2       3.25          95      $33,000.00     01/24/2028      $33,000     767

8408057                                        WA        300          14      $232,000.00    07/24/2003       1.50         50

0391315140        2120 Whitman Avenue          01        299           1     $290,000.00     01/24/2003     18.00          2
Renton            98059                         2       3.25          84      $11,000.00     01/24/2028      $11,000     735

8408065                                        FL        300          14            $0.00    07/24/2003       2.00         50

0391318458        5549 Illinois Avenue         02        299           1      $53,000.00     01/24/2003     18.00          1
New Port Richey   34652                         2       3.25          48      $25,000.00     01/24/2028      $25,000     639

8427373                                        CA        180          14      $174,377.00    07/24/2003       1.75         43

0391317369        3505 Indianola Avenue        02        179           1     $275,833.00     01/24/2003     18.00          2
Sanger            93657                         1       3.25          76      $35,000.00     01/24/2018      $35,000     715

8427353                                        FL        180          14       $67,583.00    07/24/2003       4.00         41

0391317351        1777 Providence Boulevard    02        179           1      $94,000.00     01/24/2003     18.00          2
Deltona           32725                         1       3.25          99      $25,000.00     01/24/2018      $25,000     710

8399229                                        NJ        300          04      $204,000.00    07/24/2003       1.50         41

0391310497        77 Bourne Circle             01        299           1     $255,000.00     01/24/2003     18.00          2
Township Of       07419                         2       3.25          90      $25,500.00     01/24/2028      $25,500     796

                                                                                                          Page 336 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8411021                                        AZ        180          09      $292,000.00    07/29/2003       2.75         38

0391316049        4601 East Palo Brea Lane     01        179           1     $365,000.00     01/24/2003     24.00          2
Cave Creek        85331                         3       3.25          95      $34,705.01     01/24/2018      $54,700     700

8408535                                        MI        180          14      $156,000.00    04/24/2003       2.00         23

0391316841        27641 Lathrup Boulevard      02        179           1     $195,000.00     01/24/2003     18.00          2
Lathrup Village   48076                         3       3.99          95      $29,250.00     01/24/2018      $29,250     754

8397737                                        NY        180          14      $163,000.00    07/24/2003       3.38         43

0391313822         1575 4TH STREET             02        179           1     $215,000.00     01/24/2003     24.00          2
WEST BABYLON      11704                         3       3.25         100      $52,000.00     01/24/2018      $52,000     682

8398581                                        PA        300          14      $128,000.00    07/24/2003       2.00         47

0391310117        712 Timber Lane              01        299           1     $160,000.00     01/24/2003     18.00          2
West Whiteland    19380                         2       3.25          87      $10,000.00     01/24/2028      $10,000     722

8399489                                        MI        180          14      $140,000.00    04/24/2003       1.50         29

0391314481        1253 Hampshire Drive         01        179           1     $175,000.00     01/24/2003     18.00          2
Canton            48188                         3       3.99          86      $10,000.00     01/24/2018      $10,000     781

8399253                                        CO        180          14      $194,200.00    07/24/2003       1.88         39

0391315439        47 Highlands Drive           01        179           1     $242,800.00     01/24/2003     18.00          2
Bailey            80421                         3       3.25          93      $31,600.00     01/24/2018      $31,600     751

8408795                                        MI        180          14      $100,903.00    07/24/2003       0.25         30

0391314309        21625 Riverridge Trail       02        179           1     $267,000.00     01/24/2003     18.00          2
Farmington Hills  48335                         1       3.25          76     $100,000.00     01/24/2018     $100,000     810

8397775                                        UT        180          14      $364,392.00    07/31/2003       1.50         36

0391308947         1374 WEST 1940 NORTH        01        179           1     $455,491.00     01/24/2003     24.00          2
PROVO             84604                         3       3.25          88      $35,608.00     01/24/2018      $35,608     732

8425709                                        FL        180          14       $70,178.00    07/24/2003       4.25         43

0391321007        1426 Lund Avenue             02        179           1     $131,000.00     01/24/2003     18.00          2
Kissimmee         34744                         3       3.25         100      $60,750.00     01/24/2018      $60,750     677

8414423                                        CA        300          14      $322,000.00    07/24/2003       1.00         48

0391315447        107 Helen Avenue             01        299           1     $460,000.00     01/24/2003     18.00          2
Santa Cruz        95065                         2       3.25          76       $1,000.00     01/24/2028      $25,000     767

8397769                                        MI        180          14      $126,000.00    07/24/2003       1.50         34

0391308913         21718 WOODBRIDGE            02        179           1     $180,000.00     01/24/2003     18.00          2
ST. CLAIR SHORES  48080                         3       3.25          90      $24,000.00     01/24/2018      $36,000     776

8397767                                        CO        180          14      $387,200.00    07/24/2003       2.50         38

0391308905         1254 BEAR MOUNTAIN COURT    02        179           1     $485,000.00     01/24/2003     18.00          2
BOULDER           80305                         3       3.25         100      $96,800.00     01/24/2018      $96,800     721

                                                                                                          Page 337 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8408893                                        VA        300          14      $270,000.00    07/24/2003       0.50         50

0391311206        7703 Elba Road               01        299           1     $503,000.00     01/24/2003     18.00          2
Alexandria        22306                         2       3.25          80      $40,000.00     01/24/2028     $132,400     785

8402243                                        MI        180          14      $208,000.00    08/01/2003       3.25         42

0391313335        18594 Parklane               02        179           1     $260,000.00     01/24/2003     18.00          2
Livonia           48152                         3       3.25          95      $39,000.00     01/24/2018      $39,000     701

8408971                                        MD        300       RFC01      $288,000.00    07/24/2003       1.50         27

0391311230        2025 Ashleigh Woods Court    01        299           1     $370,000.00     01/24/2003     18.00          2
Rockville         20851                         2       3.25          83      $19,000.00     01/24/2028      $19,000     801

8398561                                        NJ        300          14      $188,000.00    07/24/2003       0.50         45

0391310166        14 Lenox Avenue              02        299           1     $268,000.00     01/24/2003     18.00          2
Borough Of Dumont 07628                         2       3.25          74      $10,000.00     01/24/2028      $10,000     692

8416065                                        MD        300          14       $85,000.00    07/24/2003       1.00         43

0391316700        7515 Chesnut Avenue          01        299           1     $280,000.00     01/24/2003     18.00          2
City Of Takoma    20912                         2       3.25          38      $21,000.00     01/24/2028      $21,000     665

8440299                                        WA        180          14      $255,858.00    07/24/2003       3.25         50

0391326352        715 222nd Place NE           02        179           1     $330,000.00     01/24/2003     25.00          2
Sammamish         98074                         3       3.25          90      $40,000.00     01/24/2018      $40,000     662

8401651                                        NJ        300          14      $270,000.00    07/24/2003       1.00         46

0391314192        202 Lauren Way               02        299           1     $480,000.00     01/24/2003     18.00          2
Township Of       08804                         2       3.25          78      $26,003.46     01/24/2028     $100,000     782

8416141                                        CA        180          14      $322,700.00    07/29/2003       0.50         33

0391318052        4286 Birmingham Way          01        179           1     $619,000.00     01/24/2003     24.00          2
Union City        94587                         3       3.25          64      $70,000.00     01/24/2018      $70,000     739

8414343                                        DC        300          14      $283,200.00    07/24/2003       0.75         37

0391313152        2627 Garfield Street         01        299           1     $870,000.00     01/24/2003     18.00          2
Washington        20008                         2       3.25          68     $300,000.00     01/24/2028     $300,000     775

8409095                                        CA        180          14      $320,000.00    07/31/2003       1.50         40

0391311834         100 COTTAGE GROVE AVENUE    02        179           1     $400,000.00     01/24/2003     18.00          2
CAMARILLO         93012                         1       3.25          85      $17,700.00     01/24/2018      $17,700     776

8398669                                        DE        180          09      $196,000.00    07/24/2003       2.00         44

0391310463        18 Cognac Drive              01        179           1     $245,000.00     01/24/2003     18.00          2
Newark City       19702                         1       3.25          95      $36,750.00     01/24/2018      $36,750     727

8402027                                        WA        180          14      $284,000.00    07/24/2003       2.00         21

0391315611        7521 Interurban Boulevard    01        179           1     $355,000.00     01/24/2003     25.00          2
Snohomish         98296                         3       3.25          83      $10,000.00     01/24/2018      $10,000     758

                                                                                                          Page 338 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8401625                                        WA        180          09      $138,000.00    07/31/2003       3.75         22

0391309762         8935 WENDY DRIVE            02        179           1     $184,000.00     01/24/2003     25.00          2
LACEY             98513                         3       3.25          95      $36,800.00     01/24/2018      $36,800     646

8413701                                        UT        180          14      $192,800.00    07/24/2003       3.25         40

0391317047        741 South 125 West           01        179           1     $241,000.00     01/24/2003     24.00          2
Layton            84041                         3       3.25          95      $36,000.00     01/24/2018      $36,000     697

8397757                                        CO        300          14      $309,600.00    07/24/2003       2.00         48

0391308806         20220 TRUE VISTA CIRCLE     02        299           1     $387,000.00     01/24/2003     18.00          2
MONUMENT          80132                         2       3.25          90      $35,000.00     01/24/2028      $35,000     729

8403403                                        AK        300          14      $140,000.00    07/24/2003       3.75         29

0391310125         3170 NORTH ATHENA CIRCLE    02        299           1     $175,000.00     01/24/2003     18.00          2
NORTH POLE        99705                         2       3.25          95      $26,250.00     01/24/2028      $26,250     645

8403395                                        UT        180          14      $116,000.00    07/31/2003       3.25         46

0391310216         2955 SOUTH WHITE CONY       02        179           1     $164,007.00     01/24/2003     18.00          2
WEST VALLEY CITY  84128                         1       3.25          84      $21,750.00     01/24/2018      $21,750     669

8397751                                        CA        180          14      $251,000.00    07/31/2003       0.50         31

0391308764         672 EL CAMINITO             02        179           1     $380,000.00     01/24/2003     24.00          2
LIVERMORE         94550                         3       3.25          80      $10,000.00     01/24/2018      $50,000     733

8348054                                        AZ        180          14      $185,957.96    04/24/2003       3.75         34

0391313483        4106 EAST PRICKLEY PEAR      02        179           1     $237,000.00     01/24/2003     18.00          2
phoenix           85050                         1       3.99          96      $41,000.00     01/29/2018      $41,000     691

8423577                                        CA        300          14      $155,000.00    07/24/2003       0.50         37

0391317013        1364 Grovehill Drive         01        299           1     $279,500.00     01/24/2003     18.00          2
Riverside         92507                         2       3.25          65       $1,000.00     01/24/2028      $25,000     738

8397749                                        UT        180          14      $184,000.00    07/31/2003       3.13         44

0391308723         592 EAST HOWARD DRIVE       01        179           1     $230,000.00     01/24/2003     18.00          2
SANDY             84070                         1       3.25         100      $46,000.00     01/24/2018      $46,000     705

8397741                                        FL        180          04       $65,765.00    07/24/2003       4.25         45

0391308558         3059 N. OAKLAND FOREST      02        179           1      $84,000.00     01/24/2003     18.00          2
OAKLAND PARK      33309                         1       3.25         100      $16,900.00     01/24/2018      $18,000     668

8387707                                        MI        180          14       $92,000.00    04/24/2003       0.50         25

0391312386        31210 Westhill Street        01        179           1     $115,000.00     01/24/2003     18.00          2
Farmington Hills  48336                         3       3.99          95      $17,250.00     01/24/2018      $17,250     748

8397725                                        IL        180          14      $184,000.00    07/24/2003       4.00         34

0391308426         2184 W. WATERFORD CT.       02        179           1     $230,000.00     01/24/2003     18.00          2
ROUND LAKE        60073                         1       3.25          95      $34,500.00     01/24/2018      $34,500     654

                                                                                                          Page 339 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8413817                                        CO        180          14      $209,300.00    07/24/2003       2.75         40

0391318888        7931 South Corona Way        01        179           1     $265,000.00     01/24/2003     18.00          2
Littleton         80122                         1       3.25          90      $29,200.00     01/24/2018      $29,200     663

8416547                                        CO        300          14      $156,500.00    07/24/2003       2.25         45

0391317872        1124 Centennial Road         01        299           1     $205,000.00     01/24/2003     18.00          2
Fort Collins      80525                         2       3.25          94      $35,000.00     01/24/2028      $35,000     707

8401859                                        CO        180       RFC01      $161,600.00    07/24/2003       2.00         38

0391312683        2911 West Long Circle        01        179           1     $210,000.00     01/24/2003     18.00          2
Littleton         80120                         3       3.25          87      $20,000.00     01/24/2018      $20,000     748

8401835                                        CO        300          14      $208,800.00    07/24/2003       1.88         37

0391313426        11290 Cressman Drive         01        299           1     $261,213.00     01/24/2003     18.00          2
Peyton            80831                         2       3.25          95      $39,000.00     01/24/2028      $39,000     778

8397735                                        NM        180          14      $221,395.00    07/31/2003       1.13         45

0391308509         1463 UPPER CANYON RD.       02        179           1     $475,000.00     01/24/2003     24.00          2
SANTA FE          87501                         3       3.25          61      $50,000.00     01/24/2018      $65,000     689

8397781                                        CA        300          14      $200,000.00    07/31/2003       1.00         41

0391308996         596 STRIPED MOSS STREET     02        299           1     $328,069.00     01/24/2003     18.00          2
ROSEVILLE         95678                         2       3.25          73      $36,295.00     01/24/2028      $37,000     723

8422541                                        CO        180          04      $160,000.00    07/24/2003       2.50         49

0391319803        2157 Eagle Avenue            01        179           1     $206,000.00     01/24/2003     18.00          2
Superior          80027                         3       3.25          93      $30,000.00     01/24/2018      $30,000     761

8398589                                        PA        300          14      $285,000.00    07/24/2003       2.00         46

0391310372        77 Stirrup Lane              01        299           1     $368,000.00     01/24/2003     18.00          2
Concord Township  19373                         2       3.25          90      $44,800.00     01/24/2028      $44,800     782

8410777                                        MA        180          14      $139,705.00    04/24/2003       0.50         20

0391320249        169 George Street            01        179           1     $360,000.00     01/24/2003     18.00          2
Medford           02155                         3       3.99          53      $21,000.00     01/24/2018      $50,000     761

8397727                                        LA        180          14      $149,600.00    07/24/2003       3.75         43

0391308442         9818 VOUVRAY DR             02        179           1     $187,000.00     01/24/2003     21.00          2
BATON ROUGE       70817                         3       3.25          94      $24,500.00     01/24/2018      $24,500     676

8397723                                        NJ        300          04       $63,000.00    07/24/2003       0.25         29

0391308400         79 YELLOWWOOD COURT         02        299           1     $105,000.00     01/24/2003     18.00          2
GLASSBORO         08028                         2       3.25          80      $14,500.00     01/24/2028      $20,000     773

8421859                                        CO        180          09      $126,800.00    07/24/2003       2.00         31

0391319407        1645 South Buckley Circle    01        179           1     $158,500.00     01/24/2003     18.00          2
Aurora            80017                         3       3.25          95      $23,000.00     01/24/2018      $23,000     752

                                                                                                          Page 340 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433535                                        CA        300          14      $319,000.00    07/24/2003       0.00         45

0391321080        18762 Edleen Drive           01        299           1   $1,000,000.00     01/24/2003     18.00          2
Tarzana           91356                         2       3.25          37      $15,357.03     01/24/2028      $50,000     776

8410999                                        MI        180          14      $137,600.00    07/24/2003       3.75         25

0391314689        9721 Valencia                01        179           1     $175,000.00     01/24/2003     18.00          2
Brighton          48114                         3       3.25          89      $17,000.00     01/24/2018      $17,200     634

8397733                                        FL        180          14      $161,909.00    07/24/2003       1.50         44

0391308483         840 NW 72ND AVE             02        179           1     $240,000.00     01/24/2003     18.00          2
PLANTATION        33317                         1       3.25          78      $25,000.00     01/24/2018      $25,000     638

8397729                                        NC        180          14       $86,400.00    07/24/2003       2.00         41

0391308467         253 GOUGHES BRANCH          02        179           1     $108,000.00     01/24/2003     16.00          2
LEICESTER         28748                         1       3.25          95      $16,200.00     01/24/2018      $16,200     778

8399225                                        NJ        300          14      $272,000.00    07/24/2003       1.50         36

0391310448        34 Cutler Place              01        299           1     $340,000.00     01/24/2003     18.00          2
Clark Township    07066                         2       3.25          90      $34,000.00     01/24/2028      $34,000     778

8401619                                        CA        300          14      $272,000.00    07/31/2003       3.75         47

0391309705         65 GUISE WAY                02        299           1     $340,000.00     01/24/2003     18.00          2
BRENTWOOD         94513                         2       3.25         100      $68,000.00     01/24/2028      $68,000     695

8401291                                        AZ        180          09      $269,000.00    07/29/2003       1.75         19

0391312493        2330 West Maplewood Street   02        179           1     $340,000.00     01/24/2003     24.00          2
Chandler          85248                         3       3.25          95      $54,000.00     01/24/2018      $54,000     780

8401539                                        PA        300          14      $136,000.00    07/24/2003       2.00         28

0391314382        20 School Street             01        299           1     $170,000.00     01/24/2003     18.00          2
Ambler Borough    19002                         2       3.25          95      $25,500.00     01/24/2028      $25,500     746

8401505                                        NJ        300          14      $288,000.00    07/24/2003       1.50         40

0391314440        5 Townsend Avenue            01        299           1     $360,000.00     01/24/2003     18.00          2
Township Of       07927                         2       3.25          90      $12,000.00     01/24/2028      $36,000     727

8412955                                        WA        180          14      $148,800.00    07/23/2003       2.25         17

0391315470        9208 NORTHEAST 14TH WAY      01        179           1     $186,000.00     01/24/2003     18.00          2
VANCOUVER         98664                         1       3.25          95      $22,000.00     01/24/2018      $27,900     728

8420177                                        OR        180          14      $119,766.00    07/24/2003       3.00         47

0391315736        4324 SouthEast Anderegg      02        179           1     $187,166.00     01/24/2003     18.00          2
Portland          97236                         1       3.25         100      $67,400.00     01/24/2018      $67,400     732

8401311                                        AZ        180          09      $159,941.00    07/29/2003       0.75         28

0391312543        1170 North Mallard Place     02        179           1     $312,000.00     01/24/2003     24.00          2
Chandler          85226                         3       3.25          68      $50,000.00     01/24/2018      $50,000     734

                                                                                                          Page 341 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8412941                                        CO        300          14      $136,800.00    04/23/2003       1.50         40

0391314762        1720 SOUTH TEJON STREET      01        299           1     $171,000.00     01/24/2003     18.00          2
DENVER            80223                         2       3.99          90      $17,100.00     01/24/2028      $17,100     754

8399293                                        MA        180          14      $322,700.00    07/24/2003       0.50         31

0391312337        85 Dudley Road               01        179           1   $3,650,000.00     01/24/2003     18.00          2
Newton            02459                         3       3.25          12     $100,000.00     01/24/2018     $100,000     706

8397719                                        CO        300          14      $138,100.00    07/24/2003       4.25         41

0391308327         6679 FIELDING CIRCLE        02        299           1     $165,000.00     01/24/2003     18.00          2
COLORADO SPRINGS  80911                         2       3.25         100      $13,299.00     01/24/2028      $26,900     676

8419061                                        MI        180          14       $88,000.00    08/01/2003       2.00         40

0391316601        2961 Bailey                  01        179           1     $110,000.00     01/24/2003     18.00          2
Lincoln Park      48146                         3       3.25          93      $14,000.00     01/24/2018      $14,000     739

8419549                                        UT        300          14      $183,200.00    07/25/2003       1.00         36

0391318219        1324 Logan Avenue            01        299           1     $229,000.00     01/25/2003     18.00          2
Salt Lake City    84105                         2       3.25          89      $18,612.42     01/25/2028      $20,000     754

8348168                                        OR        180          14      $166,000.00    07/30/2003       4.50         45

0391320629        520 WINTERS WAY              02        179           1     $200,000.00     01/25/2003     18.00          2
Talent            97540                         3       3.25         100      $34,000.00     01/25/2018      $34,000     665

8348716                                        CA        180          04      $122,778.00    07/30/2003       4.25         42

0391320454        252 West Spazier Avenue      02        179           1     $202,000.00     01/25/2003     24.00          2
Burbank           91502                         3       3.25          81      $40,000.00     01/25/2018      $40,000     662

8357133                                        MI        180          14     $1,000,000.0    08/01/2003       1.00         35

0391316684        1935 Oakpointe Drive         01        179           1   $1,980,000.00     01/25/2003     18.00          2
Rochester Hills   48306                         3       3.25          62     $224,000.00     01/25/2018     $224,000     726

8411393                                        MI        180          14      $138,400.00    07/25/2003       2.25         31

0391314598        20605 Huntington             01        179           1     $173,000.00     01/25/2003     18.00          2
Harper Woods      48225                         3       3.25          95      $25,950.00     01/25/2018      $25,950     732

8414661                                        MI        180          14      $157,000.00    07/25/2003       1.50         41

0391315769        3290 Edgemere                01        179           1     $215,000.00     01/25/2003     18.00          2
Commerce Township 48382                         3       3.25          80      $15,000.00     01/25/2018      $15,000     680

8431025                                        UT        300          14      $146,250.00    07/26/2003       1.50         44

0391319639        5189 West Brittany Court     01        299           1     $195,000.00     01/26/2003     18.00          2
West Valley City  84120                         2       3.25          83      $15,000.00     01/26/2028      $15,000     688

8350218                                        CA        180          14      $219,500.00    07/27/2003       1.50         43

0391325081        22651 Claude Circle          02        179           1     $354,000.00     01/27/2003     24.00          2
Lake Forest       92630                         3       3.25          70      $25,000.00     01/11/2018      $25,000     633

                                                                                                          Page 342 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403381                                        FL        300          14      $197,600.00    07/27/2003       2.00         32

0391311396         7549 HISPANIOLA AVENUE      02        299           1     $247,000.00     01/27/2003     18.00          2
NORTH BAY VILLAGE 33141                         2       3.25          95      $37,050.00     01/27/2028      $37,050     746

8412871                                        NC        300          14      $114,400.00    07/21/2003       2.00         38

0391312717         301 WEST JOHNSON STREET     02        299           1     $143,000.00     01/27/2003     16.00          2
CARY              27513                         2       3.25          87      $10,000.00     01/27/2028      $10,000     688

8403345                                        NJ        180          14      $260,000.00    07/27/2003       3.75         37

0391310885         692 LARCH AVENUE            02        179           1     $325,000.00     01/27/2003     24.00          2
TEANECK TOWNSHIP  07666                         3       3.25          95      $48,750.00     01/27/2018      $48,750     669

8403351                                        NC        180          14       $98,400.00    07/27/2003       2.00         36

0391310935         404 BROOKSIDE COURT SOUTH   02        179           1     $123,000.00     01/27/2003     16.00          2
JACKSONVILLE      28540                         3       3.25          95      $12,000.00     01/27/2018      $18,400     784

8411015                                        AZ        180          14      $322,700.00    07/31/2003       2.25         28

0391316023        6412 East Calle Del          01        179           1     $500,000.00     01/27/2003     24.00          2
Scottsdale        85251                         3       3.25          90     $101,648.70     01/27/2018     $127,300     710

8413659                                        MO        180          14       $94,091.00    07/27/2003       4.50         25

0391317302        6010 North Woodland Avenue   02        179           1     $118,000.00     01/27/2003     20.00          2
Gladstone         64118                         3       3.25          90      $12,106.00     01/27/2018      $12,106     635

8406387                                        UT        180          14      $240,350.00    07/27/2003       4.75         50

0391316718        10836 South Clear Creek      02        179           1     $253,000.00     01/27/2003     24.00          2
Sandy             84070                         3       3.25         100      $12,650.00     01/27/2018      $12,650     660

8348852                                        PA        301          14      $109,667.02    04/27/2003       4.50         44

0391322054        393 LAKE STREET              02        300           1     $171,000.00     01/27/2003     18.00          2
EPHRATA           17522                         2       3.99          94      $50,000.00     02/04/2028      $50,000     645

8410783                                        NV        180          14      $148,500.00    07/27/2003       0.50         36

0391317849        1180 Forest Knoll Court      01        179           1     $205,000.00     01/27/2003     24.00          2
Reno              89523                         3       3.25          80       $3,000.00     01/27/2018      $15,500     716

8403373                                        VA        180          14       $84,800.00    07/27/2003       4.25         45

0391311347         14027 FARMER DRIVE          02        179           1     $106,000.00     01/27/2003     24.00          2
WOODFORD          22580                         3       3.25         100      $21,200.00     01/27/2018      $21,200     679

8409651                                        CO        180          09      $309,786.00    07/27/2003       3.25         48

0391317104        7260 South Hudson Way        02        179           1     $397,000.00     01/27/2003     18.00          2
Centennial        80122                         3       3.25         100      $86,500.00     01/27/2018      $86,500     726

8409495                                        CO        180          09      $120,800.00    07/27/2003       1.00         40

0391317138        12803 East Villanova Drive   01        179           1     $305,000.00     01/27/2003     18.00          2
Aurora            80014                         3       3.25          56      $50,000.00     01/27/2018      $50,000     709

                                                                                                          Page 343 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403369                                        MI        180          14      $107,022.00    07/27/2003       4.25         41

0391311321         21764 DEXTER COURT          02        179           1     $120,000.00     01/27/2003     18.00          2
WARREN            48089                         3       3.25         100      $12,000.00     01/27/2018      $12,000     665

8392717                                        NJ        300          14      $322,700.00    07/27/2003       1.38         39

0391306073         65 CHURCH ROAD              01        299           1     $405,000.00     01/27/2003     18.00          2
MARLBORO          07751                         2       3.25          90      $41,382.00     01/27/2028      $41,800     789

8412873                                        CA        300          04      $192,000.00    08/03/2003       1.50         40

0391312881         735 BUCHANAN STREET 111     02        299           1     $240,000.00     01/27/2003     18.00          2
BENICIA           94510                         2       3.25          90       $5,869.03     01/27/2028      $24,000     721

8403367                                        IN        180          14      $170,000.00    07/27/2003       1.75         42

0391311313         52105 WOODRIDGE DR          02        179           1     $245,000.00     01/27/2003     18.00          2
SOUTH BEND        46635                         1       3.25          75       $7,925.00     01/27/2018      $13,750     623

8414099                                        DC        300          14      $612,000.00    07/27/2003       1.50         30

0391312980        1706 Swan Street NorthWest   01        299           1     $765,000.00     01/27/2003     18.00          2
Washington        20009                         2       3.25          90      $76,500.00     01/27/2028      $76,500     724

8409117                                        UT        180          14      $139,000.00    08/03/2003       4.00         42

0391312253         2320 EAST 2900 NORTH        02        179           1     $177,000.00     01/27/2003     24.00          2
LAYTON            84040                         3       3.25          95       $7,000.00     01/27/2018      $29,150     646

8407893                                        WA        300          09      $322,700.00    07/26/2003       0.50         41

0391313418        1532 108TH AVENUE NORTHEA    01        299           1     $735,000.00     01/27/2003     18.00          2
BELLEVUE          98004                         2       3.25          53      $60,000.00     01/27/2028      $60,000     758

8392719                                        KY        300          14       $86,200.00    07/27/2003       1.75         27

0391306081         9005 JOHN PAUL CT           01        299           1     $107,900.00     01/27/2003     18.00          2
LOUISVILLE        40229                         2       3.25          95      $16,285.00     01/27/2028      $16,285     757

8402047                                        MN        180          14      $112,400.00    07/27/2003       3.25         45

0391317450        8425 Freemont Avenue South   02        179           1     $160,500.00     01/27/2003     21.75          2
Bloomington       55420                         3       3.25          89      $11,350.50     01/27/2018      $30,000     662

8403359                                        CA        180          14      $410,000.00    08/03/2003       0.50         36

0391311263         241 EAST CLAIBORNE PLACE    02        179           1     $640,000.00     01/27/2003     18.00          2
LONG BEACH        90807                         1       3.25          80     $100,000.00     01/27/2018     $100,000     680

8403353                                        FL        180          14      $284,728.00    07/27/2003       3.75         50

0391310943         2401 NE 22ND TERRACE        02        179           1     $375,003.00     01/27/2003     18.00          2
FORT LAUDERDALE   33305                         1       3.25          86      $33,900.00     01/27/2018      $35,000     643

8408865                                        AZ        180          09       $92,000.00    07/27/2003       1.75         24

0391320066        2651 South Kaysner Court     01        179           1     $115,000.00     01/27/2003     24.00          2
Tucson            85730                         3       3.25          95      $17,250.00     01/27/2018      $17,250     781

                                                                                                          Page 344 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8402915                                        MA        300          14      $160,000.00    07/27/2003       1.00         40

0391314606        27 Harrison Avenue           01        299           1     $380,000.00     01/27/2003     18.00          2
Peabody           01960                         2       3.25          53      $41,200.00     01/27/2028      $41,200     662

8403383                                        NH        180          14      $191,432.00    07/27/2003       0.25         28

0391310299         26 FLEMING STREET           02        179           1     $345,000.00     01/27/2003     24.00          2
MANCHESTER        03104                         3       3.25          73      $34,000.00     01/27/2018      $60,000     713

8403135                                        AZ        180          09      $110,400.00    07/26/2003       4.00         35

0391313954        2651 EAST INDIAN WELLS PL    02        179           1     $138,000.00     01/27/2003     18.00          2
CHANDLER          85249                         1       3.25          95      $20,700.00     01/27/2018      $20,700     650

8348608                                        OR        181          14      $101,350.00    07/27/2003       3.75         35

0391327897        180 WEST FAIRFIELD           02        180           1     $145,000.00     01/27/2003     18.00          2
GLADSTONE         97027                         3       3.25          88      $25,000.00     02/10/2018      $25,000     662

8403391                                        WA        180          09      $456,000.00    08/03/2003       1.38         39

0391310257         5824 SAINT ANDREWS DRIVE    01        179           1     $570,000.00     01/27/2003     25.00          2
MUKILTEO          98275                         3       3.25          90      $57,000.00     01/27/2018      $57,000     768

8408621                                        AZ        180          09      $310,400.00    07/27/2003       1.50         38

0391320314        6260 North Calle Campeche    01        179           1     $388,000.00     01/27/2003     24.00          2
Tucson            85705                         3       3.25          90      $38,800.00     01/27/2018      $38,800     748

8403333                                        CO        300          14       $76,008.00    07/27/2003       1.00         25

0391310802         6326 PEAK VISTA CIRCLE      02        299           1     $236,000.00     01/27/2003     18.00          2
COLORADO SPRINGS  80918                         2       3.25          54      $47,000.00     01/27/2028      $50,000     782

8406249                                        NJ        180          14      $288,890.00    07/27/2003       1.00         48

0391317062        98 Bradley Lane              02        179           1     $410,000.00     01/27/2003     24.00          2
Bridgewater       08807                         3       3.25          80      $39,000.00     01/27/2018      $39,000     681

8403399                                        CO        300          09      $204,000.00    07/27/2003       2.00         37

0391310174         4148 JEBEL STREET           02        299           1     $254,500.00     01/27/2003     18.00          2
DENVER            80249                         2       3.25          90      $25,000.00     01/27/2028      $25,000     709

8403401                                        AZ        180          14      $125,600.00                     3.25         43

0391310141         8612 WEST PARADISE LANE     02        179           1     $157,000.00     01/27/2003     24.00          2
PEORIA            85382                         3        7.5          98      $28,000.00     01/27/2018      $28,000     685

8403341                                        LA        180          14      $186,004.00    07/27/2003       0.50         43

0391310869         6465 OAKLAND DRIVE          02        179           1     $320,000.00     01/27/2003     18.00          2
NEW ORLEANS       70118                         1       3.25          80       $2,220.50     01/27/2018      $67,000     695

8430519                                        CA        180          14      $650,000.00    07/27/2003       0.88         42

0391323524        11321 Dona Lisa Drive        02        179           1     $889,000.00     01/27/2003     24.00          2
(studio City      91604                         3       3.25          80      $61,200.00     01/27/2018      $61,200     675

                                                                                                          Page 345 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8438011                                        CA        180          14      $200,000.00    04/30/2003       4.25         45

0391320702        34229 Countryside Circle     02        179           1     $250,000.00     01/27/2003     18.00          2
Wildomar          92595                         1       3.99          95      $37,500.00     01/27/2018      $37,500     647

8437955                                        MD        300       RFC01      $200,000.00    07/27/2003       1.50         38

0391319076        41 Tindel Springs Court      01        299           1     $289,250.00     01/27/2003     18.00          2
Montgomery        20886                         2       3.25          80       $5,000.00     01/27/2028      $31,400     780

8422895                                        FL        300          09      $187,500.00    07/31/2003       2.00         35

0391319050        5538 Croydon Court           01        299           1     $250,000.00     01/27/2003     18.00          2
Boca Raton        33486                         2       3.25          90      $37,500.00     01/27/2028      $37,500     637

8422753                                        CO        180          14      $150,600.00    07/27/2003       1.00         42

0391320876        2415 South Birch Street      02        179           1     $207,000.00     01/27/2003     18.00          2
Denver            80222                         3       3.25          80      $15,000.00     01/27/2018      $15,000     768

8421741                                        WA        180          14      $185,141.00    07/27/2003       1.50         20

0391320033        19409 89th Place West        02        179           1     $328,000.00     01/27/2003     25.00          2
Edmonds           98026                         3       3.25          87      $50,000.00     01/27/2018     $100,000     776

8422049                                        CO        180          04      $147,000.00    07/27/2003       3.25         43

0391319753        422 - A South Kalispell      02        179           1     $158,000.00     01/27/2003     18.00          2
Aurora            80017                         3       3.25         100      $11,000.00     01/27/2018      $11,000     705

8347664                                        DE        180          14      $129,897.53    07/27/2003       4.25         33

0391325701        23 RUBY DRIVE                02        179           1     $159,000.00     01/27/2003     24.00          2
CLAYMONT          19703                         3       3.25         100      $29,000.00     01/27/2018      $29,000     668

8415093                                        CA        180          14       $98,139.00                     1.00         44

0391313632         14603 ALLINGHAM AVENUE      02        179           1     $244,469.00     01/27/2003     24.00          2
NORWALK           90650                         3       5.25          57      $40,000.00     01/27/2018      $40,000     681

8435237                                        FL        180          09      $130,550.00    07/27/2003       3.25         33

0391322856        16207 Barrineau Place        01        179           1     $166,000.00     01/27/2003     18.00          2
Lutz              33549                         3       3.25          94      $24,450.00     01/27/2018      $24,450     718

8421079                                        NV        180          14      $130,250.00    08/03/2003       1.75         29

0391314903         3036 MYLES DRIVE            02        179           1     $182,000.00     01/27/2003     18.00          2
SPARKS            89434                         1       3.25          94      $28,372.61     01/27/2018      $40,000     733

8426787                                        FL        180          14      $235,000.00    07/27/2003       0.50         41

0391321569        15630 Century Drive          02        179           1     $350,000.00     01/27/2003     18.00          2
Hudson            34667                         3       3.25          80      $45,000.00     01/27/2018      $45,000     732

8416235                                        CO        180          09      $232,800.00    07/27/2003       3.00         49

0391319365        13215 Columbine Circle       01        179           1     $291,000.00     01/27/2003     18.00          2
Thonton           80241                         3       3.25         100      $58,200.00     01/27/2018      $58,200     721

                                                                                                          Page 346 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8426897                                        CA        180          09      $322,700.00    07/31/2003       0.50         33

0391319704        7337 Carter Avenue           01        179           1     $500,000.00     01/27/2003     24.00          2
Newark            94560                         3       3.25          75      $50,000.00     01/27/2018      $50,000     752

8428401                                        FL        180          14      $197,000.00    07/27/2003       1.00         50

0391321262        1726 Followthru Road North   01        179           1     $400,000.00     01/27/2003     18.00          2
St Petersburg     33710                         3       3.25          61      $45,000.00     01/27/2018      $45,000     705

8434601                                        CO        180          14      $202,500.00    07/27/2003       1.50         20

0391327749        30342 Pine Crest Dr          01        179           1     $270,000.00     01/27/2003     18.00          2
Evergreen         80439                         3       3.25          90      $40,500.00     01/27/2018      $40,500     720

8421069                                        CA        300          14      $600,000.00    08/03/2003       0.50         43

0391314820         3967 PARKER HILL ROAD       01        299           1     $875,000.00     01/27/2003     18.00          2
SANTA ROSA        95404                         2       3.25          80     $100,000.00     01/27/2028     $100,000     709

8432095                                        ID        300          14      $167,700.00    08/03/2003       4.25         34

0391318136         17847 FARGO ROAD            02        299           1     $209,000.00     01/27/2003     18.00          2
WILDER            83676                         2       3.25         100       $2,500.00     01/27/2028      $41,300     663

8427619                                        FL        180          04      $133,000.00    07/27/2003       3.75         40

0391321312        6218C Palma Del Mar          01        179           1     $195,000.00     01/27/2003     18.00          2
St Petersburg     33715                         3       3.25          90      $42,000.00     01/27/2018      $42,000     651

8414415                                        CO        180          09      $281,150.00    07/28/2003       3.63         34

0391319324        601 Golden Eagle Circle      01        179           1     $351,445.00     01/28/2003     18.00          2
Golden            80401                         3       3.25          95      $52,700.00     01/28/2018      $52,700     674

8401383                                        MI        180          14      $107,380.00    04/28/2003       2.00         37

0391315710        8457 Colonial Street         02        179           1     $155,500.00     01/28/2003     18.00          2
Dearborn Heights  48127                         3       3.99          92      $35,000.00     01/28/2018      $35,000     722

8415091                                        MD        180          14      $161,600.00    07/28/2003       4.25         44

0391313640         3004 SAVOY LANE             02        179           1     $205,000.00     01/28/2003     24.00          2
BOWIE             20715                         3       3.25          84      $10,000.00     01/28/2018      $10,000     639

8395087                                        CT        300          04      $228,000.00    07/28/2003       2.25         30

0391308285         101 GROVE ST                01        299           1     $285,000.00     01/28/2003     18.00          2
STAMFORD          06901                         2       3.25         100      $57,000.00     01/28/2028      $57,000     772

8433013                                        UT        180          14      $151,920.00    07/28/2003       2.50         41

0391321486        8109 South Partridge View    01        179           1     $189,900.00     01/28/2003     24.00          2
West Jordan       84088                         3       3.25         100      $28,485.00     01/28/2018      $37,980     723

8395079                                        CO        300          09      $650,000.00    07/28/2003       2.13         34

0391308244         4255 WOODY CREEK LANE       01        299           1     $890,000.00     01/28/2003     18.00          2
FORT COLLINS      80524                         2       3.25          90     $150,000.00     01/28/2028     $150,000     719

                                                                                                          Page 347 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403377                                        AZ        180       RFC01      $228,000.00    08/04/2003       3.75         43

0391311370         5756 NORTH 79TH STREET      01        179           1     $285,000.00     01/28/2003     24.00          2
SCOTTSDALE        85250                         3       3.25          95      $42,750.00     01/28/2018      $42,750     663

8402839                                        WA        180          14      $222,000.00    07/28/2003       3.25         45

0391316965        18434 129th Lane NorthEast   01        179           1     $277,500.00     01/28/2003     25.00          2
Bothell           98011                         3       3.25         100      $55,500.00     01/28/2018      $55,500     692

8407897                                        CA        300          14      $436,000.00    04/27/2003       2.00         39

0391314788        8935 CYPRESS AVENUE          01        299           1     $545,000.00     01/28/2003     18.00          2
COTATI            94931                         2       4.25          90      $54,500.00     01/28/2028      $54,500     688

8410667                                        NJ        300          14      $136,218.00    07/28/2003       1.50         43

0391315496        400 Mizzen Avenue            02        299           1     $210,000.00     01/28/2003     18.00          2
Borough Of        08722                         2       3.25          77      $25,000.00     01/28/2028      $25,000     620

8414013                                        MD        300          14      $228,000.00    07/29/2003       1.50         32

0391312949        11603 Pleasant Meadow        01        299           1     $290,000.00     01/28/2003     18.00          2
Gathersburg       20878                         2       3.25          85      $17,000.00     01/28/2028      $17,000     804

8422959                                        CA        300          14      $134,000.00    07/27/2003       0.70         41

0391320488        2455 CAPTAINS WALK           01        299           1     $275,000.00     01/28/2003     18.00          2
BRADLEY           93426                         2       3.25          56      $20,000.00     01/28/2028      $20,000     763

8408073                                        AZ        300          14      $140,000.00    07/28/2003       4.25         31

0391318227        9930 East Potomac Place      02        299           1     $175,000.00     01/28/2003     18.00          2
Tucson            85748                         2       3.25          90      $17,500.00     01/28/2028      $17,500     635

8409079                                        MI        180          14      $375,000.00                     1.00         17

0391311594         31052 ESTATE WOODS COURT    02        179           1     $688,000.00     01/28/2003     18.00          2
FARMINGTON HILLS  48331                         1       5.25          66      $20,000.00     01/28/2018      $75,000     697

8413731                                        CA        180          14      $240,000.00    07/28/2003       2.00         42

0391319084        845 West Beverly Place       02        179           1     $300,000.00     01/28/2003     24.00          2
Tracy             95376                         3       3.25          90      $30,000.00     01/28/2018      $30,000     719

8412969                                        AZ        180          14      $107,500.00    07/27/2003       0.50         33

0391314705        8536 WEST WINDROSE DRIVE     01        179           1     $165,000.00     01/28/2003     18.00          2
PEORIA            85381                         1       3.25          78      $21,000.00     01/28/2018      $21,000     748

8412849                                        OR        300          09      $397,200.00    08/04/2003       2.00         33

0391312378         12832 NORTHWEST LILYWOOD    01        299           1     $496,500.00     01/28/2003     18.00          2
PORTLAND          97229                         2       3.25          95      $74,400.00     01/28/2028      $74,400     776

8407903                                        OR        300          09      $190,550.00    07/27/2003       3.00         38

0391313509        15265 NORTHWEST MANRESA C    01        299           1     $238,200.00     01/28/2003     18.00          2
PORTLAND          97229                         2       3.25          95      $35,700.00     01/28/2028      $35,700     690

                                                                                                          Page 348 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409085                                        MI        180          14      $142,400.00    07/28/2003       2.00         50

0391311750         402 N. ZIMMERMAN RD.        02        179           1     $178,000.00     01/28/2003     18.00          2
BEULAH            49617                         1       3.25          90       $7,500.00     01/28/2018      $16,500     751

8424177                                        OR        300          14      $284,000.00    07/28/2003       2.00         50

0391319167        500 Haven Road               01        299           1     $355,000.00     01/28/2003     18.00          2
Jacksonville      97530                         2       3.25          89       $1,312.91     01/28/2028      $31,400     676

8443687                                        WA        180          09      $184,800.00    08/04/2003       2.63         40

0391321247         13214 130TH STREET KPN      01        179           1     $231,000.00     01/28/2003     25.00          2
GIG HARBOR        98329                         3       3.25          95      $34,650.00     01/28/2018      $34,650     695

8422971                                        CA        300          14      $250,000.00    07/27/2003       0.25         42

0391317906        5161 VALLECITO AVENUE        01        299           1     $452,000.00     01/28/2003     18.00          2
WESTMINSTER       92683                         2       3.25          75      $85,000.00     01/28/2028      $85,000     786

8409107                                        NC        180          14       $53,000.00                     1.75         39

0391312204         2417 MILL CREEK ROAD        02        179           1     $108,000.00     01/28/2003     16.00          2
MEBANE            27302                         1          6          73       $1,575.00     01/28/2018      $25,000     633

8461251                                        UT        180          14      $322,700.00    07/28/2003       0.50         46

0391325610        6109 West Ridge Road         01        179           1     $470,000.00     01/28/2003     24.00          2
Highland          84003                         3       3.25          80      $43,268.80     01/28/2018      $50,000     752

8419109                                        MI        180          14      $485,000.00    07/28/2003       1.50         28

0391315785        4301 Derry                   01        179           1     $700,000.00     01/28/2003     18.00          2
Bloomfield Hills  48302                         3       3.25          80      $53,300.00     01/28/2018      $75,000     731

8419137                                        MI        180          14      $128,000.00    08/01/2003       4.50         35

0391316635        14576 Leblanc                01        179           1     $160,000.00     01/28/2003     18.00          2
Allen Park        48101                         3       3.25          95      $24,000.00     01/28/2018      $24,000     650

8412861                                        OR        180          14      $188,000.00    08/04/2003       2.75         36

0391312600         330 OAK STREET NORTHEAST    02        179           1     $235,000.00     01/28/2003     18.00          2
ALBANY            97321                         3       3.25          95      $35,250.00     01/28/2018      $35,250     698

8407899                                        WA        180          09      $249,600.00    07/27/2003       1.50         42

0391313400        3612 LINCOLN COURT NORTHE    02        179           1     $312,000.00     01/28/2003     18.00          2
RENTON            98056                         1       3.25          90      $31,200.00     01/28/2018      $31,200     788

8444893                                        AZ        180          14      $152,000.00    07/27/2003       2.25         45

0391323664        19402 NORTH 15TH STREET      01        179           1     $190,000.00     01/28/2003     18.00          2
PHOENIX           85024                         1       3.25          95      $28,500.00     01/28/2018      $28,500     734

8444921                                        NV        180          14       $80,000.00    07/27/2003       2.75         42

0391322542        818 SCHOONER DRIVE           01        179           1     $155,000.00     01/28/2003     18.00          2
HENDERSON         89015                         1       3.25          84      $50,000.00     01/28/2018      $50,000     670

                                                                                                          Page 349 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8423595                                        MN        300          14      $322,700.00    07/28/2003       0.50         34

0391317229        11450 Hazelwood Lane         01        299           1     $425,000.00     01/28/2003     18.00          2
Champlin          55316                         2       3.25          80      $13,300.00     01/28/2028      $13,300     779

8410863                                        MA        180          14      $101,000.00    07/28/2003       1.50         27

0391316056        41 Pond View Drive           01        179           1     $297,000.00     01/28/2003     18.00          2
Mashpee           02649                         3       3.25          60      $75,000.00     01/28/2018      $75,000     761

8403393                                        NV        180          14      $188,400.00    08/04/2003       1.88         38

0391310232         1496 RINCON DRIVE           01        179           1     $235,500.00     01/28/2003     18.00          2
SPARKS            89431                         1       3.25          90      $23,550.00     01/28/2018      $23,550     680

8421739                                        FL        180          14       $80,152.00    07/28/2003       0.00         40

0391315165        6500 SouthWest 92nd Avenue   02        179           1     $356,000.00     01/28/2003     18.00          2
Miami             33173                         3       3.25          48      $46,612.14     01/28/2018      $87,600     711

8421083                                        CA        300          14      $245,000.00    08/04/2003       2.00         39

0391314937         972 NOLAN WAY               02        299           1     $320,000.00     01/28/2003     18.00          2
CHULA VISTA       91911                         2       3.25          86      $30,000.00     01/28/2028      $30,000     698

8421067                                        CA        180          14      $318,400.00    08/04/2003       2.00         48

0391314812         1963 SUGARLOAF MOUNTAIN     02        179           1     $398,000.00     01/28/2003     18.00          2
ANTIOCH           94531                         1       3.25          85      $15,592.53     01/28/2018      $16,000     738

8411701                                        CA        300          14      $320,000.00    07/28/2003       0.75         16

0391317294        4000 Whitesail Circle        01        299           1     $890,000.00     01/28/2003     18.00          2
Westlake Village  91361                         2       3.25          49      $94,221.91     01/28/2028     $110,000     693

8436851                                        CA        180          14      $543,750.00    08/04/2003       1.00         44

0391318722         1015 KATELLA STREET         02        179           1     $725,000.00     01/28/2003     18.00          2
LAGUNA BEACH      92651                         1       3.25          80      $36,250.00     01/28/2018      $36,250     704

8348174                                        ID        180          14       $81,000.00    07/28/2003       4.25         47

0391319357        2204 Cari Circle             02        179           1      $92,000.00     01/28/2003     24.00          2
Caldwell          83605                         3       3.25         100      $11,000.00     01/28/2018      $11,000     695

8409121                                        WA        300          14      $168,000.00    08/04/2003       3.75         50

0391312279         6012 PORTAL WAY             02        299           1     $210,000.00     01/28/2003     18.00          2
FERNDALE          98248                         2       3.25          99      $27,500.00     01/28/2028      $39,500     685

8448851                                        CT        180          14     $1,000,000.0    07/29/2003       0.50         35

0391325602        292 Neck Road                01        179           1   $1,685,000.00     01/29/2003     18.00          2
Madison           06443                         3       3.25          66     $100,000.00     01/29/2018     $100,000     760

8412863                                        WA        180          14      $158,793.00    08/05/2003       1.00         44

0391312626         20910 9TH AVENUE SOUTH      02        179           1     $283,000.00     01/29/2003     25.00          2
DES MOINES        98198                         3       3.25          64      $10,000.00     01/29/2018      $20,000     679

                                                                                                          Page 350 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8429793                                        CT        300          14      $136,000.00    07/29/2003       0.50         21

0391320694        29 Fairview Street           01        299           1     $220,000.00     01/29/2003     18.00          2
Milforn           06460                         2       3.25          72      $21,600.00     01/29/2028      $21,600     777

8427663                                        VA        180          14      $552,000.00    07/29/2003       2.25         43

0391316668        4418 19th Street North       01        179           1     $690,000.00     01/29/2003     18.00          2
Arlington         22207                         1       3.25          95     $100,000.00     01/29/2018     $100,000     783

8401421                                        MI        180          14      $300,700.00                     2.50         42

0391315454        587 Bay Pointe Drive         02        179           1     $380,000.00     01/29/2003     18.00          2
Oxford            48371                         3       6.75          96      $61,293.42     01/29/2018      $61,300     729

8401429                                        MI        180          14      $172,000.00    04/29/2003       2.00         19

0391314556        3208 Garden Avenue           01        179           1     $221,500.00     01/29/2003     18.00          2
Royal Oak         48073                         3       3.99          90      $16,000.00     01/29/2018      $27,350     716

8414659                                        MI        180          14      $121,600.00    08/01/2003       3.25         38

0391315629        21830 Stratford              01        179           1     $152,000.00     01/29/2003     18.00          2
Oak Park          48237                         3       3.25          95      $22,800.00     01/29/2018      $22,800     694

8410989                                        MI        180          14      $129,400.00    04/29/2003       0.50         26

0391319027        744 West Hills Drive         02        179           1     $325,000.00     01/29/2003     18.00          2
South Lyon        48178                         3       3.99          71       $6,000.00     01/29/2018     $100,000     794

8412879                                        OR        180          09      $165,960.00    08/05/2003       3.25         33

0391312808         3341 NORTHEAST MANCHESTER   02        179           1     $208,000.00     01/29/2003     18.00          2
BEND              97701                         3       3.25         100      $41,600.00     01/29/2018      $41,600     710

8418195                                        AZ        180          14      $184,000.00    07/28/2003       1.50         25

0391321627        11510 NORTH 109TH STREET     01        179           1     $230,000.00     01/29/2003     18.00          2
SCOTTSDALE        85259                         1       3.25          88      $18,000.00     01/29/2018      $18,000     774

8403405                                        ID        180          09      $188,000.00    08/05/2003       2.63         36

0391310075         1211 NORTH GAGE LANE        01        179           1     $235,000.00     01/29/2003     24.00          2
NAMPA             83687                         3       3.25          95      $35,250.00     01/29/2018      $35,250     704

8401415                                        MI        180          14      $164,000.00    04/29/2003       1.50         37

0391315686        427 Manor Street             01        179           1     $208,000.00     01/29/2003     18.00          2
Grosse Pointe     48236                         3       3.99          85      $11,600.00     01/29/2018      $11,600     747

8414359                                        NJ        180          04      $214,000.00    07/29/2003       2.50         37

0391320611        7 Sussex Court               01        179           1     $268,000.00     01/29/2003     24.00          2
Bedminster        07921                         3       3.25          87      $19,000.00     01/29/2018      $19,000     687

8414679                                        MI        180          14      $124,000.00    08/01/2003       2.50         26

0391315488        28393 Diesing Dr.            01        179           1     $155,000.00     01/29/2003     18.00          2
Madison Heights   48071                         3       3.25          90      $15,500.00     01/29/2018      $15,500     714

                                                                                                          Page 351 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8347598                                        ID        180          14      $120,800.00    07/29/2003       2.38         31

0391316775        9811 West Hackamore Drive    01        179           1     $151,000.00     01/29/2003     24.00          2
Boise             83709                         3       3.25         100      $30,200.00     01/29/2018      $30,200     754

8410743                                        NJ        180          14      $125,376.00    07/29/2003       1.00         29

0391315546        188 College View Drive       02        179           1     $250,000.00     01/29/2003     18.00          2
Hackettstown      07840                         1       3.25          63      $15,000.00     01/29/2018      $30,000     782

8444899                                        OR        180          14      $134,200.00    07/28/2003       2.25         29

0391322492        20061 ELIZABETH LANE         01        179           1     $168,000.00     01/29/2003     18.00          2
BEND              97702                         1       3.25          95       $4,500.00     01/29/2018      $25,200     725

8422381                                        NJ        180          04      $222,698.00    07/29/2003       2.75         18

0391320926        26 Dutch Court               02        179           1     $280,000.00     01/29/2003     18.00          2
Township Of       07733                         1       3.25          94      $40,000.00     01/29/2018      $40,000     702

8409113                                        NM        300          14      $298,000.00    08/05/2003       0.38         17

0391312238         18 CEDAR HILL ROAD          02        299           1     $480,000.00     01/29/2003     18.00          2
ALBUQUERQUE       87122                         2       3.25          73      $50,000.00     01/29/2028      $50,000     789

8426645                                        CA        300          14      $336,000.00    05/05/2003       0.50         32

0391317096         150 BIRCHWOOD DRIVE         02        299           1     $490,000.00     01/29/2003     18.00          2
LAKE ARROWHEAD    92352                         2       3.99          80      $56,000.00     01/29/2028      $56,000     695

8397747                                        IL        300       RFC01      $103,350.00    07/29/2003       2.50         45

0391308590         22319 NIAGRA COURT W.       01        299           1     $129,223.00     01/29/2003     18.00          2
PLAINFIELD        60544                         2       3.25         100      $25,870.00     01/29/2028      $25,870     724

8436849                                        CA        180          14      $300,000.00    08/05/2003       0.25         24

0391318714         3180 JAMES COURT            02        179           1     $500,000.00     01/29/2003     18.00          2
SANTA CLARA       95051                         1       3.25          68      $39,500.00     01/29/2018      $40,000     727

8410719                                        NJ        300          14      $324,906.00    07/29/2003       2.00         46

0391315462        81 Colonial Road             01        299           1     $460,000.00     01/29/2003     18.00          2
Township Of Wayne 07470                         2       3.25          77      $25,000.00     01/29/2028      $25,000     628

8415085                                        WA        180          14      $300,000.00    08/05/2003       1.25         27

0391313681         499 BEARD ROAD              02        179           1     $375,000.00     01/29/2003     25.00          2
LYNDEN            98264                         3       3.25          88      $26,800.00     01/29/2018      $26,800     754

8409083                                        MN        180          14      $170,000.00                     1.50         45

0391311743         2211 SPRINGSIDE DRIVE       02        179           1     $250,000.00     01/29/2003     21.75          2
ST. PAUL          55119                         3       5.75          86       $4,800.00     01/29/2018      $45,000     731

8431643                                        CA        180          04      $284,000.00    07/29/2003       2.75         44

0391319290        94 Topaz                     01        179           1     $355,000.00     01/29/2003     18.00          2
Irvine            92602                         1       3.25          90      $35,500.00     01/29/2018      $35,500     680

                                                                                                          Page 352 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409693                                        AZ        180          14      $133,600.00    07/29/2003       2.00         36

0391315421        6327 North 12th Avenue       01        179           1     $167,000.00     01/29/2003     24.00          2
Phoenix           85013                         3       3.25          90      $10,000.00     01/29/2018      $16,700     715

8440291                                        WA        180          14      $151,950.00    07/29/2003       1.50         47

0391324100        1218 Daniels Avenue West     01        179           1     $189,950.00     01/29/2003     25.00          2
Bremerton         98312                         3       3.25          90      $18,950.00     01/29/2018      $18,950     735

8424797                                        ID        300          14       $88,800.00    08/05/2003       1.50         32

0391316346         10947 WEST ALBANY           02        299           1     $111,000.00     01/29/2003     18.00          2
BOISE             83713                         2       3.25          90      $11,100.00     01/29/2028      $11,100     765

8409093                                        MA        180          14      $142,937.00    07/29/2003       1.00         42

0391311826         243 FRANKLIN STREET         02        179           1     $325,000.00     01/29/2003     18.00          2
HALIFAX           02338                         3       3.25          68      $75,000.00     01/29/2018      $75,000     750

8409089                                        MN        180          14      $135,000.00    07/29/2003       1.50         45

0391311784         5322 35TH AVENUE SOUTH      02        179           1     $175,000.00     01/29/2003     21.75          2
MINNEAPOLIS       55417                         3       3.25          89       $4,800.00     01/29/2018      $20,000     758

8348672                                        VA        181          14      $135,235.13    04/29/2003       3.75         35

0391322047        5901 VISTA COURT             02        180           1     $176,100.00     01/29/2003     18.00          2
FREDERICKSBURG    22407                         1       3.99         100      $39,500.00     02/06/2018      $39,500     690

8409101                                        IN        300          14      $422,225.00    07/29/2003       3.25         38

0391311909         1008 TREADWAY DRIVE         02        299           1     $527,780.00     01/29/2003     18.00          2
SCHERERVILLE      46375                         2       3.25          99      $68,253.00     01/29/2028     $100,000     708

8446053                                        ID        180          14       $64,800.00                     3.75         26

0391324225        1111 East Iowa Avenue        01        179           1      $81,000.00     01/29/2003     24.00          2
Nampa             83686                         3          8          95       $8,000.00     01/29/2018      $12,000     678

8414733                                        MA        180          14      $156,800.00    07/29/2003       4.25         43

0391316304        72 Old Douglas Road          01        179           1     $196,000.00     01/29/2003     18.00          2
Webster           01570                         3       3.25          95      $29,400.00     01/29/2018      $29,400     661

8409123                                        CO        180          14      $157,000.00    07/29/2003       2.50         42

0391312287         807 WOODLAND WAY            02        179           1     $198,250.00     01/29/2003     18.00          2
FORT COLLINS      80526                         3       3.25         100      $41,250.00     01/29/2018      $41,250     724

8409099                                        MD        180          14      $194,800.00    07/29/2003       1.75         32

0391311883         11385 DOBBINS LN            02        179           1     $283,000.00     01/29/2003     24.00          2
LAPLATA           20646                         3       3.25          78      $25,000.00     01/29/2018      $25,000     625

8424313                                        AZ        180          09       $96,000.00                     2.50         45

0391319548        17819 North 137th Drive      01        179           1     $120,000.00     01/29/2003     24.00          2
Sun City West     85375                         3       6.75         100       $8,360.00     01/29/2018      $24,000     788

                                                                                                          Page 353 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8423639                                        UT        180          14      $101,004.00    07/29/2003       2.00         26

0391319555        2934 West 7268 South         02        179           1     $160,000.00     01/29/2003     24.00          2
West Jordan       84084                         3       3.25          89      $20,000.00     01/29/2018      $40,000     798

8409105                                        RI        300          14            $0.00    07/29/2003       1.00         49

0391311925         49 ELTON CIRCLE             02        299           1     $202,000.00     01/29/2003     18.00          1
CRANSTON          02920                         2       3.25          38      $10,000.00     01/29/2028      $75,000     687

8409111                                        PA        180          14       $84,800.00    07/29/2003       1.00         35

0391312220         732 JAMES DRIVE             02        179           1     $155,000.00     01/29/2003     18.00          2
LOWER NAZARETH    18064                         1       3.25          78      $30,000.00     01/29/2018      $35,000     757

8421073                                        OR        300          14      $292,000.00    08/06/2003       1.50         33

0391314853         39100 CAMP CREEK ROAD       02        299           1     $365,000.00     01/30/2003     18.00          2
SPRINGFIELD       97478                         2       3.25          90      $36,500.00     01/30/2028      $36,500     727

8414517                                        MI        180          14      $127,200.00    08/04/2003       4.25         35

0391315405        20743 Virginia               02        179           1     $159,000.00     01/30/2003     18.00          2
Eastpointe        48021                         3       3.25          95      $23,850.00     01/30/2018      $23,850     670

8412853                                        NJ        180          14      $422,000.00    07/30/2003       0.50         45

0391312501         250 BLANCH AVE NUE          02        179           1     $700,000.00     01/30/2003     24.00          2
HARRINGTON PARK   07640                         3       3.25          75     $100,000.00     01/30/2018     $100,000     694

8421089                                        ID        180          14       $89,600.00    08/06/2003       4.00         32

0391315082         9450 WEST KUNA ROAD         02        179           1     $112,000.00     01/30/2003     18.00          2
KUNA              83634                         1       3.25          95      $16,800.00     01/30/2018      $16,800     656

8421087                                        WA        180          14      $280,000.00    08/06/2003       4.50         49

0391315066         10224 168TH PLACE           02        179           1     $350,000.00     01/30/2003     18.00          2
REDMOND           98052                         1       3.25          95      $50,000.00     01/30/2018      $50,000     653

8412857                                        NJ        180          14      $322,000.00                     0.25         29

0391312873         4 JACKSON WAY               02        179           1     $500,000.00     01/30/2003     18.00          2
MARLBORO          07746                         1        4.5          75      $36,000.00     01/30/2018      $50,000     790

8412859                                        IL        300          14      $322,700.00    07/30/2003       2.00         48

0391312576         673 BLAKE COURT             02        299           1     $424,000.00     01/30/2003     18.00          2
CAROL STREAM      60188                         2       3.25          90      $27,000.00     01/30/2028      $58,000     771

8422963                                        CA        300          14      $322,700.00    08/01/2003       0.50         30

0391318367        211 COVINA AVENUE            01        299           1     $483,000.00     01/30/2003     18.00          2
LONG BEACH        90803                         2       3.25          80       $9,000.00     01/30/2028      $63,700     799

8412865                                        CT        300          14      $300,700.00    07/30/2003       1.00         43

0391321601         20 SCENIC HILL LANE         02        299           1     $600,000.00     01/30/2003     18.00          2
MONROE            06468                         2       3.25          63       $1,200.00     01/30/2028      $75,000     725

                                                                                                          Page 354 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8422967                                        AZ        180          14      $178,500.00    08/01/2003       4.00         44

0391320496        4031 WEST AIRE LIBRE         01        179           1     $223,167.00     01/30/2003     18.00          2
PHOENIX           85053                         1       3.25          95      $33,450.00     01/30/2018      $33,450     639

8422973                                        CA        300          09      $270,350.00    08/01/2003       2.95         45

0391318383        29855 HILLSIDE VIEW COURT    01        299           1     $337,940.00     01/30/2003     18.00          2
ESCONDIDO         92026                         2       3.25          95      $50,650.00     01/30/2028      $50,650     718

8412867                                        MI        300          14       $98,500.00    07/30/2003       2.25         25

0391312642         540 EAST DRIVE              02        299           1     $125,000.00     01/30/2003     18.00          2
SOUTH HAVEN       49080                         2       3.25         100      $26,500.00     01/30/2028      $26,500     733

8414677                                        MI        180          04      $101,600.00    08/01/2003       2.50         49

0391315223        1921 Vineway Drive           01        179           1     $130,000.00     01/30/2003     18.00          2
Canton            48188                         3       3.25          88      $12,400.00     01/30/2018      $12,400     718

8415081                                        VT        180          14       $98,800.00    07/30/2003       2.00         45

0391313749         86 WEST STREET              02        179           1     $126,000.00     01/30/2003     18.00          2
DUMMERSTON        05301                         1       3.25          89      $12,600.00     01/30/2018      $12,600     719

8422127                                        PA        180       RFC01      $113,600.00    07/30/2003       2.50         50

0391325453        927 Greenhouse Drive         02        179           1     $142,000.00     01/30/2003     18.00          2
Township Of       19018                         1       3.25          95      $21,300.00     01/30/2018      $21,300     722

8449857                                        WA        300          14      $156,800.00    08/06/2003       0.50         38

0391323193         19804 MT. VIEW ROAD         02        299           1     $280,000.00     01/30/2003     18.00          2
DUVALL            98019                         2       3.25          80      $65,000.00     01/30/2028      $65,000     690

8418189                                        WA        300          14      $257,600.00    08/01/2003       4.50         41

0391317039        22905 SOUTHEAST 154TH STR    01        299           1     $322,000.00     01/30/2003     18.00          2
ISSAQUAH          98027                         2       3.25          94      $44,300.00     01/30/2028      $44,300     673

8415105                                        CA        300          14      $322,700.00    08/06/2003       0.25         28

0391313541         19487 MILLER COURT          02        299           1   $1,025,000.00     01/30/2003     18.00          2
SARATOGA          95070                         2       3.25          42     $100,000.00     01/30/2028     $100,000     783

8422311                                        VA        180          04      $199,500.00    07/30/2003       2.38         23

0391318581        3835 9th Street North        01        179           1     $250,000.00     01/30/2003     18.00          2
Arlington         22203                         1       3.25          95      $37,500.00     01/30/2018      $37,500     752

8412875                                        FL        180          14      $134,000.00    07/30/2003       4.00         40

0391312774         1781 COMMANDER HARVEY       02        179           1     $164,999.00     01/30/2003     18.00          2
NAVARRE           32566                         3       3.25          95      $17,000.00     01/30/2018      $22,700     654

8450571                                        CA        180          14      $294,000.00    07/30/2003       1.00         38

0391322732        3831 Saint Johnswood Drive   01        179           1     $680,000.00     01/30/2003     24.00          2
Woodland Hills    91364                         3       3.25          55      $26,643.80     01/30/2018      $75,000     751

                                                                                                          Page 355 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8413785                                        CO        180          09      $230,400.00    07/30/2003       1.50         28

0391318946        3465 West 20th Place         01        179           1     $288,000.00     01/30/2003     18.00          2
Denver            80211                         1       3.25          90       $7,000.00     01/30/2018      $28,000     761

8415079                                        NC        180          14       $60,000.00                     0.50         40

0391313756         1306 NOR-AM ROAD            02        179           1      $97,000.00     01/30/2003     16.00          2
PIKEVILLE         27863                         1       4.75          78      $15,000.00     01/30/2018      $15,000     755

8424817                                        OR        180          09      $450,000.00    08/06/2003       1.00         41

0391317609         885 NORTHWEST CHELSEA       02        179           1     $692,000.00     01/30/2003     18.00          2
BEND              97701                         3       3.25          76      $75,000.00     01/30/2018      $75,000     689

8412851                                        NJ        180          14      $252,000.00    07/30/2003       0.75         30

0391312865         10 NASHUA DRIVE             02        179           1     $425,000.00     01/30/2003     24.00          2
MARLBORO          07746                         3       3.25          67       $8,498.12     01/30/2018      $30,000     642

8416053                                        CT        180          14      $120,000.00    07/30/2003       1.00         43

0391317856        1255 East Main Street        01        179           1     $220,000.00     01/30/2003     18.00          2
Town Of Stratford 06614                         1       3.25          73      $40,000.00     01/30/2018      $40,000     729

8408813                                        MA        180          14      $172,000.00    08/02/2003       2.50         49

0391316585        14 Hamden Street             01        179           1     $215,000.00     01/30/2003     18.00          2
Lowell            01851                         1       3.25          90      $21,500.00     01/30/2018      $21,500     686

8453311                                        CA        300          14      $322,700.00    07/30/2003       0.50         43

0391327012        541 Via Rojo                 01        299           1     $730,000.00     01/30/2003     18.00          2
Santa Barbara     93110                         2       3.25          58      $50,000.00     01/30/2028     $100,000     776

8401623                                        NJ        300          14      $300,000.00    07/30/2003       2.63         44

0391309747         146 PROVIDENCE BOULEVARD    01        299           1     $375,000.00     01/30/2003     18.00          2
SOUTH BRUNSWICK   08824                         2       3.25          85      $18,750.00     01/30/2028      $18,750     676

8425351                                        MD        300       RFC01      $229,600.00    07/30/2003       1.50         44

0391316296        13304 Rising Sun Lane        01        299           1     $287,000.00     01/30/2003     18.00          2
Germantown        20874                         2       3.25          90      $28,700.00     01/30/2028      $28,700     722

8406427                                        NJ        180          14      $650,000.00    07/30/2003       0.00         23

0391316767        18 Skyline Drive             01        179           1   $1,075,000.00     01/30/2003     24.00          2
Upper Saddle      07458                         3       3.25          80     $210,000.00     01/30/2018     $210,000     760

8348588                                        FL        181          04      $111,848.88    07/30/2003       4.00         28

0391327889        4560 SW 68 COURT CIRCLE      02        180           1     $150,000.00     01/30/2003     18.00          2
MIAMI             33155                         3       3.25          95      $30,500.00     02/06/2018      $30,500     654

8408091                                        AZ        300          14       $84,690.00    07/30/2003       2.00         29

0391318250        8661 East Desert Aire        02        299           1     $114,000.00     01/30/2003     18.00          2
Tucson            85730                         2       3.25          85      $12,000.00     01/30/2028      $12,000     703

                                                                                                          Page 356 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8430005                                        CT        300          14      $206,000.00    07/30/2003       1.25         28

0391319456        436 Hattertown Road          01        299           1     $280,000.00     01/30/2003     18.00          2
Monroe            06468                         2       3.25          93      $33,500.00     01/30/2028      $53,000     790

8426735                                        CO        180       RFC01      $226,440.00    07/30/2003       3.63         38

0391321825        8970 Old Tom Morris Circle   01        179           1     $283,050.00     01/30/2003     18.00          2
Highlands Ranch   80129                         3       3.25         100      $56,560.00     01/30/2018      $56,560     685

8426647                                        CA        300          14      $300,000.00    08/06/2003       0.50         29

0391322039         55 MONTALBAN DRIVE          02        299           1     $530,000.00     01/30/2003     18.00          2
FREMONT           94536                         2       3.25          80      $41,000.00     01/30/2028     $124,000     720

8435295                                        MI        180          20            $0.00    08/04/2003       1.25         20

0391319720        6900 Northcrest Way E        01        179           1     $240,000.00     01/30/2003     18.00          1
Clarkston         48346                         3       3.25          63     $150,000.00     01/30/2018     $150,000     788

8399849                                        MI        180          14      $141,600.00    04/30/2003       2.00         39

0391314796        3597 Riverwoods Dr NE        01        179           1     $177,000.00     01/30/2003     18.00          2
Rockford          49341                         3       3.99          95      $26,550.00     01/30/2018      $26,550     799

8430511                                        AZ        180          09      $194,600.00    07/30/2003       0.50         39

0391320603        2637 East Bighorn Avenue     01        179           1     $278,000.00     01/30/2003     24.00          2
Phoenix           85048                         3       3.25          78      $10,000.00     01/30/2018      $20,000     713

8428471                                        AZ        300       RFC01      $142,000.00    07/30/2003       2.00         43

0391318482        9430 East Riviera Drive      02        299           1     $178,000.00     01/30/2003     18.00          2
Scottsdale        85260                         2       3.25          94      $12,500.00     01/30/2028      $25,000     776

8427417                                        MI        180          20      $650,000.00    08/01/2003       2.00         38

0391318342        4599 Hawk Woods Drive        01        179           1     $842,000.00     01/30/2003     18.00          2
West Bloomfield   48322                         3       3.25          90     $107,800.00     01/30/2018     $107,800     723

8428343                                        CO        180          09      $140,000.00    07/30/2003       0.25         28

0391321239        8748 Johnson Street          01        179           1     $370,000.00     01/30/2003     18.00          2
Avrada            80005                         3       3.25          65      $10,000.00     01/30/2018     $100,000     751

8429505                                        FL        180          09      $258,800.00    07/30/2003       1.88         55

0391320140        2414 Butterfly Palm Drive    01        179           1     $323,615.00     01/30/2003     18.00          2
Naples            34119                         3       3.25          90      $32,400.00     01/30/2018      $32,400     753

8422493                                        NJ        300          14      $270,000.00    07/31/2003       0.50         43

0391320538        8 Northridge Road            01        299           1     $342,000.00     01/31/2003     18.00          2
Township Of       08822                         2       3.25          83      $12,000.00     01/31/2028      $12,000     732

8424181                                        NY        300          04      $175,000.00    07/31/2003       2.00         30

0391323300        21-14 77th Street Unit/Apt   01        299           1     $216,000.00     01/31/2003     18.00          2
Jackson Heights   11370                         2       3.25          86      $10,000.00     01/31/2028      $10,000     710

                                                                                                          Page 357 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8409131                                        NJ        180          14      $448,000.00    07/31/2003       3.25         33

0391319035        466 Overhill Road            01        179           1     $560,000.00     01/31/2003     24.00          2
South Orange      07079                         3       3.25          95      $84,000.00     01/31/2018      $84,000     699

8424815                                        ID        180          14      $287,750.00    08/07/2003       4.25         45

0391317583         2278 EAST PACKSADDLE        02        179           1     $360,000.00     01/31/2003     24.00          2
COEUR D ALENE     83815                         3       3.25         100      $72,250.00     01/31/2018      $72,250     673

8423817                                        CO        180          09      $213,200.00    07/31/2003       3.00         38

0391320942        6883 Wyman Way               01        179           1     $266,500.00     01/31/2003     18.00          2
Westminster       80030                         3       3.25         100      $53,300.00     01/31/2018      $53,300     737

8424305                                        AZ        180          09      $322,700.00    08/05/2003       0.50         30

0391319571        3714 East Campbell Avenue    01        179           1     $467,000.00     01/31/2003     24.00          2
Gilbert           85234                         3       3.25          80      $28,496.18     01/31/2018      $50,900     779

8424803                                        ID        180          09       $95,200.00    08/07/2003       2.50         48

0391317500         5449 SOUTH VERONICA PLACE   02        179           1     $119,000.00     01/31/2003     24.00          2
BOISE             83716                         3       3.25          92      $14,000.00     01/31/2018      $14,000     749

8424807                                        CA        300          14      $231,000.00    08/07/2003       0.50         42

0391317534         1651 NORTH WARBLER PLACE    02        299           1     $420,000.00     01/31/2003     18.00          2
ORANGE            92867                         2       3.25          70      $25,000.00     01/31/2028      $60,000     685

8424819                                        OR        180          14      $228,000.00    08/07/2003       2.00         48

0391317617         1208 22ND AVENUE            02        179           1     $285,000.00     01/31/2003     18.00          2
ALBANY            97321                         3       3.25          90      $27,500.00     01/31/2018      $27,500     772

8421963                                        CO        180          09      $258,000.00    07/31/2003       4.75         47

0391319480        5845 South Harlan Street     01        179           1     $322,500.00     01/31/2003     18.00          2
Littleton         80123                         3       3.25          95      $48,375.00     01/31/2018      $48,375     662

8422489                                        PA        300          14      $281,600.00    07/31/2003       2.00         27

0391320959        626 Penllyn Blue Bell Pike   01        299           1     $352,000.00     01/31/2003     18.00          2
Whitpain Township 19422                         2       3.25          90      $35,200.00     01/31/2028      $35,200     701

8348860                                        MO        301          14       $54,013.31    07/31/2003       4.25         34

0391322070        2331 South Maryland Ave      02        300           1      $94,900.00     01/31/2003     18.00          2
SPRINGFIELD       65807                         2       3.25          94      $35,000.00     02/05/2028      $35,000     669

8421457                                        DC        300          14      $322,700.00    07/31/2003       0.75         39

0391314960        3505 Rittenhouse Street NW   01        299           1     $640,000.00     01/31/2003     18.00          2
Washington        20015                         2       3.25          80     $189,300.00     01/31/2028     $189,300     716

8421091                                        WA        300          14      $139,971.00    08/07/2003       4.00         44

0391315108         1432 TOLEDO STREET          02        299           1     $177,000.00     01/31/2003     18.00          2
BELLINGHAM        98229                         2       3.25          95      $28,000.00     01/31/2028      $28,000     657

                                                                                                          Page 358 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8425349                                        NJ        300          14      $191,900.00    07/31/2003       1.50         28

0391320793        1030 Helene Place            01        299           1     $239,900.00     01/31/2003     18.00          2
Borouh Of Raritan 07950                         2       3.25          90      $23,990.00     01/31/2028      $23,990     795

8425337                                        NJ        300          15       $82,960.00    07/31/2003       1.50         27

0391321551        1102 Belmont Avenue          02        299           1     $147,000.00     01/31/2003     18.00          2
Township Of       08108                         2       3.25          81       $3,500.00     01/31/2028      $35,000     756

8421065                                        CA        180          14      $650,000.00    08/07/2003       2.00         42

0391314804         16453 KINGS CANYON COURT    02        179           1     $875,000.00     01/31/2003     18.00          2
MORGAN HILL       95037                         1       3.25          82      $65,000.00     01/31/2018      $65,000     684

8412855                                        CA        180          09      $322,700.00    08/07/2003       1.25         42

0391312550         30318 BIG RIVER DRIVE       01        179           1     $625,000.00     01/31/2003     24.00          2
CANYON LAKE       92587                         3       3.25          72     $125,000.00     01/31/2018     $125,000     797

8403349                                        OK        180          09      $110,400.00    07/31/2003       2.38         32

0391310919         1924   173RD STREET         01        179           1     $138,000.00     01/31/2003     18.00          2
EDMOND            73003                         1       3.25         100      $27,669.16     01/31/2018      $27,600     736

8418505                                        MI        180          14      $139,200.00    08/05/2003       1.50         32

0391318516        1116 Gault Drive             01        179           1     $174,000.00     01/31/2003     18.00          2
Ypsilanti         48198                         3       3.25          90      $16,000.00     01/31/2018      $16,000     737

8427999                                        MA        180          14      $120,000.00    07/31/2003       0.00         44

0391320298        2 Snowberry Road             01        179           1     $505,000.00     01/31/2003     18.00          2
Andover           01810                         3       3.25          30      $20,000.00     01/31/2018      $30,000     772

8424825                                        NJ        300          15      $413,000.00    07/31/2003       0.50         47

0391321528        1387 15th Street             01        299           1     $730,000.00     01/31/2003     18.00          2
Fort Lee Borough  07024                         2       3.25          59      $17,000.00     01/31/2028      $17,000     780

8413861                                        CO        180          09      $156,000.00    07/31/2003       1.88         45

0391319472        10071 East Mexico Avenue     01        179           1     $195,000.00     01/31/2003     18.00          2
Denver            80247                         1       3.25          95      $29,200.00     01/31/2018      $29,200     735

8426903                                        MI        180          14      $160,000.00    08/01/2003       2.50         44

0391318268        8536 Cascade                 01        179           1     $210,000.00     01/31/2003     18.00          2
Commerce Township 48382                         3       3.25          91      $30,000.00     01/31/2018      $30,000     746

8416059                                        NJ        180          14      $301,000.00    07/31/2003       1.00         39

0391317914        143 Westervelt Avenue        01        179           1     $470,000.00     01/31/2003     18.00          2
Borough Of        07670                         1       3.25          80      $75,000.00     01/31/2018      $75,000     759

8422451                                        PA        300          09      $297,600.00    07/31/2003       1.50         36

0391320934        11 Water Lily Way            01        299           1     $372,000.00     01/31/2003     18.00          2
Newton Township   18940                         2       3.25          90      $37,200.00     01/31/2028      $37,200     733

                                                                                                          Page 359 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8422187                                        PA        300          14      $233,600.00    07/31/2003       4.25         46

0391318599        191 Maryhill Road            01        299           1     $292,000.00     01/31/2003     18.00          2
Charlestown       19460                         2       3.25          95      $43,800.00     01/31/2028      $43,800     663

8416055                                        NJ        180          14      $316,000.00    07/31/2003       3.75         38

0391317880        731 Ridgewood Road           01        179           1     $395,000.00     01/31/2003     18.00          2
Township Of       07041                         1       3.25          95      $59,250.00     01/31/2018      $59,250     671

8416027                                        NJ        300          14      $143,200.00    07/31/2003       1.50         40

0391317823        66 Mountain Lake Road        01        299           1     $179,000.00     01/31/2003     18.00          2
White Township    07823                         2       3.25          90      $17,900.00     01/31/2028      $17,900     781

8410919                                        MI        180          14      $208,100.00    04/30/2003       2.00         31

0391318896        43535 Cedar Hurst Drive      01        179           1     $260,185.00     01/31/2003     18.00          2
Belleville        48111                         3       3.99          95      $39,000.00     01/31/2018      $39,000     721

8430337                                        NJ        300          14      $588,000.00    07/31/2003       3.25         49

0391320918        391 Hobart Avenue            01        299           1     $735,000.00     01/31/2003     18.00          2
Township Of       07078                         2       3.25          90      $73,500.00     01/31/2028      $73,500     675

8416003                                        PA        300          09      $199,900.00    07/31/2003       2.00         50

0391316643        4034 Diane Way               01        299           1     $249,900.00     01/31/2003     18.00          2
Buckingham        18901                         2       3.25          84      $10,000.00     01/31/2028      $10,000     761

8415949                                        NJ        300          14      $150,000.00    07/31/2003       0.50         23

0391318011        28 Merion Drive              01        299           1     $379,000.00     01/31/2003     18.00          2
Manalapan         07726                         2       3.25          59      $70,000.00     01/31/2028      $70,000     760

8415943                                        PA        300          16      $138,150.00    07/31/2003       1.50         36

0391317989        4054 Ottowa Court            01        299           1     $172,735.00     01/31/2003     18.00          2
Skippack Township 19474                         2       3.25          90      $17,273.00     01/31/2028      $17,273     789

8414377                                        NJ        180          04      $129,400.00    07/31/2003       1.50         42

0391320520        132 South Street Unit/Apt    01        179           1     $161,750.00     01/31/2003     24.00          2
Red Bank          07701                         3       3.25          90      $16,100.00     01/31/2018      $16,100     728

8403397                                        IL        300          14      $101,600.00    07/31/2003       3.25         33

0391310182         726 HOUSTON                 01        299           1     $127,000.00     01/31/2003     18.00          2
CARPENTERSVILLE   60110                         2       3.25         100      $25,400.00     01/31/2028      $25,400     719

8415107                                        MI        180          14      $130,824.00    07/31/2003       2.50         43

0391313533         47524 PINECREST             02        179           1     $164,000.00     01/31/2003     18.00          2
UTICA             48317                         3       3.25         100      $33,000.00     01/31/2018      $33,000     751

8415103                                        WY        180          14      $128,000.00    07/31/2003       2.25         26

0391313558         5151 HOY ROAD               02        179           1     $160,000.00     01/31/2003     18.00          2
CHEYENNE          82009                         1       3.25         100      $32,000.00     01/31/2018      $32,000     734

                                                                                                          Page 360 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8403375                                        MA        300          14      $225,000.00                     0.38         33

0391311354         11 HERITAGE ROAD            01        299           1     $347,000.00     01/31/2003     18.00          2
SEEKONK           02766                         2       4.63          80      $52,000.00     01/31/2028      $52,000     719

8415097                                        FL        300          14      $156,000.00    07/31/2003       2.75         42

0391313590         3192 HANGING MOSS CIRCLE    02        299           1     $195,000.00     01/31/2003     18.00          2
KISSIMMEE         34741                         2       3.25          94      $11,000.00     01/31/2028      $26,800     703

8415089                                        MN        180          14      $168,500.00    07/31/2003       1.75         30

0391313665         15443 76TH AVE. NORTH       02        179           1     $217,000.00     01/31/2003     21.75          2
MAPLE GROVE       55311                         3       3.25          90      $26,000.00     01/31/2018      $26,000     695

8415087                                        CO        300          14      $134,130.00    07/31/2003       4.00         45

0391313673         4341 PENNSYLVANIA STREET    02        299           1     $192,005.00     01/31/2003     18.00          2
ENGLEWOOD         80110                         2       3.25          91      $40,000.00     01/31/2028      $40,000     654

8415077                                        MD        180          14      $300,700.00    07/31/2003       1.50         47

0391313772         22 ARDEN VALLEY COURT       02        179           1     $425,000.00     01/31/2003     24.00          2
SPARKS            21152                         3       3.25          80      $20,500.00     01/31/2018      $37,000     652

8413975                                        NY        180          14      $136,400.00    07/31/2003       2.00         43

0391316569        566 Creek Road               01        179           1     $170,500.00     01/31/2003     18.00          2
Town Of Hyde Park 12601                         1       3.25          95      $25,575.00     01/31/2018      $25,575     723

8440623                                        NJ        300          14      $272,000.00    07/31/2003       4.75         50

0391321932        228 St. Cloud Avenue         01        299           1     $340,000.00     01/31/2003     18.00          2
Town Of West      07052                         2       3.25          88      $25,000.00     01/31/2028      $25,000     623

8444903                                        UT        180          14      $244,000.00    05/02/2003       1.50         26

0391326311        174 NORTH B STREET           01        179           1     $305,000.00     01/31/2003     18.00          2
SALT LAKE CITY    84103                         1       3.99          90      $14,000.00     01/31/2018      $30,000     741

8444915                                        CA        300          14      $204,000.00    08/02/2003       2.00         43

0391322476        8418 ADAGIO WAY              01        299           1     $255,000.00     01/31/2003     18.00          2
CITRUS HEIGHTS    95621                         2       3.25          90      $25,000.00     01/31/2028      $25,000     704

8434587                                        NJ        300          14      $194,000.00    07/31/2003       2.50         50

0391322393        13 Acorn Street              02        299           1     $243,000.00     01/31/2003     18.00          2
Township Of Byram 07874                         2       3.25          92      $12,743.17     01/31/2028      $29,000     724

8433463                                        AZ        180          09      $150,000.00    08/05/2003       1.25         10

0391321874        15850 South 33rd Place       01        179           1     $188,000.00     01/31/2003     24.00          2
Phoenix           85048                         3       3.25          90      $18,800.00     01/31/2018      $18,800     782

8440657                                        PA        300          04       $75,400.00    07/31/2003       2.00         36

0391321999        1705 Morris Court            01        299           1      $94,900.00     01/31/2003     18.00          2
Montgomery        19454                         2       3.25          90      $10,000.00     01/31/2028      $10,000     718

                                                                                                          Page 361 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8432089                                        AZ        180          14      $125,200.00                     3.25         35

0391318078         4126 WEST MISTY WILLOW      02        179           1     $156,500.00     01/31/2003     24.00          2
GLENDALE          85310                         3        7.5         100      $31,300.00     01/31/2018      $31,300     701

8446857                                        MI        180          14      $172,000.00    08/01/2003       3.25         38

0391323508        23022 Westwood Drive         02        179           1     $215,000.00     01/31/2003     18.00          2
Brownstown        48183                         3       3.25          95      $32,250.00     01/31/2018      $32,250     685

8444913                                        AZ        300          09      $100,000.00    08/02/2003       0.50         40

0391322591        6102 WEST SAGUARO PARK LA    01        299           1     $180,000.00     01/31/2003     18.00          2
GLENDALE          85310                         2       3.25          75      $35,000.00     01/31/2028      $35,000     780

8432293                                        PA        300       RFC01      $238,918.00    07/31/2003       1.50         43

0391320231        511 Gramercy Lane            02        299           1     $305,000.00     01/31/2003     18.00          2
Township Of       19335                         2       3.25          90      $30,000.00     01/31/2028      $35,000     726

8440795                                        MA        180          14      $178,000.00    07/31/2003       1.00         24

0391324647        33 Gerard Circle             02        179           1     $425,000.00     01/31/2003     18.00          2
Barnstable        02635                         3       3.25          54      $50,000.00     01/31/2018      $50,000     734

8441443                                        CA        300          14      $206,865.00    07/31/2003       4.00         43

0391326295        31591 Fille Drive            02        299           1     $245,000.00     01/31/2003     18.00          2
Winchester        92596                         2       3.25          94      $23,200.00     01/31/2028      $23,200     623

8433031                                        PA        300          14      $700,000.00    07/31/2003       2.00         27

0391320264        185 Biddulph Road            01        299           1     $875,000.00     01/31/2003     18.00          2
Radnor Township   19087                         2       3.25          90      $87,500.00     01/31/2028      $87,500     712

8444889                                        CA        300          09      $276,500.00    08/02/2003       0.50         25

0391322450        4725 DICKENS DRIVE           01        299           1     $580,000.00     01/31/2003     18.00          2
GRANITE BAY       95746                         2       3.25          52      $20,000.00     01/31/2028      $20,000     730

8445709                                        CA        180          09      $322,700.00    07/31/2003       0.50         26

0391323441        3947 Churchill Drive         01        179           1     $560,000.00     01/31/2003     24.00          2
Pleasanton        94588                         3       3.25          69      $61,000.00     01/31/2018      $61,000     795

8435229                                        MI        180          14      $375,000.00    08/01/2003       2.00         38

0391319829        5225 Bullard Rd              02        179           1     $500,000.00     01/31/2003     18.00          2
Fenton            48430                         3       3.25          84      $45,000.00     01/31/2018      $45,000     726

8435251                                        MI        180          14       $74,600.00    08/01/2003       3.25         32

0391319647        22011 Gascony                02        180           1      $95,000.00     02/01/2003     18.00          2
Eastpointe        48021                         3       3.25          90      $10,000.00     02/01/2018      $10,000     676

8423891                                        NY        180          14      $369,997.00    08/01/2003       1.25         45

0391324589        46 Vine Road                 02        180           1   $1,200,000.00     02/01/2003     24.00          2
Larchmont         10538                         3       3.25          38      $75,000.00     02/01/2018      $75,000     781

                                                                                                          Page 362 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8434713                                        MI        180          20      $168,000.00    08/01/2003       2.00         26

0391323102        3280 Bridlewood Dr           02        180           1     $240,000.00     02/01/2003     18.00          2
Rochester         48306                         3       3.25          80      $24,000.00     02/01/2018      $24,000     634

8438503                                        AZ        180          14      $124,531.00    08/01/2003       3.50         45

0391319464        2181 Bullis Lane             02        180           1     $171,000.00     02/01/2003     18.00          2
Prescott          86301                         1       3.25          90      $28,500.00     02/01/2018      $28,500     666

8427637                                        MI        180          14      $271,000.00    08/01/2003       2.00         32

0391319308        7450 Dell Road               02        180           1     $339,000.00     02/01/2003     18.00          2
Slaine            48176                         3       3.25          93      $44,000.00     02/01/2018      $44,000     721

8438483                                        VA        300          09      $269,600.00    08/01/2003       3.25         33

0391321106        12027 Underwood Ct           01        300           1     $337,000.00     02/01/2003     18.00          2
Bristow           20136                         2       3.25          95      $50,000.00     02/01/2028      $50,000     742

8424811                                        MN        180          14      $208,500.00    08/03/2003       1.75         29

0391317559         1762 SIOUX BOULEVARD        02        180           1     $282,000.00     02/03/2003     21.75          2
NEW BRIGHTON      55112                         3       3.25          94       $4,752.00     02/03/2018      $55,600     788

8430483                                        NJ        180          14      $645,000.00    08/03/2003       1.00         19

0391324613        300 Locust Court             01        180           1   $1,190,000.00     02/03/2003     24.00          2
Franklin Lakes    07417                         3       3.25          71     $190,000.00     02/03/2018     $190,000     725

8440453                                        RI        180          14      $299,920.00    08/03/2003       3.00         45

0391326402        12 Windsong Road             02        180           1     $408,000.00     02/03/2003     21.00          2
Cumberland        02864                         3       3.25          92      $40,000.00     02/03/2018      $75,000     696

8423589                                        MI        180          04      $168,000.00    05/03/2003       1.50         43

0391319597        1750 Tiverton Unit/Apt 30    02        180           1     $210,000.00     02/03/2003     18.00          2
Bloomfield Hills  48304                         3       3.99          90      $21,000.00     02/03/2018      $21,000     752

8440573                                        WI        180          14      $176,000.00    08/03/2003       3.25         40

0391326519        9440 71st Street             02        180           1     $220,000.00     02/03/2003     18.00          2
Kenosha           53142                         3       3.25          99      $40,000.00     02/03/2018      $40,000     704

8450451                                        CA        180          14      $272,000.00    08/03/2003       4.75         40

0391322641        5298 Rio Plata Drive         02        180           1     $315,000.00     02/03/2003     24.00          2
Oceanside         92057                         3       3.25         100      $25,196.00     02/03/2018      $43,000     663

8422977                                        AZ        300          09      $193,600.00    08/05/2003       1.50         35

0391321684        16822 SOUTH FIRST AVENUE     01        300           1     $246,000.00     02/03/2003     18.00          2
PHOENIX           85045                         2       3.25          85      $13,500.00     02/03/2028      $13,500     736

8444911                                        OR        300          14      $309,977.00    08/05/2003       3.25         35

0391323714        3254 SAINT THOMAS STREET     02        300           1     $400,000.00     02/03/2003     18.00          2
EUGENE            97408                         2       3.25          90      $49,000.00     02/03/2028      $49,000     657

                                                                                                          Page 363 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8432101                                        WA        180          14      $182,400.00    08/10/2003       1.50         42

0391318185         19609 8TH AVENUE SOUTH      02        180           1     $228,000.00     02/03/2003     25.00          2
DES MOINES        98148                         3       3.25          90      $22,800.00     02/03/2018      $22,800     720

8440653                                        NJ        180          14            $0.00    08/03/2003       1.00         21

0391321981        1 Hancock Drive              02        180           1     $475,000.00     02/03/2003     18.00          1
Borough Of        07932                         1       3.25          16      $48,253.63     02/03/2018      $75,000     739

8428595                                        UT        180          14      $167,750.00    08/03/2003       1.50         43

0391320330        15139 South Auburn Ridge     01        180           1     $209,725.00     02/03/2003     18.00          2
Draper            84020                         1       3.25          90      $21,000.00     02/03/2018      $21,000     769

8423533                                        IL        180          14      $297,614.00    08/03/2003       1.75         48

0391324506        2622 Eastwood Ave            02        180           1     $550,000.00     02/03/2003     24.00          2
Evanston          60201                         3       3.25          66      $60,000.00     02/03/2018      $60,000     661

8433701                                        ID        180          14       $65,577.00    08/03/2003       0.00         42

0391318300        18804 11th Avenue North      02        180           1     $171,000.00     02/03/2003     24.00          2
Napa              83687                         3       3.25          73      $46,946.32     02/03/2018      $58,300     778

8440149                                        CA        180          09      $650,000.00    08/10/2003       1.00         40

0391320025         27201 WESTRIDGE LANE        02        180           1     $925,000.00     02/03/2003     18.00          2
LAGUNA HILLS      92653                         1       3.25          80      $90,000.00     02/03/2018      $90,000     665

8440697                                        NJ        180          04      $114,764.00    08/03/2003       2.75         15

0391321965        319 Sparrow Court            02        180           1     $174,000.00     02/03/2003     18.00          2
Township Of       08887                         1       3.25          95      $50,000.00     02/03/2018      $50,000     687

8431745                                        FL        180          14       $85,400.00    08/03/2003       2.00         42

0391322302        4020 Yardley Avenue North    01        180           1     $122,000.00     02/03/2003     18.00          2
St Petersburg     33713                         3       3.25          90      $24,400.00     02/03/2018      $24,400     756

8434655                                        NY        180          14      $122,063.00    08/03/2003       0.00         22

0391318466        15 Westmount Avenue          02        180           1     $253,000.00     02/03/2003     24.00          2
Pawling           12564                         3       3.25          65      $40,000.00     02/03/2018      $40,000     770

8444937                                        ID        300          14       $64,800.00    08/05/2003       4.00         39

0391323656        465 6TH STREET               01        300           1      $81,000.00     02/03/2003     18.00          2
IDAHO FALLS       83401                         2       3.25          95      $12,100.00     02/03/2028      $12,100     692

8427423                                        MI        180          14      $144,000.00    08/07/2003       4.00         36

0391318391        1545 Malcolm Boulevard       01        180           1     $180,000.00     02/03/2003     18.00          2
West Bloomfield   48324                         3       3.25          95      $27,000.00     02/03/2018      $27,000     656

8426677                                        CA        180          14      $311,600.00    08/10/2003       1.88         42

0391317815         1358 ANITA CIRCLE           01        180           1     $389,500.00     02/03/2003     24.00          2
BENICIA           94510                         3       3.25          95      $58,400.00     02/03/2018      $58,400     757

                                                                                                          Page 364 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8424259                                        MA        300          14            $0.00    08/03/2003       1.00         47

0391320660        4 Tremont Street             02        300           1     $348,000.00     02/03/2003     18.00          1
Beverly           01915                         2       3.25          39     $135,000.00     02/03/2028     $135,000     799

8422413                                        PA        300          09      $255,900.00    08/03/2003       2.75         37

0391318151        117 Markley Way              01        300           1     $319,900.00     02/03/2003     18.00          2
Perkiomen         19473                         2       3.25          90      $14,000.00     02/03/2028      $32,000     679

8440775                                        CO        180          14      $310,000.00    08/03/2003       0.00         28

0391324621        837 Beaver Brook Canyon      01        180           1     $575,000.00     02/03/2003     18.00          2
Evergreen         80439                         3       3.25          72      $64,000.00     02/03/2018     $100,000     762

8426951                                        NJ        300          14      $300,700.00    08/03/2003       0.50         27

0391319688        14 Regent Circle             01        300           1     $760,000.00     02/03/2003     18.00          2
Bernards Township 07192                         2       3.25          43      $20,000.00     02/03/2028      $20,000     706

8424801                                        IL        300          14      $772,000.00    08/03/2003       4.75         48

0391319928         126 BOULDER DRIVE           02        300           1     $925,000.00     02/03/2003     18.00          2
LAKE IN THE HILLS 60156                         2       3.25          95     $100,000.00     02/03/2028     $100,000     666

8426731                                        FL        180          09      $213,225.00    08/03/2003       1.38         39

0391321809        5345 Island Gypsy Drive      01        180           1     $266,532.00     02/03/2003     18.00          2
Greenacres        33463                         3       3.25          85      $13,000.00     02/03/2018      $13,000     750

8436885                                        AZ        180          09      $144,934.00    08/10/2003       4.25         43

0391319134         21632 NORTH 48TH STREET     02        180           1     $195,000.00     02/03/2003     18.00          2
PHOENIX           85054                         1       3.25         100      $48,750.00     02/03/2018      $48,750     673

8409125                                        MI        180          14      $151,710.00    08/03/2003       2.00         45

0391312295         1731 LAKESIDE               02        180           2     $190,000.00     02/03/2003     18.00          2
HARBOR BEACH      48441                         3       3.25          90      $19,000.00     02/03/2018      $19,000     751

8424317                                        MI        180          14      $246,000.00    05/03/2003       4.25         44

0391319449        993 Mountainside Drive       02        180           1     $310,000.00     02/03/2003     18.00          2
Lake Orion        48362                         3       3.99          88      $24,940.65     02/03/2018      $25,000     633

8444719                                        WA        180          14      $185,600.00    08/03/2003       4.25         33

0391323763        721 SouthWest Austin Place   01        180           1     $232,000.00     02/03/2003     25.00          2
Seattle           98106                         3       3.25         100      $46,400.00     02/03/2018      $46,400     675

8350388                                        PA        180          14      $106,545.37    05/03/2003       3.25         43

0391324688        22 HOMEWOOD STREET           02        180           1     $142,000.00     02/03/2003     18.00          2
DILLSBURG         17019                         1       3.99          88      $17,700.00     02/07/2018      $17,700     663

8443679                                        CA        180          14      $195,000.00    08/10/2003       3.00         26

0391321163         10455 LANGDON AVENUE        02        180           1     $273,000.00     02/03/2003     18.00          2
(MISSION HILLS)   91345                         1       3.25          86      $39,000.00     02/03/2018      $39,000     650

                                                                                                          Page 365 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8424745                                        NJ        180          14      $100,000.00    08/03/2003       1.00         44

0391321171        172 Bay Stream Drive         01        180           1     $250,000.00     02/03/2003     18.00          2
Township Of Dover 08753                         1       3.25          60      $35,000.00     02/03/2018      $50,000     785

8438275                                        NJ        300          14      $259,000.00    08/03/2003       2.00         42

0391323060        10 Niles Avenue              01        300           1     $324,000.00     02/03/2003     18.00          2
Borough Of        07940                         2       3.25          95      $48,600.00     02/03/2028      $48,600     784

8444919                                        CO        300          14      $209,600.00    05/06/2003       2.75         50

0391326337        27956 FOREST RIDGE DRIVE     02        300           1     $262,000.00     02/04/2003     18.00          2
KIOWA             80117                         2       3.99          95      $25,000.00     02/04/2028      $39,300     741

8429695                                        IA        300          14      $153,600.00    08/04/2003       1.25         33

0391319506        2120 Avalon Lane             01        300           1     $195,000.00     02/04/2003     18.00          2
Coralville        52241                         2       3.25          94      $28,800.00     02/04/2028      $28,800     750

8432103                                        CA        180          14      $133,000.00    08/11/2003       4.25         39

0391318193         1863 EAST RYAN LANE         02        180           1     $185,000.00     02/04/2003     18.00          2
FRESNO            93720                         1       3.25          86      $25,000.00     02/04/2018      $25,000     624

8452491                                        CA        180          14      $322,700.00    08/11/2003       1.50         49

0391323896         2025 VISTA GRANDE DRIVE     02        180           1     $472,000.00     02/04/2003     18.00          2
VISTA             92084                         1       3.25          79      $21,957.00     02/04/2018      $50,000     664

8414361                                        AZ        300          14      $112,000.00    08/04/2003       0.50         17

0391319274        4384 West Plantation         02        300           1     $180,000.00     02/04/2003     18.00          2
Tucson            85741                         2       3.25          80      $10,415.00     02/04/2028      $32,000     776

8430717                                        NV        180          09      $218,208.00    08/04/2003       0.50         30

0391320645        260 Moonbeam Drive           02        180           2     $345,000.00     02/04/2003     24.00          2
Sparks            89436                         3       3.25          78      $50,000.00     02/04/2018      $50,000     734

8444909                                        OR        300          09      $218,400.00    08/06/2003       4.00         40

0391323607        16821 NORTHWEST PADDINGTO    01        300           1     $273,000.00     02/04/2003     18.00          2
BEAVERTON         97006                         2       3.25          95      $40,950.00     02/04/2028      $40,950     652

8444907                                        WA        300          14      $190,000.00    08/06/2003       1.00         43

0391323623        35327 SOUTHEAST FISH HATC    01        300           1     $480,000.00     02/04/2003     18.00          2
FALL CITY         98024                         2       3.25          61     $100,000.00     02/04/2028     $100,000     801

8432099                                        OR        180          14      $192,500.00    08/11/2003       2.00         41

0391318169         25694 HIGHWAY 36            02        180           1     $275,000.00     02/04/2003     18.00          2
CHESHIRE          97419                         3       3.25          90      $55,000.00     02/04/2018      $55,000     696

8436875                                        CA        180          14      $296,000.00    08/11/2003       2.50         41

0391319043         803 MORNINGSIDE DRIVE       02        180           1     $354,001.00     02/04/2003     18.00          2
FOLSOM            95630                         1       3.25          91      $26,000.00     02/04/2018      $26,000     748

                                                                                                          Page 366 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449849                                        CA        300          14      $471,200.00    08/11/2003       1.38         43

0391323029         253 HUMBOLDT STREET         01        300           1     $589,000.00     02/04/2003     18.00          2
SAN RAFAEL        94901                         2       3.25          85      $29,450.00     02/04/2028      $29,450     810

8449233                                        VA        180       RFC01      $212,800.00    08/04/2003       2.00         42

0391324944        21567 Bankbarn Terrace       01        180           1     $266,000.00     02/04/2003     24.00          2
Ashburn           20147                         3       3.25          90      $26,600.00     02/04/2018      $26,600     719

8451225                                        CA        300          09      $452,000.00    08/06/2003       1.50         45

0391324274        5452 EAST WILLOWICK CIRCL    01        300           1     $565,000.00     02/04/2003     18.00          2
ANAHEIM           92807                         2       3.25          84      $18,000.00     02/04/2028      $18,000     737

8436887                                        OR        180          09      $148,450.00    08/11/2003       1.88         48

0391319142         34679 ALPINE AVENUE         01        180           1     $185,604.00     02/04/2003     18.00          2
SAINT HELENS      97051                         1       3.25          90      $18,500.00     02/04/2018      $18,500     772

8426673                                        FL        300          14      $715,000.00    08/04/2003       1.00         35

0391317757         3200 RIVERA DRIVE           02        300           1   $1,100,000.00     02/04/2003     18.00          2
KEY WEST          33040                         2       3.25          70      $50,000.00     02/04/2028      $50,000     694

8436891                                        CA        300          14      $331,000.00    08/11/2003       0.50         37

0391319936         4517 MAUREEN CIRCLE         02        300           1     $530,000.00     02/04/2003     18.00          2
LIVERMORE         94550                         2       3.25          80      $70,000.00     02/04/2028      $93,000     707

8436893                                        CA        300          14      $265,000.00    08/11/2003       0.50         46

0391319209         3 REVERE                    02        300           1     $608,000.00     02/04/2003     18.00          2
IRVINE            92620                         2       3.25          60      $15,000.00     02/04/2028      $95,000     684

8443701                                        CA        180          14      $103,000.00    08/11/2003       0.50         29

0391321387         8809 FONTANA COURT          02        180           1     $242,000.00     02/04/2003     24.00          2
ELK GROVE         95624                         3       3.25          49      $12,000.00     02/04/2018      $15,000     756

8440563                                        NY        180       RFC01      $158,149.00    08/04/2003       2.00         49

0391326600        2 Ledger View Court          02        180           1     $270,000.00     02/04/2003     24.00          2
Highland Mills    10930                         3       3.25          74      $40,000.00     02/04/2018      $40,000     652

8440151                                        CA        180          09      $430,000.00    08/11/2003       2.50         48

0391320041         3911 ROCKFIELD COURT        02        180           1     $540,000.00     02/04/2003     18.00          2
CARLSBAD          92008                         1       3.25          90      $18,000.00     02/04/2018      $56,000     703

8438229                                        NJ        300          15      $288,000.00    08/04/2003       2.00         45

0391323136        56 Harrison Street           01        300           1     $360,000.00     02/04/2003     18.00          2
Borough Of        08540                         2       3.25          86      $20,000.00     02/04/2028      $20,000     692

8454815                                        DC        300          14      $322,700.00    08/04/2003       0.50         29

0391324282        3105 36th Street N.W.        01        300           1   $1,680,000.00     02/04/2003     18.00          2
Washington        20016                         2       3.25          30     $147,000.00     02/04/2028     $175,000     763

                                                                                                          Page 367 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437813                                        CA        180          14      $555,000.00    05/14/2003       2.25         40

0391322260        214 Hartford Avenue          02        180           1     $714,000.00     02/04/2003     18.00          2
Huntington Beach  92648                         1       3.99          89      $75,000.00     02/04/2018      $75,000     680

8440141                                        CA        300          09      $322,700.00    08/11/2003       0.75         27

0391319977         30491 VIA VENTANA           02        300           1   $1,260,000.00     02/04/2003     18.00          2
SAN JUAN          92675                         2       3.25          58     $140,000.00     02/04/2028     $400,000     729

8439109                                        MA        180          14      $160,000.00    08/04/2003       1.50         45

0391324381        568 Main Street              02        180           1     $316,137.00     02/04/2003     18.00          2
West Dennis       02670                         3       3.25          64      $40,000.00     02/04/2018      $40,000     680

8426643                                        CA        300          14      $355,973.00    08/11/2003       0.25         27

0391319761         477 SIERRA VISTA ROAD       02        300           1     $793,000.00     02/04/2003     18.00          2
SANTA ROSA        95401                         2       3.25          52      $22,000.00     02/04/2028      $50,000     750

8438707                                        MT        180          14      $202,047.00    08/04/2003       4.25         47

0391319522        361 South Many Lakes Drive   02        180           1     $275,000.00     02/04/2003     24.00          2
Kalispell         59901                         3       3.25         100      $72,900.00     02/04/2018      $72,900     686

8426657                                        KY        180          14      $116,250.00    08/05/2003       2.75         39

0391317666         2031 IDYLWIND COURT         02        180           1     $155,000.00     02/05/2003     18.00          2
RICHMOND          40475                         1       3.25          90      $23,250.00     02/05/2018      $23,250     671

8426649                                        MN        180          14      $285,800.00                     1.50         35

0391319787         6309 NIAGARA LANE N.        02        180           1     $400,000.00     02/05/2003     21.75          2
MAPLE GROVE       55311                         3       5.75          90       $5,000.00     02/05/2018      $74,000     748

8438099                                        CA        180          14      $133,643.00    08/05/2003       4.50         41

0391319886        8686 Lori Court              02        180           1     $203,785.00     02/05/2003     18.00          2
Phelan            92371                         1       3.25         100      $69,500.00     02/05/2018      $69,500     667

8426659                                        CO        180          09      $246,400.00    08/05/2003       2.00         43

0391317682         5423 CAMPGLEN DRIVE         02        180           1     $308,000.00     02/05/2003     18.00          2
COLORADO SPRINGS  80906                         3       3.25          90      $30,800.00     02/05/2018      $30,800     681

8426667                                        MO        300          14      $112,000.00    08/05/2003       3.25         36

0391317724         715 WILD WALNUT LANE        02        300           1     $144,000.00     02/05/2003     18.00          2
BALLWIN           63021                         2       3.25          85      $10,000.00     02/05/2028      $10,000     648

8426671                                        SC        300          14            $0.00    08/05/2003       0.88         14

0391317740         162 RIVER BIRCH LANE        02        300           1     $600,000.00     02/05/2003     18.00          1
COLUMBIA          29206                         2       3.25          60     $160,000.00     02/05/2028     $360,000     698

8426669                                        CO        300          04      $126,322.00    08/05/2003       4.25         37

0391317732         2416 W. 82ND PLACE D        02        300           1     $185,000.00     02/05/2003     18.00          2
WESTMINSTER       80030                         2       3.25          99      $55,000.00     02/05/2028      $55,000     666

                                                                                                          Page 368 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8437671                                        NJ        180          14      $320,000.00    08/05/2003       3.75         47

0391323581        63 Burlington Street         01        180           1     $415,000.00     02/05/2003     24.00          2
Norwood           07648                         3       3.25          87      $40,000.00     02/05/2018      $40,000     655

8458171                                        CA        180          09      $567,000.00    08/05/2003       2.25         37

0391324761        105 Saint Edward Court       02        180           1     $750,000.00     02/05/2003     24.00          2
Danville          94526                         3       3.25          90      $65,820.79     02/05/2018     $108,000     728

8436845                                        FL        180          09      $163,000.00    08/05/2003       2.75         45

0391318680         9470 LISTOW TERRACE         02        180           1     $237,000.00     02/05/2003     18.00          2
BOYNTON BEACH     33437                         3       3.25          82      $30,000.00     02/05/2018      $30,000     674

8464813                                        WA        300          09      $322,700.00    08/07/2003       0.50         39

0391325933        20614 SouthEast Deerfern     01        300           1     $445,000.00     02/05/2003     18.00          2
Camas             98607                         2       3.25          80      $33,300.00     02/05/2028      $33,300     792

8434633                                        FL        180          14       $86,800.00    08/05/2003       2.00         31

0391322765        3326 11th Street North       01        180           1     $124,000.00     02/05/2003     18.00          2
St Petersburg     33704                         3       3.25          90      $24,800.00     02/05/2018      $24,800     750

8458077                                        CA        300          14      $524,000.00    08/12/2003       1.38         36

0391325354         5140 FOREST VIEW DRIVE      01        300           1     $655,000.00     02/05/2003     18.00          2
SAN JOSE          95129                         2       3.25          88      $50,000.00     02/05/2028      $50,000     770

8433035                                        MI        180          14      $786,500.00    08/05/2003       1.50         18

0391319530        32636 Lake Crest             01        180           1   $1,150,000.00     02/05/2003     18.00          2
St Clair Shores   48081                         3       3.25          75      $75,000.00     02/05/2018      $75,000     799

8437695                                        NJ        180          14      $636,000.00    08/05/2003       2.00         12

0391324084        45 Jeffrey Court             01        180           1     $800,000.00     02/05/2003     24.00          2
Basking Ridge     07920                         3       3.25          90      $30,000.00     02/05/2018      $79,500     718

8429967                                        CO        300          09      $369,600.00    08/05/2003       1.00         22

0391320728        1 Summit Cedar Drive         01        300           1     $462,000.00     02/05/2003     18.00          2
Littleton         80127                         2       3.25          90      $46,200.00     02/05/2028      $46,200     809

8437627                                        AZ        180          09      $146,320.00    08/10/2003       1.50         31

0391321908        4627 East Brairwood          01        180           1     $182,900.00     02/05/2003     24.00          2
Phoenix           85048                         3       3.25          95      $27,400.00     02/05/2018      $27,400     780

8430475                                        NJ        180          14      $300,000.00    08/05/2003       3.50         43

0391319415        99 White Pond Road           01        180           1     $450,000.00     02/05/2003     24.00          2
Waldwick          07458                         3       3.25          84      $75,000.00     02/05/2018      $75,000     711

8436855                                        CA        180          14      $271,000.00    08/12/2003       1.00         17

0391318748         911 46TH STREET             02        180           1     $440,000.00     02/05/2003     24.00          2
SACRAMENTO        95817                         3       3.25          79      $75,000.00     02/05/2018      $75,000     715

                                                                                                          Page 369 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8430487                                        AZ        180          09      $322,700.00    08/05/2003       0.50         33

0391320165        3339 East Jaeger Circle      01        180           1     $520,000.00     02/05/2003     24.00          2
Mesa              85213                         3       3.25          80      $93,300.00     02/05/2018      $93,300     733

8432081                                        AK        180          14      $153,600.00    08/05/2003       3.25         50

0391318003         4875 EAST BIRCH DRIVE       02        180           1     $192,000.00     02/05/2003     18.00          2
WASILLA           99654                         1       3.25          94      $15,000.00     02/05/2018      $25,000     711

8426641                                        FL        180          09      $215,200.00    08/05/2003       3.25         32

0391326683         5006 NORTHERN LIGHTS DR.    02        180           1     $269,000.00     02/05/2003     18.00          2
LAKE WORTH        33463                         3       3.25         100      $46,300.00     02/05/2018      $53,600     683

8447857                                        CA        180          14      $288,750.00                     1.50         44

0391322344        3310 North Main Street       02        180           1     $475,000.00     02/05/2003     18.00          2
Soquel            95073                         1       5.75          77      $75,000.00     02/05/2018      $75,000     732

8440157                                        CA        180          14      $265,000.00    08/12/2003       1.00         34

0391320108         6132 WASSON LANE            02        180           1     $415,000.00     02/05/2003     24.00          2
SACRAMENTO        95841                         3       3.25          76      $20,000.00     02/05/2018      $50,000     643

8440161                                        CA        180          09      $322,000.00    08/12/2003       0.50         41

0391320124         2273 PINARD STREET          02        180           1     $635,000.00     02/05/2003     18.00          2
MILPITAS          95035                         1       3.25          67      $65,000.00     02/05/2018     $100,000     769

8430567                                        IL        300          14      $194,000.00                     0.25         34

0391324878        158 South Charlotte Street   01        300           1     $253,000.00     02/05/2003     18.00          2
Lombard           60148                         2        4.5          89      $30,000.00     02/05/2028      $30,000     737

8438277                                        NM        180          14      $113,440.00    08/05/2003       3.00         45

0391319332        3112 La Mancha Place NW      02        180           1     $200,000.00     02/05/2003     24.00          2
Albuquerque       87104                         3       3.25         100      $25,900.10     02/05/2018      $85,000     735

8349290                                        VA        180          14      $605,888.35    05/05/2003       3.25         39

0391322096        3106 RUSSELL ROAD            02        180           1     $760,000.00     02/05/2003     18.00          2
ALEXANDRIA        22305                         1       3.99          93     $100,000.00     02/10/2018     $100,000     691

8440555                                        NJ        180          14      $190,000.00    08/05/2003       2.75         41

0391326477        16 Baldwin Drive             02        180           1     $243,500.00     02/05/2003     24.00          2
Vernon            07462                         3       3.25          95      $40,000.00     02/05/2018      $40,000     712

8443675                                        CA        300          14      $237,600.00    08/12/2003       1.88         36

0391321130         11848 MOUNT CAMBRIDGE       01        300           1     $297,000.00     02/05/2003     18.00          2
RANCHO CUCAMUNGA  91737                         2       3.25          95      $44,550.00     02/05/2028      $44,550     726

8440565                                        NJ        180          09      $168,000.00    08/05/2003       2.00         44

0391322013        242 Highland Ave             01        180           1     $210,000.00     02/05/2003     18.00          2
Township Of       07860                         1       3.25          95      $31,500.00     02/05/2018      $31,500     782

                                                                                                          Page 370 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8447853                                        WA        180          14      $178,000.00    08/05/2003       0.50         40

0391327244        15106 SouthEast 41st         02        180           1     $280,000.00     02/05/2003     25.00          2
Bellevue          98006                         3       3.25          74      $13,451.98     02/05/2018      $28,000     747

8449843                                        CA        180          14      $235,200.00    08/12/2003       4.25         31

0391323706         11009 ESSEY CIRCLE          02        180           1     $294,000.00     02/05/2003     24.00          2
MATHER            95655                         3       3.25         100      $58,800.00     02/05/2018      $58,800     670

8453423                                        MA        180          14      $177,500.00    08/05/2003       1.50         43

0391326584        180 Lewis Pond Road          01        180           1     $250,000.00     02/05/2003     18.00          2
Barnstable        02635                         3       3.25          79      $20,000.00     02/05/2018      $20,000     678

8415109                                        FL        180          04      $105,600.00    08/05/2003       1.50         34

0391313525         9625 RIVERSIDE DRIVE 5      02        180           1     $132,000.00     02/05/2003     18.00          2
CORAL SPRINGS     33071                         3       3.25          89      $11,400.00     02/05/2018      $11,400     739

8437309                                        AZ        180          09      $427,500.00    08/07/2003       2.38         46

0391321916        28401 North 61st Street      01        180           1     $534,382.00     02/06/2003     24.00          2
Cave Creek        85331                         3       3.25          95      $80,150.00     02/06/2018      $80,150     765

8440737                                        NJ        300          14      $250,436.00    08/06/2003       0.50         29

0391322021        66 Chatham Street            02        300           1     $490,000.00     02/06/2003     18.00          2
Borough Of Catham 07928                         2       3.25          72     $100,000.00     02/06/2028     $100,000     771

8440155                                        CA        180          14      $304,000.00    08/13/2003       4.25         37

0391320090         7406 EAST WOODSBORO         02        180           1     $380,000.00     02/06/2003     18.00          2
ANAHEIM           92807                         1       3.25          87      $25,000.00     02/06/2018      $25,000     630

8458075                                        CA        300          14      $148,000.00    08/13/2003       0.50         34

0391325347         1100 GROVE STREET           02        300           1     $650,000.00     02/06/2003     18.00          2
SONOMA            95476                         2       3.25          35       $3,000.00     02/06/2028      $75,000     779

8454773                                        CO        180          14      $248,000.00    08/06/2003       1.50         35

0391326592        8740 Cimarron Street         01        180           1     $315,000.00     02/06/2003     18.00          2
Highlands Ranch   80126                         3       3.25          90      $35,000.00     02/06/2018      $35,000     782

8464385                                        CA        180          14      $197,200.00    08/13/2003       1.00         35

0391325883         1379 SUN TREE DRIVE         02        180           1     $430,000.00     02/06/2003     18.00          2
ROSEVILLE         95661                         1       3.25          64      $71,000.00     02/06/2018      $75,000     706

8433467                                        MI        180          20      $236,600.00    05/06/2003       2.00         32

0391321502        54677 Bellingham Drive       01        180           1     $296,000.00     02/06/2003     18.00          2
Shelby Twp        48316                         3       3.99          90      $29,000.00     02/06/2018      $29,000     712

8441951                                        MI        180          14      $222,400.00    08/06/2003       3.25         42

0391323474        1524 Cole                    02        180           1     $279,000.00     02/06/2003     18.00          2
Birmingham        48009                         3       3.25          95      $41,700.00     02/06/2018      $41,700     717

                                                                                                          Page 371 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8421085                                        NM        300          16      $113,600.00    08/13/2003       1.25         29

0391315041         5918 TORREON NE             01        300           1     $148,000.00     02/06/2003     18.00          2
ALBUQUERQUE       87109                         2       3.25          87      $14,200.00     02/06/2028      $14,200     794

8453925                                        MA        180          14        $8,551.00    08/06/2003       1.50         15

0391327103        338 Elm Street               02        180           1     $160,279.00     02/06/2003     18.00          2
Gardner           01440                         3       3.25          33      $43,650.00     02/06/2018      $43,650     721

8453467                                        MA        180          14      $183,000.00    08/06/2003       1.00         38

0391326444        56 Broken Bow Lane           01        180           1     $325,000.00     02/06/2003     18.00          2
Falmouth East     02536                         3       3.25          74      $57,000.00     02/06/2018      $57,000     744

8434703                                        MA        300          15      $225,000.00    08/06/2003       2.75         45

0391326196        26 North Central Street      02        300           1     $301,000.00     02/06/2003     18.00          2
Peabody           01960                         2       3.25          85      $30,000.00     02/06/2028      $30,000     664

8449861                                        CA        300          14      $595,000.00    08/13/2003       1.00         40

0391323219         816 HAYNE ROAD              02        300           1   $5,500,000.00     02/06/2003     18.00          2
HILLSBOROUGH      94010                         2       3.25          20      $35,000.00     02/06/2028     $500,000     742

8460515                                        MD        300          14      $336,000.00    08/06/2003       1.38         45

0391326923        287 Bell Road                01        300           1     $420,000.00     02/06/2003     18.00          2
Westminster       21158                         2       3.25          90      $42,000.00     02/06/2028      $42,000     724

8432097                                        CO        180          14      $155,200.00    08/06/2003       2.75         45

0391318144         7535 GREENOUGH ROAD         02        180           1     $194,000.00     02/06/2003     18.00          2
FALCON            80831                         1       3.25          89      $16,000.00     02/06/2018      $16,000     678

8452501                                        CA        180          14      $218,000.00    08/13/2003       1.00         49

0391323987         2626 YUBA AVENUE            02        180           1     $443,974.00     02/06/2003     24.00          2
EL CERRITO        94530                         3       3.25          62       $5,000.00     02/06/2018      $55,000     787

8449815                                        CA        180          14      $645,000.00    08/13/2003       1.00         42

0391322690         133 GRANADA DRIVE           02        180           1     $860,000.00     02/06/2003     18.00          2
CORTE MADERA      94925                         1       3.25          80      $43,000.00     02/06/2018      $43,000     817

8460781                                        CA        180          14      $757,000.00    08/06/2003       2.00         34

0391324928        3723 Cothrin Ranch Road      02        180           1   $1,000,000.00     02/06/2003     24.00          2
Shingle Springs   95682                         3       3.25          86      $81,939.00     02/06/2018     $100,000     729

8432093                                        NC        180          14      $272,700.00    08/06/2003       2.50         41

0391318110         3720 OLD FLATROCK ROAD      02        180           1     $303,000.00     02/06/2003     16.00          2
KERNERSVILLE      27284                         1       3.25         100      $20,000.00     02/06/2018      $30,300     751

8452481                                        CA        300          09      $182,850.00    08/13/2003       3.13         42

0391323789         26197 HERITAGE UNION LANE   01        300           1     $228,564.00     02/06/2003     18.00          2
MURIETTA          92563                         2       3.25         100      $45,700.00     02/06/2028      $45,700     689

                                                                                                          Page 372 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8460931                                        CA        180          09      $591,482.00    08/06/2003       2.50         49

0391324969        3670 Giddings Ranch Road     02        180           1     $740,000.00     02/06/2003     24.00          2
Altadena          91001                         3       3.25          90      $40,195.00     02/06/2018      $74,500     733

8436299                                        NJ        180          14      $375,000.00    08/06/2003       2.50         41

0391321957        85 Rockaway Drive            01        180           1     $500,000.00     02/06/2003     18.00          2
Township Of       07005                         1       3.25          90      $75,000.00     02/06/2018      $75,000     705

8443703                                        WA        300          14      $240,000.00    08/13/2003       2.50         31

0391321395         87 SULLIVAN PLACE           02        300           1     $300,000.00     02/06/2003     18.00          2
WALLA WALLA       99362                         2       3.25         100      $60,000.00     02/06/2028      $60,000     727

8432087                                        NC        300          14      $144,500.00    08/06/2003       0.75         30

0391318045         101 CHANCE LANE             02        300           1     $235,000.00     02/06/2003     16.00          2
HENDERSONVILLE    28732                         2       3.25          80      $13,990.00     02/06/2028      $43,500     650

8432085                                        MA        300          14      $200,000.00    08/06/2003       0.25         22

0391318037         2 MEAGHER STREET            02        300           1     $321,000.00     02/06/2003     18.00          2
MIDDLETON         01949                         2       3.25          78      $25,000.00     02/06/2028      $50,000     738

8432109                                        NJ        300          14      $604,000.00    08/06/2003       2.00         45

0391318284         28 HICKORY DRIVE            02        300           1     $757,000.00     02/06/2003     18.00          2
MAPLEWOOD         07040                         2       3.25          90      $65,000.00     02/06/2028      $75,500     695

8444775                                        OR        180          14      $170,046.00    08/06/2003       2.00         42

0391322385        329 Tumbleweed Trail         02        180           1     $297,333.00     02/06/2003     18.00          2
Jacksonville      97530                         1       3.25          91     $100,000.00     02/06/2018     $100,000     741

8461387                                        CA        180          14      $507,000.00    08/06/2003       2.50         44

0391325180        1582 Maritime Drive          02        180           1     $675,000.00     02/06/2003     24.00          2
Carlsbad          92009                         3       3.25          90      $71,592.00     02/06/2018     $100,000     683

8445707                                        NJ        180          14       $78,200.00    08/06/2003       2.00         45

0391323086        1100 Monmouth Road           01        180           1      $98,000.00     02/06/2003     18.00          2
Township Of       08096                         1       3.25          90      $10,000.00     02/06/2018      $10,000     704

8350408                                        CA        180          14      $196,800.00    08/06/2003       3.25         29

0391326790        138 WEST MARQUITA            02        180           1     $357,018.00     02/06/2003     24.00          2
SAN CLEMENTE      92672                         3       3.25          80      $30,074.00     02/06/2018      $88,000     749

8432111                                        UT        180          14       $92,182.00    08/13/2003       3.75         48

0391318292         1369 WEST OURAY AVENUE      02        180           1     $145,500.00     02/06/2003     18.00          2
SALT LAKE CITY    84116                         1       3.25         100      $53,300.00     02/06/2018      $53,300     704

8449871                                        WA        300          09      $144,000.00    08/13/2003       1.50         35

0391323284         8305 BORDEAUX LOOP          02        300           1     $180,000.00     02/06/2003     18.00          2
OLYMPIA           98512                         2       3.25          90      $10,000.00     02/06/2028      $18,000     729

                                                                                                          Page 373 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8432091                                        NC        300          09      $200,800.00    08/06/2003       3.75         39

0391318102         9618 ALMA BLOUNT BLVD       02        300           1     $251,000.00     02/06/2003     16.00          2
CHARLOTTE         28277                         2       3.25          95       $6,000.00     02/06/2028      $37,000     677

8432451                                        IL        300       RFC01      $155,000.00                     4.25         48

0391326204        5S026 Spyglass Court         02        300           1     $173,000.00     02/06/2003     18.00          2
Naperville        60563                         2        8.5         100      $18,000.00     02/06/2028      $18,000     677

8436859                                        CO        300          09      $197,963.00    08/07/2003       3.75         48

0391318789         6064 S. YAKIMA STREET       02        300           1     $240,000.00     02/07/2003     18.00          2
AURORA            80015                         2       3.25          96      $31,500.00     02/07/2028      $31,500     713

8436889                                        OK        300          14       $91,800.00    08/07/2003       2.50         39

0391319159         1808 NORTH 30TH STREET      02        300           1     $114,750.00     02/07/2003     18.00          2
BROKEN ARROW      74041                         2       3.25         100         $950.45     02/07/2028      $22,950     741

8432949                                        MI        180          14      $190,432.00    05/07/2003       2.75         44

0391321460        19876 Comanche Drive         02        180           1     $240,000.00     02/07/2003     18.00          2
Macomb            48042                         3       3.99          90      $24,000.00     02/07/2018      $24,000     643

8443693                                        OR        180          14      $113,689.00    08/14/2003       2.00         32

0391321320         688 SOUTH IVY STREET        02        180           1     $173,000.00     02/07/2003     18.00          2
CANBY             97013                         1       3.25          95      $39,000.00     02/07/2018      $50,350     724

8436865                                        IN        180          14       $73,481.00    08/07/2003       1.00         27

0391318904         1132 N ALLISON AV           02        180           1     $105,000.00     02/07/2003     18.00          2
INDIANAPOLIS      46224                         1       3.25          80       $3,500.00     02/07/2018      $10,500     686

8432439                                        NJ        300          16      $271,900.00    08/07/2003       2.00         28

0391320322        76 Averell Drive             01        300           1     $339,900.00     02/07/2003     18.00          2
Twp Of Parsippany 07950                         2       3.25          90      $33,990.00     02/07/2028      $33,990     682

8435319                                        MA        300          04      $127,309.00    08/07/2003       1.00         49

0391326642        2 Duck Pond Road Unit/Apt    02        300           1     $220,000.00     02/07/2003     18.00          2
Beverly           01915                         2       3.25          72      $30,000.00     02/07/2028      $30,000     700

8445641                                        MN        300          14      $160,000.00    08/07/2003       2.25         33

0391324449        5621 146th Avenue            01        300           1     $200,000.00     02/07/2003     18.00          2
Ramsey            55303                         2       3.25          90      $20,000.00     02/07/2028      $20,000     695

8424809                                        CO        180          09      $316,400.00    08/07/2003       3.13         41

0391317542         10060 EAST MAPLEWOOD        01        180           1     $395,500.00     02/07/2003     18.00          2
ENGLEWOOD         80111                         3       3.25         100      $79,100.00     02/07/2018      $79,100     700

8445659                                        CO        180       RFC01      $147,200.00    08/07/2003       2.00         21

0391324076        6468 Simms Street Unit/Apt   01        180           1     $184,000.00     02/07/2003     18.00          2
Arvada            80004                         3       3.25          95      $26,400.00     02/07/2018      $26,400     770

                                                                                                          Page 374 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8433061                                        NJ        300          14      $268,000.00    08/07/2003       1.50         25

0391320280        9 Third Avenue               01        300           1     $335,000.00     02/07/2003     18.00          2
Borough Of        07506                         2       3.25          86      $17,000.00     02/07/2028      $17,000     762

8443707                                        CA        300          14      $132,932.00    08/14/2003       0.75         45

0391321429         10271 ARNWOOD ROAD          02        300           1     $335,000.00     02/07/2003     18.00          2
LAKE VIEW TERRACE 91342                         2       3.25          80     $125,000.00     02/07/2028     $135,000     697

8435783                                        AZ        180          14      $135,900.00    08/07/2003       2.50         30

0391324605        518 West Horseshoe Avenue    02        180           1     $151,000.00     02/07/2003     24.00          2
Gilbert           85233                         3       3.25         100      $15,100.00     02/07/2018      $15,100     723

8434699                                        MA        180          14      $250,000.00    08/07/2003       0.50         29

0391322708        33 Blacksmith Way            01        180           1     $498,000.00     02/07/2003     18.00          2
Saugus            01906                         3       3.25          60      $28,000.00     02/07/2018      $45,000     782

8436895                                        MO        180          14       $69,179.00    08/07/2003       1.00         41

0391319241         12804 DIAMOND LANE          02        180           1     $142,000.00     02/07/2003     20.00          2
CARTHAGE          64836                         3       3.25          79      $42,800.00     02/07/2018      $42,800     784

8434679                                        MA        180          14      $322,700.00    08/07/2003       2.00         41

0391327764        5 Old Coach Road             01        180           1     $460,000.00     02/07/2003     18.00          2
Westborough       01581                         3       3.25          89      $83,000.00     02/07/2018      $83,000     693

8440143                                        NJ        300          14      $347,912.00    08/07/2003       0.25         29

0391319969         70 MUSIKER AVENUE           02        300           1     $675,000.00     02/07/2003     18.00          2
RANDOLPH          07869                         2       3.25          59      $50,000.00     02/07/2028      $50,000     766

8446011                                        CO        180          04      $126,995.00    08/07/2003       1.50         18

0391323425        23 South Sherman Street      02        180           1     $206,000.00     02/07/2003     18.00          2
Denver            80209                         3       3.25          90      $58,000.00     02/07/2018      $58,000     764

8434663                                        IL        180          09      $169,750.00    08/07/2003       3.13         48

0391322666        6705 Bazz Drive              01        180           1     $212,200.00     02/07/2003     24.00          2
Plainfield        60544                         3       3.25          95      $31,400.00     02/07/2018      $31,400     716

8433503                                        MI        180          14      $140,000.00    05/07/2003       1.50         26

0391321452        7639 Pleasant Manor Drive    01        180           1     $176,000.00     02/07/2003     18.00          2
Waterford         48327                         3       3.99          90      $17,000.00     02/07/2018      $17,000     759

8446247                                        MI        180          14      $123,200.00    08/07/2003       3.75         45

0391323565        2235 Glynn Court             02        180           1     $154,000.00     02/07/2003     18.00          2
Detroit           48206                         3       3.25         100      $20,000.00     02/07/2018      $30,000     684

8446855                                        AZ        180          09       $52,000.00    08/12/2003       1.00         42

0391322955        672 West Greentree Drive     01        180           1     $133,500.00     02/07/2003     24.00          2
Chandler          85225                         3       3.25          51      $16,000.00     02/07/2018      $16,000     728

                                                                                                          Page 375 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8436879                                        MD        180          14      $275,400.00    08/07/2003       4.00         32

0391319092         6040 OLD WASHINGTON ROAD    02        180           1     $327,015.00     02/07/2003     24.00          2
ELKRIDGE          21075                         3       3.25          94      $30,000.00     02/07/2018      $30,000     646

8447093                                        CA        180          14      $239,575.00    05/07/2003       2.25         25

0391326675        11373 Padova Drive           02        180           1     $305,000.00     02/07/2003     24.00          2
Rancho Cucamonga  91701                         3       3.99          95      $15,000.00     02/07/2018      $50,000     773

8447239                                        PA        300          04      $109,936.00    08/07/2003       2.50         27

0391324530        819 Dewees Place             02        300           1     $160,000.00     02/07/2003     18.00          2
Borough Of Trappe 19426                         2       3.25         100      $40,175.00     02/07/2028      $50,000     724

8424793                                        MI        180          14       $86,400.00    08/07/2003       3.88         33

0391316163         906 BURTON SE               01        180           1     $108,000.00     02/07/2003     18.00          2
GRAND RAPIDS      49507                         3       3.25          95      $16,200.00     02/07/2018      $16,200     657

8436871                                        MN        180          14      $260,055.00    08/07/2003       1.00         45

0391318953         5231 172ND AVENUE           02        180           1     $400,000.00     02/07/2003     21.75          2
ANDOVER           55304                         3       3.25          80      $59,900.00     02/07/2018      $59,900     740

8447343                                        CA        300          14      $202,436.00    08/07/2003       1.00         38

0391324662        1550 Tamarisk Road           02        300           1     $350,000.00     02/07/2003     18.00          2
Palm Springs      92262                         2       3.25          70      $41,500.00     02/07/2028      $41,500     680

8447737                                        AZ        180          14      $100,000.00    08/07/2003       2.00         47

0391327152        2087 South Woodland Hills    01        180           1     $192,000.00     02/07/2003     24.00          2
Pinetop           85935                         3       3.25          79      $50,000.00     02/07/2018      $50,000     656

8433063                                        MI        180          14      $208,800.00    05/07/2003       2.00         28

0391321510        7321 Wellington Lane         01        180           1     $261,055.00     02/07/2003     18.00          2
Ypsilanti         48197                         3       3.99          95      $39,200.00     02/07/2018      $39,200     754

8440147                                        NJ        300          14      $119,013.00    08/07/2003       1.00         45

0391319993         118 NEWARK AVENUE           02        300           1     $225,000.00     02/07/2003     18.00          2
BRADLEY BEACH     07720                         2       3.25          76      $12,000.00     02/07/2028      $50,000     643

8438393                                        MA        180          14      $325,094.00    08/07/2003       3.00         38

0391319431        55 Longfellow Drive          02        180           1     $408,000.00     02/07/2003     18.00          2
Newburyport       01950                         3       3.25         100      $25,125.00     02/07/2018      $82,800     723

8423575                                        MI        180          04      $250,000.00    05/07/2003       0.50         45

0391319589        22649 Vacri Ln               01        180           1     $420,000.00     02/07/2003     18.00          2
Farmington        48335                         3       3.99          80      $86,000.00     02/07/2018      $86,000     706

8466703                                        CA        300       RFC01      $385,000.00    08/14/2003       1.50         42

0391327160         756 CARAVEL LANE            02        300           1     $495,000.00     02/07/2003     18.00          2
FOSTER CITY       94404                         2       3.25          88      $50,000.00     02/07/2028      $50,000     760

                                                                                                          Page 376 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452497                                        CA        180          16      $322,700.00    08/14/2003       0.50         35

0391323946         4127 23RD STREET            02        180           1     $725,000.00     02/07/2003     24.00          2
SAN FRANCISCO     94114                         3       3.25          59      $37,000.00     02/07/2018     $100,000     783

8466701                                        CA        180          14      $125,000.00    08/14/2003       1.00         45

0391327145         15230 LINDHALL WAY          02        180           1     $315,000.00     02/07/2003     18.00          2
WHITTIER          90604                         1       3.25          56      $50,000.00     02/07/2018      $50,000     648

8449271                                        FL        180          14      $222,000.00    08/07/2003       0.75         28

0391325156        5684 Bayview Drive           01        180           1     $575,000.00     02/07/2003     18.00          2
Seminole          33772                         3       3.25          48      $50,000.00     02/07/2018      $50,000     679

8461811                                        MI        180          14       $42,808.00    08/07/2003       1.00         38

0391326709        11311 Mercedes               02        180           1     $158,000.00     02/07/2003     18.00          2
Redford           48239                         3       3.25          47      $30,000.00     02/07/2018      $30,000     644

8450691                                        OR        180          14      $128,211.00    08/07/2003       1.50         39

0391322823        13373 SouthEast 124th        02        180           1     $200,000.00     02/07/2003     18.00          2
Clackamas         97015                         3       3.25          80      $25,575.39     02/07/2018      $31,700     670

8457229                                        MI        180          14      $412,000.00    05/07/2003       2.00         35

0391325495        50076 Tottenham Court        02        180           1     $515,000.00     02/07/2003     18.00          2
Canton            48187                         3       3.99          92      $60,000.00     02/07/2018      $60,000     729

8453503                                        MA        180          14      $199,231.00    08/07/2003       0.50         35

0391326469        38 Great Pines Drive         02        180           1     $345,000.00     02/07/2003     18.00          2
Mashpee           02649                         3       3.25          64      $20,000.00     02/07/2018      $20,000     783

8350392                                        WI        180          14       $78,609.00    05/07/2003       2.75         32

0391324704        2329 HUGHES LANE             02        180           1     $165,000.00     02/07/2003     18.00          2
WAUKESHA          53188                         1       3.99          83      $58,000.00     02/15/2018      $58,000     707

8458071                                        CA        180          14      $322,700.00    08/14/2003       0.75         40

0391325321         1943 EVANS STREET           02        180           1     $550,000.00     02/07/2003     24.00          2
LIVERMORE         94550                         3       3.25          80      $37,078.08     02/07/2018     $115,000     759

8350390                                        MO        180          14       $53,554.30    05/07/2003       3.25         35

0391324696        6517 SOUTH HIGHWAY U         02        180           1     $107,700.00     02/07/2003     18.00          2
ELDORADO SPRINGS  64744                         1       3.99          87      $40,000.00     02/14/2018      $40,000     649

8453875                                        MA        180          14       $78,663.00    08/07/2003       1.50         26

0391326550        809 County Road              02        180           1     $186,000.00     02/07/2003     18.00          2
Bourne            02559                         3       3.25          67      $45,000.00     02/07/2018      $45,000     705

8464389                                        NV        180          04            $0.00    08/14/2003       0.25         18

0391325941         5616 W. LAKE MEAD BLVD.     02        180           1      $68,000.00     02/07/2003     24.00          1
LAS VEGAS         89108                         3       3.25          55      $37,000.00     02/07/2018      $37,000     725

                                                                                                          Page 377 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452513                                        CA        300          14       $49,860.00    08/14/2003       2.00         45

0391324092         1614 WEST DAYTON AVENUE     02        300           1      $86,000.00     02/07/2003     18.00          2
FRESNO            93705                         2       3.25          92      $29,000.00     02/07/2028      $29,000     732

8440625                                        NJ        300          14      $263,189.00    08/08/2003       1.50         34

0391321973        55 Passaic Avenue            02        300           1     $330,000.00     02/08/2003     18.00          2
City Of Summit    07901                         2       3.25          90      $33,000.00     02/08/2028      $33,000     741

8447795                                        WA        180          09      $450,000.00    08/09/2003       0.50         46

0391327129        5115 18th Place NorthEast    01        180           1     $869,000.00     02/09/2003     25.00          2
Sammamish         98074                         3       3.25          75     $200,000.00     02/09/2018     $200,000     736

8446013                                        CO        180          09      $322,700.00    08/10/2003       1.50         44

0391323490        10194 Charissglen Lane       01        180           1     $426,000.00     02/10/2003     18.00          2
Highlands Ranch   80126                         3       3.25          88      $35,000.00     02/10/2018      $50,000     766

8449825                                        CA        180          14      $258,000.00    08/17/2003       4.00         37

0391322849         2801 PORT PLACE             02        180           1     $333,000.00     02/10/2003     18.00          2
ROCKLIN           95765                         1       3.25          93      $45,000.00     02/10/2018      $50,000     648

8461455                                        FL        180          14       $57,386.00    08/10/2003       1.25         40

0391325800        14164 Kellogg Avenue         02        180           1     $122,666.00     02/10/2003     18.00          2
Port Charlotte    33954                         1       3.25          79      $39,000.00     02/10/2018      $39,000     684

8464391                                        CO        180          14      $152,000.00    08/10/2003       2.75         33

0391325958         2713 GARDEN DRIVE           02        180           1     $190,000.00     02/10/2003     18.00          2
FORT COLLINS      80526                         1       3.25          90      $19,000.00     02/10/2018      $19,000     664

8447305                                        PA        180          14      $183,500.00    08/10/2003       2.00         31

0391324555        29 Rittenhouse Road          02        180           1     $230,000.00     02/10/2003     18.00          2
Township Of       19008                         1       3.25          95      $23,000.00     02/10/2018      $34,500     730

8437853                                        NJ        180          14      $532,000.00    08/10/2003       2.00         36

0391323128        99 Powder Hill Road          01        180           1     $665,000.00     02/10/2003     18.00          2
Borough Of        07645                         1       3.25          95      $99,000.00     02/10/2018      $99,000     746

8449829                                        CO        180          14      $218,000.00    08/10/2003       1.00         50

0391322880         3010 FLORA LANE             02        180           1     $408,023.00     02/10/2003     18.00          2
GOLDEN            80401                         1       3.25          59      $20,000.00     02/10/2018      $20,000     731

8449827                                        NC        300          14      $171,600.00    08/10/2003       3.25         45

0391322864         44 MAPLE ST.                02        300           1     $230,000.00     02/10/2003     16.00          2
FLETCHER          28732                         2       3.25         100      $58,400.00     02/10/2028      $58,400     716

8445697                                        NJ        300          14      $244,500.00    08/10/2003       1.75         44

0391323110        3 Rose Street                01        300           1     $438,383.83     02/10/2003     18.00          2
Middleton         07738                         2       3.25          90     $150,000.00     02/10/2028     $150,000     740

                                                                                                          Page 378 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8435309                                        FL        300          09      $322,700.00    08/10/2003       1.38         36

0391322914        11569 Longshore Way East     01        300           1     $449,000.00     02/10/2003     18.00          2
Naples            34119                         2       3.25          90      $80,600.00     02/10/2028      $80,600     795

8449841                                        WA        180          14      $236,000.00    08/17/2003       3.75         30

0391322971         345 NORTH 80TH STREET       02        180           1     $295,000.00     02/10/2003     25.00          2
SEATTLE           98103                         3       3.25          91      $30,400.00     02/10/2018      $30,400     659

8436847                                        WA        180          04       $72,800.00    08/17/2003       4.25         42

0391318698         13550 37TH AVENUE SOUTH     01        180           1      $91,000.00     02/10/2003     25.00          2
SEATTLE           98168                         3       3.25         100      $18,200.00     02/10/2018      $18,200     670

8458061                                        CA        300          14      $297,000.00    08/17/2003       0.50         43

0391325255         18558 RAVENWOOD DRIVE       02        300           1     $855,000.00     02/10/2003     18.00          2
SARATOGA          95070                         2       3.25          47      $36,500.00     02/10/2028     $100,000     783

8459587                                        NM        180          14      $522,080.00    08/10/2003       1.00         37

0391324787        7223 Old Santa Fe Trail      02        180           1     $860,000.00     02/10/2003     24.00          2
Sante Fe          87505                         3       3.25          70      $25,103.00     02/10/2018      $75,000     719

8464397                                        NJ        180          14      $322,700.00                     1.50         38

0391325990         12 POPPYS PLACE             02        180           1     $510,000.00     02/10/2003     18.00          2
RANDOLPH          07869                         1       5.75          69      $25,000.00     02/10/2018      $25,000     630

8443699                                        MA        180          14      $189,000.00    08/10/2003       2.75         45

0391321361         8 NAVILLUS ROAD             02        180           1     $324,010.00     02/10/2003     18.00          2
NORTH READING     01864                         1       3.25          66      $23,000.00     02/10/2018      $23,000     663

8461923                                        FL        180          14       $75,517.00    08/10/2003       2.25         34

0391325966        2026 Skyland Drive           02        180           1     $133,166.00     02/10/2003     18.00          2
Tallahassee       32303                         1       3.25          76      $25,000.00     02/10/2018      $25,000     628

8454489                                        NJ        300          14      $127,504.00    08/10/2003       2.75         27

0391325784        1906 Wynnwood Avenue         02        300           1     $162,000.00     02/10/2003     18.00          2
Deptford          08096                         2       3.25          95      $10,000.00     02/10/2028      $25,000     700

8458043                                        WA        180          14      $160,000.00    08/17/2003       2.00         38

0391325065         6008 STOCKTON STREET        02        180           1     $200,000.00     02/10/2003     25.00          2
LACEY             98513                         3       3.25          95      $30,000.00     02/10/2018      $30,000     747

8461945                                        NV        180          09      $190,000.00    08/10/2003       0.25         26

0391326618        5870 Lone Horse Drive        02        180           1     $285,000.00     02/10/2003     24.00          2
Reno              89502                         3       3.25          80      $10,000.00     02/10/2018      $36,000     754

8351176                                        VT        180          14       $63,697.98    05/10/2003       4.75         45

0391327871        20 DANA THURSTON ROAD        02        180           1      $81,000.00     02/10/2003     18.00          2
WEST TOPSHAM      05086                         1       3.99         100      $17,300.00     02/14/2018      $17,300     673

                                                                                                          Page 379 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8443673                                        MI        300          14      $464,750.00    08/10/2003       1.50         48

0391321122         4523 RIVERS EDGE DR         02        300           1     $715,000.00     02/10/2003     18.00          2
TROY              48098                         2       3.25          76      $75,000.00     02/10/2028      $75,000     660

8453299                                        CO        300          14      $322,700.00    08/10/2003       1.50         32

0391326501        463 West 5th Street          01        300           1     $406,000.00     02/10/2003     18.00          2
Loveland          80537                         2       3.25          90      $19,400.00     02/10/2028      $42,700     795

8443683                                        IN        180          14            $0.00    08/10/2003       1.00         50

0391321213         1013 NORTH OBRIEN           02        180           1      $50,000.00     02/10/2003     18.00          1
SOUTH BEND        46628                         1       3.25          46      $23,000.00     02/10/2018      $23,000     702

8426681                                        FL        300          14      $280,000.00    08/10/2003       3.13         44

0391317948        3035 KIRK STREET             01        300           1     $350,000.00     02/10/2003     18.00          2
COCONUT GROVE     33133                         2       3.25         100      $70,000.00     02/10/2028      $70,000     683

8442891                                        WA        300          14      $158,000.00    08/10/2003       4.25         46

0391323409        1721 9th Street NorthEast    01        300           1     $197,500.00     02/10/2003     18.00          2
East Wenatchee    98802                         2       3.25          90       $2,000.00     02/10/2028      $19,750     673

8432381                                        NJ        180          04      $312,000.00    08/10/2003       2.00         37

0391326154        84 Dorchester Drive          01        180           1     $390,000.00     02/10/2003     24.00          2
Bernards          07920                         3       3.25          88      $28,000.00     02/10/2018      $28,000     768

8440145                                        WA        180          14      $157,600.00    08/17/2003       4.13         45

0391319985         3009 NORTHEAST 158TH        01        180           1     $197,000.00     02/10/2003     25.00          2
VANCOUVER         98682                         3       3.25         100      $39,400.00     02/10/2018      $39,400     663

8452499                                        CA        300          09      $322,700.00    08/18/2003       0.25         29

0391323979         5330 WINDING VIEW TRAIL     02        300           1     $630,000.00     02/11/2003     18.00          2
SANTA ROSA        95404                         2       3.25          68      $25,000.00     02/11/2028     $100,000     762

8351224                                        CA        180          14      $315,000.00    08/11/2003       1.00         45

0391326865        653 Acacia Avenue            02        180           1     $450,000.00     02/11/2003     24.00          2
El Segundo        90245                         3       3.25          77      $30,000.00     02/19/2018      $30,000     686

8449875                                        CA        300          14      $445,000.00    08/18/2003       0.50         35

0391323326         941 TEMPLE TERRACE          02        300           1     $775,000.00     02/11/2003     18.00          2
LAGUNA BEACH      92651                         2       3.25          71      $10,000.00     02/11/2028     $100,000     784

8449879                                        UT        180          14      $100,000.00    08/18/2003       1.75         24

0391323342        650 SOUTH 300 EAST           02        180           1     $125,000.00     02/11/2003     24.00          2
SPRINGVILLE       84663                         3       3.25          95      $18,750.00     02/11/2018      $18,750     784

8452507                                        KY        180          14      $140,000.00    08/11/2003       2.50         39

0391324043         1704 MT. ZION ROAD          02        180           1     $175,000.00     02/11/2003     18.00          2
UNION             41091                         1       3.25         100      $18,599.00     02/11/2018      $35,000     722

                                                                                                          Page 380 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449877                                        CA        180          14      $298,000.00    08/18/2003       1.00         47

0391323334         10433 CARLI WAY             02        180           1     $655,000.00     02/11/2003     18.00          2
NEVADA CITY       95959                         1       3.25          61      $85,000.00     02/11/2018     $100,000     744

8453173                                        NJ        300          14      $256,000.00    08/11/2003       1.50         35

0391323920        324 Donaldson Street         01        300           1     $320,000.00     02/11/2003     18.00          2
Borough Of        08904                         2       3.25          90      $32,000.00     02/11/2028      $32,000     757

8452519                                        OR        180          14      $281,000.00    08/18/2003       1.00         40

0391324159         88428 PARTRIDGE LANE        02        180           1     $650,000.00     02/11/2003     18.00          2
SPRINGFIELD       97478                         3       3.25          55      $75,000.00     02/11/2018      $75,000     752

8466733                                        WA        180          14      $140,500.00    08/18/2003       2.75         44

0391327681         6411 65TH PLACE NORTHEAST   02        180           1     $169,007.00     02/11/2003     25.00          2
MARYSVILLE        98270                         3       3.25          92      $13,500.00     02/11/2018      $13,500     711

8449859                                        FL        180          14      $293,600.00                     3.25         43

0391323201         1086 NW 113 WAY             02        180           1     $367,000.00     02/11/2003     18.00          2
CORAL SPRINGS     33071                         3        7.5         100      $70,000.00     02/11/2018      $70,000     683

8443695                                        MI        180          14      $120,800.00    08/11/2003       2.00         43

0391321338         351 WILLOW COURT            02        180           1     $151,000.00     02/11/2003     18.00          2
SCHOOLCRAFT       49097                         3       3.25          90      $15,000.00     02/11/2018      $15,100     693

8449847                                        FL        180          14       $34,190.00    08/11/2003       0.50         33

0391323011         11351 NW 39TH ST            02        180           1     $138,007.00     02/11/2003     18.00          2
SUNRISE           33323                         3       3.25          80      $75,250.00     02/11/2018      $75,250     757

8449833                                        FL        180          14      $105,000.00    08/11/2003       1.00         18

0391322906         9145 SW 179 ST.             02        180           1     $214,000.00     02/11/2003     18.00          2
MIAMI             33157                         3       3.25          80      $32,000.00     02/11/2018      $66,200     703

8461303                                        FL        300          09            $0.00    08/18/2003       2.00         35

0391326006        7246 Montrico Drive          02        300           1     $480,000.00     02/11/2003     18.00          1
Boca Raton        33433                         2       3.25          33     $155,000.00     02/11/2028     $155,000     674

8466713                                        OR        180          09      $150,000.00    08/18/2003       2.00         43

0391327269         64720 STARWOOD DRIVE        02        180           1     $201,000.00     02/11/2003     18.00          2
BEND              97701                         3       3.25          84      $18,000.00     02/11/2018      $18,000     708

8452531                                        CA        180          09      $300,000.00    08/18/2003       2.00         40

0391324340         8439 QUAIL ESTATES LANE     02        180           1     $400,000.00     02/11/2003     18.00          2
SACRAMENTO        95828                         1       3.25          87      $47,000.00     02/11/2018      $47,000     684

8461913                                        MD        180          09      $131,291.53    08/11/2003       2.50         36

0391325529        6004 Tree Swallow Court      02        180           1     $183,000.00     02/11/2003     24.00          2
Columbia          21044                         3       3.25         100      $51,500.00     02/11/2018      $51,500     786

                                                                                                          Page 381 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449823                                        CO        180          14       $57,381.00    08/11/2003       3.00         46

0391322831         2661 ELMWOOD CIR            02        180           1     $125,000.00     02/11/2003     18.00          2
PUEBLO            81005                         1       3.25         100      $67,500.00     02/11/2018      $67,500     778

8452873                                        AZ        180          09      $135,200.00    08/11/2003       1.50         24

0391326428        656 East Stottler Drive      01        180           1     $169,000.00     02/11/2003     24.00          2
Gilbert           85296                         3       3.25          86      $10,000.00     02/11/2018      $10,000     760

8449817                                        FL        300          14      $141,500.00    08/11/2003       0.75         42

0391322724         705 SHORE DRIVE             02        300           1     $540,000.00     02/11/2003     18.00          2
BOYNTON BEACH     33435                         2       3.25          64       $1,000.00     02/11/2028     $200,000     751

8449335                                        MA        300          14      $224,000.00    08/11/2003       0.50         30

0391327301        53 Cabot Road                01        300           1     $320,000.00     02/11/2003     18.00          2
Danvers           01923                         2       3.25          78      $25,000.00     02/11/2028      $25,000     748

8464491                                        CA        180          14      $315,308.71    08/11/2003       2.50         38

0391325768        538 Murdell Lane             02        180           1     $432,000.00     02/11/2003     24.00          2
Livermore         94550                         3       3.25          95      $25,186.50     02/11/2018      $94,400     740

8434739                                        WA        300          09      $277,000.00    08/11/2003       2.75         34

0391319902        7253 Autumn Avenue           01        300           1     $346,250.00     02/11/2003     18.00          2
Snoqualmie        98065                         2       3.25          90      $34,600.00     02/11/2028      $34,600     745

8350272                                        CA        179          14      $106,192.43    08/11/2003       1.25         42

0391326782        3908 Beyer Park Drive        02        179           1     $243,000.00     02/11/2003     24.00          2
Modesto           95355                         3       3.25          73      $70,000.00     01/18/2018      $70,000     761

8458045                                        CA        180          14      $322,700.00                     2.50         49

0391325735         5299 LAUREL DRIVE           02        180           1     $440,000.00     02/11/2003     24.00          2
CONCORD           94521                         3       6.75          85      $25,000.00     02/11/2018      $50,000     706

8435691                                        WA        180          09      $290,400.00    08/11/2003       2.75         42

0391326626        23940 Southeast 160th        01        180           1     $363,000.00     02/11/2003     25.00          2
Issaquah          98027                         3       3.25          95      $54,450.00     02/11/2018      $54,450     719

8445591                                        CO        180          14      $118,337.00    08/12/2003       3.00         50

0391324829        424 North Franklin Street    02        180           1     $167,000.00     02/12/2003     18.00          2
Colorado Springs  80903                         3       3.25          85      $22,400.00     02/12/2018      $22,400     698

8449883                                        CA        180          14      $322,700.00    08/19/2003       2.00         38

0391323383         1902 RANIER DRIVE           02        180           1     $405,000.00     02/12/2003     18.00          2
MARTINEZ          94520                         1       3.25          95      $60,000.00     02/12/2018      $60,000     725

8458053                                        CA        180          14      $180,000.00    08/19/2003       3.75         47

0391325131         7081 TURNBERRY LANE         02        180           1     $237,000.00     02/12/2003     24.00          2
RIVERBANK         95361                         3       3.25          90      $33,300.00     02/12/2018      $33,300     648

                                                                                                          Page 382 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449867                                        FL        180          14      $128,800.00    08/12/2003       4.00         39

0391323250         4121 ROYAL PALM BEACH       02        180           1     $163,495.00     02/12/2003     18.00          2
ROYAL PALM BEACH  33411                         3       3.25          94      $23,089.02     02/12/2018      $24,150     655

8449865                                        CO        300          14      $161,435.00    08/12/2003       1.25         26

0391323243         1669 SOUTH ZEPHYR COURT     02        300           1     $205,990.00     02/12/2003     18.00          2
LAKEWOOD          80232                         2       3.25          90      $23,400.00     02/12/2028      $23,400     755

8464393                                        WA        180          09      $220,000.00    08/19/2003       1.50         42

0391325974         622 GARDINER COURT          02        180           1     $318,008.00     02/12/2003     25.00          2
STEILACOOM        98388                         3       3.25          82      $38,000.00     02/12/2018      $38,000     743

8452487                                        CT        180          14      $135,920.00    08/12/2003       2.75         37

0391323839         103 EAST SHORE DRIVE        02        180           1     $169,900.00     02/12/2003     18.00          2
EAST HADDAM       06423                         3       3.25          95      $23,900.00     02/12/2018      $25,485     708

8445755                                        MI        180          14      $159,200.00    05/12/2003       2.00         42

0391322203        23196 Elmgrove Street        02        180           1     $210,000.00     02/12/2003     18.00          2
Farmington Hills  48336                         3       3.99          90      $29,800.00     02/12/2018      $29,800     718

8438715                                        FL        300          04       $85,000.00                     3.75         49

0391325222        6544 SouthWest 114th Place   02        300           1     $132,000.00     02/12/2003     18.00          2
Miami             33173                         2          8          91      $35,000.00     02/12/2028      $35,000     685

8466707                                        CA        300          09      $322,700.00    08/19/2003       0.50         32

0391327194         2539 BUGGY LANE             02        300           1     $791,000.00     02/12/2003     18.00          2
CAMARILLO         93012                         2       3.25          45      $33,000.00     02/12/2028      $33,000     763

8449851                                        CO        300          09      $194,400.00    08/12/2003       1.50         41

0391323037         10742 FREMONT DRIVE         02        300           1     $243,000.00     02/12/2003     18.00          2
PARKER            80134                         2       3.25          85      $10,200.00     02/12/2028      $10,200     784

8458087                                        WA        180          14      $212,800.00    08/19/2003       3.00         49

0391325420         122 NORTHEAST 130TH         02        180           1     $266,000.00     02/12/2003     25.00          2
SEATTLE           98125                         3       3.25         100      $53,200.00     02/12/2018      $53,200     758

8445827                                        MI        180          04      $176,000.00    05/12/2003       2.00         27

0391322237        425 Lilly View Court         01        180           1     $220,000.00     02/12/2003     18.00          2
Howell            48843                         3       3.99          90      $22,000.00     02/12/2018      $22,000     718

8436883                                        MD        180          09      $208,000.00    08/12/2003       3.25         40

0391319126         25 PRAIRIE LANDING COURT    01        180           1     $260,000.00     02/12/2003     24.00          2
NORTH POTOMAC     20878                         3       3.25         100      $52,000.00     02/12/2018      $52,000     701

8458079                                        WA        180          14      $176,000.00    08/19/2003       1.50         35

0391325370         29913 53RD PLACE SOUTH      02        180           1     $220,000.00     02/12/2003     18.00          2
AUBURN            98001                         1       3.25          85      $10,000.00     02/12/2018      $10,000     772

                                                                                                          Page 383 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8459091                                        NJ        300          14      $356,500.00    08/12/2003       1.50         25

0391326048        7 Boston Post Road           02        300           1     $446,500.00     02/12/2003     18.00          2
Township Of East  08816                         2       3.25          90      $10,000.00     02/12/2028      $44,600     788

8449845                                        KY        180          14      $119,519.00    08/12/2003       2.50         36

0391322997         ROUTE 1 BOX 397             02        180           1     $160,000.00     02/12/2003     18.00          2
MONTICELLO        42633                         1       3.25          97      $35,000.00     02/12/2018      $35,000     746

8436867                                        MI        180          20      $213,200.00    08/12/2003       1.88         40

0391318920         1392 FOUR SEASONS DRIVE     01        180           1     $266,525.00     02/12/2003     18.00          2
HOWELL            48843                         1       3.25          95      $39,900.00     02/12/2018      $39,900     730

8436857                                        SC        300          14       $75,920.00    08/12/2003       2.63         44

0391318755         249 HUNTCLIFF DRIVE         01        300           1      $94,900.00     02/12/2003     18.00          2
COLUMBIA          29229                         2       3.25         100      $18,980.00     02/12/2028      $18,980     765

8445907                                        MI        180          14      $176,000.00    05/12/2003       2.00         27

0391322161        41750 Cherry Hill Road       01        180           1     $225,000.00     02/12/2003     18.00          2
Novi              48375                         3       3.99          92      $29,000.00     02/12/2018      $29,000     747

8464581                                        FL        180          09      $232,114.00    08/12/2003       0.00         19

0391325826        15233 SouthWest 21st         02        180           1     $420,000.00     02/12/2003     18.00          2
Miramar           33027                         3       3.25          80      $44,077.93     02/12/2018     $100,000     753

8449831                                        OR        180          14      $164,800.00    08/19/2003       4.13         43

0391322898         4628 SOUTHWEST 49TH         01        180           1     $206,000.00     02/12/2003     18.00          2
PORTLAND          97221                         3       3.25         100      $41,200.00     02/12/2018      $41,200     678

8452525                                        CA        180          09      $530,000.00    08/19/2003       1.50         32

0391324308         239 GREENBROOK DRIVE        02        180           1     $675,000.00     02/12/2003     24.00          2
DANVILLE          94526                         3       3.25          89       $1,500.00     02/12/2018      $67,500     769

8443677                                        NE        180          14      $137,600.00                     1.25         23

0391321148        909 E. ABERDEEN              02        180           1     $172,000.00     02/12/2003     18.00          2
PAPILLION         68046                         1        5.5          89      $15,000.00     02/12/2018      $15,000     729

8452521                                        CO        180          14      $204,000.00    08/13/2003       1.50         40

0391324167         837 E 3RD AVENUE            02        180           1     $330,000.00     02/13/2003     18.00          2
DURANGO           81301                         3       3.25          70      $13,000.00     02/13/2018      $25,000     621

8461421                                        OR        180          14      $108,084.00    08/13/2003       2.75         44

0391325859        3820 NorthEast Meadow Lane   02        180           1     $164,166.00     02/13/2003     18.00          2
Hillsboro         97124                         1       3.25         100      $55,900.00     02/13/2018      $55,900     742

8458085                                        OR        180          14      $484,000.00    08/20/2003       1.75         16

0391325412         7295 SOUTHWEST RIDGEMONT    02        180           1     $605,000.00     02/13/2003     18.00          2
PORTLAND          97225                         3       3.25          95      $50,000.00     02/13/2018      $90,700     776

                                                                                                          Page 384 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8458037                                        VA        300          14      $228,000.00    08/13/2003       3.25         37

0391325016         107 OLD WAGON ROAD          02        300           1     $274,000.00     02/13/2003     18.00          2
WINCHESTER        22602                         2       3.25          98      $27,251.36     02/13/2028      $40,000     713

8440983                                        CO        300          09      $180,250.00    08/13/2003       3.63         50

0391324183        909 Scotch Pine Drive        01        300           1     $225,313.93     02/13/2003     18.00          2
Severance         80546                         2       3.25          90      $22,000.00     02/13/2028      $22,000     645

8461915                                        FL        180          14       $38,453.00    08/13/2003       1.75         29

0391325917        456 NorthEast Solida         02        180           1      $87,333.00     02/13/2003     18.00          2
Port Saint Lucie  34983                         1       3.25          73      $25,000.00     02/13/2018      $25,000     697

8458089                                        CA        180          14      $135,000.00    08/20/2003       1.75         30

0391325438         2619 DEL REY COURT          02        180           1     $170,000.00     02/13/2003     18.00          2
RANCHO CORDOVA    95670                         1       3.25          95      $21,500.00     02/13/2018      $25,000     765

8452517                                        KY        300          04       $76,900.00    08/13/2003       2.00         32

0391324142         1007 LAKE PLACE APT H8      02        300           1     $115,000.00     02/13/2003     18.00          2
LOUISVILLE        40222                         2       3.25          93      $30,000.00     02/13/2028      $30,000     733

8462385                                        NJ        180          14      $274,000.00    08/13/2003       2.00         41

0391327327        15 North River Styx Road     01        180           1     $342,500.00     02/13/2003     18.00          2
Borough Of        07843                         1       3.25          95      $51,375.00     02/13/2018      $51,375     788

8452503                                        CO        180          14      $289,794.00    08/13/2003       1.00         38

0391324001         3392 ESTATES CIRCLE         02        180           1     $425,000.00     02/13/2003     18.00          2
LARKSPUR          80118                         1       3.25          80      $10,000.00     02/13/2018      $50,000     681

8443705                                        MI        300          14      $117,000.00    08/13/2003       2.50         36

0391321411         8999 DWIGHT BOYER ROAD      02        300           1     $160,000.00     02/13/2003     18.00          2
WATERVLIET        49098                         2       3.25         100       $5,000.00     02/13/2028      $43,000     790

8445791                                        MI        180          14      $184,000.00    05/13/2003       2.00         45

0391322229        2790 Morel Drive             02        180           1     $232,000.00     02/13/2003     18.00          2
Highland          48356                         3       3.99          95      $34,500.00     02/13/2018      $34,500     734

8448905                                        MI        180          14      $120,000.00    05/13/2003       1.50         25

0391323433        27815 Long Street            02        180           1     $151,000.00     02/13/2003     18.00          2
Livonia           48152                         3       3.99          88      $12,000.00     02/13/2018      $12,000     763

8458039                                        VA        300          14      $540,000.00    08/13/2003       0.25         27

0391325032         1306 ALPS DRIVE             02        300           1     $760,000.00     02/13/2003     18.00          2
MCLEAN            22102                         2       3.25          80      $67,500.00     02/13/2028      $67,500     738

8458055                                        MI        180          20      $600,000.00    08/14/2003       1.00         41

0391325149         7022 FALCON CT.             02        180           1     $860,000.00     02/14/2003     18.00          2
WEST BLOOMFIELD   48322                         1       3.25          79      $75,000.00     02/14/2018      $75,000     754

                                                                                                          Page 385 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8458035                                        CT        300          14      $262,000.00    08/14/2003       1.00         36

0391324985         19 JOSEPH DRIVE             02        300           1     $419,000.00     02/14/2003     18.00          2
OXFORD            06478                         2       3.25          80       $3,150.00     02/14/2028      $70,000     719

8464401                                        KY        180          14      $197,600.00    08/14/2003       2.50         22

0391326022         13804 FOREST BEND RD        02        180           1     $247,000.00     02/14/2003     24.00          2
LOUISVILLE        40245                         3       3.25          88      $18,500.00     02/14/2018      $18,500     667

8464405                                        NM        300          14      $102,400.00    08/21/2003       2.88         32

0391326089         1209 MCCOY AVE              02        300           1     $128,000.00     02/14/2003     18.00          2
AZTEC             87410                         2       3.25          90       $5,000.00     02/14/2028      $12,800     678

8458069                                        KY        180          14       $93,750.00    08/14/2003       2.00         45

0391325305         4470 BARDSTOWN ROAD         02        180           1     $125,000.00     02/14/2003     18.00          2
LAWRENCEBURG      40342                         1       3.25          90      $18,750.00     02/14/2018      $18,750     701

8466727                                        CA        300          14      $294,000.00    08/21/2003       2.75         45

0391327566         24430 CORTE DESCANSO        02        300           1     $372,000.00     02/14/2003     18.00          2
MURRIETA          92562                         2       3.25          93      $50,000.00     02/14/2028      $50,000     691

8443681                                        FL        300       RFC01      $650,000.00    08/14/2003       2.00         35

0391321189         2744 NE 14TH STREET         01        300           1     $815,000.00     02/14/2003     18.00          2
FORT LAUDERDALE   33304                         2       3.25          90      $81,500.00     02/14/2028      $81,500     715

8461383                                        NJ        300          14      $272,000.00    08/14/2003       1.50         40

0391326329        1879 Vauxhall Road           01        300           1     $340,000.00     02/14/2003     18.00          2
Township Of Union 07083                         2       3.25          90      $34,000.00     02/14/2028      $34,000     788

8458081                                        FL        180          09      $332,000.00    08/14/2003       3.75         47

0391325388         16456 SW 20TH STREET        02        180           1     $415,000.00     02/14/2003     18.00          2
MIRAMAR           33027                         1       3.25         100      $83,000.00     02/14/2018      $83,000     713

8464801                                        FL        180          14      $266,213.00    08/14/2003       1.75         28

0391325891        18276 SouthWest Court        02        180           1     $374,000.00     02/14/2003     18.00          2
Miramar           33029                         3       3.25          90      $32,418.14     02/14/2018      $70,000     778

8458073                                        WA        300          09      $156,000.00    08/21/2003       1.50         40

0391325339         5005 CHAMBERS CREEK LOOP    02        300           1     $195,000.00     02/14/2003     18.00          2
OLYMPIA           98501                         2       3.25          90      $19,500.00     02/14/2028      $19,500     807

8466035                                        UT        180          14      $116,000.00    08/14/2003       1.50         35

0391327525        8044 North Mountain View     02        180           1     $145,000.00     02/14/2003     24.00          2
Tooele            84074                         3       3.25          90       $3,241.00     02/14/2018      $14,000     702

8454389                                        NJ        300          14      $356,000.00    08/14/2003       2.00         37

0391325867        536 Fairview Street          01        300           1     $445,000.00     02/14/2003     18.00          2
Village Of        07450                         2       3.25          95      $66,750.00     02/14/2028      $66,750     734

                                                                                                          Page 386 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8453143                                        NJ        300          14      $268,000.00    08/15/2003       1.50         22

0391323961        11 Jefferson Drive           01        300           1     $335,000.00     02/14/2003     18.00          2
Flanders          07836                         2       3.25          90       $7,000.00     02/14/2028      $33,500     769

8443689                                        CO        180          04      $144,800.00    08/14/2003       2.38         44

0391321288         635 GOOSEBERRY DRIVE 1508   01        180           1     $181,000.00     02/14/2003     18.00          2
LONGMONT          80503                         3       3.25         100      $36,200.00     02/14/2018      $36,200     752

8457335                                        MI        180          14      $259,900.00    05/14/2003       2.75         37

0391325461        739 Pheasant Run West        02        180           1     $327,000.00     02/14/2003     18.00          2
Wixom             48393                         3       3.99          95      $42,187.00     02/14/2018      $48,000     682

8464419                                        MI        180          14      $199,448.00    08/15/2003       2.50         36

0391326246         93 FRIENDSHIP LANE          02        180           1     $234,000.00     02/15/2003     18.00          2
MARSHALL          49068                         3       3.25         100      $34,000.00     02/15/2018      $34,000     750

8464387                                        AL        180          14      $128,034.00    08/17/2003       3.25         42

0391325909         6105 RUSSET MEADOWS         02        180           1     $150,000.00     02/17/2003     18.00          2
BIRMINGHAM        35244                         1       3.25         100      $21,500.00     02/17/2018      $21,500     690

8464415                                        IL        300          14      $130,400.00    08/17/2003       2.50         26

0391326220         901 S. OAK CREEK DR.        02        300           1     $163,000.00     02/17/2003     18.00          2
GENOA             60135                         2       3.25          93      $20,000.00     02/17/2028      $20,000     681

8464395                                        CA        300          09      $291,582.00    08/24/2003       3.25         44

0391325982         1776 MOORPARK DRIVE         02        300           1     $370,000.00     02/17/2003     18.00          2
BREA              92821                         2       3.25         100      $50,000.00     02/17/2028      $75,000     703

8464407                                        NH        180          14      $145,000.00    08/17/2003       0.50         45

0391326162         7 GREENMEADOW LANE          02        180           1     $261,000.00     02/17/2003     24.00          2
BEDFORD           03110                         3       3.25          71      $40,000.00     02/17/2018      $40,000     785

8466717                                        MI        180          14      $160,000.00    08/19/2003       3.75         37

0391327400         769 WITHINGTON              02        180           1     $200,000.00     02/19/2003     18.00          2
FERNDALE          48220                         3       3.25          95      $29,000.00     02/19/2018      $29,000     675

8466715                                        CO        180          09      $200,000.00    08/19/2003       3.00         50

0391327285         402 ALTAMIRA COURT          02        180           1     $267,000.00     02/19/2003     18.00          2
GRAND JUNCTION    81503                         1       3.25         100      $45,000.00     02/19/2018      $67,000     754

8466711                                        KY        300          14       $94,640.00    08/19/2003       4.25         44

0391327228         2640 SMITH RIDGE ROAD       02        300           1     $120,000.00     02/19/2003     18.00          2
CAMPBELLSVILLE    42718                         2       3.25         100      $25,000.00     02/19/2028      $25,000     671

8452493                                        NC        300          14       $66,400.00    08/19/2003       2.50         40

0391323904         117 TYLER HEIGHTS           01        300           1      $83,000.00     02/19/2003     16.00          2
MARION            28752                         2       3.25         100      $16,600.00     02/19/2028      $16,600     722

                                                                                                          Page 387 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466725                                        MI        180          14      $192,000.00    08/19/2003       1.00         36

0391327541         70 WILLOW TREE PLACE        02        180           1     $700,000.00     02/19/2003     18.00          2
GROSSE POINTE     48236                         3       3.25          35      $13,500.00     02/19/2018      $50,000     652

8466705                                        MD        180          14      $426,000.00    08/19/2003       0.50         44

0391327186         2710 STATION RD.            02        180           1     $650,000.00     02/19/2003     24.00          2
MIDDLETOWN        21769                         3       3.25          80      $90,000.00     02/19/2018      $90,000     734

8321833                                        MI        180          14      $134,000.00    06/23/2003       2.50         38

0391292521        808 Vansull Ane.             01        178           1     $168,000.00     12/23/2002     18.00          2
Westland          48185                         1       3.25          95      $24,000.00     12/23/2017      $24,000     726

8334055                                        AZ        180          09      $300,700.00    05/19/2003       0.50         43

0391294238        9322 East Prairie Circle     01        177           2     $448,000.00     11/19/2002     24.00          2
Scottsdale        85262                         3       3.25          79      $14,000.00     11/19/2017      $50,000     761

8347188                                        CA        300          14      $322,700.00    07/22/2003       2.13         33

0391310687        1902 QUIDORT COURT           01        299           1     $413,000.00     01/22/2003     18.00          2
EL CAJON          92020                         2       3.25          83       $5,000.00     01/22/2028      $19,300     740

8347228                                        FL        180          04      $255,000.00    08/07/2003       2.00         43

0391328549        1555 NE OCEAN BLVD # 305     01        180           1     $340,000.00     02/07/2003     18.00          2
STUART            34996                         3       3.25          90      $51,000.00     02/09/2018      $51,000     795

8348034                                        CA        300          14      $251,000.00    07/17/2003       0.38         25

0391315942        1171 BLEWETT AVENUE          01        299           1     $835,000.00     01/17/2003     18.00          2
SAN JOSE          95125                         2       3.25          43      $25,000.00     01/17/2028     $100,000     695

8350992                                        CO        180          09      $322,700.00    08/05/2003       3.25         41

0391328721        241 SHOOTING STAR WAY        02        180           1     $360,000.00     02/05/2003     18.00          2
SILVERTHORNE      80498                         3       3.25         100      $35,000.00     02/05/2018      $37,300     712

8351180                                        MN        180          09       $77,139.82    05/11/2003       1.50         29

0391329190        12849 82nd PLACE NORTH       02        180           1     $170,300.00     02/11/2003     18.00          2
MAPLE GROVE       55369                         1       3.99          75      $50,000.00     02/18/2018      $50,000     711

8351198                                        IL        300          14      $193,548.99    08/14/2003       2.00         32

0391329216        1300 CLEVELAND               02        300           1     $254,000.00     02/14/2003     18.00          2
EVANSTON          60202                         2       3.25          95      $35,000.00     02/14/2028      $47,000     744

8351376                                        ID        180          14      $111,087.68    05/14/2003       1.50         24

0391329208        13245 NORTH MOONGLOW LANE    02        180           1     $269,800.00     02/14/2003     18.00          2
POCATELLO         83202                         1       3.99          53      $30,000.00     02/20/2018      $30,000     681

8351926                                        WI        180          14       $51,690.09    05/12/2003       4.50         42

0391329224        2213 MAIN AVENUE             02        180           1      $84,000.00     02/12/2003     18.00          2
SHEBOYGAN         53083                         1       3.99          95      $28,100.00     02/19/2018      $28,100     655

                                                                                                          Page 388 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8393607                                        NV        180          09      $159,750.00    04/16/2003       1.50         34

0391328622        2331 ABACUS COURT            01        179           1     $199,696.00     01/17/2003     18.00          2
SPARKS            89436                         1       3.99          90      $19,969.00     01/01/2018      $19,969     812

8401133                                        AZ        180          09      $322,700.00    07/24/2003       0.50         48

0391310406        5214 East Bluefield Avenue   01        179           1     $490,000.00     01/24/2003     24.00          2
Scottsdale        85254                         3       3.25          79      $62,300.00     01/24/2018      $62,300     741

8401805                                        WA        180          04       $99,800.00    07/08/2003       2.25         34

0391315587        11629 100th Avenue           01        179           1     $125,000.00     01/08/2003     25.00          2
Kirkland          98034                         3       3.25          95      $18,700.00     01/08/2018      $18,700     766

8406417                                        VA        180          04      $125,000.00    07/22/2003       3.75         50

0391317922        10018 Moxleys Ford Lane      01        179           1     $170,000.00     01/22/2003     24.00          2
Bristow           20136                         3       3.25          90      $27,000.00     01/22/2018      $27,000     652

8426707                                        CO        180          09      $184,340.00    08/03/2003       3.25         47

0391320207        21792 Silver Meadow Lane     02        180           1     $230,000.00     02/03/2003     18.00          2
Parker            80138                         3       3.25         100      $45,000.00     02/03/2018      $45,000     712

8440699                                        MA        180          14      $130,000.00    05/07/2003       0.00         18

0391323292        115 Macarthur Road           01        180           1     $387,000.00     02/07/2003     18.00          2
Stoneham          02180                         3       3.25          47      $10,000.00     02/07/2018      $50,000     773

8441961                                        MI        180          14      $250,000.00    08/07/2003       0.50         28

0391324423        1328 Edmunton Drive          01        180           1     $425,000.00     02/03/2003     18.00          2
Grosse Pte Woods  48236                         3       3.25          78      $80,000.00     02/03/2018      $80,000     730

8447783                                        CA        300          09      $427,749.00    07/24/2003       2.00         31

0391326907        29831 Weatherwood            02        299           1     $625,000.00     01/24/2003     18.00          2
Laguna Niguel     92677                         2       3.25          85      $20,000.00     01/24/2028      $99,900     774

8447829                                        AZ        180          09      $245,000.00    08/14/2003       2.25         29

0391328838        1331 West Sierra Buena       01        180           1     $320,000.00     02/04/2003     24.00          2
Show Low          85901                         3       3.25          90      $43,000.00     02/04/2018      $43,000     682

8449007                                        CA        300       RFC01      $359,200.00    06/01/2003       2.00         39

0391326345        2318 Lincoln Avenue          01        298           1     $449,000.00     12/01/2002     18.00          2
San Jose          95125                         2       3.25          95      $67,350.00     12/01/2027      $67,350     730

8449133                                        MI        180          14      $254,428.00    08/07/2003       4.75         43

0391323177        4351 Squirrel                02        180           1     $348,000.00     02/07/2003     18.00          2
Bloomfield Hills  48304                         3       3.25          81      $25,000.00     02/07/2018      $25,000     627

8452879                                        WA        180          14      $232,760.00    08/11/2003       2.00         34

0391328655        16714 SouthEast 40th Place   01        180           1     $290,950.00     02/11/2003     25.00          2
Bellevue          98008                         3       3.25          95      $43,600.00     02/11/2018      $43,600     740

                                                                                                          Page 389 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8453305                                        WA        180          04      $125,600.00    08/04/2003       2.00         46

0391328879        11300 1st Avenue NorthEast   01        180           1     $157,000.00     02/04/2003     25.00          2
Seattle           98125                         3       3.25          95      $22,000.00     02/04/2018      $22,000     778

8458067                                        FL        180          14      $119,920.00    08/20/2003       4.25         41

0391325297         316 WINDSOR STREET          01        180           1     $149,900.00     02/20/2003     18.00          2
LAKELAND          33803                         1       3.25         100      $29,980.00     02/20/2018      $29,980     673

8461301                                        UT        180          14      $243,000.00    07/27/2003       1.50         30

0391326741        12042 South Nicklaus Road    01        179           1     $315,000.00     01/27/2003     18.00          2
Sandy             84092                         1       3.25          90      $30,459.51     01/27/2018      $40,500     722

8461431                                        FL        180          14      $149,000.00    07/24/2003       4.25         45

0391325875        4123 Pony Express Lane       02        179           1     $175,446.00     01/24/2003     18.00          2
Jacksonville      32223                         1       3.25          99      $24,000.00     01/24/2018      $24,000     676

8461849                                        WA        180          14      $177,639.00    08/13/2003       2.00         31

0391328986        9033 34th Ave SouthWest      02        180           1     $237,000.00     02/13/2003     25.00          2
Seattle           98126                         3       3.25          90      $33,500.00     02/13/2018      $33,500     774

8461911                                        AZ        180          14       $48,500.00    08/19/2003       1.00         41

0391328119        570 South Danyell Drive      01        180           1     $111,998.00     02/13/2003     24.00          2
Chandler          85225                         3       3.25          71      $15,000.00     02/13/2018      $30,000     699

8462195                                        CA        180          14      $215,071.00    05/28/2003       1.75         44

0391328325        320 Foothill Drive           02        180           1     $375,000.00     02/04/2003     24.00          2
Fillmore          93015                         3       3.99          85     $100,000.00     02/04/2018     $100,000     730

8462461                                        CO        180          09      $400,000.00    08/12/2003       2.00         36

0391328697        10126 South Cottoncreek      01        180           1     $500,000.00     02/12/2003     18.00          2
Highlands Ranch   80130                         3       3.25          90      $50,000.00     02/12/2018      $50,000     707

8464383                                        UT        300          14      $131,200.00    08/28/2003       2.50         42

0391325842         1313 WEST KINGSPOINTE       01        300           1     $164,000.00     02/21/2003     18.00          2
SALT LAKE CITY    84119                         2       3.25         100      $32,800.00     02/21/2028      $32,800     805

8464423                                        IL        180          14      $384,000.00                     3.00         44

0391326279         2411 FOXBORO LANE           01        180           1     $480,000.00     02/21/2003     18.00          2
NAPERVILLE        60564                         1       7.25          90      $48,000.00     02/21/2018      $48,000     783

8465743                                        OK        180          14      $131,918.00    08/11/2003       3.50         32

0391329174        4308 West Broadway Avenue    02        180           1     $198,000.00     02/11/2003     18.00          2
Broken Arrow      74012                         1       3.25          86      $37,000.00     02/11/2018      $37,000     660

8465757                                        CA        180          14      $206,549.00    08/14/2003       1.00         35

0391329182        2705 Kennedy Street          02        180           1     $339,000.00     02/14/2003     18.00          2
Livermore         94550                         1       3.25          76      $50,000.00     02/14/2018      $50,000     761

                                                                                                          Page 390 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8465921                                        MD        300          14      $322,700.00    07/15/2003       1.00         50

0391328150        7108 Biter Lane              01        299           1   $1,075,000.00     01/15/2003     18.00          2
Highland          20777                         2       3.25          38      $85,000.00     01/15/2028      $85,000     694

8465931                                        VA        180          09      $455,200.00    04/17/2003       2.63         47

0391328143        211 Banbury Road             01        179           1     $569,000.00     01/17/2003     24.00          2
Richmond          23221                         3       3.99          95      $85,350.00     01/17/2018      $85,350     786

8465961                                        CA        180          14      $322,700.00    08/28/2003       1.00         30

0391328184        37424 Gillett Road           01        180           1     $580,000.00     02/04/2003     24.00          2
Freemont          94536                         3       3.25          64      $46,300.00     02/04/2018      $46,300     710

8466751                                        CO        180       RFC01      $164,000.00                     2.00         31

0391327996         405 ALTAMIRA CT.            02        180           1     $223,000.00     02/18/2003     18.00          2
GRAND JUNCTION    81503                         1       6.25          90      $14,500.00     02/18/2018      $35,000     704

8466757                                        OR        180          14       $51,600.00    08/21/2003       1.00         36

0391328036         1062 NORTHWEST WARRENTON    02        180           1     $104,000.00     02/14/2003     18.00          2
WARRENTON         97146                         1       3.25          79      $30,000.00     02/14/2018      $30,000     664

8466759                                        IN        180          09       $56,000.00    08/18/2003       1.50         44

0391328044         13988 STATE ROAD 10         02        180           1      $86,000.00     02/18/2003     21.00          2
ARGOS             46501                         3       3.25          83      $15,000.00     02/18/2018      $15,000     778

8466761                                        CA        180          20      $171,000.00    08/25/2003       1.00         44

0391328051         14449 NORTH CHURCH SQUARE   02        180           1     $445,000.00     02/18/2003     24.00          2
SAN DIEGO         92128                         3       3.25          50      $10,000.00     02/18/2018      $50,000     668

8466763                                        CO        300          09      $235,000.00    08/19/2003       1.00         47

0391328069         4695 BOBOLINK DRIVE         02        300           1     $350,000.00     02/19/2003     18.00          2
CASTLE ROCK       80109                         2       3.25          71      $10,266.00     02/19/2028      $12,000     767

8466941                                        PA        300          14      $236,000.00    06/20/2003       1.50         36

0391327772        104 Surrey Road              01        298           1     $295,000.00     12/20/2002     18.00          2
Cheltenham        19027                         2       3.25          90      $29,500.00     12/20/2027      $29,500     774

8466985                                        NJ        300          04      $168,552.00    08/14/2003       1.50         43

0391328952        22 Helen Way                 02        300           1     $320,000.00     02/14/2003     18.00          2
Township Of       07922                         2       3.25          84      $80,150.00     02/14/2028     $100,000     709

8470891                                        AZ        180          09      $282,302.00    08/14/2003       1.50         31

0391328200        15095 North Zapata Drive     02        180           1     $419,000.00     02/14/2003     24.00          2
Fountain Hills    85268                         3       3.25          87      $65,000.00     02/14/2018      $80,000     798

8471491                                        VA        300          09      $800,000.00    07/31/2003       0.50         36

0391327582        1204 Chadsworth Court        01        299           1   $1,150,000.00     01/31/2003     18.00          2
McLean            22102                         2       3.25          79      $54,500.00     01/31/2028      $99,000     702

                                                                                                          Page 391 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8472579                                        WA        180          14      $180,000.00    08/24/2003       1.50         44

0391328432         147 ROLLING HILLS LANE      02        180           1     $225,000.00     02/17/2003     25.00          2
WENATCHEE         98801                         3       3.25          90      $14,000.00     02/17/2018      $21,000     734

8472581                                        MN        300          14       $88,300.00    08/20/2003       1.75         27

0391328457         80288 350TH STREET          02        300           1     $118,000.00     02/20/2003     18.00          2
OLIVIA            56277                         2       3.25          90      $17,900.00     02/20/2028      $17,900     697

8472583                                        OH        180          14      $144,000.00    08/20/2003       2.00         32

0391328465         3756 WILD PHEASANT          02        180           1     $180,000.00     02/20/2003     18.00          2
SYLVANIA          43560                         1       3.25          93      $23,000.00     02/20/2018      $23,000     753

8472585                                        OR        300          14      $115,200.00    08/24/2003       2.75         45

0391328473         198 MAXWELL ROAD            02        300           1     $156,000.00     02/17/2003     18.00          2
EUGENE            97404                         2       3.25          88      $21,500.00     02/17/2028      $21,500     672

8472589                                        CA        300          04      $256,000.00    08/24/2003       2.75         44

0391328507         2231 PACIFIC AVENUE B-1     02        300           1     $350,000.00     02/17/2003     18.00          2
COSTA MESA        92627                         2       3.25          85      $20,000.00     02/17/2028      $40,000     678

8472593                                        MA        300          14      $266,400.00    08/19/2003       3.25         50

0391328523         38 PICKENS STREET           02        300           1     $360,000.00     02/19/2003     18.00          2
LAKEVILLE         02347                         2       3.25          95      $75,000.00     02/19/2028      $75,000     699

8472611                                        UT        300          14      $148,100.00    08/25/2003       3.25         34

0391328689         1685 NORTH 2850 WEST        02        300           1     $186,000.00     02/18/2003     18.00          2
PLAIN CITY        84404                         2       3.25          85      $10,000.00     02/18/2028      $10,000     645

8472615                                        CA        300          14      $279,000.00    08/20/2003       0.25         27

0391328804         6 TAMAL VISTA DRIVE         02        300           1     $500,000.00     02/13/2003     18.00          2
SAN RAFAEL        94901                         2       3.25          76     $100,000.00     02/13/2028     $100,000     750

8473611                                        CA        180          14       $77,696.00    08/18/2003       3.50         45

0391329133        1360 Stanford Place          02        180           1     $144,000.00     02/18/2003     18.00          2
Hanford           93230                         1       3.25          86      $45,000.00     02/18/2018      $45,000     671

8473635                                        KY        180          14       $64,526.00    07/22/2003       3.25         30

0391329125        3078 Augusta- Berlin Road    02        179           1      $77,500.00     01/22/2003     24.00          2
Brooksville       41004                         3       3.25         100      $12,600.00     01/22/2018      $12,600     725

8351928                                        TN        180          14      $107,418.00    05/21/2003       3.75         45

0391329232        1924 YOUNG AVENUE            02        180           1     $184,700.00     02/21/2003     18.00          2
MEMPHIS           38104                         1       3.99          84      $47,000.00     02/26/2018      $47,000     655

8351936                                        NE        180          14            $0.00    05/18/2003       3.30         45

0391328762        770 N STREET                 02        180           1      $57,000.00     02/18/2003     18.00          1
GERING            69341                         1       3.99         100      $57,000.00     02/24/2018      $57,000     732

                                                                                                          Page 392 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8368861                                        NJ        180          14      $600,000.00    06/24/2003       0.75         18

0391302668        6 Egbert Avenue              01        178           1   $1,250,000.00     12/24/2002     24.00          2
Morris Twsp       07961                         3       3.25          64     $100,000.00     12/24/2017     $200,000     728

8388693                                        AL        180          14      $115,000.00                     3.25         22

0391313731        2213 Amberley Woods          01        178           1     $146,000.00     12/20/2002     18.00          2
Helena            35080                         1        7.5         100      $31,000.00     12/20/2017      $31,000     680

8408547                                        AZ        300          09      $185,600.00    07/24/2003       2.00         41

0391315389        15847 South 17th Drive       01        299           1     $232,000.00     01/24/2003     18.00          2
Phoenix           85045                         2       3.25          95      $34,800.00     01/24/2028      $34,800     724

8419177                                        MI        180          20      $350,000.00    07/27/2003       1.00         19

0391316882        4711 Overton Cove            02        179           1     $840,000.00     01/22/2003     18.00          2
Bloomfield Hills  48302                         3       3.25          48      $20,000.00     01/22/2018      $50,000     782

8423611                                        CA        300          14      $315,600.00    07/25/2003       3.25         43

0391318706        22607 Little Cedar Way       01        299           1     $399,000.00     01/25/2003     18.00          2
Santa Clarita     91350                         2       3.25          98      $51,147.37     01/25/2028      $75,000     676

8445175                                        CA        180          04      $116,500.00    07/24/2003       1.00         20

0391322443        830 Camino Real 102          02        179           1     $305,000.00     01/24/2003     18.00          2
Redondo Beach     90277                         1       3.25          50      $36,000.00     01/24/2018      $36,000     809

8445691                                        WI        300          14      $171,000.00    08/07/2003       0.50         37

0391324464        4781 North Diversey          01        300           1     $295,000.00     02/07/2003     18.00          2
Whitefish Bay     53211                         2       3.25          69      $30,000.00     02/07/2028      $30,000     734

8448031                                        CA        300          14      $496,000.00    08/07/2003       1.00         28

0391326543        32 Evirel Place              01        300           1     $620,000.00     02/07/2003     18.00          2
Oakland           94611                         2       3.25          90      $62,000.00     02/07/2028      $62,000     745

8452861                                        CO        300          14      $200,000.00    07/02/2003       2.75         43

0391324803        2895 Birch Street            01        299           1     $250,000.00     01/02/2003     18.00          2
Denver            80207                         2       3.25          90      $10,000.00     01/02/2028      $25,000     664

8453371                                        WA        180          09      $170,400.00    08/10/2003       2.75         32

0391328713        15105 50th Avenue            01        180           1     $213,000.00     02/10/2003     25.00          2
Everett           98208                         3       3.25          95      $22,424.94     02/10/2018      $31,950     691

8461895                                        WA        180          14      $144,800.00    08/05/2003       2.75         37

0391328960        4434 North 8th Street        01        180           1     $181,000.00     02/05/2003     25.00          2
Tacoma            98406                         3       3.25          93      $23,000.00     02/05/2018      $23,000     691

8461899                                        AZ        180          09       $92,000.00    08/19/2003       1.75         26

0391328101        8330 West Baxter Drive       01        180           1     $115,000.00     02/13/2003     24.00          2
Phoenix           85037                         3       3.25          95      $17,250.00     02/13/2018      $17,250     760

                                                                                                          Page 393 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461955                                        WA        180          14      $180,500.00    08/13/2003       0.50         27

0391329000        2691 168th Avenue            01        180           1     $340,000.00     02/13/2003     25.00          2
Bellevue          98008                         3       3.25          77      $43,700.00     02/13/2018      $80,000     777

8464381                                        CA        180          14      $269,440.00    08/21/2003       2.75         40

0391325818         316 MICHAEL DRIVE           01        180           1     $336,800.00     02/14/2003     18.00          2
SANTA ROSA        95401                         1       3.25          95      $50,500.00     02/14/2018      $50,500     712

8465491                                        FL        180          14       $51,146.00    08/18/2003       1.25         29

0391329166        412 SouthEast Volkerts       02        180           1      $97,033.00     02/18/2003     18.00          2
Port Saint Lucie  34983                         1       3.25          79      $25,000.00     02/18/2018      $25,000     782

8465765                                        CA        180          14       $73,095.00    08/14/2003       1.75         40

0391329158        2702 East Griffith Way       02        180           1     $134,333.00     02/14/2003     18.00          2
Fresno            93726                         1       3.25          80      $34,000.00     02/14/2018      $34,000     662

8465815                                        CA        180          14      $499,875.00    08/12/2003       2.50         49

0391329141        18522 Beachmont Avenue       02        180           1     $595,000.00     02/12/2003     24.00          2
Santa Ana         92705                         3       3.25          95      $65,000.00     02/12/2018      $65,000     737

8466373                                        CA        300          14      $312,000.00    06/17/2003       3.38         43

0391329083        8450 Melvin Avenue           01        298           1     $390,000.00     12/17/2002     18.00          2
Northridge Area   91324                         2       3.25          90      $39,000.00     12/17/2027      $39,000     651

8466739                                        WA        180          14      $274,000.00    08/24/2003       1.50         33

0391327913         317 HIGHPOINT PLACE         02        180           1     $357,000.00     02/17/2003     25.00          2
CHELAN            98816                         3       3.25          90       $3,000.00     02/17/2018      $47,000     786

8466741                                        ID        180          09      $119,000.00    08/24/2003       2.00         37

0391327921         10027 WEST CAYUSE LANE      02        180           1     $180,000.00     02/17/2003     24.00          2
BOISE             83703                         3       3.25          90      $42,500.00     02/17/2018      $42,500     711

8466745                                        CO        300          14      $217,600.00    08/18/2003       2.00         40

0391327954         12850 BUCKNELL CIRCLE       02        300           1     $272,000.00     02/18/2003     18.00          2
ELBERT            80106                         2       3.25          93      $34,000.00     02/18/2028      $34,000     770

8466749                                        CA        300          14      $120,000.00    08/20/2003       3.25         34

0391327988         182 WEST MADRONA STREET     02        300           1     $152,000.00     02/13/2003     18.00          2
RIALTO            92376                         2       3.25         100      $32,000.00     02/13/2028      $32,000     682

8466753                                        CA        180          09      $416,000.00    08/24/2003       2.75         33

0391328002         304 GRENADINE WAY           02        180           1     $520,000.00     02/17/2003     18.00          2
HERCULES          94547                         1       3.25          90      $52,000.00     02/17/2018      $52,000     679

8466755                                        CA        180          14      $556,000.00    08/20/2003       2.00         34

0391328028         5918 MONTEMALAGA DRIVE      02        180           1     $695,000.00     02/13/2003     24.00          2
RANCHO PALOS      90275                         3       3.25          90      $69,500.00     02/13/2018      $69,500     702

                                                                                                          Page 394 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466983                                        NJ        180          04       $85,600.00    08/14/2003       2.00         39

0391328226        55 Gill Lane Unit/Apt 42     01        180           1     $107,000.00     02/14/2003     18.00          2
Township Of       08830                         1       3.25          95      $16,050.00     02/14/2018      $16,050     728

8472577                                        CA        180          14      $291,000.00    08/13/2003       0.75         39

0391328424         1765 WEST 27TH STREET       02        180           1     $600,000.00     02/06/2003     24.00          2
SAN PEDRO         90732                         3       3.25          74     $150,000.00     02/06/2018     $150,000     755

8472591                                        CA        180          04      $438,000.00    08/25/2003       1.50         39

0391328515         347 MASONIC AVENUE 1        02        180           1     $550,000.00     02/18/2003     24.00          2
SAN FRANCISCO     94118                         3       3.25          90      $53,000.00     02/18/2018      $53,000     724

8472595                                        CA        300          14      $322,000.00    08/24/2003       1.00         50

0391328556         991 SWEET AVENUE            02        300           1     $570,000.00     02/17/2003     18.00          2
SAN JOSE          95129                         2       3.25          75      $40,000.00     02/17/2028     $100,000     742

8472597                                        CA        180          14      $170,000.00    08/25/2003       1.25         29

0391328564         615 CRESTED DRIVE           02        180           1     $260,000.00     02/18/2003     24.00          2
SUISUN CITY       94585                         3       3.25          90      $50,000.00     02/18/2018      $64,000     753

8472599                                        MI        180          14      $184,000.00    08/20/2003       1.00         45

0391328572         4199 WEST CLARK ROAD        02        180           1     $269,000.00     02/20/2003     18.00          2
LANSING           48906                         1       3.25          80      $30,000.00     02/20/2018      $30,000     686

8472603                                        IL        300          14      $115,000.00    08/20/2003       4.00         38

0391328630         701 JACKSON                 02        300           1     $144,000.00     02/20/2003     18.00          2
CARPENTERSVILLE`  60110                         2       3.25          95      $21,600.00     02/20/2028      $21,600     642

8472605                                        IN        180          14       $82,480.00    08/20/2003       2.25         30

0391328648         4925 DEROME DRIVE           02        180           1      $96,000.00     02/20/2003     21.00          2
FT WAYNE          46835                         3       3.25         100      $13,000.00     02/20/2018      $13,000     753

8472607                                        WA        180          09      $236,000.00    08/20/2003       1.50         35

0391328663         4315 137TH PLACE            02        180           1     $295,000.00     02/13/2003     25.00          2
SNOHOMISH         98296                         3       3.25          85      $12,000.00     02/13/2018      $12,000     721

8472609                                        VA        180          09      $157,366.00    08/20/2003       3.25         39

0391328671         4449 RIDGEMONT COURT        02        180           1     $176,000.00     02/20/2003     18.00          2
VIRGINIA BEACH    23456                         1       3.25         100      $18,634.00     02/20/2018      $18,634     685

8472613                                        VA        300       RFC01      $137,800.00    08/20/2003       4.25         43

0391328796         1896 BEE GEE COURT          02        300           1     $174,000.00     02/20/2003     18.00          2
WOODBRIDGE        22192                         2       3.25          88      $14,000.00     02/20/2028      $14,000     630

8472621                                        CA        300       RFC01       $74,400.00    08/25/2003       4.00         36

0391328861         4747 NORTH WOODROW AVENUE   02        300           1      $93,000.00     02/18/2003     18.00          2
FRESNO            93726                         2       3.25          95      $13,950.00     02/18/2028      $13,950     652

                                                                                                          Page 395 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8234573                                        CA        300          14      $300,700.00    04/22/2003       1.00         34

0391266087        14046 Atwood Court           01        296           1     $430,000.00     10/22/2002     18.00          2
Moorpark          93021                         2       3.25          77      $23,000.00     10/22/2027      $30,000     775

8265635                                        OR        300          14      $105,000.00    04/11/2003       1.25         45

0391273604        1125 NorthEast 157th         01        296           1     $185,000.00     10/11/2002     18.00          2
Portland          97230                         2       3.25          71      $25,000.00     10/11/2027      $25,000     638

8305997                                        NJ        180          04      $205,000.00    06/09/2003       0.50         29

0391287547        9 Morcom Terrace             01        178           1     $335,000.00     12/09/2002     24.00          2
Oradell           07649                         3       3.25          69      $25,000.00     12/09/2017      $25,000     784

8325549                                        VA        180          14      $288,000.00    06/16/2003       2.00         46

0391291978        5443 Williams Flank Court    02        178           1     $360,000.00     12/16/2002     24.00          2
Locust Grove      22508                         3       3.25          89      $31,600.00     12/16/2017      $31,600     714

8344694                                        CA        301          04      $160,000.00    06/13/2003       1.50         46

0391305604        1743 WEST 149TH STREET #B    01        299           1     $200,000.00     12/13/2002     18.00          2
GARDENA           90247                         2       3.25          90      $20,000.00     01/01/2028      $20,000     728

8347648                                        WI        180          14       $74,366.14    04/27/2003       3.25         27

0391330248        1191 FARMINGTON AVENUE       02        179           1     $136,800.00     01/27/2003     18.00          2
OSHKOSH           54901                         1       3.99          91      $50,000.00     01/31/2018      $50,000     703

8388831                                        MI        180          14      $224,000.00    07/17/2003       4.00         47

0391314432        4791 Preston Rd              01        179           1     $280,000.00     01/17/2003     18.00          2
Howell            48855                         3       3.25          95      $42,000.00     01/17/2018      $42,000     652

8419863                                        VA        180          14      $146,000.00    06/24/2003       1.25         34

0391318607        1015 New Mill Drive          01        178           1     $208,000.00     12/24/2002     24.00          2
Chesapeake        23320                         3       3.25          90      $41,200.00     12/24/2017      $41,200     731

8425361                                        NJ        300          04       $93,687.00    07/31/2003       0.50         39

0391329265        21 Heritage Lane             02        299           1     $225,000.00     01/31/2003     18.00          2
Borough Of        07419                         2       3.25          47      $11,000.00     01/31/2028      $11,000     696

8434889                                        MI        180          14      $250,875.00    08/05/2003       1.00         42

0391319852        14240 Silent Woods           02        180           1     $487,000.00     02/05/2003     18.00          2
Shelby Township   48315                         3       3.25          59      $32,000.00     02/05/2018      $32,000     661

8445497                                        CA        300          09      $444,000.00    08/04/2003       1.50         23

0391324175        5267 Genovesio Drive         01        300           1     $555,000.00     02/04/2003     18.00          2
Pleasanton        94588                         2       3.25          87      $38,000.00     02/04/2028      $38,000     768

8448321                                        CA        180          09      $288,000.00    07/23/2003       2.50         42

0391325230        624 Vista San Pablo          02        179           1     $360,000.00     01/23/2003     18.00          2
San Diego         92154                         1       3.25          92      $41,000.00     01/23/2018      $41,000     697

                                                                                                          Page 396 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8449881                                        NY        180          04      $133,000.00    08/12/2003       2.88         43

0391323359         220-49 67TH AVENUE 77       02        180           1     $167,000.00     02/12/2003     24.00          2
BAYSIDE           11364                         3       3.25          95      $15,000.00     02/12/2018      $25,000     703

8452489                                        CA        300          14      $322,700.00    08/16/2003       1.13         22

0391323862         2775 WEST MENLO AVENUE      02        300           1     $440,000.00     02/09/2003     18.00          2
FRESNO            93711                         2       3.25          80      $25,000.00     02/09/2028      $25,000     786

8452529                                        CA        180          14      $199,000.00    08/17/2003       0.50         38

0391324332         8409 PYRACANTHA COURT       02        180           1     $275,000.00     02/10/2003     18.00          2
ORANGEVALE        95662                         1       3.25          82      $20,600.00     02/10/2018      $25,000     729

8453257                                        MI        180          14      $105,600.00    08/07/2003       3.25         47

0391325271        5190 Highwood                01        180           1     $132,000.00     02/07/2003     18.00          2
Flint             48504                         3       3.25          90      $13,200.00     02/07/2018      $13,200     710

8461375                                        CT        180          14       $51,000.00    08/10/2003       1.50         49

0391329968        1262 Old Colchester Road     01        180           1     $145,000.00     02/10/2003     18.00          2
Oakdale           06370                         3       3.25          43      $10,000.00     02/10/2018      $10,000     666

8461747                                        AZ        180          14      $102,000.00    07/23/2003       2.00         27

0391329323        931 South Baylor Drive       01        179           1     $127,500.00     01/23/2003     24.00          2
Tucson            85710                         3       3.25          94      $17,000.00     01/23/2018      $17,000     736

8461905                                        MI        180          14      $256,000.00    08/10/2003       3.75         37

0391329901        787 Lincoln                  02        180           1     $320,000.00     02/10/2003     18.00          2
Grosse Pointe     48230                         3       3.25          93      $40,000.00     02/10/2018      $40,000     674

8462123                                        HI        180          14      $400,000.00    08/10/2003       4.25         39

0391329992        551 Uluhaku Street           01        180           1     $485,000.00     02/10/2003     24.00          2
Kailua            96734                         3       3.25          93      $50,000.00     02/10/2018      $50,000     657

8462179                                        NJ        300          14      $196,698.00    08/13/2003       2.00         37

0391326980        74 Shippen Ridge             02        300           1     $315,000.00     02/12/2003     18.00          2
Township Of       07863                         2       3.25          91      $40,150.00     02/12/2028      $88,000     767

8462201                                        NJ        300          14       $47,008.00    08/13/2003       0.50         41

0391326964        13 Hastings Court            02        300           1     $245,000.00     02/13/2003     18.00          2
Marlton           08053                         2       3.25          40      $35,500.00     02/13/2028      $50,000     751

8462203                                        PA        300          09      $304,000.00    08/14/2003       4.25         47

0391328093        43 Langstoon Lane            01        300           1     $380,000.00     02/14/2003     18.00          2
Marple Township   19063                         2       3.25          95      $57,000.00     02/14/2028      $57,000     675

8462239                                        NJ        300          14      $126,508.00    08/12/2003       2.50         28

0391326956        36 Woodland Avenue           02        300           1     $225,000.00     02/12/2003     18.00          2
Township Of North 08902                         2       3.25          97      $90,000.00     02/12/2028      $90,000     771

                                                                                                          Page 397 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8462365                                        FL        180          14       $93,911.00    08/11/2003       1.25         45

0391329877        2036 Alpine Dale             02        180           1     $715,000.00     02/11/2003     18.00          2
West Palm Beach   33405                         3       3.25          24      $75,000.00     02/11/2018      $75,000     726

8465937                                        MD        180          09      $322,700.00    07/09/2003       0.50         29

0391329109        14202 Ashleigh Greene Road   01        179           1     $470,000.00     01/09/2003     24.00          2
Boyds             20841                         3       3.25          79      $44,350.00     01/09/2018      $44,350     738

8466303                                        CA        300          14      $345,000.00    07/16/2003       2.00         41

0391329307        2056 Pacific Avenue          01        299           1     $460,000.00     01/16/2003     18.00          2
Alameda           94501                         2       3.25          82      $30,000.00     01/16/2028      $30,000     714

8467011                                        NJ        300          14      $320,000.00    08/19/2003       1.50         40

0391329463        598 Knickerbocker Road       01        300           1     $400,000.00     02/19/2003     18.00          2
Cresskill         07626                         2       3.25          90      $40,000.00     02/19/2028      $40,000     736

8467611                                        NJ        300          04      $113,200.00    08/14/2003       2.75         36

0391328259        244 Azalea Circle            01        300           1     $141,500.00     02/14/2003     18.00          2
Jackson Township  08527                         2       3.25          88       $7,300.00     02/14/2028      $10,000     660

8467617                                        NJ        300          14      $206,400.00    08/20/2003       1.50         32

0391328275        15 Banker Drive              01        300           1     $258,000.00     02/20/2003     18.00          2
Township Of Byram 07874                         2       3.25          86      $14,600.00     02/20/2028      $14,600     726

8468533                                        CA        300          09      $437,000.00    08/06/2003       1.50         41

0391330099        59 Chip Shot Court           01        300           1     $617,000.00     02/06/2003     18.00          2
Roseville         95678                         2       3.25          83      $75,000.00     02/06/2028      $75,000     741

8472617                                        CA        180          04      $294,500.00    08/25/2003       0.50         18

0391328812         1824 JACKSON STREET C       02        180           1   $1,035,000.00     02/18/2003     24.00          2
SAN FRANCISCO     94109                         3       3.25          48      $78,000.00     02/18/2018     $200,000     778

8472975                                        UT        180          14      $135,950.00    08/10/2003       0.50         30

0391329927        2241 East Bryan Circle       01        180           1     $240,000.00     02/10/2003     18.00          2
Salt Lake City    84108                         1       3.25          66      $22,000.00     02/10/2018      $22,000     750

8473857                                        NJ        180          14      $237,996.00    08/14/2003       1.00         10

0391330214        454 Fairmount Avenue         02        180           1     $600,000.00     02/14/2003     18.00          2
Township Of       07928                         1       3.25          53      $75,000.00     02/14/2018      $75,000     788

8474907                                        IL        180          14      $322,700.00    08/20/2003       4.25         35

0391329489         1136 RIDGEWOOD CIRCLE       02        180           1     $410,000.00     02/20/2003     18.00          2
LAKE IN THE HILLS 60156                         1       3.25          85      $25,000.00     02/20/2018      $25,000     632

8474909                                        WA        180          04      $116,000.00    08/13/2003       2.00         33

0391329497         23310 59TH PLACE SOUTH 6    02        180           1     $146,000.00     02/06/2003     25.00          2
KENT              98032                         3       3.25          95      $21,700.00     02/06/2018      $21,700     723

                                                                                                          Page 398 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474913                                        FL        180       RFC01      $104,000.00                     2.00         33

0391329513         23054 OXFORD PLACE B        02        180           1     $130,000.00     02/21/2003     18.00          2
BOCA RATON        33433                         3       6.25          90      $10,000.00     02/21/2018      $13,000     707

8474921                                        WA        300          14      $200,000.00    08/26/2003       4.00         27

0391329562         6507 48TH AVENUE SOUTH      02        300           1     $250,000.00     02/19/2003     18.00          2
SEATTLE           98118                         2       3.25          90      $25,000.00     02/19/2028      $25,000     627

8474923                                        CA        180          09      $399,900.00    08/24/2003       2.00         44

0391329604         3236 RUNNYMEDE COURT        02        180           1     $540,000.00     02/17/2003     24.00          2
PLEASANTON        94588                         3       3.25          90      $65,000.00     02/17/2018      $86,000     691

8474925                                        CA        300          14      $239,081.00    08/27/2003       0.50         43

0391329620         2112 SOUTH 2ND AVENUE       02        300           1     $485,994.00     02/20/2003     18.00          2
ARCADIA           91006                         2       3.25          62      $30,000.00     02/20/2028      $60,000     770

8474931                                        FL        180          14       $80,000.00    08/21/2003       0.25         24

0391329695         4644 GOLDEN APPLES TRAIL    02        180           1     $152,000.00     02/21/2003     18.00          2
PORT ORANGE       32119                         1       3.25          75      $12,000.00     02/21/2018      $34,000     739

8474937                                        ID        300          14       $84,800.00    08/27/2003       4.25         36

0391329729         2594 SOUTH KERR PLACE       02        300           1     $106,000.00     02/20/2003     18.00          2
BOISE             83705                         2       3.25         100      $21,200.00     02/20/2028      $21,200     668

8476535                                        VA        180          14      $439,000.00    08/18/2003       0.00         45

0391329836        10855 Meadow Pond Lane       01        180           1     $725,000.00     02/18/2003     24.00          2
Oakton            22124                         3       3.25          75      $83,215.83     02/18/2018     $100,000     709

8476627                                        CA        180          14      $355,798.00    08/14/2003       2.00         32

0391329943        5969 Tule Lake Street        02        180           1     $474,588.00     02/14/2003     24.00          2
Ventura           93004                         3       3.25          89      $25,174.00     02/14/2018      $65,000     751

8155013                                        CA        180          14      $135,700.00                     4.25         45

0391247137        2555 Ishi Drive              02        176           1     $165,000.00     10/13/2002     18.00          2
Redding           96002                         1        8.5          90      $12,800.00     10/13/2017      $12,800     638

8435247                                        NM        180          14      $134,000.00                     3.75         36

0391323888        405 Hazeldine Avenue         02        179           1     $155,000.00     01/27/2003     24.00          2
Albuquerque       87102                         3          8          95      $13,250.00     01/27/2018      $13,250     649

8440761                                        NJ        300          14      $166,735.00    08/05/2003       1.50         42

0391322005        68 Algonquin Ave             02        300           1     $245,000.00     02/05/2003     18.00          2
Borough Of        07035                         2       3.25          85      $40,000.00     02/05/2028      $40,000     769

8447309                                        CA        300          14      $265,600.00    07/28/2003       2.88         40

0391326451        8748 Odessa Avenue           01        299           1     $332,000.00     01/28/2003     18.00          2
(north Hills) Los 91343                         2       3.25         100      $66,400.00     01/28/2028      $66,400     793

                                                                                                          Page 399 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8452511                                        OK        180          09       $99,200.00    08/13/2003       3.00         33

0391324068         11113 EAST 118TH STREET     02        180           1     $124,000.00     02/13/2003     18.00          2
COLLINSVILLE      74021                         1       3.25         100      $24,800.00     02/13/2018      $24,800     745

8458051                                        OR        180          14      $132,000.00    08/18/2003       0.25         29

0391325115         2905 NORTHEAST PURCELL      02        180           1     $165,000.00     02/11/2003     18.00          2
BEND              97701                         3       3.25          90      $12,000.00     02/11/2018      $16,500     695

8461313                                        CA        180          14      $268,000.00    08/20/2003       1.50         43

0391329984        10021 Athenia Circle         01        180           1     $335,000.00     02/11/2003     24.00          2
Cypress           90630                         3       3.25          90      $33,500.00     02/11/2018      $33,500     747

8462035                                        MD        180          14       $87,825.00    08/04/2003       1.00         50

0391329893        1214 Glastonbury Way         02        180           1     $280,000.00     02/04/2003     24.00          2
Bel Air           21014                         3       3.25          46      $40,000.00     02/04/2018      $40,000     750

8462133                                        NJ        300          14      $230,675.00    08/11/2003       0.50         24

0391327004        65 North Summit Avenue       02        300           1     $490,000.00     02/11/2003     18.00          2
Borough Of        07928                         2       3.25          68     $100,000.00     02/11/2028     $100,000     773

8462197                                        MA        180          14      $262,000.00    08/13/2003       2.50         41

0391329018        45 Greenhouse Road           01        180           1     $350,000.00     02/13/2003     18.00          2
Forestdale        02644                         3       3.25          85      $35,000.00     02/13/2018      $35,000     726

8464693                                        NJ        180          14      $799,000.00    08/11/2003       0.00         21

0391330040        55 Mayflower Drive           01        180           1   $1,230,000.00     02/11/2003     24.00          2
Tenafly           07670                         3       3.25          75      $78,500.00     02/11/2018     $123,500     787

8466045                                        NV        180          14      $249,500.00    08/17/2003       2.00         41

0391329810        7235 Native Dancer Drive     02        180           1     $311,811.00     02/17/2003     24.00          2
Reno              89502                         3       3.25          90      $31,100.00     02/17/2018      $31,100     686

8470971                                        MI        180          14       $61,500.00    08/28/2003       3.75         43

0391329547        924 Sheridan Drive           02        180           1      $84,000.00     02/17/2003     18.00          2
Kalamazoo         49001                         3       3.25          95      $18,000.00     02/17/2018      $18,000     671

8474237                                        CA        180          14      $191,000.00    05/21/2003       3.25         28

0391329281        1466 Marion Avenue           01        180           1     $253,000.00     02/18/2003     18.00          2
San Bernardino    92407                         1       3.99          93      $42,000.00     02/18/2018      $42,000     684

8474903                                        CA        300          14      $235,000.00    08/20/2003       0.50         45

0391329455         33 CORRILLO DRIVE           02        300           1     $465,000.00     02/13/2003     18.00          2
SAN RAFAEL        94903                         2       3.25          56       $2,500.00     02/13/2028      $22,000     776

8474911                                        OR        180          14      $164,000.00    08/18/2003       3.25         48

0391329505         1374 SOUTHEAST 12TH LOOP    02        180           1     $205,000.00     02/11/2003     18.00          2
CANBY             97013                         3       3.25          95      $30,000.00     02/11/2018      $30,000     696

                                                                                                          Page 400 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474917                                        CA        180          14      $322,700.00    08/24/2003       1.00         50

0391329539         1913 MEADOW ROAD            02        180           1     $650,000.00     02/17/2003     24.00          2
WALNUT CREEK      94595                         3       3.25          66      $87,000.00     02/17/2018     $100,000     744

8474919                                        IL        180          14      $859,000.00    08/21/2003       0.50         17

0391329554         6135 N. KNOX AVE.           02        180           1   $1,900,000.00     02/21/2003     18.00          2
CHICAGO           60646                         1       3.25          56     $200,000.00     02/21/2018     $200,000     689

8474927                                        UT        180          14      $136,300.00    08/21/2003       3.25         40

0391329638         2525 SOUTH KENWOOD STREET   02        180           1     $179,000.00     02/14/2003     18.00          2
SALT LAKE CITY    84106                         1       3.25         100      $13,000.00     02/14/2018      $42,000     696

8474935                                        NJ        300          14      $322,700.00    08/21/2003       1.50         44

0391329711         22 LINDEN LANE              02        300           1     $450,000.00     02/21/2003     18.00          2
WAYNE             07470                         2       3.25          85      $51,000.00     02/21/2028      $59,800     751

8474939                                        WA        300          14      $108,000.00    08/24/2003       2.75         42

0391329737         2526 WALNUT STREET          02        300           1     $135,000.00     02/17/2003     18.00          2
BELLINGHAM        98225                         2       3.25          95      $20,250.00     02/17/2028      $20,250     688

8474941                                        OR        180          14      $304,000.00    08/28/2003       1.25         29

0391329745         947 FOOTS CREEK ROAD        02        180           1     $380,000.00     02/21/2003     18.00          2
GOLD HILL         97525                         3       3.25          87      $23,000.00     02/21/2018      $23,000     740

8474945                                        OR        180          14      $190,400.00    08/21/2003       1.75         20

0391329778         436 NORTHWEST TERRITORIAL   02        180           1     $238,000.00     02/14/2003     18.00          2
CANBY             97013                         3       3.25          89      $20,000.00     02/14/2018      $20,000     754

8474949                                        CA        180          04      $241,500.00    09/04/2003       1.50         42

0391329828         18737 HATTERAS STREET,      01        180           1     $322,000.00     02/25/2003     18.00          2
LA (TARZANA)      91356                         1       3.25          90      $48,300.00     02/25/2018      $48,300     788

8476035                                        MA        180          14      $244,986.00    07/23/2003       0.00         31

0391329588        15 Penny Lane                02        179           1     $465,000.00     01/23/2003     18.00          2
North Eston       02356                         3       3.25          75      $40,000.00     01/23/2018     $100,000     714

8020675                                        OR        180          14      $120,800.00    02/26/2003       2.75         20

0391215043        121 Smith Drive              02        174           1     $151,000.00     08/26/2002     18.00          2
Woodburn          97071                         1          7         100      $30,200.00     08/26/2017      $30,200     755

8207957                                        MD        300          09      $259,450.00    01/07/2003       2.63         50

0391259819        5818 Morland Drive           01        296           1     $324,440.00     10/07/2002     18.00          2
Adamstown         21710                         2       6.88          95      $48,650.00     10/07/2027      $48,650     760

8319623                                        VA        180       RFC01      $206,300.00    06/06/2003       4.25         44

0391298072        3940 Collis Oak Court        01        178           1     $257,900.00     12/06/2002     24.00          2
Fairfax           22033                         3       3.25          95      $38,600.00     12/06/2017      $38,600     672

                                                                                                          Page 401 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8382029                                        MI        180          14      $453,000.00    04/20/2003       0.50         27

0391309853        3775 Sylvan Road             02        179           1     $605,000.00     01/20/2003     18.00          2
Manchester        48158                         3       3.99          80      $12,000.00     01/20/2018      $30,000     780

8397105                                        NJ        300          04      $322,700.00    07/24/2003       1.50         42

0391310109        101 Barringer Court          01        299           1     $412,500.00     01/24/2003     18.00          2
West Orange       07052                         2       3.25          90      $48,550.00     01/24/2028      $48,550     724

8427481                                        FL        180       RFC01      $236,000.00    07/31/2003       3.25         46

0391321841        262 9th Avenue North         01        179           1     $295,000.00     01/31/2003     18.00          2
St Petersburg     33701                         3       3.25          95      $44,250.00     01/31/2018      $44,250     688

8430631                                        NC        180          14      $136,800.00    08/04/2003       4.25         44

0391324936        125 North Hills Drive        02        180           1     $175,000.00     02/04/2003     16.00          2
Wilmington        28411                         3       3.25         100      $38,200.00     02/04/2018      $38,200     660

8432255                                        AZ        180          14      $113,500.00    08/04/2003       1.00         42

0391324480        1614 West Brooks Street      01        180           1     $142,000.00     02/04/2003     24.00          2
Chandler          85224                         3       3.25          90      $14,000.00     02/04/2018      $14,000     711

8432295                                        AZ        180          14      $794,000.00    07/28/2003       0.25         30

0391324134        12844 East Appaloosa Place   02        179           1   $1,350,000.00     01/28/2003     24.00          2
Scottsdale        85259                         3       3.25          67      $24,500.00     01/28/2018     $100,000     754

8435591                                        KY        300          14      $109,000.00    07/27/2003       2.00         24

0391319712        5630 Calvary Rd              01        299           1     $138,000.00     01/27/2003     18.00          2
Campbellsville    42718                         2       3.25          90      $15,100.00     01/27/2028      $15,100     683

8445631                                        AZ        180          09      $261,721.00    07/29/2003       2.25         27

0391325404        11069 North Mountain         02        179           1     $348,000.00     01/29/2003     24.00          2
Oro Valley        85737                         3       3.25          83      $25,000.00     01/29/2018      $25,000     684

8449197                                        MI        180          14      $147,200.00    08/11/2003       4.25         45

0391323367        9254 Iowa                    01        180           1     $184,000.00     02/11/2003     18.00          2
Livonia           48150                         3       3.25          90      $18,400.00     02/11/2018      $18,400     672

8452523                                        CA        300          09      $322,700.00    08/14/2003       0.25         30

0391324290         2756 SEMINOLE CIRCLE        02        300           1     $480,000.00     02/07/2003     18.00          2
FAIRFIELD         94534                         2       3.25          80      $61,300.00     02/07/2028      $61,300     757

8454883                                        CO        180          04      $130,800.00    08/13/2003       2.00         42

0391330792        2434 West 82nd Place         01        180           1     $163,500.00     02/13/2003     18.00          2
Westminster       80031                         3       3.25          95      $24,525.00     02/13/2018      $24,525     742

8458831                                        NY        300          14      $300,000.00    08/05/2003       0.50         40

0391325669        333 Frank Avenue             01        300           1     $665,000.00     02/05/2003     18.00          2
Village Of        10543                         2       3.25          61     $100,000.00     02/05/2028     $100,000     751

                                                                                                          Page 402 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8460325                                        NH        180          09      $200,000.00    05/14/2003       0.00         37

0391330784        25 Captains Way              01        180           1     $445,000.00     02/14/2003     24.00          2
Exeter            03833                         3       3.99          80     $110,900.00     02/14/2018     $156,000     733

8461293                                        IN        300          14      $200,000.00    08/12/2003       2.25         46

0391328390        13960 Brisbayne Drive        01        300           1     $250,000.00     02/12/2003     18.00          2
Fishers           46038                         2       3.25          89      $21,480.00     02/12/2028      $21,480     729

8461415                                        NJ        300          04            $0.00    08/14/2003       0.50         42

0391330693        40 Spruce Court              01        300           1     $210,000.00     02/14/2003     18.00          1
Township Of       07921                         2       3.25          48     $100,000.00     02/14/2028     $100,000     773

8461419                                        CO        180          09      $252,000.00    08/05/2003       2.50         30

0391329406        14263 Jared Court            01        180           1     $315,000.00     02/05/2003     18.00          2
Broomfield        80020                         3       3.25          88      $23,000.00     02/05/2018      $23,000     667

8461741                                        NJ        180          14      $400,000.00    07/31/2003       1.50         42

0391330883        7 Donna Lane                 01        179           1     $546,000.00     01/31/2003     24.00          2
Mt Olive          07836                         3       3.25          90      $91,400.00     01/31/2018      $91,400     720

8461753                                        NJ        180          14      $382,500.00    08/12/2003       1.75         26

0391330842        290 Alpine Circle            01        180           1     $510,000.00     02/10/2003     24.00          2
River Vale        07675                         3       3.25          89      $70,000.00     02/10/2018      $70,000     687

8461759                                        NJ        180          04      $121,600.00    08/14/2003       1.50         38

0391331089        1300 Bluebell Drive          01        180           1     $152,500.00     02/14/2003     24.00          2
Jackson           08527                         3       3.25          90      $15,000.00     02/14/2018      $15,000     792

8461817                                        MI        180          14      $216,000.00    08/12/2003       3.25         38

0391326667        3437 Lexington               01        180           1     $270,000.00     02/12/2003     18.00          2
Waterford         48328                         3       3.25          84      $10,000.00     02/12/2018      $10,000     642

8461947                                        NH        180          14     $1,000,000.0    05/21/2003       0.50         19

0391330982        150 Pioneer Road             01        180           1   $1,600,000.00     02/21/2003     24.00          2
Rye               03870                         3       3.99          69     $100,000.00     02/21/2018     $100,000     759

8462373                                        PA        180          14            $0.00    08/03/2003       1.25         26

0391329935        RR1 Box 321 C                02        180           1     $110,000.00     02/03/2003     22.20          1
Olyphant          18447                         3       3.25          55      $46,627.32     02/03/2018      $60,000     678

8462389                                        UT        180          14      $109,300.00    08/13/2003       1.00         35

0391330669        2659 North Nordic Valley     01        180           1     $315,000.00     02/13/2003     24.00          2
Eden              84310                         3       3.25          51      $20,000.00     02/13/2018      $50,000     761

8464575                                        MI        180          14      $150,400.00    08/18/2003       3.25         41

0391328408        233 North Hill Circle        02        180           1     $191,000.00     02/12/2003     18.00          2
Rochester         48307                         3       3.25          87      $15,000.00     02/12/2018      $15,000     644

                                                                                                          Page 403 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466177                                        IL        300          14       $85,600.00    08/17/2003       4.00         36

0391329844        1211 Kennedy Drive           01        300           1     $107,000.00     02/17/2003     18.00          2
Pontiac           61764                         2       3.25         100      $16,050.00     02/17/2028      $21,400     687

8467193                                        CA        300          14      $256,000.00    05/07/2003       1.88         50

0391329687        1639 Walnut Street           01        300           1     $320,000.00     02/07/2003     18.00          2
San Gabriel       91776                         2          4          90      $32,000.00     02/07/2028      $32,000     754

8468333                                        CO        180          14      $344,000.00    08/14/2003       2.00         39

0391330701        1343 Detroit Street          01        180           1     $430,000.00     02/14/2003     18.00          2
Denver            80206                         3       3.25          95      $64,500.00     02/14/2018      $64,500     721

8473407                                        NJ        300          14      $252,000.00    08/20/2003       2.00         46

0391330974        0-05 Fairlawn Parkway        01        300           1     $315,000.00     02/20/2003     18.00          2
Borough Of Fair   07410                         2       3.25          90      $31,500.00     02/20/2028      $31,500     757

8473829                                        PA        300          09      $266,300.00    08/14/2003       1.50         28

0391331055        303 McFarland Drive          01        300           1     $354,000.00     02/14/2003     18.00          2
East Brandywine   19335                         2       3.25          85      $32,000.00     02/14/2028      $32,000     774

8473851                                        NJ        300          04      $248,000.00    08/21/2003       2.00         23

0391330222        768 Springfield Avenue       01        300           1     $310,000.00     02/21/2003     18.00          2
City Of Summit    07901                         2       3.25          90      $31,000.00     02/21/2028      $31,000     719

8474541                                        MD        180          14      $216,000.00    07/15/2003       2.25         35

0391330461        404 Samanthas Court          01        179           1     $272,000.00     01/15/2003     18.00          2
Reisterstown      21136                         1       3.25          95      $40,000.00     01/15/2018      $40,000     764

8476669                                        UT        180          14      $168,000.00    08/20/2003       2.50         32

0391331295        1473 South 375 East          01        180           1     $211,000.00     02/20/2003     18.00          2
Kayesville        84037                         1       3.25          92      $26,000.00     02/20/2018      $26,000     762

8477607                                        CA        300          09      $542,000.00    08/25/2003       1.50         35

0391330362         709 SWEETWATER DRIVE        02        300           1     $775,000.00     02/18/2003     18.00          2
DANVILLE          94506                         2       3.25          74      $25,000.00     02/18/2028      $25,000     628

8477611                                        CA        300          14      $150,000.00    08/28/2003       1.00         35

0391330388         1104 NORTH MUSCATEL         02        300           1     $285,000.00     02/21/2003     18.00          2
SOUTH SAN GABRIEL 91770                         2       3.25          79      $25,500.00     02/21/2028      $75,000     751

8477613                                        RI        180          14      $151,000.00    08/21/2003       0.50         42

0391330404         323 FRY POND ROAD           02        180           1     $255,000.00     02/21/2003     18.00          2
WEST GREENWICH    02817                         1       3.25          75      $26,000.00     02/21/2018      $40,000     761

8477615                                        CA        300          14      $196,000.00    08/27/2003       4.00         38

0391330446         13033 FENTON AVENUE         02        300           1     $245,000.00     02/20/2003     18.00          2
LOS ANGELES       91342                         2       3.25          94      $34,000.00     02/20/2028      $34,000     647

                                                                                                          Page 404 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477617                                        NV        300          09      $141,600.00    08/12/2003       1.25         24

0391330453         907 TROPICO COURT           02        300           1     $177,000.00     02/05/2003     18.00          2
SPARKS            89436                         2       3.25          86      $10,400.00     02/05/2028      $10,400     723

8477619                                        CO        180          14      $246,400.00    08/21/2003       3.25         37

0391330487         8288 OLD EXCHANGE DRIVE     02        180           1     $308,000.00     02/21/2003     18.00          2
COLORADO SPRINGS  80920                         3       3.25         100      $61,600.00     02/21/2018      $61,600     693

8477621                                        CO        180          09      $164,000.00    08/20/2003       2.00         47

0391330503         2563 ANEMONIE DRIVE         02        180           1     $205,000.00     02/20/2003     18.00          2
LOVELAND          80537                         1       3.25          85      $10,000.00     02/20/2018      $10,000     723

8477623                                        CA        300          14      $299,700.00    08/24/2003       1.00         50

0391330511         220 BELVEDERE AVENUE        02        300           1     $900,000.00     02/17/2003     18.00          2
STINSON BEACH     94970                         2       3.25          45      $37,000.00     02/17/2028     $100,000     765

8478173                                        CA        180          14      $236,600.00    08/08/2003       1.00         19

0391330396        1309 Caroline Street         01        180           1     $605,000.00     02/08/2003     24.00          2
Alameda           94501                         3       3.25          52      $25,167.00     02/08/2018      $75,000     714

8478291                                        VA        180          09      $163,868.00    08/18/2003       0.00         30

0391330594        4010 Brussels Way            02        180           1     $255,000.00     02/18/2003     24.00          2
Woodbridge        22192                         3       3.25          80      $40,000.00     02/18/2018      $40,100     702

8478813                                        CA        180          14      $248,119.00    08/19/2003       1.50         45

0391330867        2555 Alto Court              02        180           1     $510,000.00     02/19/2003     24.00          2
San Jose          95148                         3       3.25          58      $34,163.96     02/19/2018      $45,000     640

8319935                                        CO        180          09      $319,000.00    06/16/2003       2.00         47

0391289683        10301 Rowlock Way            01        178           1     $415,000.00     12/16/2002     18.00          2
Parker            80134                         3       3.25          95      $72,155.00     12/16/2017      $72,155     722

8414345                                        AZ        300          14       $37,000.00    08/04/2003       3.25         33

0391319183        2424 South Fifth Avenue      01        300           1      $60,000.00     02/04/2003     18.00          2
Tucson            85713                         2       3.25          96      $20,500.00     02/04/2028      $20,500     691

8431815                                        SC        180          14      $274,251.37    08/04/2003       3.00         49

0391326097        647 Foredeck Lane            02        180           1     $425,000.00     02/04/2003     18.00          2
Edisto Island     29438                         3       3.25          83      $75,000.00     02/04/2018      $75,000     712

8461433                                        UT        300          14      $236,856.00    08/12/2003       2.50         43

0391328440        2128 North 400 West          02        300           1     $263,700.00     02/12/2003     18.00          2
Centerville       84014                         2       3.25         100      $10,000.00     02/12/2028      $26,370     724

8464533                                        MI        180          14      $144,800.00    08/06/2003       3.25         42

0391328309        35691 Pierce Street          01        180           1     $181,000.00     02/06/2003     18.00          2
Richmond          48062                         3       3.25         100      $36,200.00     02/06/2018      $36,200     713

                                                                                                          Page 405 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474399                                        AZ        180          09       $82,700.00    08/24/2003       1.50         38

0391330644        1535 North Horne Avenue      01        180           1     $104,000.00     02/18/2003     24.00          2
Mesa              85203                         3       3.25          90       $8,650.00     02/18/2018      $10,000     725

8477609                                        CA        300          09      $497,800.00    08/17/2003       2.00         32

0391330370        16678 NORTH WOODSON DRIVE    02        300           1     $625,000.00     02/10/2003     18.00          2
RAMONA            92065                         2       3.25          90      $40,000.00     02/10/2028      $64,700     714

8477627                                        CO        300          14      $121,500.00    08/21/2003       3.25         37

0391330537         2525 WREN DRIVE             02        300           1     $153,000.00     02/21/2003     18.00          2
COLORADO SPRINGS  80909                         2       3.25          86      $10,000.00     02/21/2028      $10,000     644

8481877                                        NJ        180          14      $484,000.00    08/10/2003       0.75         18

0391331022        144 Unadilla Road            01        180           1     $678,000.00     02/10/2003     24.00          2
Ridgewood         07450                         3       3.25          81      $60,500.00     02/10/2018      $60,500     729

8326005                                        MD        180          04      $204,000.00    06/02/2003       4.25         43

0391297405        21063 Sojourn Court          01        178           1     $255,000.00     12/02/2002     24.00          2
Germantown        20876                         3       3.25          90      $25,000.00     12/02/2017      $25,000     656

8327679                                        NJ        180          14      $185,708.00    03/20/2003       1.50         43

0391294782        16 Short Street              02        178           1     $287,000.00     12/20/2002     18.00          2
Borough Of Lodi   07644                         1       5.75          74      $25,000.00     12/20/2017      $25,000     633

8351112                                        CA        300          14      $322,700.00    08/10/2003       0.50         40

0391329034        3726 EZIE STREET             01        300           1     $419,990.00     02/10/2003     18.00          2
SAN JOSE          95111                         2       3.25          80      $13,000.00     02/10/2028      $13,000     769

8376905                                        SC        180          14       $55,349.60    07/15/2003       1.63         35

0391302403         9 EASTPINE COURT            02        179           1      $86,000.00     01/15/2003     18.00          2
COLUMBIA          29212                         1       3.25          85      $17,000.00     01/15/2018      $17,200     721

8397773                                        CA        300          14      $322,700.00    07/23/2003       0.50         31

0391331329         6799 PASEO SAN LEON         02        299           1     $795,000.00     01/16/2003     18.00          2
PLEASANTON        94566                         2       3.25          54      $10,000.00     01/16/2028     $100,000     686

8399813                                        MI        180          14      $116,714.00    04/27/2003       0.50         11

0391331634        7109 Streamwood Drive        02        179           1     $181,000.00     01/27/2003     18.00          2
Ypsilanti         48197                         3       3.99          80      $28,000.00     01/27/2018      $28,000     708

8483409                                        WA        180          14      $116,000.00    09/03/2003       2.00         47

0391332673         13306 NORTHEAST 11TH        02        180           1     $150,000.00     02/24/2003     25.00          2
VANCOUVER         98685                         3       3.25          89      $17,000.00     02/24/2018      $17,000     757

8483413                                        FL        300          09      $209,500.00    08/24/2003       1.75         27

0391332236         15649 SW 16 STREET          02        300           1     $307,000.00     02/24/2003     18.00          2
PEMBROKE PINES    33027                         2       3.25          95      $12,754.00     02/24/2028      $82,150     747

                                                                                                          Page 406 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8483415                                        CA        300          14      $191,864.00    08/20/2003       1.00         50

0391332269         5062 GILLINGHAM CIRCLE      02        300           1     $494,014.00     02/13/2003     18.00          2
WESTMINSTER       92683                         2       3.25          60      $62,545.00     02/13/2028     $100,000     685

8483417                                        CO        300          14      $160,000.00    08/24/2003       4.25         32

0391332277         13907 WEST 7TH AVE          02        300           1     $200,000.00     02/24/2003     18.00          2
GOLDEN            80401                         2       3.25          88      $16,000.00     02/24/2028      $16,000     631

8483423                                        WA        180          14      $232,000.00    08/24/2003       2.00         34

0391332335         14727 60TH AVENUE WEST      02        180           1     $290,000.00     02/17/2003     25.00          2
EDMONDS           98026                         3       3.25          90      $29,000.00     02/17/2018      $29,000     690

8483429                                        MI        180          14      $143,200.00    08/24/2003       1.50         41

0391332376         306 E. BLOOMFIELD           02        180           1     $179,000.00     02/24/2003     18.00          2
ROYAL OAK         48073                         3       3.25          90      $17,900.00     02/24/2018      $17,900     733

8483435                                        IL        180          14      $264,000.00    08/24/2003       1.00         40

0391332426         5 BIXTONE PATH              02        180           1     $460,000.00     02/24/2003     24.00          2
HAWTHORN WOODS    60047                         3       3.25          64         $550.00     02/24/2018      $30,000     696

8486157                                        CA        180          14      $400,000.00    08/13/2003       0.00         40

0391332103        126 North Windy Pointe       02        180           1     $580,000.00     02/13/2003     24.00          2
Orange            92869                         3       3.25          79      $40,167.00     02/13/2018      $54,900     759

8486439                                        NY        180          14       $70,598.00    08/18/2003       4.25         48

0391332251        30 Canterbury Court          02        180           1     $110,000.00     02/18/2003     24.00          2
Buffalo           14226                         3       3.25         100      $39,211.00     02/18/2018      $39,400     697

8381971                                        CA        180          14      $196,800.00    07/23/2003       1.38         35

0391310778        35444 Bonita Drive           01        179           1     $246,000.00     01/17/2003     24.00          2
Yucaipa           92399                         3       3.25          90      $24,600.00     01/17/2018      $24,600     789

8465325                                        CA        180          14      $212,000.00    08/15/2003       1.50         26

0391331717        55 DAWN LANE                 01        180           1     $265,000.00     02/13/2003     18.00          2
PLACERVILLE       95667                         1       3.25          90      $26,500.00     02/13/2018      $26,500     784

8474573                                        MA        180          14      $229,824.99    08/17/2003       1.50         21

0391330966        466 Main Street              02        180           1     $311,000.00     02/17/2003     18.00          2
Wareham           02571                         3       3.25          80      $18,800.00     02/17/2018      $18,800     691

8483351                                        CA        180          14      $261,500.00    08/12/2003       0.25         26

0391331642         109 MUIR COURT              02        180           1     $452,000.00     02/05/2003     18.00          2
PETALUMA          94954                         1       3.25          80      $14,200.00     02/05/2018     $100,000     762

8483437                                        WA        300          14      $144,000.00    08/28/2003       2.00         38

0391332442         1892 EAST SMITH ROAD        02        300           1     $187,000.00     02/21/2003     18.00          2
BELLINGHAM        98226                         2       3.25          91       $1,100.00     02/21/2028      $25,000     815

                                                                                                          Page 407 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8338491                                        CA        180          14      $249,600.00    06/12/2003       2.00         43

0391297181        253 Willow Drive             01        178           1     $312,000.00     12/12/2002     24.00          2
Hollister         95023                         3       3.25          90      $30,000.00     12/12/2017      $30,000     714

8345451                                        CA        180          14      $370,000.00    06/11/2003       3.25         35

0391301983        5048 Bella Collina Street    01        178           1     $465,000.00     12/11/2002     24.00          2
Oceanside         92056                         3       3.25          90      $48,500.00     12/11/2017      $48,500     648

8368497                                        MN        180          14      $237,565.00    04/22/2003       1.50         39

0391316197        1326 Jay West Road           02        176           1     $335,000.00     10/22/2002     18.00          2
Carlton           55718                         1       3.25          80      $29,522.91     10/22/2017      $30,000     657

8368897                                        CA        180          14      $572,000.00    05/01/2003       2.00         45

0391313061        30 North Milton Avenue       01        177           1     $845,000.00     11/01/2002     18.00          2
Campbell          95008                         1       3.25          80      $99,013.79     11/01/2017     $100,000     703

8339241                                        VA        180          14      $180,000.00    06/18/2003       0.88         40

0391301066        2300 Colts Brook Drive       01        178           1     $440,000.00     12/18/2002     24.00          2
Reston            20191                         3       3.25          80     $170,000.00     12/18/2017     $170,000     776

8343128                                        AZ        180          14      $148,800.00    03/12/2003       2.63         37

0391299740        7853 EAST LORENZO LANE       01        178           1     $186,000.00     12/12/2002     18.00          2
YUMA              85365                         1       6.88         100      $27,825.00     12/12/2017      $37,200     736

8343384                                        CA        300          14      $167,200.00    06/09/2003       1.13         42

0391303070        4 PINE TREE COURT            01        298           1     $209,000.00     12/09/2002     18.00          2
BLAIRSDEN         96103                         2       3.25          90      $10,450.00     12/09/2027      $20,900     744

8349376                                        CA        300          14      $238,400.00    04/21/2003       2.63         30

0391319746        28545 red cedar place        01        299           1     $298,000.00     01/21/2003     18.00          2
santa clarita     91350                         2       3.99          90      $29,800.00     01/21/2028      $29,800     685

8351100                                        CA        300          14      $321,000.00    08/05/2003       0.50         41

0391334588        576 TOPLEY COURT             01        300           1     $428,000.00     02/05/2003     18.00          2
VALLEJO           94591                         2       3.25          79      $15,000.00     02/05/2028      $15,000     760

8351942                                        MI        180          14       $92,545.00    05/11/2003       1.00         38

0391334638        26860 CHESAPEAKRE RD         02        180           1     $198,500.00     02/11/2003     18.00          2
REDFORD           48239                         1       3.99          80      $65,600.00     02/18/2018      $65,600     688

8352492                                        VA        180          14       $54,127.24    05/20/2003       4.25         49

0391334570        3820 SCOTT STREET            02        180           1      $93,800.00     02/20/2003     18.00          2
PORTSMOUTH        23707                         1       3.99         100      $39,300.00     02/25/2018      $39,300     702

8352810                                        UT        301          14      $104,251.93    05/26/2003       4.75         43

0391334604        1690 SOUTH 350 EAST          02        301           1     $179,000.00     02/26/2003     18.00          2
SPRINGVILLE       84663                         2       3.99         100      $74,000.00     03/03/2028      $74,000     677

                                                                                                          Page 408 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8353146                                        WA        180          14       $88,941.99    05/08/2003       4.00         37

0391334562        450 WEST HEMLOCK STREET      02        180           1     $149,800.00     02/08/2003     18.00          2
SEQUIM            98382                         1       3.99          93      $50,000.00     02/18/2018      $50,000     656

8412535                                        MD        300          14      $332,000.00    06/26/2003       0.50         24

0391311966        9507 Bulls Run Parkway       01        298           1     $520,000.00     12/26/2002     18.00          2
Bethesda          20817                         2       3.25          80      $80,000.00     12/26/2027      $80,000     771

8422969                                        IL        300          14      $200,000.00    07/23/2003       3.25         28

0391320447        679 CREEKBEND LANE           01        299           1     $254,000.00     01/24/2003     18.00          2
ANTIOCH           60002                         2       3.25          90      $27,950.00     01/24/2028      $27,950     701

8426639                                        NY        180          14      $494,000.00    08/05/2003       1.13         34

0391332509         199-52 KENO AVENUE          02        180           1     $700,000.00     02/05/2003     24.00          2
HOLLISWOOD        11423                         3       3.25          80      $66,000.00     02/05/2018      $66,000     713

8426665                                        CO        180          09      $340,000.00    08/05/2003       2.00         40

0391317716         7152 SOUTH ROBB STREET      02        180           1     $467,000.00     02/05/2003     18.00          2
LITTLETON         80127                         3       3.25          89      $50,000.00     02/05/2018      $75,000     700

8435055                                        CA        180          14      $196,000.00    07/24/2003       0.50         34

0391324902        12837 Castle Court Drive     01        179           1     $336,000.00     01/24/2003     24.00          2
Lakeside          90240                         3       3.25          68      $30,000.00     01/24/2018      $30,000     740

8435207                                        FL        180          09      $224,740.00    07/27/2003       4.25         45

0391322781        1070 NorthWest 117th         02        179           1     $280,925.00     01/27/2003     18.00          2
Coral Springs     33071                         3       3.25         100      $56,000.00     01/27/2018      $56,000     668

8438709                                        CA        180          14      $140,000.00    04/27/2003       2.50         40

0391331766        21896 Moscow Road            01        179           1     $175,000.00     01/27/2003     18.00          2
Monte Rio         95462                         1       3.99          90      $17,500.00     01/27/2018      $17,500     759

8444905                                        WA        300          14      $268,000.00    08/01/2003       4.25         38

0391332475        4108 227TH AVENUE COURT E    01        299           1     $335,000.00     01/30/2003     18.00          2
BUCKLEY           98321                         2       3.25          93      $42,000.00     01/30/2028      $42,000     669

8444939                                        WA        300          14      $126,400.00    08/03/2003       4.00         40

0391332665        7516 NORTHEAST 67TH STREE    01        300           1     $158,000.00     02/01/2003     18.00          2
VANCOUVER         98662                         2       3.25          93      $20,000.00     02/01/2028      $20,000     642

8448021                                        CA        180          09      $322,700.00    08/04/2003       1.00         37

0391325578        4427 Alvarado Boulevard      01        179           1     $595,000.00     01/29/2003     24.00          2
Union City        94587                         3       3.25          65      $60,000.00     01/29/2018      $60,000     743

8453267                                        CO        300          09      $161,600.00                     1.63         27

0391325511        18635 East Harvard Drive     01        300           1     $202,000.00     02/18/2003     18.00          2
Aurora            80013                         2       5.88          86      $12,000.00     02/18/2028      $12,000     680

                                                                                                          Page 409 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461847                                        WI        300          14      $256,000.00    08/13/2003       3.25         47

0391328978        338 South Atwood Lane        01        300           1     $320,000.00     02/13/2003     18.00          2
Deerfield         53531                         2       3.25          90      $32,000.00     02/13/2028      $32,000     720

8461891                                        MA        180          14      $230,000.00    08/10/2003       1.50         38

0391329091        100 Emerald Street           01        180           1     $390,000.00     02/10/2003     18.00          2
Malden            02148                         3       3.25          79      $75,000.00     02/10/2018      $75,000     708

8461953                                        CO        300          09      $276,000.00    08/19/2003       1.25         28

0391328770        7466 La Quinta Court         01        300           1     $345,000.00     02/19/2003     18.00          2
Littleton         80124                         2       3.25          90      $34,500.00     02/19/2028      $34,500     788

8462357                                        CA        300       RFC01      $160,000.00    07/29/2003       3.25         42

0391332525        17232 Nisson Road A          01        299           1     $200,000.00     01/29/2003     18.00          2
Tustin            92780                         2       3.25          90      $20,000.00     01/29/2028      $20,000     662

8462367                                        AZ        180          09      $322,700.00    08/14/2003       0.50         44

0391328903        7866 South Michele Lane      01        180           1     $530,000.00     02/14/2003     24.00          2
Tempe             85284                         3       3.25          80      $10,000.00     02/14/2018     $100,000     760

8464409                                        CA        180          14      $251,000.00    08/20/2003       3.25         45

0391326188         109 OAK ROCK CIRCLE         02        180           1     $382,000.00     02/13/2003     24.00          2
FOLSOM            95630                         3       3.25          80      $54,600.00     02/13/2018      $54,600     717

8464535                                        NH        180          14      $243,000.00    05/14/2003       0.50         40

0391330008        59 Dumbarton Oaks            01        180           1     $360,000.00     02/14/2003     24.00          2
Stratham          03885                         3       3.99          75       $6,900.00     02/14/2018      $25,000     776

8465319                                        UT        300          14      $171,000.00    08/14/2003       1.50         18

0391331626        2390 EAST SHERIDAN ROAD      01        300           1     $226,000.00     02/12/2003     18.00          2
SALT LAKE CITY    84108                         2       3.25          90         $500.00     02/01/2028      $32,400     754

8466255                                        KY        300          14       $88,000.00    08/14/2003       2.50         18

0391328937        5807 Lake Erie Drive         01        300           1     $110,000.00     02/14/2003     18.00          2
Louisville        40291                         2       3.25          95      $16,500.00     02/14/2028      $16,500     753

8466301                                        WA        180          14      $272,800.00    08/17/2003       1.50         49

0391331378        13509 127th Avenue           02        180           1     $341,000.00     02/17/2003     25.00          2
Snohomish         98290                         3       3.25          90      $17,513.93     02/17/2018      $34,100     800

8466743                                        NM        180          14      $209,600.00    08/26/2003       1.38         28

0391327947         5728 RIO OSO DRIVE NE       02        180           1     $262,000.00     02/19/2003     18.00          2
RIO RANCHO        87124                         1       3.25          85       $9,500.00     02/19/2018      $13,000     728

8466747                                        WA        180          14      $232,000.00    08/19/2003       2.00         39

0391327962         3004 165TH PLACE            01        180           1     $290,000.00     02/12/2003     25.00          2
BELLEVUE          98008                         3       3.25          95      $43,500.00     02/12/2018      $43,500     653

                                                                                                          Page 410 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466937                                        NJ        180          14      $193,000.00    08/10/2003       1.00         41

0391332384        34 Malapardis Rd             01        180           1     $387,000.00     02/10/2003     24.00          2
Morris Plains     07950                         3       3.25          56      $20,000.00     02/10/2018      $20,000     727

8466977                                        NJ        180          04      $200,000.00    08/11/2003       1.00         45

0391331063        172 Delhagen Court           01        180           1     $480,000.00     02/11/2003     24.00          2
Mahwah            07430                         3       3.25          53      $42,000.00     02/11/2018      $50,000     705

8466981                                        NJ        180          14      $400,000.00    08/12/2003       1.00         31

0391332467        39 Anona Drive               01        180           1     $852,000.00     02/12/2003     24.00          2
Upper Saddle      07458                         3       3.25          49      $15,000.00     02/12/2018      $15,000     699

8467621                                        CA        180          14      $252,000.00                     3.25         48

0391331352        7633 Dickens Court           01        180           1     $315,000.00     02/07/2003     24.00          2
Rancho Cucamonga  91730                         3        7.5          86      $18,000.00     02/07/2018      $18,000     779

8467653                                        MA        300          15      $200,000.00    08/20/2003       1.00         47

0391331980        15 Osgood Street             01        300           1     $320,000.00     02/20/2003     18.00          2
Salem             01970                         2       3.25          75      $40,000.00     02/20/2028      $40,000     712

8468093                                        MA        180          14      $268,000.00    08/14/2003       2.00         38

0391329869        16 Longboat Road             01        180           1     $335,000.00     02/14/2003     18.00          2
Bourne ( Buzzards 02532                         3       3.25          90      $33,500.00     02/14/2018      $33,500     776

8468211                                        MI        180          14      $232,000.00    08/07/2003       2.75         45

0391330032        15564 Amherst                02        180           1     $290,000.00     02/07/2003     18.00          2
Beverly Hills     48025                         1       3.25          95      $43,500.00     02/07/2018      $43,500     680

8472601                                        IL        180          14      $176,800.00    08/25/2003       3.25         43

0391328598         907 WILLOW                  01        180           1     $221,000.00     02/25/2003     18.00          2
LAKE IN THE HILLS 60156                         1       3.25         100      $44,200.00     02/25/2018      $44,200     698

8473811                                        NJ        300          14      $260,000.00    08/24/2003       1.50         26

0391331402        6 Sherman Place              01        300           1     $325,000.00     02/24/2003     18.00          2
Township Of       07950                         2       3.25          85      $15,000.00     02/24/2028      $15,000     758

8474651                                        AZ        300          14      $107,000.00    08/21/2003       2.00         49

0391331535        7222 East Brooks Drive       01        300           1     $134,000.00     02/21/2003     18.00          2
Tucson            85730                         2       3.25          90      $13,500.00     02/21/2028      $13,500     727

8474657                                        CO        180          09      $210,000.00    08/14/2003       2.00         29

0391331527        2922 Shoshone Trail          01        180           1     $262,500.00     02/14/2003     18.00          2
Lafayette         80026                         3       3.25          92      $29,500.00     02/14/2018      $29,500     783

8474929                                        CA        180          14      $144,000.00    08/24/2003       1.75         27

0391329646         954 PERKINS WAY             01        180           1     $180,000.00     02/17/2003     24.00          2
SACRAMENTO        95818                         3       3.25          95      $27,000.00     02/17/2018      $27,000     775

                                                                                                          Page 411 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474943                                        CA        180          04      $190,000.00    08/26/2003       2.00         41

0391329752         1504 GRANITE HILLS DRIVE    01        180           1     $237,500.00     02/19/2003     24.00          2
EL CAJON          92019                         3       3.25          95      $22,000.00     02/19/2018      $35,600     730

8474947                                        UT        180          04       $68,000.00    08/28/2003       2.50         43

0391329802         1128 EAST 6600 SOUTH D6     01        180           1      $85,000.00     02/21/2003     24.00          2
SALT LAKE CITY    84121                         3       3.25         100      $17,000.00     02/21/2018      $17,000     721

8476481                                        CA        180          14      $322,700.00    08/12/2003       0.50         34

0391332657        4250 Birmingham Way          01        180           1     $622,000.00     02/07/2003     24.00          2
Union City        94587                         3       3.25          68     $100,000.00     02/07/2018     $100,000     770

8476745                                        CA        300          14      $416,000.00    08/17/2003       2.75         24

0391331725        39305 Zacate Avenue          01        300           1     $520,000.00     02/17/2003     18.00          2
Fremont           94539                         2       3.25          95      $73,000.00     02/17/2028      $73,000     711

8477297                                        VA        300          14      $164,251.80    08/07/2003       1.25         30

0391332574        10201 Stratford Avenue       02        300           1     $290,000.00     02/07/2003     18.00          2
Fairfax           22030                         2       3.25          66      $20,000.00     02/07/2028      $25,000     621

8477631                                        CA        180          14      $460,000.00                     1.50         42

0391330560         1448 EMPRESS LANE           01        180           1     $575,000.00     02/14/2003     18.00          2
BRENTWOOD         94513                         1       5.75          89      $50,000.00     02/14/2018      $50,000     770

8477633                                        FL        300          14      $124,800.00    08/27/2003       2.50         36

0391330578         1705 N 46TH AVENUE          01        300           1     $156,000.00     02/27/2003     18.00          2
HOLLYWOOD         33021                         2       3.25         100      $31,200.00     02/27/2028      $31,200     765

8478299                                        AZ        180          14            $0.00                     2.38         35

0391332517        10808 West Cherry Hills      01        180           1      $84,000.00     02/20/2003     24.00          1
Sun City          85351                         3       6.63          99      $83,000.00     02/20/2018      $83,000     792

8478333                                        AZ        180       RFC01       $92,200.00    08/21/2003       1.50         41

0391332533        45 East 9th Place Unit/Apt   01        180           1     $149,000.00     02/20/2003     24.00          2
Mesa              85201                         3       3.25          83      $30,000.00     02/20/2018      $30,000     805

8478463                                        FL        180          14       $72,074.00    08/14/2003       4.50         40

0391332020        1846 31st Avenue             02        180           1     $101,166.00     02/14/2003     18.00          2
Vero Beach        32960                         1       3.25          95      $23,500.00     02/14/2018      $23,500     644

8478815                                        FL        180          14       $57,799.00    08/14/2003       1.50         29

0391332152        1997 Stanton Avenue          02        180           1     $124,300.00     02/14/2003     18.00          2
Largo             33770                         1       3.25          65      $22,000.00     02/14/2018      $22,000     712

8478933                                        CA        180          14      $189,777.00    08/21/2003       1.25         45

0391332228        1471 Shoreacres Drive        02        180           1     $310,000.00     02/21/2003     18.00          2
Chula Vista       91915                         1       3.25          74      $38,000.00     02/21/2018      $38,000     720

                                                                                                          Page 412 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8480371                                        CO        180          14      $152,000.00                     3.75         45

0391331410        1905 JUNIPER STREET          01        180           1     $190,000.00     02/14/2003     18.00          2
LONGMONT          80501                         1          8         100      $38,000.00     02/14/2018      $38,000     712

8480663                                        FL        180          14      $135,969.00    08/19/2003       4.50         34

0391331881        1415 Buckner Road            02        180           1     $217,000.00     02/19/2003     18.00          2
Valrico           33594                         1       3.25          98      $75,000.00     02/19/2018      $75,000     669

8480715                                        FL        180          14       $91,536.00    08/21/2003       2.75         44

0391331931        2829 O'Hara Drive            02        180           1     $170,000.00     02/21/2003     18.00          2
Tallahassee       32308                         1       3.25          84      $50,000.00     02/21/2018      $50,000     720

8482777                                        NJ        300          04      $198,286.00    08/21/2003       4.00         30

0391331667        17 Maple Lane                02        300           1     $265,000.00     02/21/2003     18.00          2
Borough Of Mount  07856                         2       3.25          88      $33,750.00     02/21/2028      $33,750     659

8482907                                        NJ        300          16      $322,700.00    08/19/2003       0.50         29

0391331949        89 Patriot Hill Drive        01        300           1     $470,000.00     02/19/2003     18.00          2
Township Of       07920                         2       3.25          71      $10,000.00     02/19/2028      $10,000     738

8483357                                        CA        300          14      $322,700.00    08/19/2003       1.50         45

0391331709         670 BUCKEYE DRIVE           02        300           1     $404,000.00     02/12/2003     18.00          2
LIVERMORE         94550                         2       3.25          93      $38,000.00     02/12/2028      $50,000     743

8483359                                        CA        300          09      $225,000.00    08/25/2003       0.50         35

0391331733         5000 BIRKDALE WAY           02        300           1   $1,000,000.00     02/18/2003     18.00          2
SAN JOSE          95138                         2       3.25          33     $100,000.00     02/18/2028     $100,000     792

8483361                                        NM        300          14      $158,042.00    09/03/2003       4.38         43

0391331758         1612 CEDAR RIDGE DRIVE      02        300           1     $179,000.00     02/24/2003     18.00          2
ALBUQUERQUE       87112                         2       3.25         100      $20,900.00     02/24/2028      $20,900     672

8483363                                        WA        180          14      $322,000.00    08/24/2003       0.50         45

0391331790         5243 116TH AVENUE           02        180           1     $475,000.00     02/17/2003     25.00          2
BELLEVUE          98006                         3       3.25          79      $50,000.00     02/17/2018      $50,000     771

8483367                                        CA        180          14      $322,700.00    05/27/2003       1.00         47

0391331824         3536 HERMAN AVENUE          02        180           1     $460,000.00     02/20/2003     24.00          2
SAN DIEGO         92104                         3       3.99          75      $20,000.00     02/20/2018      $20,000     706

8483369                                        CA        180          14      $372,000.00    08/27/2003       1.50         40

0391331832         17525 LA ENTRADA DRIVE      02        180           1     $465,000.00     02/20/2003     24.00          2
YORBA LINDA       92886                         3       3.25          90      $46,500.00     02/20/2018      $46,500     732

8483371                                        CA        180          09      $352,000.00    08/27/2003       2.75         41

0391331840         21111 HIDDEN SPRING LANE    02        180           1     $502,000.00     02/20/2003     24.00          2
TRABUCO CANYON    92679                         3       3.25          91       $2,000.00     02/20/2018     $100,000     680

                                                                                                          Page 413 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8483375                                        NC        180          14       $99,200.00    08/24/2003       1.75         22

0391331907         319 GRANDVIEW ROAD          02        180           1     $124,000.00     02/24/2003     16.00          2
ALEXANDER         28701                         1       3.25          93       $4,000.00     02/24/2018      $15,000     740

8483377                                        NJ        180          14      $223,594.00    08/24/2003       1.00         37

0391331956         72 WALNUT AVENUE            02        180           1     $350,000.00     02/24/2003     18.00          2
RED BANK          07701                         1       3.25          80       $4,000.00     02/24/2018      $56,400     735

8483379                                        MO        180          14      $233,100.00    08/21/2003       3.25         45

0391331964         802 COPPER OAKS DRIVE       02        180           1     $259,000.00     02/21/2003     18.00          2
CARL JUNCTION     64834                         1       3.25         100      $25,900.00     02/21/2018      $25,900     682

8483381                                        CO        180       RFC01      $153,000.00    08/24/2003       1.25         31

0391331972         4081 TEMPLE GULCH COURT     02        180           1     $193,000.00     02/24/2003     18.00          2
LOVELAND          80538                         1       3.25          90      $19,000.00     02/24/2018      $19,000     771

8483383                                        NV        180          09      $114,400.00    09/04/2003       3.25         45

0391331998        9475 STONEY CREEK WAY        01        180           1     $143,000.00     02/25/2003     18.00          2
RENO              89506                         1       3.25         100      $28,600.00     02/25/2018      $28,600     694

8483385                                        UT        180          09      $125,000.00    09/03/2003       2.75         42

0391332004         1313 SOUTH 1540 EAST        02        180           1     $180,000.00     02/24/2003     24.00          2
PROVO             84606                         3       3.25          95      $46,000.00     02/24/2018      $46,000     700

8483387                                        CA        180          14      $322,700.00    08/26/2003       0.50         44

0391332046         4741 CEDAR AVENUE           02        180           1     $600,000.00     02/19/2003     24.00          2
YORBA LINDA       92886                         3       3.25          59      $30,000.00     02/19/2018      $30,000     758

8483391                                        CA        180          04      $139,000.00    08/27/2003       1.50         34

0391332087         1222 COBBLESTONE LANE       02        180           1     $220,000.00     02/20/2003     24.00          2
SANTA MARIA       93454                         3       3.25          75      $15,000.00     02/20/2018      $25,000     621

8483393                                        WA        180          14      $185,000.00    08/25/2003       1.50         33

0391332111         10218 SOUTHEAST 242ND       02        180           1     $235,000.00     02/18/2003     25.00          2
KENT              98030                         3       3.25          90      $26,000.00     02/18/2018      $26,000     798

8483395                                        CA        180          14      $191,250.00    08/26/2003       2.75         41

0391332129         24 ZALEMA COURT             02        180           1     $255,000.00     02/19/2003     18.00          2
SACRAMENTO        95834                         1       3.25          90      $37,000.00     02/19/2018      $37,000     669

8483401                                        CA        300          14      $190,000.00    08/24/2003       0.50         37

0391332178         674 LOS NINOS WAY           02        300           1   $1,020,000.00     02/17/2003     18.00          2
LOS ALTOS         94022                         2       3.25          29      $90,000.00     02/17/2028     $100,000     787

8483403                                        CA        180          14      $500,000.00    08/24/2003       1.00         35

0391332186         1088 NORTH REFUGIO ROAD     02        180           1     $679,400.00     02/17/2003     24.00          2
SANTA YNEZ        93460                         3       3.25          80      $39,500.00     02/17/2018      $39,500     732

                                                                                                          Page 414 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8483405                                        FL        180          14       $66,524.00    08/24/2003       0.50         44

0391332194         11 ELKWOOD COURT            02        180           1     $188,009.00     02/24/2003     18.00          2
SHALIMAR          32579                         1       3.25          52      $30,000.00     02/24/2018      $30,000     748

8372691                                        CA        180          09      $322,700.00    07/13/2003       0.50         40

0391305349        4528 Mackinaw Street         01        179           1     $618,000.00     01/07/2003     24.00          2
Union City        94587                         3       3.25          69     $100,000.00     01/07/2018     $100,000     754

8381745                                        AZ        180          14      $110,757.00    04/27/2003       1.00         43

0391320363        607 West Jung Frau Circle    02        176           1     $178,133.33     10/27/2002     24.00          2
Payson            85541                         3       3.25          78      $27,582.49     10/27/2017      $28,000     733

8398725                                        NJ        300          04      $112,800.00    07/24/2003       2.00         35

0391310430        71 Elton Way                 01        299           1     $141,000.00     01/24/2003     18.00          2
Township Of       08873                         2       3.25          95      $21,150.00     01/24/2028      $21,150     757

8411183                                        CA        180          14      $294,526.00                     1.25         36

0391318805        9246 Outpost Court           02        179           1     $440,000.00     01/14/2003     24.00          2
Fair Oaks         95628                         3        5.5          80      $55,000.00     01/14/2018      $55,000     704

8427573                                        MD        180          09      $322,700.00    07/27/2003       0.25         27

0391321445        16727 Gooseneck Terrace      01        179           1     $595,000.00     01/27/2003     24.00          2
Olney             20832                         3       3.25          67      $20,000.00     01/27/2018      $75,000     781

8447531                                        CA        300          14       $54,841.00                     1.00         23

0391322419        9135 Andrew Street           02        298           1     $149,000.00     12/18/2002     18.00          2
Riverside         92503                         2       5.25          80      $64,000.00     12/18/2027      $64,000     681

8451851                                        IL        180          09      $172,000.00    08/10/2003       2.75         41

0391325586        1333 Belle Haven Drive       01        180           1     $215,000.00     02/05/2003     18.00          2
Grayslake         60030                         1       3.25          95      $32,250.00     02/05/2018      $32,250     718

8461345                                        CA        300          14      $310,000.00    08/06/2003       1.50         41

0391326287        13820 Sunset Drive           02        300           1     $378,000.00     02/06/2003     18.00          2
Whittier          90602                         2       3.25          90      $30,000.00     02/06/2028      $30,000     774

8462079                                        MI        180          14      $193,600.00    05/20/2003       1.50         45

0391327079        45241 Byrne                  02        180           1     $254,000.00     02/20/2003     18.00          2
Northville        48167                         3       3.99          86      $24,200.00     02/20/2018      $24,200     772

8466075                                        CO        300          04      $176,593.00    08/17/2003       3.00         45

0391331048        2800 Newport Circle          02        300           1     $260,000.00     02/17/2003     18.00          2
Castle Rock       80104                         2       3.25          93      $64,300.00     02/17/2028      $64,300     717

8466145                                        MA        300          14      $245,000.00    08/18/2003       0.50         40

0391332434        19 Pickett Street            01        300           1     $368,000.00     02/18/2003     18.00          2
Beverly           01915                         2       3.25          73      $20,000.00     02/18/2028      $20,000     763

                                                                                                          Page 415 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8466973                                        NJ        180          14      $490,500.00    08/11/2003       1.00         24

0391332343        26 Ridge Road                01        180           1     $670,000.00     02/11/2003     24.00          2
Norwood           07648                         3       3.25          82      $56,500.00     02/11/2018      $56,500     778

8466987                                        NV        300          14      $117,600.00    08/07/2003       2.00         32

0391328242        229 Stormson Court           01        300           1     $147,000.00     02/07/2003     18.00          2
Las Vegas         89145                         2       3.25          95      $14,700.00     02/07/2028      $22,000     746

8467019                                        WA        180          04      $102,000.00    08/21/2003       2.75         26

0391331873        8414 240th Street Sw         01        180           1     $127,500.00     02/21/2003     25.00          2
Edmonds           98026                         3       3.25          95      $19,125.00     02/21/2018      $19,125     710

8467625                                        CO        180          09      $208,000.00    07/30/2003       0.50         43

0391330909        8063 South Syracuse Street   02        179           1     $310,000.00     01/30/2003     18.00          2
Englewood         80112                         3       3.25          75         $500.00     01/30/2018      $24,500     710

8467661                                        FL        180          09      $200,459.00    08/14/2003       1.50         45

0391330107        1688 SouthWest 157th         01        180           1     $300,000.00     02/14/2003     18.00          2
Pembroke Pines    33027                         3       3.25          89      $33,000.00     02/14/2018      $66,000     724

8467971                                        NJ        180          04      $248,000.00    08/13/2003       1.00         32

0391333515        86 Cdonstitution Way         01        180           1     $395,000.00     02/13/2003     24.00          2
Bernards          07920                         3       3.25          79      $43,000.00     02/13/2018      $63,200     734

8472983                                        MI        180          14      $158,400.00    05/21/2003       2.00         28

0391333382        13213 Vischer Road           01        180           1     $196,000.00     02/21/2003     18.00          2
Brooklyn          49230                         3       3.99          94      $25,700.00     02/21/2018      $25,700     796

8472989                                        MI        180          14      $163,671.00    05/21/2003       1.50         28

0391333341        2749 Trailwood Lane          02        180           1     $420,000.00     02/21/2003     18.00          2
Ann Arbor         48105                         3       3.99          59      $80,000.00     02/21/2018      $80,000     756

8473667                                        WA        180          14      $192,000.00    08/21/2003       2.00         36

0391331923        8298 Mountain Avenue         01        180           1     $240,000.00     02/21/2003     25.00          2
Snoqualmie        98065                         3       3.25          95      $31,000.00     02/21/2018      $36,000     752

8473893                                        WA        180          04      $132,072.00    08/11/2003       2.00         44

0391333309        15026 40th Avenue West       01        180           1     $165,090.00     02/11/2003     25.00          2
Lynnwood          98037                         3       3.25          95      $24,736.00     02/11/2018      $24,736     761

8474331                                        NV        180          14      $123,365.00                     2.50         38

0391332749        10500 Wells Fargo Road       02        180           1     $195,000.00     02/14/2003     24.00          2
Reno              89506                         3       6.75         100      $70,000.00     02/14/2018      $70,000     732

8474341                                        CA        180          14      $141,766.00    08/03/2003       0.25         30

0391332947        2367 Wagon Train Trail       02        180           1     $458,000.00     02/03/2003     24.00          2
South Lake Tahoe  96150                         3       3.25          41      $45,000.00     02/03/2018      $45,000     799

                                                                                                          Page 416 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8474363                                        AZ        180          09      $399,950.00    08/20/2003       0.75         41

0391330602        3510 East Jasmine Circle     01        180           1     $655,000.00     02/14/2003     24.00          2
Mesa              85213                         3       3.25          80     $117,089.20     02/14/2018     $124,000     739

8474497                                        CA        300          14      $196,000.00    08/03/2003       2.63         43

0391331691        8434 Cold Water Court        01        300           1     $245,000.00     02/03/2003     18.00          2
Elk Grove         95624                         2       3.25          95      $36,750.00     02/03/2028      $36,750     691

8474545                                        CA        180          14      $146,149.00    08/12/2003       3.25         32

0391333085        2461 White Fir Court         02        180           1     $193,500.00     02/12/2003     24.00          2
Merced            95340                         3       3.25         100      $46,000.00     02/12/2018      $46,000     718

8474593                                        CA        180          04      $204,000.00    05/12/2003       1.88         39

0391332988        4189 Vineland Unit/Apt       01        180           1     $255,000.00     02/12/2003     24.00          2
North Hollywood   91602                         3       3.99          85      $12,750.00     02/12/2018      $12,750     729

8474691                                        MI        180          14      $176,000.00    08/18/2003       3.00         28

0391331014        1014 East 6th Street         02        180           1     $220,000.00     02/18/2003     18.00          2
Royal Oak         48067                         1       3.25          95      $33,000.00     02/18/2018      $33,000     742

8474735                                        MA        180          14      $322,700.00    08/26/2003       2.00         49

0391333044        31 Faragut Road              01        180           1     $430,000.00     02/26/2003     18.00          2
Swampscott        01907                         3       3.25          90      $64,300.00     02/26/2018      $64,300     702

8474737                                        WA        180          04      $136,000.00    08/10/2003       1.50         46

0391333143        1631 16th Avenue Unit/Apt    01        180           1     $170,000.00     02/10/2003     25.00          2
Seattle           98122                         3       3.25          89      $14,000.00     02/10/2018      $14,000     775

8474777                                        MI        180          14      $208,000.00    08/19/2003       2.25         45

0391331303        465 Lexington Road           02        180           1     $386,000.00     02/19/2003     18.00          2
Grosse Pointe     48236                         1       3.25          90      $50,000.00     02/19/2018     $139,400     777

8475873                                        WA        300          09      $322,700.00    08/16/2003       3.25         28

0391333366        1803 NORTHEAST 229th         01        300           1     $420,000.00     02/14/2003     18.00          2
SAMMAMISH         98074                         2       3.25          90      $55,000.00     02/01/2028      $55,000     663

8475885                                        CA        180          14      $212,000.00    08/16/2003       1.50         32

0391333325        1010 DEVEGGIO LANE           01        180           1     $265,000.00     02/14/2003     18.00          2
ANGELS CAMP       95222                         1       3.25          90      $26,500.00     02/01/2018      $26,500     730

8476581                                        CO        300          09      $262,300.00    08/04/2003       0.50         38

0391332244        24147 Deer Valley Road       01        300           1     $417,000.00     02/04/2003     18.00          2
Golden            80401                         2       3.25          75      $25,000.00     02/04/2028      $50,000     795

8476641                                        UT        180          14      $256,000.00    08/20/2003       2.75         38

0391331261        718 East 200 South           02        180           1     $320,000.00     02/20/2003     24.00          2
Bountiful         84010                         3       3.25          95      $48,000.00     02/20/2018      $48,000     691

                                                                                                          Page 417 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8482909                                        OR        180          09      $140,000.00    08/24/2003       4.25         44

0391332723        3020 NorthEast Lansing       01        180           1     $180,000.00     02/10/2003     18.00          2
Bend              97701                         3       3.25          93      $26,200.00     02/10/2018      $26,200     675

8483015                                        MD        300       RFC01      $111,252.00    06/19/2003       3.75         40

0391332780        659 Boxwood Drive            02        298           1     $132,000.00     12/19/2002     18.00          2
Hampstead         21074                         2       3.25         100      $20,000.00     12/19/2027      $20,000     708

8483017                                        CO        180          14      $121,600.00    08/20/2003       2.00         19

0391333218        3055 South Pearl Street      01        180           1     $152,000.00     02/20/2003     18.00          2
Englewood         80110                         3       3.25          94      $20,000.00     02/20/2018      $20,000     751

8483021                                        VA        180          09      $213,600.00    07/30/2003       3.00         44

0391332848        10924 Brunson Way            01        179           1     $267,000.00     01/30/2003     24.00          2
Glen Allen        23060                         3       3.25          95      $40,050.00     01/30/2018      $40,050     716

8483373                                        NJ        180          14      $183,000.00    08/28/2003       2.00         38

0391331865        17 STEVENSON STREET          01        180           1     $229,900.00     02/28/2003     24.00          2
SAYREVILLE        08859                         3       3.25          95      $34,550.00     02/28/2018      $34,550     782

8483397                                        FL        180          09      $207,900.00    08/28/2003       2.00         38

0391332145         4258 PINE CONE LANE         01        180           1     $259,900.00     02/28/2003     18.00          2
BOYNTON BEACH     33436                         3       3.25          95      $38,900.00     02/28/2018      $38,900     818

8483399                                        AL        180          14      $110,000.00    08/28/2003       4.50         47

0391333598         1379 SHELBY FOREST COURT    01        180           1     $137,500.00     02/28/2003     24.00          2
CHELSEA           35043                         3       3.25          95      $20,625.00     02/28/2018      $20,625     658

8483419                                        NM        300          09      $153,600.00    09/06/2003       1.63         37

0391332293         5619 BOSQUE VISTA DRIVE     01        300           1     $192,000.00     02/27/2003     18.00          2
ALBUQUERQUE       87111                         2       3.25          90      $19,200.00     02/27/2028      $19,200     742

8483427                                        WA        300          14      $127,736.00    09/03/2003       3.25         41

0391332368         1021 NORTHWEST 21ST         01        300           1     $159,670.00     02/24/2003     18.00          2
BATTLE GROUND     98604                         2       3.25         100      $31,934.00     02/24/2028      $31,934     714

8483431                                        MI        180          14       $87,990.00    08/28/2003       3.25         38

0391332392         4451 WOODBRIAR              01        180           1     $109,999.00     02/28/2003     18.00          2
FLINT             48507                         1       3.25         100      $21,990.00     02/28/2018      $21,990     702

8483433                                        CA        180          14      $388,000.00    09/01/2003       1.50         42

0391332418         4779 DOVERCOURT CIRCLE      01        180           1     $485,000.00     02/22/2003     24.00          2
CARMICHAEL        95608                         3       3.25          90      $48,500.00     02/22/2018      $48,500     784

8487219                                        CA        300          14      $300,000.00    09/03/2003       0.50         39

0391332772         638 MARSALA COURT           02        300           1     $695,000.00     02/24/2003     18.00          2
PLEASANTON        94566                         2       3.25          58     $100,000.00     02/24/2028     $100,000     721

                                                                                                          Page 418 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8487221                                        CA        300          14     $1,000,000.0    09/01/2003       1.00         34

0391332806         489 EL ALAMO                02        300           1   $2,700,000.00     02/22/2003     18.00          2
DANVILLE          94526                         2       3.25          56     $500,000.00     02/22/2028     $500,000     761

8487223                                        NJ        180          14       $63,789.00    08/25/2003       1.00         47

0391332855         64 TOMAHAWK TRAIL           02        180           1     $270,991.00     02/25/2003     18.00          2
DENVILLE          07834                         1       3.25          46      $60,000.00     02/25/2018      $60,000     789

8487227                                        CT        300          14      $158,790.00    08/25/2003       3.75         48

0391332913         26 TWIN OAKS TERRACE        02        300           1     $201,000.00     02/25/2003     18.00          2
MILFORD           06460                         2       3.25          99      $18,000.00     02/25/2028      $40,000     708

8487229                                        CO        180          14      $180,000.00    09/03/2003       2.88         29

0391333580         160 11TH AVENUE             01        181           1     $225,000.00     03/03/2003     18.00          2
LONGMONT          80501                         3       3.25         100      $45,000.00     03/03/2018      $45,000     696

8487237                                        CA        300          04      $322,700.00    09/03/2003       1.00         43

0391333119         25 VISTA DEL CERRO          02        300           1     $465,000.00     02/24/2003     18.00          2
ALISO VIEJO       92656                         2       3.25          79       $5,900.00     02/24/2028      $43,900     741

8487243                                        CA        180          14      $234,400.00    09/05/2003       2.00         38

0391333176         4313 SUWANNEE COURT         02        180           1     $293,000.00     02/26/2003     24.00          2
ELK GROVE         95758                         3       3.25          90      $28,000.00     02/26/2018      $28,000     701

8487247                                        CA        300          14       $87,000.00    09/03/2003       1.00         46

0391333226         22164 HIGHWAY 1             02        300           1     $610,000.00     02/24/2003     18.00          2
JENNER            95450                         2       3.25          25      $24,000.00     02/24/2028      $60,000     781

8487249                                        MI        180          14      $200,000.00    08/26/2003       2.75         41

0391333234         4622 WHITE PINE DRIVE       02        180           1     $255,000.00     02/26/2003     18.00          2
LOWELL            49331                         3       3.25          87      $20,000.00     02/26/2018      $20,000     666

8487251                                        OR        180          14      $119,000.00    09/04/2003       2.50         39

0391333242         6269 SOUTHEAST PEGASUS      02        180           1     $175,492.00     02/25/2003     18.00          2
HILLSBORO         97123                         3       3.25         100      $56,400.00     02/25/2018      $56,400     756

8487253                                        CA        180          14      $231,200.00    09/02/2003       2.00         37

0391333259         217 ROCHELLE COURT          02        180           1     $289,000.00     02/23/2003     18.00          2
ROSEVILLE         95661                         1       3.25          90      $28,900.00     02/23/2018      $28,900     708

8487255                                        MN        180          14      $195,200.00                     1.50         34

0391333275         22150 MARIE AVENUE          02        180           1     $244,000.00     02/25/2003     21.75          2
ROGERS            55374                         3       5.75          90      $24,400.00     02/25/2018      $24,400     730

8488269                                        FL        180          14      $141,527.00    08/25/2003       3.25         42

0391332962        3222 NorthWest 22nd Avenue   02        180           1     $250,000.00     02/25/2003     18.00          2
Oakland Park      33309                         3       3.25          94      $90,964.00     02/25/2018      $91,000     684

                                                                                                          Page 419 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8488695                                        CA        180          14      $579,268.00    08/07/2003       1.50         43

0391333028        1739 Tradewind Lane          02        180           1     $854,000.00     02/07/2003     24.00          2
New Beach         92660                         3       3.25          77      $75,000.00     02/07/2018      $75,000     676

8489093                                        FL        180          14      $140,000.00    08/25/2003       4.50         31

0391333135        2298 NorthEast 3rd Way       02        180           1     $190,000.00     02/25/2003     18.00          2
Boca              33431                         3       3.25          95      $40,500.00     02/25/2018      $40,500     643

8304615                                        FL        180          14      $251,250.00    06/13/2003       1.25         10

0391285293        1703 Bayou Grande            01        178           1     $335,000.00     12/13/2002     18.00          2
St Petersburg     33703                         3       3.25          90      $50,000.00     12/13/2017      $50,000     727

8313413                                        CA        180          09      $268,000.00    06/12/2003       2.00         43

0391288644        12992 Boston Avenue          01        178           1     $335,000.00     12/12/2002     24.00          2
Chino             91710                         3       3.25          90      $33,500.00     12/12/2017      $33,500     760

8353184                                        OH        180          04      $234,748.12    08/12/2003       1.00         44

0391334596        48 MARINERS COVE             02        180           1     $453,000.00     02/12/2003     18.00          2
VERMILION         44089                         1       3.25          73      $95,000.00     02/21/2018      $95,000     746

8383865                                        FL        300          14      $240,000.00    07/17/2003       3.13         47

0391311255        8350 SouthWest 185 Terrace   01        299           1     $300,000.00     01/17/2003     18.00          2
Miami             33157                         2       3.25          95      $45,000.00     01/17/2028      $45,000     723

8411609                                        CA        180          14      $409,600.00    07/15/2003       1.50         41

0391316783        1474 Dos Palos Drive         01        179           1     $496,000.00     01/15/2003     24.00          2
Walnut Creek      94597                         3       3.25          88      $25,600.00     01/15/2018      $25,600     761

8414419                                        DC        300          14      $807,500.00    07/28/2003       0.50         37

0391313269        5036 Klingle Street          01        299           1                     01/28/2003     18.00          2
Washington        20016                         2       3.25          69      $50,000.00     01/28/2028      $50,000     736

8423509                                        CA        300          14      $322,700.00    07/21/2003       0.50         44

0391318664        1784 Hempstead Place         01        299           1     $580,000.00     01/21/2003     18.00          2
Redwood City      94061                         2       3.25          67      $33,000.00     01/21/2028      $63,000     784

8441183                                        WI        300          14      $206,400.00    07/30/2003       3.00         25

0391324431        643 Running Horse Road       01        299           1     $260,000.00     01/30/2003     18.00          2
Racine            53402                         2       3.25          95      $30,000.00     01/30/2028      $38,500     783

8441449                                        CA        300          14      $819,293.00    08/07/2003       1.00         26

0391334281        1719 North Orange Grove      02        300           1   $1,300,000.00     02/07/2003     18.00          2
Los Angeles       90046                         2       3.25          68      $55,000.00     02/07/2028      $55,000     695

8451275                                        CA        300          14      $387,000.00    08/12/2003       0.50         39

0391324233        7726 WINDING WAY             01        300           1     $665,000.00     02/10/2003     18.00          2
FAIR OAKS         95628                         2       3.25          74      $73,000.00     02/10/2028     $100,000     743

                                                                                                          Page 420 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8461757                                        CA        300          14      $322,700.00    08/05/2003       1.00         44

0391331899        321 Shipwatch Lane           01        300           1     $470,000.00     02/05/2003     18.00          2
Hercules          94547                         2       3.25          80      $53,300.00     02/05/2028      $53,300     680

8461897                                        WI        300          14       $19,915.00    08/13/2003       0.50         44

0391328945        8150 North 55th Street       02        300           1     $170,000.00     02/13/2003     18.00          2
Brown Deer        53223                         2       3.25          71      $20,000.00     02/13/2028     $100,000     788

8465333                                        AZ        180          09      $222,400.00    08/15/2003       2.25         39

0391333721        186 EAST LA VIEVE LANE       01        180           1     $278,000.00     02/13/2003     18.00          2
TEMPE             85284                         1       3.25          95      $41,700.00     02/13/2018      $41,700     801

8466099                                        UT        180          14      $156,800.00    08/14/2003       2.00         35

0391334349        2651 Cavalier Drive          01        180           1     $196,000.00     02/14/2003     24.00          2
Salt Lake City    84121                         3       3.25          95      $29,400.00     02/14/2018      $29,400     776

8466375                                        MA        180          14       $96,082.00    08/19/2003       0.50         50

0391329786        146 County Road              02        180           1     $365,000.00     02/19/2003     18.00          2
Tewkbury          01876                         1       3.25          41      $50,000.00     02/19/2018      $50,000     703

8472977                                        IL        300          14      $160,000.00    08/07/2003       0.75         33

0391330115        110 Northwoods Drive         01        300           1     $200,000.00     02/07/2003     18.00          2
Troy              62294                         2       3.25          90      $20,000.00     02/07/2028      $20,000     770

8474171                                        CO        180          09      $159,750.00    07/29/2003       0.50         41

0391331287        5808 Butterfield Drive       01        179           1     $201,000.00     01/29/2003     18.00          2
Colorado Springs  80918                         3       3.25          85      $10,000.00     01/29/2018      $10,000     767

8474227                                        CO        180          09      $228,500.00    08/10/2003       1.88         50

0391331170        6744 Prairie Wind Drive      01        180           1     $300,200.00     02/10/2003     18.00          2
Colorado Springs  80918                         3       3.25          89      $36,700.00     02/10/2018      $36,700     683

8474383                                        NJ        180          04      $300,000.00    08/14/2003       1.00         18

0391333903        11 Bayowski Road             01        180           1     $430,000.00     02/14/2003     24.00          2
West Orange       07052                         3       3.25          76      $25,000.00     02/14/2018      $25,000     714

8475881                                        NV        180          14      $104,000.00    08/13/2003       3.75         23

0391333788        2276 NORTH HOLLOW CIRCLE     01        180           1     $130,000.00     02/11/2003     18.00          2
ELKO              89801                         1       3.25          95      $19,500.00     02/11/2018      $19,500     660

8476571                                        KS        300          14      $165,000.00    08/15/2003       1.00         30

0391332079        14241 West 113th Terrace     01        300           1     $222,000.00     02/15/2003     18.00          2
Lenexa            66215                         2       3.25          88      $30,000.00     02/15/2028      $30,000     739

8476665                                        CA        300          14      $158,625.00    08/04/2003       0.50         45

0391331238        1110 West Pecan Street       02        300           1     $359,000.00     02/04/2003     18.00          2
Brea              92821                         2       3.25          59      $50,000.00     02/04/2028      $50,000     771

                                                                                                          Page 421 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477183                                        MA        180          14      $134,517.00    08/21/2003       1.50         44

0391332632        1 Erin Lane                  02        180           1     $199,500.00     02/21/2003     18.00          2
Buzzards Bay (    02532                         3       3.25          80      $25,000.00     02/21/2018      $25,000     673

8477219                                        MI        180          14      $318,750.00                     1.50         40

0391334489        921 Dakota                   01        180           1     $425,000.00     02/20/2003     18.00          2
Rochester Hills   48307                         3       5.75          90      $63,325.00     02/20/2018      $63,325     664

8479171                                        AL        180          14      $148,800.00    08/17/2003       4.50         46

0391333911        2912 Forestdale Boulevard    01        180           1     $186,000.00     02/17/2003     24.00          2
Adamsville        35005                         3       3.25          95      $27,000.00     02/17/2018      $27,000     657

8480491                                        OR        180          14      $184,000.00    08/10/2003       2.00         26

0391334307        26733 ROWELL HILL ROAD .     01        180           1     $230,000.00     02/08/2003     18.00          2
SWEET HOME        97386                         1       3.25          87      $15,000.00     02/08/2018      $15,000     689

8480531                                        OR        300          14      $144,000.00    08/16/2003       3.00         19

0391334620        8203 Southwest Langree       01        300           1     $180,000.00     02/14/2003     18.00          2
TIGARD            97224                         2       3.25          95      $27,000.00     02/14/2028      $27,000     702

8481443                                        MI        180          14      $183,500.00    05/24/2003       2.00         33

0391334414        457 Manor Street             01        180           1     $234,500.00     02/24/2003     18.00          2
Grosse Pointe     48236                         3       3.99          92      $30,000.00     02/24/2018      $30,000     737

8481677                                        MI        180          14      $169,600.00    05/24/2003       2.00         45

0391331568        2434 Ava Drive               01        180           1     $212,000.00     02/24/2003     18.00          2
Howell            48843                         3       3.99          90      $21,200.00     02/24/2018      $21,200     687

8481905                                        MI        180          04      $233,500.00    05/25/2003       1.50         37

0391331493        8934 Redstone Drive          01        180           1     $291,900.00     02/25/2003     18.00          2
Pinckney          48169                         3       3.99          85      $14,600.00     02/25/2018      $14,600     730

8481977                                        MI        180          14      $452,000.00    05/19/2003       2.00         43

0391331501        55651 Lordona Lane           02        180           1     $565,000.00     02/19/2003     18.00          2
Shelby Township   48315                         3       3.99          90      $42,000.00     02/19/2018      $56,500     685

8482049                                        MI        180          14      $160,722.00    05/21/2003       0.50         46

0391332053        15169 Houghton Street        02        180           1     $235,000.00     02/21/2003     18.00          2
Livonia           48154                         3       3.99          76      $16,000.00     02/21/2018      $16,000     681

8489531                                        CA        300          14      $200,000.00    08/15/2003       2.75         44

0391334216        102 SNOW BAR COURT           01        300           1     $250,000.00     02/13/2003     18.00          2
FOLSOM            95630                         2       3.25          90       $5,000.00     02/13/2028      $25,000     679

8491431                                        MD        300       RFC01      $237,600.00    08/25/2003       1.50         30

0391334117        2617 Island Grove            01        300           1     $297,000.00     02/25/2003     18.00          2
Frederick         21701                         2       3.25          84      $10,000.00     02/25/2028      $10,000     788

                                                                                                          Page 422 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8492517                                        IL        300          14      $240,000.00    08/08/2003       2.75         50

0391334372        6 NORTH 234 MEDINAH ROAD     01        300           1     $300,000.00     02/06/2003     18.00          2
MEDINAH           60157                         2       3.25          95      $45,000.00     02/06/2028      $45,000     772

8492591                                        WA        300          09      $194,400.00    08/13/2003       1.50         39

0391334406        21107 25TH DRIVE SOUTHEAS    01        300           1     $260,000.00     02/11/2003     18.00          2
BOTHELL           98021                         2       3.25          85      $24,300.00     02/11/2028      $24,300     747

8341377                                        CA        180          14      $250,000.00    06/16/2003       1.00         42

0391296498        6525 Lincoln Avenue          01        178           1     $408,000.00     12/16/2002     24.00          2
Carmichael        95608                         3       3.25          86     $100,000.00     12/16/2017     $100,000     715

8351116                                        OR        180          14      $148,000.00    08/12/2003       4.25         37

0391330305        5025 S.E. BELMONT COURT      02        180           1     $185,000.00     02/07/2003     18.00          2
Hillsboro         97123                         3       3.25          95      $27,750.00     02/07/2018      $27,750     655

8353168                                        WI        180          14            $0.00    05/11/2003       3.25         40

0391335718        24405 UCKER POINT CREEK      02        180           1      $87,300.00     02/11/2003     18.00          1
KIEL              53042                         1       3.99          95      $82,600.00     02/19/2018      $82,600     685

8375751                                        WA        300          14      $303,000.00    07/05/2003       0.50         43

0391334992        30482 227TH PLACE SOUTHEA    01        299           1     $460,000.00     01/06/2003     18.00          2
BLACK DIAMOND     98010                         2       3.25          80         $500.00     01/01/2028      $65,000     754

8431717                                        IL        180          14      $130,000.00    07/29/2003       4.75         49

0391321866        5400 Speckled Hawk Trail     02        179           1     $166,000.00     01/24/2003     24.00          2
Machesney Park    61115                         3       3.25          94      $24,450.00     01/24/2018      $24,450     638

8431773                                        NV        300          09      $132,636.00    04/28/2003       3.00         40

0391324027        3963 Silver Strike Court     01        299           1     $165,795.00     01/28/2003     18.00          2
Las Vegas         89129                         2       3.99          95      $24,869.00     01/28/2028      $24,869     717

8440779                                        WI        300          14      $300,000.00    08/04/2003       2.25         45

0391324407        1066 River Knoll Circle      01        300           1     $375,000.00     02/04/2003     18.00          2
Oconomowoc        53066                         2       3.25          90      $37,500.00     02/04/2028      $37,500     682

8444891                                        CA        180          14      $187,000.00    07/28/2003       1.00         34

0391322427        1118 NORTH VALERIE STREET    01        179           1     $275,000.00     01/29/2003     18.00          2
SANTA MARIA       93454                         1       3.25          72      $10,000.00     01/29/2018      $10,000     669

8444935                                        ID        300          14      $216,000.00    08/07/2003       2.25         18

0391322435        1577 WEST CHAPARRAL AVENU    01        300           1     $270,000.00     02/05/2003     18.00          2
RATHDRUM          83858                         2       3.25          95      $40,500.00     02/05/2028      $40,500     706

8445625                                        WA        180          09      $212,588.00    08/04/2003       1.50         41

0391323821        18104 25th Drive SouthEast   02        180           1     $266,000.00     02/04/2003     25.00          2
Bothell           98012                         3       3.25          90      $16,231.58     02/04/2018      $26,800     746

                                                                                                          Page 423 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8453111                                        NV        180          14      $164,000.00    08/10/2003       2.50         48

0391325594        4380 San Gabriel Drive       02        180           1     $205,000.00     02/10/2003     24.00          2
Reno              89502                         3       3.25          88      $16,000.00     02/10/2018      $16,000     710

8453291                                        MI        180          14      $427,500.00    08/14/2003       1.50         23

0391325503        3373 Red Fox                 01        180           1     $570,000.00     02/14/2003     18.00          2
West Bloomfield   48025                         3       3.25          80      $28,500.00     02/14/2018      $28,500     738

8453799                                        CA        300          14      $263,650.00    05/04/2003       3.00         44

0391327442        403 Blue Jay Drive           01        300           1     $329,590.00     02/04/2003     18.00          2
Brea              92823                         2       3.99          95      $49,400.00     02/04/2028      $49,400     721

8461693                                        WA        180          14      $180,000.00    08/04/2003       1.25         37

0391329349        1409 South 27th Street       01        180           1     $225,000.00     02/04/2003     25.00          2
Renton            98055                         3       3.25          87      $15,000.00     02/04/2018      $15,000     735

8461701                                        AZ        180          09      $108,000.00    08/04/2003       2.75         31

0391329364        7792 East Rhiannon Drive     01        180           1     $135,000.00     02/04/2003     24.00          2
Tucson            85730                         3       3.25          90      $13,500.00     02/04/2018      $13,500     649

8461821                                        AZ        180          09      $228,000.00    07/27/2003       2.00         37

0391329380        25857 North 45th Way         01        179           1     $285,000.00     01/27/2003     24.00          2
Phoenix           85050                         3       3.25          93      $35,500.00     01/27/2018      $35,500     681

8461917                                        AZ        180          14      $286,450.00    08/20/2003       1.00         35

0391328135        16236 East Melrose Street    02        180           1     $382,000.00     02/14/2003     24.00          2
Gilbert           85297                         3       3.25          90      $56,950.00     02/14/2018      $56,950     761

8464531                                        MI        180          04      $112,000.00    08/14/2003       1.88         43

0391328127        16884 Glenmoor Boulevard     01        180           1     $140,000.00     02/14/2003     18.00          2
Macomb Township   48044                         3       3.25          95      $21,000.00     02/14/2018      $21,000     720

8466989                                        CA        300          14      $388,000.00    08/03/2003       1.75         29

0391331162        11717 Encino Avenue          01        300           1     $485,000.00     02/03/2003     18.00          2
(granada Hills)   91344                         2       3.25          90      $48,500.00     02/03/2028      $48,500     686

8471811                                        UT        180          09      $120,800.00    08/11/2003       2.50         35

0391330412        3168 West 1250 North         01        180           1     $151,000.00     02/11/2003     24.00          2
West Point        84015                         3       3.25          95      $22,650.00     02/11/2018      $22,650     765

8472999                                        CA        300          14      $322,700.00    05/13/2003       3.00         41

0391335387        4609 Mendota Way             01        300           1     $431,670.00     02/13/2003     18.00          2
Antioch           94531                         2       3.99          80      $22,636.00     02/13/2028      $22,636     701

8473109                                        CA        300          14      $252,800.00    08/10/2003       1.63         30

0391329794        1615 East Portland Avenue    01        300           1     $316,000.00     02/10/2003     18.00          2
Fresno            93720                         2       3.25          90      $31,600.00     02/10/2028      $31,600     717

                                                                                                          Page 424 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8473819                                        FL        300          14      $980,000.00    08/13/2003       1.00         30

0391328283        232 Angler Drive             01        300           2   $1,400,000.00     02/13/2003     18.00          2
Palm Beach        33480                         2       3.25          76      $75,000.00     02/13/2028      $75,000     717

8474615                                        AZ        300          09      $165,000.00    07/22/2003       1.50         33

0391331188        3262 West Venice Way         01        299           1     $245,000.00     01/22/2003     18.00          2
Chandler          85226                         2       3.25          88       $6,769.00     01/22/2028      $50,000     755

8474811                                        CO        300          14      $277,500.00    08/20/2003       1.50         30

0391331253        5554 South Tibet Street      01        300           1     $343,000.00     02/20/2003     18.00          2
Aurora            80015                         2       3.25          90      $25,000.00     02/20/2028      $30,000     785

8474815                                        CO        300          09      $322,700.00    08/18/2003       0.50         34

0391331204        6031 Highland Hills Court    01        300           1     $484,000.00     02/18/2003     18.00          2
Fort Collins      80528                         2       3.25          71      $19,000.00     02/18/2028      $19,000     773

8475951                                        NH        180          14      $183,300.00    05/20/2003       0.50         39

0391334505        20 Doe Run Lane              01        180           1     $321,000.00     02/20/2003     24.00          2
Stratham          03885                         3       3.99          65       $3,000.00     02/20/2018      $25,000     777

8476591                                        MI        180          14      $138,000.00    09/01/2003       2.50         48

0391331105        26047 Rogell                 01        180           1     $180,000.00     02/21/2003     18.00          2
New Boston        48164                         3       3.25          83      $10,000.00     02/21/2018      $10,000     714

8476639                                        MI        180          09       $84,000.00    08/20/2003       2.00         34

0391331147        22255 Hill                   01        180           1     $124,000.00     02/20/2003     18.00          2
Warren            48091                         3       3.25          84      $20,000.00     02/20/2018      $20,000     776

8476761                                        MA        180          14      $255,000.00    08/21/2003       0.50         35

0391332822        87 Stacey Road               02        180           1     $455,000.00     02/21/2003     18.00          2
Marlborough       01752                         3       3.25          68      $50,000.00     02/21/2018      $50,000     731

8477053                                        VA        300          09      $656,000.00    08/19/2003       0.50         39

0391332608        324 Centerwood Lane          02        300           1     $975,000.00     02/19/2003     18.00          2
Great Falls       22066                         2       3.25          78      $42,250.00     02/19/2028     $100,000     742

8477059                                        PA        300          14      $196,000.00    08/21/2003       1.50         39

0391332616        222 Carr Circle              01        300           1     $245,000.00     02/21/2003     18.00          2
Springfield       19064                         2       3.25          90      $24,500.00     02/21/2028      $24,500     778

8477067                                        NJ        180          14      $143,050.00    08/20/2003       2.00         28

0391332624        38 Madison Lane              01        180           1     $178,865.00     02/20/2003     18.00          2
Township Of       08081                         1       3.25          95      $26,800.00     02/20/2018      $26,800     739

8477115                                        NJ        180          04       $88,874.00    08/18/2003       2.00         43

0391332582        2305 Rabbit Run Road         02        180           1     $123,000.00     02/18/2003     18.00          2
Township Of       08053                         1       3.25          91      $22,500.00     02/18/2018      $22,500     752

                                                                                                          Page 425 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8477211                                        CA        180          09      $322,700.00    08/18/2003       2.00         36

0391332640        15572 Ronconi Drive          01        180           1     $450,000.00     02/12/2003     24.00          2
San Lorenzo       94580                         3       3.25          94      $78,700.00     02/12/2018     $100,000     733

8479651                                        WA        300          14      $216,000.00    08/18/2003       1.50         47

0391333564        1420 North 50th Street       01        300           1     $270,000.00     02/18/2003     18.00          2
Seattle           98103                         2       3.25          90      $26,500.00     02/18/2028      $26,500     749

8480777                                        NJ        180          14      $248,000.00    08/18/2003       1.75         24

0391334364        1 Cherry Lane                01        180           1     $330,000.00     02/18/2003     24.00          2
Randolph          07869                         3       3.25          90      $46,500.00     02/18/2018      $46,500     737

8480899                                        NJ        180          14      $290,000.00    08/18/2003       0.50         36

0391334380        44 West Shore Road           01        180           1     $490,000.00     02/18/2003     24.00          2
Denville          07834                         3       3.25          74      $10,000.00     02/18/2018      $70,000     764

8482495                                        MI        180          14      $275,000.00    09/01/2003       1.00         27

0391333077        6770 Colby Lane              01        180           1     $400,000.00     02/17/2003     18.00          2
Bloomfield Hills  48301                         3       3.25          80       $5,000.00     02/17/2018      $45,000     743

8482947                                        FL        180          09      $527,000.00    08/21/2003       3.25         50

0391333473        6185 NorthWest 33rd Avenue   01        180           1     $660,000.00     02/21/2003     18.00          2
Boca Raton        33496                         3       3.25          95     $100,000.00     02/21/2018     $100,000     682

8483023                                        MA        180          14      $288,000.00    08/21/2003       0.25         42

0391334091        519 Weld Street              01        180           1     $360,000.00     02/21/2003     18.00          2
West Roxbury      02132                         3       3.25          90      $36,000.00     02/21/2018      $36,000     769

8485193                                        AZ        300          09      $216,000.00    08/23/2003       1.50         43

0391335510        7525 WEST KAREN LEE LANE     01        300           1     $270,000.00     02/21/2003     18.00          2
PEORIA            85382                         2       3.25          86      $15,000.00     02/21/2028      $15,000     740

8485257                                        CA        180          14      $180,000.00    08/21/2003       2.00         36

0391335460        8451 HEDERA COURT            01        180           1     $225,000.00     02/19/2003     18.00          2
ORANGEVALE        95662                         1       3.25          90      $22,500.00     02/19/2018      $22,500     697

8485679                                        NJ        300          14      $300,000.00    08/27/2003       2.00         26

0391334075        67 Washington Avenue         01        300           1     $375,000.00     02/27/2003     18.00          2
Borough Of        07928                         2       3.25          90      $37,500.00     02/27/2028      $37,500     716

8485691                                        NJ        300          04       $38,909.00    08/24/2003       1.00         47

0391334166        100 Prospect Avenue          02        300           1     $180,000.00     02/24/2003     18.00          2
City Of           07601                         2       3.25          78     $100,000.00     02/24/2028     $100,000     736

8485697                                        VA        300       RFC01      $217,000.00    08/24/2003       1.50         31

0391334182        4104 Fountainside Lane       02        300           1     $277,000.00     02/24/2003     18.00          2
Fairfax           22030                         2       3.25          90      $20,081.00     02/24/2028      $32,300     786

                                                                                                          Page 426 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8485701                                        NJ        300          14      $119,000.00    08/24/2003       2.75         44

0391334109        310 Wilson Avenue            02        300           1     $230,000.00     02/24/2003     18.00          2
Township Of       08619                         2       3.25          83      $70,000.00     02/24/2028      $70,000     663

8486861                                        CA        180          14      $214,000.00    08/12/2003       0.50         39

0391334042        2008 Sorrelwood Court        01        180           1     $870,000.00     02/12/2003     18.00          2
San Ramon         94583                         1       3.25          32      $60,000.00     02/12/2018      $60,000     780

8486891                                        CA        180          14       $96,758.00    07/27/2003       3.00         48

0391335247        17953 Danbury Avenue         02        179           1     $175,000.00     01/27/2003     18.00          2
Hesparia          92345                         1       3.25          83      $37,500.00     01/27/2018      $37,500     675

8487859                                        CO        180          09      $179,000.00    08/21/2003       0.50         40

0391335320        1332 Whitehall Drive         01        180           1     $465,000.00     02/21/2003     18.00          2
Longmont          80501                         3       3.25          60      $34,000.00     02/21/2018     $100,000     768

8487861                                        CO        180          14      $322,700.00    08/21/2003       3.25         48

0391335080        23401 Black Bear Trail       01        180           1     $440,000.00     02/21/2003     18.00          2
Conifer           80433                         3       3.25          90      $44,500.00     02/21/2018      $73,000     675

8487931                                        CA        180          09      $322,000.00    08/21/2003       0.50         40

0391335072        4292 Diavilia Avenue         01        180           1     $525,000.00     02/15/2003     24.00          2
Pleasanton        94588                         3       3.25          73      $60,000.00     02/15/2018      $60,000     737

8488017                                        NJ        180          14      $376,000.00    08/24/2003       3.75         35

0391334158        21 Willow Brook Lane         01        180           1     $470,000.00     02/24/2003     18.00          2
Clinton Township  08801                         1       3.25          95      $70,500.00     02/24/2018      $70,500     675

8488039                                        NJ        300          04      $200,000.00    08/24/2003       1.50         37

0391334133        616 South Orange Avenue      01        300           1     $250,000.00     02/24/2003     18.00          2
Rownship Of       07040                         2       3.25          90      $25,000.00     02/24/2028      $25,000     770

8493271                                        MD        300          14      $322,700.00    05/01/2003       1.50         40

0391335403        301 Glyndon Mews Court       01        299           1     $422,000.00     01/31/2003     18.00          2
Reisterstown      21136                         2       3.99          90      $20,200.00     01/31/2028      $57,100     790

8493475                                        MD        180          09      $437,250.00    07/29/2003       0.50         45

0391335361        6829 Creekside Road          01        179           1     $583,000.00     01/29/2003     24.00          2
Clarksville       21029                         3       3.25          80      $29,000.00     01/29/2018      $29,000     741

8494913                                        VA        180          14     $1,000,000.0    08/14/2003       0.75         32

0391334646        1734 North Albemarle         01        180           1   $1,625,000.00     02/14/2003     24.00          2
McLean            22101                         3       3.25          80     $278,000.00     02/14/2018     $287,000     706

8495893                                        MN        180          14       $70,127.00    08/18/2003       4.38         38

0391334968        117 7th Avenue SouthWest     02        180           1     $135,000.00     02/18/2003     18.00          2
Faribault         55021                         1       3.25          95      $58,000.00     02/18/2018      $58,000     671

                                                                                                          Page 427 of 428

Loan Number:                            State      Orig Term: Prop Type:    Sr             Teas Exp:     Margin:   Debt

Sevicer Loan      Address:              Purpose:   Rem Term:  Occp Code:    Appr Value:    Note Date:    Ceiling   Lien
City:             Zip Code:             Prod Code: Curr       CLTV:         Prin           Maturity      Cr.       Cr.

8443691                                        CA        180       RFC01      $275,200.00    08/10/2003       3.25         49

0391321304         26582 GUADIANA              02        179           1     $344,000.00     02/03/2003     18.00          2
MISSION VIEJO     92691                         1       3.25          95      $51,600.00     02/03/2018      $51,600     712

                                                                                            Page 428 of 428
</TABLE>Financial Guaranty Insurance Company
125 Park Avenue
New York, New York 10017
(212) 312-3000 (800) 352-0001

SURETY BOND

Form 9133
Page 1 of 4

Issuer: Home Equity Loan Trust 2003-HS1              Policy Number:  03030004
                                                     Control Number:  0010001

Insured Obligations:
$400,000,000  in  aggregate  principal  amount of Home Equity  Loan-Backed  Term
Notes,  Series 2003-HS1,  Class A-I-1,  Class A-I-2,  Class A-I-3,  Class A-I-4,
Class A-I-5, Class A-I-6 and Class A-I-IO (collectively, the "Class A-I Notes")

Indenture Trustee:  JPMorgan Chase Bank

Financial Guaranty Insurance Company  ("Financial  Guaranty"),  a New York stock
insurance  company,  in  consideration  of the right of  Financial  Guaranty  to
receive  monthly  premiums  pursuant to the Indenture (as defined below) and the
Insurance Agreement referred to therein, and subject to the terms of this Surety
Bond, hereby  unconditionally  and irrevocably agrees to pay each Group I Credit
Enhancement  Draw  Amount,  to the  extent  set forth in the  Indenture,  to the
Indenture  Trustee named above or its  successor,  as indenture  trustee for the
Holders of the Class A-I Notes,  and any  Preference  Amount to the  appropriate
party pursuant to the terms of this Surety Bond.  Capitalized terms used and not
otherwise  defined  herein  shall have the  meanings  assigned  to such terms in
Appendix A to the Indenture as in effect and executed on the date hereof.

The term "Group I Credit  Enhancement Draw Amount" shall mean an amount, if any,
equal to (1) on any Payment Date other than the Dissolution  Payment Date or the
Final Scheduled  Payment Date for the Class A-I Notes, the sum of (a) the amount
by which accrued  interest on the Class A-I Notes,  at the applicable Note Rates
on such  Payment  Date  exceeds  the amount on deposit  in the  Payment  Account
available  for  interest  payments on the Class A-I Notes on such  Payment  Date
(exclusive  of any  Group I Net  WAC Cap  Shortfalls,  any  Prepayment  Interest
Shortfalls  and  any  Relief  Act  Shortfalls),  (b) the  amount  by  which  any
Liquidation Loss Distribution Amount with respect to the Class A-I Notes exceeds
the sum of (x) the  amount on  deposit  in the  Payment  Account  available  for
payments with respect to Liquidation Loss Distribution  Amounts on the Class A-I
Notes on such Payment Date and (y) the Group I Overcollateralization  Amount for
such Payment Date (calculated  without giving effect to any reductions  relating
to such  Liquidation Loss  Distribution  Amounts) and (c) any Excess Loss Amount
with respect to the Class A-I Notes; (2) with respect to the Dissolution Payment
Date, the amount of the Dissolution Draw relating to the Class A-I Notes payable
to the Holders of the Class A-I Notes  following the sale,  liquidation or other
disposition  of the  assets of the Owner  Trust  Estate in  connection  with the
liquidation  of the Trust Estate as permitted  under the Indenture  following an
Event of Default  thereunder and (3) with respect to the Final Scheduled Payment

                                        1
<PAGE>

Date for the Class A-I Notes,  the amount by which the Security  Balances on the
Class A-I Notes, and any accrued and unpaid interest  thereon  (exclusive of any
Group I Net WAC Cap  Shortfalls,  any  Prepayment  Interest  Shortfalls  and any
Relief Act Shortfalls) to the extent not previously  paid,  exceeds the payments
otherwise  available  to be made to the Holders  thereof on the Final  Scheduled
Payment Date.

The term "Final  Scheduled  Payment  Date" for each Class of the Class A-I Notes
means the Payment Date occurring in February 2033.

Financial  Guaranty  will  pay a Group I Credit  Enhancement  Draw  Amount  with
respect to the Class A-I Notes by 12:00 noon (New York City Time) in immediately
available funds to the Indenture Trustee on the later of (i) the second Business
Day following the Business Day on which  Financial  Guaranty shall have received
Notice  that a Group I Credit  Enhancement  Draw Amount is due in respect of the
Class A-I Notes and (ii) the Payment  Date on which the  related  Group I Credit
Enhancement  Draw  Amount  is  payable  to the  Holders  of the  Class A-I Notes
pursuant  to the  Indenture,  for  disbursement  to the Holders of the Class A-I
Notes in the same manner as other  payments  with respect to the Class A-I Notes
are required to be made. Any Notice  received by Financial  Guaranty after 12:00
noon  New York  City  time on a given  Business  Day or on any day that is not a
Business Day shall be deemed to have been received by Financial  Guaranty on the
next succeeding Business Day.

Upon payment of a Group I Credit  Enhancement  Draw Amount,  Financial  Guaranty
shall be fully subrogated to the rights of the Holders of the Class A-I Notes to
receive the amount so paid. Financial Guaranty's obligations with respect to the
Class A-I Notes  hereunder with respect to each Payment Date shall be discharged
to the extent funds  consisting of the related Group I Credit  Enhancement  Draw
Amount are  received  by the  Indenture  Trustee on behalf of the Holders of the
Class A-I Notes for payment to such  Holders,  as provided in the  Indenture and
herein, whether or not such funds are properly applied by the Indenture Trustee.

If any  portion  or all of  any  amount  that  is  insured  hereunder  that  was
previously  distributed  to a Holder  of Class  A-I  Notes  is  recoverable  and
recovered  from such Holder as a voidable  preference by a trustee in bankruptcy
pursuant to the U.S. Bankruptcy Code, pursuant to a final  non-appealable  order
of a court exercising proper jurisdiction in an insolvency  proceeding (a "Final
Order") (such recovered amount, a "Preference Amount"),  Financial Guaranty will
pay on the guarantee described in the first paragraph hereof, an amount equal to
each such  Preference  Amount by 12:00 noon on the next  Payment  Date after the
Business Day following receipt by Financial  Guaranty of (x) a certified copy of
the Final Order, (y) an assignment, in form reasonably satisfactory to Financial
Guaranty,  irrevocably  assigning to Financial Guaranty all rights and claims of
the  Indenture  Trustee  and/or  such  Holder of Class A-I Notes  relating to or

                                        2
<PAGE>

arising under such Preference  Amount and appointing  Financial  Guaranty as the
agent of the Indenture  Trustee and/or such Holder in respect of such Preference
Amount, and (z) a Notice  appropriately  completed and executed by the Indenture
Trustee or such Holder,  as the case may be. Such  payment  shall be made to the
receiver,  conservator,  debtor-in-possession  or trustee in bankruptcy named in
the Final  Order and not to the  Indenture  Trustee or Holder of Class A-I Notes
directly  (unless the Holder has  previously  paid such amount to such receiver,
conservator,  debtor-in-possession or trustee named in such Final Order in which
case payment  shall be made to the  Indenture  Trustee for  distribution  to the
Holder  upon  proof  of  such  payment  reasonably   satisfactory  to  Financial
Guaranty).  Notwithstanding the foregoing,  in no event shall Financial Guaranty
be (i)  required  to make any  payment  under this Surety Bond in respect of any
Preference  Amount to the extent such Preference  Amount is comprised of amounts
previously paid by Financial Guaranty  hereunder,  or (ii) obligated to make any
payment in respect of any Preference Amount,  which payment represents a payment
of the  principal  amount of any Class A-I  Notes,  prior to the time  Financial
Guaranty otherwise would have been required to make a payment in respect of such
principal,  in which  case  Financial  Guaranty  shall  pay the  balance  of the
Preference Amount when such amount otherwise would have been required.

Any of the  documents  required  under  clauses (x) through (z) of the preceding
paragraph that are received by Financial Guaranty after 12:00 noon New York City
time on a given  Business  Day or on any day that is not a Business Day shall be
deemed  to have been  received  by  Financial  Guaranty  on the next  succeeding
Business  Day. All payments made by Financial  Guaranty  hereunder in respect of
Preference Amounts will be made with Financial Guaranty's own funds.

This Surety Bond is non-cancelable for any reason,  including  nonpayment of any
premium.  The  premium on this  Surety  Bond is not  refundable  for any reason,
including  the  payment  of any  Class  A-I  Notes  prior  to  their  respective
maturities.  This Surety Bond shall expire and  terminate  without any action on
the part of Financial Guaranty or any other Person on the date that is the later
of (i) the date  that is one year and one day  following  the date on which  the
Class  A-I  Notes  shall  have  been  paid in full  and  (ii) if any  insolvency
proceeding  with respect to which the Depositor is the debtor has been commenced
on or prior to the date  specified  in clause (i) above,  the 30th day after the
entry of a final,  non-appealable  order in  resolution  or  settlement  of such
proceeding.

A monthly  premium  shall be due and  payable  in  arrears  as  provided  in the
Indenture and the Insurance Agreement.

This Surety Bond is subject to and shall be governed by the laws of the State of
New York.  The proper  venue for any action or  proceeding  on this  Surety Bond
shall be the County of New York,  State of New York.  The insurance  provided by
this  Surety  Bond is not  covered by the New York  Property/Casualty  Insurance
Security Fund (New York Insurance Code, Article 76).

To the fullest extent  permitted by applicable  law,  Financial  Guaranty hereby
waives,  solely for the benefit of Holders of the Class A-I Notes,  all defenses
of any kind (including,  without limitation,  the defense of fraud in inducement
or fact,  any defense  based on any duty  claimed to arise from the  doctrine of
"utmost   good  faith"  or  any  similar  or  related   doctrine  or  any  other

<PAGE>

circumstances  that would have the effect of discharging a surety,  guarantor or
any other person in law or in equity) that Financial  Guaranty  otherwise  might
have  asserted as a defense to its  obligation  to pay in full any amounts  that
have become due and payable in accordance  with the terms and conditions of this
Surety Bond. Nothing in this paragraph, however, shall be deemed to constitute a
waiver of any rights, remedies,  claims or counterclaims that Financial Guaranty
may have with respect to the Issuer or Residential Funding  Corporation,  or any
of their affiliates, whether acquired by subrogation, assignment or otherwise.

"Notice"  means a written notice in the form of Exhibit A to this Surety Bond by
registered or certified mail or telephonic or telegraphic  notice,  subsequently
confirmed by written notice delivered via telecopy,  telex or hand delivery from
the Indenture Trustee to Financial Guaranty specifying the information set forth
therein.  "Holder" means, as to a particular  Class A-I Note, the person,  other
than the Issuer,  the Master  Servicer,  any subservicer  retained by the Master
Servicer or the Depositor who, on the applicable Payment Date, is entitled under
the terms of such  Class A-I Note to a payment  thereon.  "Indenture"  means the
Indenture  relating to the Class A-I Notes by and between Home Equity Loan Trust
2003-HS1, as Issuer, and JPMorgan Chase Bank, as Indenture Trustee,  dated as of
March  27,  2003.  "Insurance  Agreement"  means  the  Insurance  and  Indemnity
Agreement, among Financial Guaranty, Residential Funding Mortgage Securities II,
Inc.,  Residential Funding Corporation,  Home Equity Loan Trust 2003-HS1 and the
Indenture Trustee,  dated as of March 27, 2003.  "Servicing Agreement" means the
Servicing  Agreement  relating  to the Class A-I Notes by and among  Residential
Funding  Corporation,  as Master Servicer,  Home Equity Loan Trust 2003-HS1,  as
Issuer, and the Indenture Trustee, dated as of March 27, 2003.

In the event that  payments  under any Class A-I Note are  accelerated,  nothing
herein  contained  shall  obligate  Financial  Guaranty  to make any  payment of
principal  or interest on such Class A-I Note on an  accelerated  basis,  unless
such  acceleration  of payment by  Financial  Guaranty  is at the sole option of
Financial  Guaranty;  it being understood that a payment shortfall in respect of
the  redemption  of any Class A-I Note by reason of the  repurchase of the Trust
Estate  pursuant to Section 8.08 of the Servicing  Agreement does not constitute
acceleration for the purposes hereof.

IN WITNESS WHEREOF, Financial Guaranty has caused this Surety Bond to be affixed
with its  corporate  seal and to be signed  by its duly  authorized  officer  in
facsimile to become  effective and binding upon Financial  Guaranty by virtue of
the countersignature of its duly authorized representative.

/s/ Deborah M. Reif                        /s/ Martin Joyce
President                                  Authorized Representative

Effective Date:  March  27, 2003

                                        4

<PAGE>

                                   EXHIBIT A

                              NOTICE OF NONPAYMENT
                             AND DEMAND FOR PAYMENT

To:            Financial Guaranty Insurance Company
               125 Park Avenue
               New York, New York 10017
               Attention:    General Counsel

               Telephone: (212) 312-3000
               Telecopier:  (212) 312-3220

Re:
              $400,000,000  in  aggregate   principal   amount  of  Home  Equity
              Loan-Backed Term Notes, Series 2003-HS1, Class A-I-1, Class A-I-2,
              Class  A-I-3,  Class  A-I-4,  Class  A-I-5,  Class A-I-6 and Class
              A-I-IO (collectively, the "Class A-I Notes")

               Policy No:  03030004 (the "Surety Bond")

Payment Date/Final Scheduled Payment Date/Dissolution Payment Date: __________

We refer to that certain  Indenture,  dated as of March 27, 2003, by and between
Home  Equity  Loan Trust  2003-HS1,  as Issuer,  and  JPMorgan  Chase  Bank,  as
Indenture Trustee (the "Indenture"),  relating to the above referenced Class A-I
Notes. All capitalized  terms not otherwise defined herein or in the Surety Bond
shall have the same respective  meanings assigned to such terms in Appendix A to
the Indenture.

(a)     _____ The Indenture  Trustee has determined  under the Indenture that in
        respect of the Payment Date:

        (1)    ____ The insured portion of the payment on the Class A-I Notes in
               respect of the  Payment  Date that is due to be  received  on the
               Payment Date  specified  above under the  Indenture,  is equal to
               $_____________, consisting of

               (A)    ____ $ ___________ in respect of interest on the Class A-I
                      Notes, which is calculated as the amount by which:

                      (i)    ____  $____________,   constituting  the  aggregate
                             amount of accrued  interest on the Class A-I Notes,
                             excluding  any  Group  I Net  WAC  Cap  Shortfalls,
                             Relief  Act  Shortfalls  and  Prepayment   Interest
                             Shortfalls, for the Payment Date; exceeds

                      (ii)   $___________, representing the amount on deposit in
                             the Payment Account available for interest payments
                             to the Class A-I Notes on the Payment Date; plus

                                        1
<PAGE>

               (B)    ____  $_____________  in respect of principal of the Class
                      A-I Notes, which is calculated as the amount by which:

                      (i)    ____  Liquidation  Loss Amounts with respect to the
                             Group I Loans for the  Payment  Date,  which  total
                             $_________, exceed

                      (ii)   the sum of

                             (x)    ____    $___________,    representing    the
                                    Liquidation Loss Distribution Amount for the
                                    Group I Loans for the Payment Date; and

                             (y)    ____ $____________,  representing the amount
                                    of   the    reduction   in   the   Group   I
                                    Overcollateralization Amount for the Payment
                                    Date.

               (C)    ____  $_____________  in respect of the Excess Loss Amount
                      relating to the Group I Loans,  which is calculated as the
                      sum of the following:

                      (i)    ____ $_________, representing Special Hazard Losses
                             on the  Group I Loans  that,  when  added  with all
                             other  Special  Hazard  Losses on the Group I Loans
                             from the Closing Date, are in excess of the Special
                             Hazard Amount for the Group I Loans;

                      (ii)   $_________,  representing Fraud Losses on the Group
                             I Loans  that,  when  added  with all  other  Fraud
                             Losses on the Group I Loans from the Closing  Date,
                             are in excess of the Fraud  Amount for such Payment
                             Date for the Group I Loans;

                      (iii)  $_________,  representing  Bankruptcy Losses on the
                             Group I Loans  that,  when  added  with  all  other
                             Bankruptcy  Losses  on the  Group I Loans  from the
                             Closing  Date,  are in  excess  of  the  Bankruptcy
                             Amount for the Group I Loans;

                      (iv)   $_________,  representing  losses  on the  Group  I
                             Loans that result from an Extraordinary Event; and

                      (v)    ____  $_________,   representing  Liquidation  Loss
                             Amounts that, when added with all other Liquidation
                             Loss  Amounts on the Group I Loans from the Closing
                             Date (other than losses of the types in clauses (i)
                             - (iv)  above),  are in  excess  of  11.25%  of the
                             Cut-off Date Loan Balance for the Group I Loans.

        (2) ____ [The amount to be paid to the Holders of the Class A-I Notes on
        the Dissolution Payment Date, which is in excess of amounts available in
        the Payment Account for payment to the then-outstanding  Class A-I Notes
        is $____________.]

                                        2

<PAGE>

        (3) ____ [The amount to be paid to the Holders of the Class A-I Notes on
        the  Final  Scheduled  Payment  Date,  which  is in  excess  of  amounts
        available  in the Payment  Account  for payment to the  then-outstanding
        Class A-I Notes is $____________.]

[In addition,  attached hereto is a copy of the Final Order in connection with a
Preference  Amount in the amount set forth therein,  together with an assignment
of rights  and  appointment  of agent.  The amount of the  Preference  Amount is
$______________.]

        Please be advised that,  accordingly,  a Group I Credit Enhancement Draw
Amount exists for the Payment Date identified above for the Class A-I Notes and,
pursuant to the Indenture,  this statement constitutes a notice for payment of a
Group  I  Credit  Enhancement  Draw  Amount  by the  Insurer  in the  amount  of
$__________.  This  Group I Credit  Enhancement  Draw  Amount is  payable by the
Insurer under the Surety Bond.

(b) _____ No payment claimed  hereunder is in excess of the amount payable under
the Surety Bond.

     The  amount   requested  in  this  Notice  should  be  paid  to:   [Payment
Instructions]

Any person who  knowingly  and with intent to defraud any  insurance  company or
other person files an application for insurance or statement of claim containing
any  materially  false  information  or conceals for the purpose of  misleading,
information concerning any fact material thereto, commits a fraudulent insurance
act,  which is a crime,  and shall  also be subject  to a civil  penalty  not to
exceed Five Thousand  Dollars  ($5,000.00) and the stated value of the claim for
each such violation.

        IN WITNESS  WHEREOF,  the  Indenture  Trustee has executed and delivered
this  Notice  of   Nonpayment   and  Demand  for  Payment   this  _____  day  of
______________________.

                                    ________________________________________,
                                        as Indenture Trustee

                                    By:     ___________________________________

                                    Title:  ___________________________________

                                        3
<PAGE>

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